|
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-270300420200515400/749225
(हसेरा)
|
2703004202NRG24011220230975888
|
07/12/2023
|
Amararam
|
2703004202WL026117
|
Amararam
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472224
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300420200517400/50391825
(हसेरा)
|
2703004202NRG24011220230975916
|
07/12/2023
|
premnath
|
2703004202WL026117
|
premnath
|
00078
|
CNRB0004231
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915471963
|
|
Mr. PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
LUNKARANSAR
|
RJ-270300420400519301/50339917
(पीपेरां)
|
2703004225NRG24061220231003267
|
07/12/2023
|
SUBHASH
|
2703004225WL026827
|
SUBHASH
|
00078
|
CNRB0004231
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915472313
|
|
SUBHASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518600/733492
(रोझा)
|
2703004207NRG24041220230982369
|
07/12/2023
|
Begaram
|
2703004207WL026247
|
Begaram
|
00078
|
CNRB0004231
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472314
|
|
BEGA RAM S O ARJUN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300420200515400/50403367
(हसेरा)
|
2703004202NRG24011220230975879
|
07/12/2023
|
MANGILAL
|
2703004202WL026117
|
MANGILAL
|
00114
|
RSCB0017001
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915471922
|
|
Mr. MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNKARANSAR
|
RJ-270300420200515400/50403370
(हसेरा)
|
2703004202NRG24011220230975880
|
07/12/2023
|
SEETA DEVI
|
2703004202WL026117
|
SEETA DEVI
|
00114
|
RSCB0017001
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471935
|
|
SEETA WO LATE SH SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300420200515300/50391777
(हसेरा)
|
2703004202NRG24011220230975841
|
07/12/2023
|
NIRMALA DEVI
|
2703004202WL026117
|
NIRMALA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471675
|
|
NIRMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300420200515300/50391777
(हसेरा)
|
2703004202NRG24011220230975840
|
07/12/2023
|
SHANKAR LAL
|
2703004202WL026117
|
SHANKAR LAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471785
|
|
SHANKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300420200515300/50391782
(हसेरा)
|
2703004202NRG24011220230975843
|
07/12/2023
|
FUSI DEVI
|
2703004202WL026117
|
FUSI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471943
|
|
FUSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300420200515300/50391782
(हसेरा)
|
2703004202NRG24011220230975842
|
07/12/2023
|
MULA RAM
|
2703004202WL026117
|
MULA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471789
|
|
MULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300420200515300/50391783
(हसेरा)
|
2703004202NRG24011220230975845
|
07/12/2023
|
NORA DEVI
|
2703004202WL026117
|
NORA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471678
|
|
NORA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300420200515300/50391783
(हसेरा)
|
2703004202NRG24011220230975844
|
07/12/2023
|
PURNARAM
|
2703004202WL026117
|
PURNARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471679
|
|
PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300420200515300/50391784
(हसेरा)
|
2703004202NRG24011220230975847
|
07/12/2023
|
MANOHARI DEVI
|
2703004202WL026117
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471914
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNKARANSAR
|
RJ-270300420200515300/50391789
(हसेरा)
|
2703004202NRG24011220230975848
|
07/12/2023
|
BHANWAR LAL
|
2703004202WL026117
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471681
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300420200515300/50400612
(हसेरा)
|
2703004202NRG24011220230975849
|
07/12/2023
|
GIRDHARI LAL
|
2703004202WL026117
|
GIRDHARI LAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471680
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300420200515300/50400612
(हसेरा)
|
2703004202NRG24011220230975850
|
07/12/2023
|
RAJA DEVI
|
2703004202WL026117
|
RAJA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471934
|
|
Mrs. RAJA DEVI WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNKARANSAR
|
RJ-270300420200515300/50403391
(हसेरा)
|
2703004202NRG24011220230975851
|
07/12/2023
|
LEKHARAM
|
2703004202WL026117
|
LEKHARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471926
|
|
LEKHARAM .
|
ICICI BANK LTD(508534)
|
|
18
|
LUNKARANSAR
|
RJ-270300420200515300/50403391
(हसेरा)
|
2703004202NRG24011220230975852
|
07/12/2023
|
SUGANA
|
2703004202WL026117
|
SUGANA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471913
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNKARANSAR
|
RJ-270300420200515300/749106
(हसेरा)
|
2703004202NRG24011220230975853
|
07/12/2023
|
GANGA RAM
|
2703004202WL026117
|
GANGA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471684
|
|
GANGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300420200515300/749106
(हसेरा)
|
2703004202NRG24011220230975854
|
07/12/2023
|
PUSI DEVI
|
2703004202WL026117
|
PUSI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471685
|
|
FUSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420200515300/749117
(हसेरा)
|
2703004202NRG24011220230975855
|
07/12/2023
|
NARAYANI DEVI
|
2703004202WL026117
|
NARAYANI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471925
|
|
NARAYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300420200515300/749124
(हसेरा)
|
2703004202NRG24011220230975857
|
07/12/2023
|
AASI DEVI
|
2703004202WL026117
|
AASI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471787
|
|
AASHA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300420200515300/749124
(हसेरा)
|
2703004202NRG24011220230975856
|
07/12/2023
|
RAMCHNDR
|
2703004202WL026117
|
RAMCHNDR
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471782
|
|
Mr. RAMCHANDRA S/O DUNGARRAM BRAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200515300/749125
(हसेरा)
|
2703004202NRG24011220230975859
|
07/12/2023
|
Gita devi
|
2703004202WL026117
|
Gita devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471781
|
|
GEETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300420200515300/749125
(हसेरा)
|
2703004202NRG24011220230975858
|
07/12/2023
|
MALURAM
|
2703004202WL026117
|
MALURAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471786
|
|
MALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300420200515300/749150
(हसेरा)
|
2703004202NRG24011220230975861
|
07/12/2023
|
SARBATI
|
2703004202WL026117
|
SARBATI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471804
|
|
SARBATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420200515300/749150
(हसेरा)
|
2703004202NRG24011220230975860
|
07/12/2023
|
SHAHIRAM
|
2703004202WL026117
|
SHAHIRAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471674
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300420200515300/749151
(हसेरा)
|
2703004202NRG24011220230975863
|
07/12/2023
|
KALI DEVI
|
2703004202WL026117
|
KALI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471784
|
|
KALLI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300420200515300/749151
(हसेरा)
|
2703004202NRG24011220230975862
|
07/12/2023
|
PADMARAM
|
2703004202WL026117
|
PADMARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471783
|
|
PADMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200515300/749152
(हसेरा)
|
2703004202NRG24011220230975865
|
07/12/2023
|
KAMALA DEVI
|
2703004202WL026117
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471682
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200515300/749152
(हसेरा)
|
2703004202NRG24011220230975864
|
07/12/2023
|
LILARAM
|
2703004202WL026117
|
LILARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471683
|
|
LILA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200515300/749159
(हसेरा)
|
2703004202NRG24011220230975866
|
07/12/2023
|
KANARAM
|
2703004202WL026117
|
KANARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471677
|
|
KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200515300/749159
(हसेरा)
|
2703004202NRG24011220230975867
|
07/12/2023
|
LICHHMA DEVI
|
2703004202WL026117
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471676
|
|
LICHHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200515300/749173
(हसेरा)
|
2703004202NRG24011220230975869
|
07/12/2023
|
MOHANI
|
2703004202WL026117
|
MOHANI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471923
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200515300/749173
(हसेरा)
|
2703004202NRG24011220230975868
|
07/12/2023
|
THANARAM
|
2703004202WL026117
|
THANARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471924
|
|
THANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200515400/50400600
(हसेरा)
|
2703004202NRG24011220230975876
|
07/12/2023
|
GOGA DEVI
|
2703004202WL026117
|
GOGA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915471938
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNKARANSAR
|
RJ-270300420200515400/50400600
(हसेरा)
|
2703004202NRG24011220230975875
|
07/12/2023
|
KIRTARAM
|
2703004202WL026117
|
KIRTARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471937
|
|
KIRTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420200515400/50400604
(हसेरा)
|
2703004202NRG24011220230975877
|
07/12/2023
|
BHALARAM
|
2703004202WL026117
|
BHALARAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915471920
|
|
BHALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300420200515400/50400604
(हसेरा)
|
2703004202NRG24011220230975878
|
07/12/2023
|
VIMAL DEVI
|
2703004202WL026117
|
VIMAL DEVI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915471921
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300420200515400/50403371
(हसेरा)
|
2703004202NRG24011220230975881
|
07/12/2023
|
BABULAL
|
2703004202WL026117
|
BABULAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471941
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300420200515400/50403372
(हसेरा)
|
2703004202NRG24011220230975882
|
07/12/2023
|
SUMITRA
|
2703004202WL026117
|
SUMITRA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471942
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420200515400/50403378
(हसेरा)
|
2703004202NRG24011220230975883
|
07/12/2023
|
CHEN INGH
|
2703004202WL026117
|
CHEN INGH
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471790
|
|
Mr. CHAIN SINGH S/O HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300420200515400/50403378
(हसेरा)
|
2703004202NRG24011220230975884
|
07/12/2023
|
SUPYAR KANWAR
|
2703004202WL026117
|
SUPYAR KANWAR
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471944
|
|
SUPYAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420200515400/50403380
(हसेरा)
|
2703004202NRG24011220230975885
|
07/12/2023
|
RAJARAM
|
2703004202WL026117
|
RAJARAM
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915471945
|
|
RAJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300420200515400/749301
(हसेरा)
|
2703004202NRG24011220230975892
|
07/12/2023
|
GOPAL RAM
|
2703004202WL026117
|
GOPAL RAM
|
00114
|
RSCB0017003
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915471933
|
|
GOPAL RAM S/O BHAGURAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUNKARANSAR
|
RJ-270300420200515400/749327
(हसेरा)
|
2703004202NRG24011220230975893
|
07/12/2023
|
KHETARAM
|
2703004202WL026117
|
KHETARAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915471936
|
|
Mr. KHETA RAM S/O CHANDRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200515400/749327
(हसेरा)
|
2703004202NRG24011220230975894
|
07/12/2023
|
SUKHI DEVI
|
2703004202WL026117
|
SUKHI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915471931
|
|
Mrs. SUKHI DEVI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200515400/749350
(हसेरा)
|
2703004202NRG24011220230975895
|
07/12/2023
|
PARA DEVI
|
2703004202WL026117
|
PARA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471932
|
|
PARA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300420200517400/50400565
(हसेरा)
|
2703004202NRG24011220230975943
|
07/12/2023
|
MAHENDR SINGH
|
2703004202WL026117
|
MAHENDR SINGH
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471791
|
|
MAHENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300420400519301/50339875
(पीपेरां)
|
2703004225NRG24061220231003231
|
07/12/2023
|
Savitri Devi
|
2703004225WL026827
|
Savitri Devi
|
00114
|
RSCB0017003
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471803
|
|
SAVTRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300420400519301/50339900
(पीपेरां)
|
2703004225NRG24061220231003256
|
07/12/2023
|
Hanuman Ram
|
2703004225WL026827
|
Hanuman Ram
|
00114
|
RSCB0017003
|
2618
|
2618
|
Rejected
|
28/02/2024
|
|
0915471794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
LUNKARANSAR
|
RJ-270300420400519301/50339900
(पीपेरां)
|
2703004225NRG24061220231003257
|
07/12/2023
|
KAMALA
|
2703004225WL026827
|
KAMALA
|
00114
|
RSCB0017003
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471795
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300420400519301/50339903
(पीपेरां)
|
2703004225NRG24061220231003259
|
07/12/2023
|
Muli devi
|
2703004225WL026827
|
Muli devi
|
00114
|
RSCB0017003
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471947
|
|
MULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300420400519301/50401916
(पीपेरां)
|
2703004225NRG24061220231003276
|
07/12/2023
|
Maina devi
|
2703004225WL026827
|
Maina devi
|
00114
|
RSCB0017003
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471919
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300420400519301/50401942
(पीपेरां)
|
2703004225NRG24061220231003277
|
07/12/2023
|
SOHANLAL
|
2703004225WL026827
|
SOHANLAL
|
00114
|
RSCB0017003
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471939
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420400519301/50405534
(पीपेरां)
|
2703004225NRG24061220231003286
|
07/12/2023
|
bano devi
|
2703004225WL026827
|
bano devi
|
00114
|
RSCB0017003
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471940
|
|
BANO .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300420400519301/50405574
(पीपेरां)
|
2703004225NRG24061220231003296
|
07/12/2023
|
Sajan kumar
|
2703004225WL026827
|
Sajan kumar
|
00114
|
RSCB0017003
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471801
|
|
SAJAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300420400519301/50405575
(पीपेरां)
|
2703004225NRG24061220231003299
|
07/12/2023
|
SUMAN
|
2703004225WL026827
|
SUMAN
|
00114
|
RSCB0017003
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471912
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300420400519301/50405578
(पीपेरां)
|
2703004225NRG24061220231003301
|
07/12/2023
|
SANJU DEVI
|
2703004225WL026827
|
SANJU DEVI
|
00114
|
RSCB0017003
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471946
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUNKARANSAR
|
RJ-270300420400519301/720760
(पीपेरां)
|
2703004225NRG24061220231003329
|
07/12/2023
|
MEERA
|
2703004225WL026828
|
MEERA
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471793
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300420400519301/720775
(पीपेरां)
|
2703004225NRG24061220231003341
|
07/12/2023
|
Dipa
|
2703004225WL026828
|
Dipa
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471802
|
|
DIPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300420400519301/720780
(पीपेरां)
|
2703004225NRG24061220231003343
|
07/12/2023
|
Bhagu devi
|
2703004225WL026828
|
Bhagu devi
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471797
|
|
BHAGUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNKARANSAR
|
RJ-270300420400520900/50339827
(पीपेरां)
|
2703004225NRG24061220231003379
|
07/12/2023
|
KHETA RAM
|
2703004225WL026828
|
KHETA RAM
|
00114
|
RSCB0017003
|
738
|
738
|
Processed
|
28/02/2024
|
|
0915471788
|
|
KHETARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300420400520900/50401954
(पीपेरां)
|
2703004225NRG24061220231003390
|
07/12/2023
|
Bhanu devi
|
2703004225WL026828
|
Bhanu devi
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471930
|
|
BHANU KUMARI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300420400520900/50401954
(पीपेरां)
|
2703004225NRG24061220231003389
|
07/12/2023
|
Mukesh
|
2703004225WL026828
|
Mukesh
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471929
|
|
MUKESH SARAN SO GOPIRAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUNKARANSAR
|
RJ-270300420400520900/50401963
(पीपेरां)
|
2703004225NRG24061220231003396
|
07/12/2023
|
Mohini devi
|
2703004225WL026828
|
Mohini devi
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471915
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300420400520900/50401963
(पीपेरां)
|
2703004225NRG24061220231003395
|
07/12/2023
|
SHYOPATRAM
|
2703004225WL026828
|
SHYOPATRAM
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471918
|
|
SHYOPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300420400520900/50401964
(पीपेरां)
|
2703004225NRG24061220231003398
|
07/12/2023
|
Kalavati devi
|
2703004225WL026828
|
Kalavati devi
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471916
|
|
KALAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300420400520900/50401964
(पीपेरां)
|
2703004225NRG24061220231003397
|
07/12/2023
|
Sahabram
|
2703004225WL026828
|
Sahabram
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471917
|
|
SAHB RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300420400520900/50401976
(पीपेरां)
|
2703004225NRG24061220231003399
|
07/12/2023
|
PREMARAM
|
2703004225WL026828
|
PREMARAM
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471792
|
|
PREMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300420400520900/50401976
(पीपेरां)
|
2703004225NRG24061220231003400
|
07/12/2023
|
Surti devi
|
2703004225WL026828
|
Surti devi
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471796
|
|
SURATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300420400520900/50401978
(पीपेरां)
|
2703004225NRG24061220231003402
|
07/12/2023
|
Bhagwati devi
|
2703004225WL026828
|
Bhagwati devi
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915471928
|
|
BHAGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUNKARANSAR
|
RJ-270300420400520900/50401978
(पीपेरां)
|
2703004225NRG24061220231003401
|
07/12/2023
|
CHETRAM
|
2703004225WL026828
|
CHETRAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915471927
|
|
CHET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300420400520900/50401979
(पीपेरां)
|
2703004225NRG24061220231003403
|
07/12/2023
|
Vinod
|
2703004225WL026828
|
Vinod
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471800
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300420400520900/50401984
(पीपेरां)
|
2703004225NRG24061220231003407
|
07/12/2023
|
Chanduram
|
2703004225WL026828
|
Chanduram
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471799
|
|
CHANDU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300420400520900/50401984
(पीपेरां)
|
2703004225NRG24061220231003408
|
07/12/2023
|
Lichma devi
|
2703004225WL026828
|
Lichma devi
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471798
|
|
LICHHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300420700518600/733633
(रोझा)
|
2703004207NRG24041220230982376
|
07/12/2023
|
Omprakash
|
2703004207WL026247
|
Omprakash
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915471673
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170522
|
170522
|
|
|
|
|
|
|
|
|
78
|
LUNKARANSAR
|
RJ-270300420200517400/5040338385
(हसेरा)
|
2703004202NRG24011220230975956
|
07/12/2023
|
madan nath
|
2703004202WL026117
|
madan nath
|
00176
|
IDIB000L553
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472364
|
|
Mr. MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
79
|
LUNKARANSAR
|
RJ-270300420600510700/6104741264
(रामबाग)
|
2703004227NRG24051220230984632
|
07/12/2023
|
Shankar lal
|
2703004227WL026307
|
Shankar lal
|
00354
|
PUNB0118500
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471821
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
80
|
LUNKARANSAR
|
RJ-270300420400519301/50339883
(पीपेरां)
|
2703004225NRG24061220231003240
|
07/12/2023
|
sumitra
|
2703004225WL026827
|
sumitra
|
00354
|
PUNB0214810
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471822
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUNKARANSAR
|
RJ-270300420400519301/50401966
(पीपेरां)
|
2703004225NRG24061220231003282
|
07/12/2023
|
CHAWLI
|
2703004225WL026827
|
CHAWLI
|
00354
|
PUNB0214810
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471806
|
|
CHAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUNKARANSAR
|
RJ-270300420400519301/50405581
(पीपेरां)
|
2703004225NRG24061220231003304
|
07/12/2023
|
Lalchand
|
2703004225WL026827
|
Lalchand
|
00354
|
PUNB0214810
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471807
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUNKARANSAR
|
RJ-270300420400519301/50405581
(पीपेरां)
|
2703004225NRG24061220231003305
|
07/12/2023
|
Suman
|
2703004225WL026827
|
Suman
|
00354
|
PUNB0214810
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471809
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300420400519301/720772
(पीपेरां)
|
2703004225NRG24061220231003338
|
07/12/2023
|
Bhagu Ram
|
2703004225WL026828
|
Bhagu Ram
|
00354
|
PUNB0214810
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471820
|
|
BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUNKARANSAR
|
RJ-270300420400520900/50405589
(पीपेरां)
|
2703004225NRG24061220231003416
|
07/12/2023
|
SANDIP
|
2703004225WL026828
|
SANDIP
|
00354
|
PUNB0214810
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471819
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420400520900/50405590
(पीपेरां)
|
2703004225NRG24061220231003418
|
07/12/2023
|
PARDIP
|
2703004225WL026828
|
PARDIP
|
00354
|
PUNB0214810
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471818
|
|
PRADEEP KUMAR SARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300420700513600/504037003
(रोझा)
|
2703004207NRG24041220230982310
|
07/12/2023
|
RAJ KUMAR
|
2703004207WL026247
|
RAJ KUMAR
|
00354
|
PUNB0214810
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471823
|
|
RAJ KUMAR S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUNKARANSAR
|
RJ-270300420700518600/50400060
(रोझा)
|
2703004207NRG24041220230982332
|
07/12/2023
|
Rakesh
|
2703004207WL026247
|
Rakesh
|
00354
|
PUNB0214810
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915471813
|
|
RAKESH SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUNKARANSAR
|
RJ-270300420700518600/504037026
(रोझा)
|
2703004207NRG24041220230982344
|
07/12/2023
|
SETHI RAM
|
2703004207WL026247
|
SETHI RAM
|
00354
|
PUNB0214810
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915471817
|
|
SETHI RAM SO UDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUNKARANSAR
|
RJ-270300420700518600/50403707
(रोझा)
|
2703004207NRG24041220230982347
|
07/12/2023
|
RICHPAL
|
2703004207WL026247
|
RICHPAL
|
00354
|
PUNB0214810
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471816
|
|
RICHHAPAL SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUNKARANSAR
|
RJ-270300420700518600/725877
(रोझा)
|
2703004207NRG24041220230982353
|
07/12/2023
|
Sahiram
|
2703004207WL026247
|
Sahiram
|
00354
|
PUNB0214810
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471812
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNKARANSAR
|
RJ-270300420700518600/725914
(रोझा)
|
2703004207NRG24041220230982356
|
07/12/2023
|
Aasharam
|
2703004207WL026247
|
Aasharam
|
00354
|
PUNB0214810
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471815
|
|
ASA RAM SO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUNKARANSAR
|
RJ-270300420700518600/725979
(रोझा)
|
2703004207NRG24041220230982359
|
07/12/2023
|
GOPAL RAM NAI
|
2703004207WL026247
|
GOPAL RAM NAI
|
00354
|
PUNB0214810
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915471808
|
|
GOPAL RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUNKARANSAR
|
RJ-270300420700518600/725980
(रोझा)
|
2703004207NRG24041220230982360
|
07/12/2023
|
Omprakash
|
2703004207WL026247
|
Omprakash
|
00354
|
PUNB0214810
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915471810
|
|
OMPRAKASH SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUNKARANSAR
|
RJ-270300420700518600/725992
(रोझा)
|
2703004207NRG24041220230982361
|
07/12/2023
|
Hansraj
|
2703004207WL026247
|
Hansraj
|
00354
|
PUNB0214810
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471811
|
|
HANRAJ NAI SO MUKHRAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUNKARANSAR
|
RJ-270300420700518600/9982008
(रोझा)
|
2703004207NRG24041220230982389
|
07/12/2023
|
UDARAM
|
2703004207WL026247
|
UDARAM
|
00354
|
PUNB0214810
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915471814
|
|
UDA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34590
|
34590
|
|
|
|
|
|
|
|
|
97
|
LUNKARANSAR
|
RJ-270300420600510600/50380536
(रामबाग)
|
2703004227NRG24041220230979426
|
07/12/2023
|
om pariakash
|
2703004227WL026188
|
om pariakash
|
00354
|
PUNB0297200
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471824
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
98
|
LUNKARANSAR
|
RJ-270300420200515400/50333703
(हसेरा)
|
2703004202NRG24011220230975870
|
07/12/2023
|
Purnaram
|
2703004202WL026117
|
Purnaram
|
00354
|
PUNB0652100
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915472212
|
|
PURNA RAM S/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUNKARANSAR
|
RJ-270300420400519301/50405610
(पीपेरां)
|
2703004225NRG24061220231003310
|
07/12/2023
|
BHANWALAL
|
2703004225WL026827
|
BHANWALAL
|
00354
|
PUNB0652100
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471654
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNKARANSAR
|
RJ-270300420700513600/50381739
(रोझा)
|
2703004207NRG24041220230982294
|
07/12/2023
|
Jaykishan
|
2703004207WL026247
|
Jaykishan
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472277
|
|
JAYKISHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300420700513600/50381763
(रोझा)
|
2703004207NRG24041220230982300
|
07/12/2023
|
Mandlal
|
2703004207WL026247
|
Mandlal
|
00354
|
PUNB0652100
|
1800
|
1800
|
Rejected
|
28/02/2024
|
|
0915472366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
LUNKARANSAR
|
RJ-270300420700518600/50381579
(रोझा)
|
2703004207NRG24041220230982328
|
07/12/2023
|
Rameshwar
|
2703004207WL026247
|
Rameshwar
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472259
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9218
|
9218
|
|
|
|
|
|
|
|
|
103
|
LUNKARANSAR
|
RJ-270300420600510600/50380403
(रामबाग)
|
2703004227NRG24041220230979418
|
07/12/2023
|
shyam ram
|
2703004227WL026188
|
shyam ram
|
00415
|
SBIN0008430
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915471852
|
|
MS SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420600510600/50380407
(रामबाग)
|
2703004227NRG24041220230979629
|
07/12/2023
|
dropti
|
2703004227WL026190
|
dropti
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915472087
|
|
MRS DRPOATI DROPATII
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420600510600/50380419
(रामबाग)
|
2703004227NRG24041220230979630
|
07/12/2023
|
Parmeswari
|
2703004227WL026190
|
Parmeswari
|
00415
|
SBIN0008430
|
2370
|
2370
|
Rejected
|
28/02/2024
|
|
0915472027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
LUNKARANSAR
|
RJ-270300420600510600/50380421
(रामबाग)
|
2703004227NRG24041220230979419
|
07/12/2023
|
parthviraj
|
2703004227WL026188
|
parthviraj
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472205
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420600510600/50380421
(रामबाग)
|
2703004227NRG24041220230979420
|
07/12/2023
|
suman
|
2703004227WL026188
|
suman
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471631
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420600510600/50380426
(रामबाग)
|
2703004227NRG24041220230979421
|
07/12/2023
|
imrti
|
2703004227WL026188
|
imrti
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471642
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420600510600/50380428
(रामबाग)
|
2703004227NRG24041220230979422
|
07/12/2023
|
DYARAM
|
2703004227WL026188
|
DYARAM
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471908
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420600510600/50380428
(रामबाग)
|
2703004227NRG24041220230979423
|
07/12/2023
|
Vimla
|
2703004227WL026188
|
Vimla
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472153
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420600510600/50380431
(रामबाग)
|
2703004227NRG24041220230979424
|
07/12/2023
|
khiya ram
|
2703004227WL026188
|
khiya ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471616
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420600510600/50380431
(रामबाग)
|
2703004227NRG24041220230979425
|
07/12/2023
|
Teeja
|
2703004227WL026188
|
Teeja
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472255
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420600510600/50380449
(रामबाग)
|
2703004227NRG24041220230979631
|
07/12/2023
|
Urmila
|
2703004227WL026190
|
Urmila
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915471956
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420600510600/50380535
(रामबाग)
|
2703004227NRG24041220230979635
|
07/12/2023
|
chidi devi
|
2703004227WL026190
|
chidi devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915471985
|
|
MRS CHIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420600510600/503805405
(रामबाग)
|
2703004227NRG24041220230979637
|
07/12/2023
|
Tanushree
|
2703004227WL026190
|
Tanushree
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915472266
|
|
MISS TANUSHREE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420600510600/50380542
(रामबाग)
|
2703004227NRG24041220230979638
|
07/12/2023
|
rajendra
|
2703004227WL026190
|
rajendra
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
28/02/2024
|
|
0915471825
|
|
Mr. RAJENDRA S/O ARJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNKARANSAR
|
RJ-270300420600510600/50380542
(रामबाग)
|
2703004227NRG24041220230979639
|
07/12/2023
|
Rukhmani
|
2703004227WL026190
|
Rukhmani
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915471997
|
|
RUKAMANI W/O RAJENDRA KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
118
|
LUNKARANSAR
|
RJ-270300420600510600/50380547
(रामबाग)
|
2703004227NRG24041220230979640
|
07/12/2023
|
Jamna
|
2703004227WL026190
|
Jamna
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915471909
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420600510600/50380553
(रामबाग)
|
2703004227NRG24041220230979641
|
07/12/2023
|
chuki devi
|
2703004227WL026190
|
chuki devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915472359
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420600510600/50380565
(रामबाग)
|
2703004227NRG24041220230979643
|
07/12/2023
|
Geeta
|
2703004227WL026190
|
Geeta
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915472012
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420600510600/50380565
(रामबाग)
|
2703004227NRG24041220230979642
|
07/12/2023
|
patram
|
2703004227WL026190
|
patram
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915471998
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420600510600/50394152
(रामबाग)
|
2703004227NRG24041220230979427
|
07/12/2023
|
Devilal
|
2703004227WL026188
|
Devilal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472357
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420600510600/50394152
(रामबाग)
|
2703004227NRG24041220230979428
|
07/12/2023
|
Raju devi
|
2703004227WL026188
|
Raju devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472214
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420600510600/50395503
(रामबाग)
|
2703004227NRG24041220230979645
|
07/12/2023
|
Delip
|
2703004227WL026190
|
Delip
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915472036
|
|
MR DALIP DALIP
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420600510600/50395526
(रामबाग)
|
2703004227NRG24041220230979429
|
07/12/2023
|
Rupa Devi
|
2703004227WL026188
|
Rupa Devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472237
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420600510600/50400342
(रामबाग)
|
2703004227NRG24041220230979430
|
07/12/2023
|
bindra pal
|
2703004227WL026188
|
bindra pal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471953
|
|
MR BINDAR PAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420600510600/50400353
(रामबाग)
|
2703004227NRG24041220230979648
|
07/12/2023
|
vidya
|
2703004227WL026190
|
vidya
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915471805
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420600510600/50400390
(रामबाग)
|
2703004227NRG24041220230979431
|
07/12/2023
|
bindu
|
2703004227WL026188
|
bindu
|
00415
|
SBIN0008430
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915472282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
LUNKARANSAR
|
RJ-270300420600510600/50400404
(रामबाग)
|
2703004227NRG24041220230979653
|
07/12/2023
|
savitri
|
2703004227WL026190
|
savitri
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915472110
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420600510600/50400407
(रामबाग)
|
2703004227NRG24041220230979654
|
07/12/2023
|
guddi
|
2703004227WL026190
|
guddi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915471968
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420600510600/50400415
(रामबाग)
|
2703004227NRG24041220230979655
|
07/12/2023
|
Om prkash
|
2703004227WL026190
|
Om prkash
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915471856
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420600510600/50400432
(रामबाग)
|
2703004227NRG24041220230979657
|
07/12/2023
|
santosh bhanbhu
|
2703004227WL026190
|
santosh bhanbhu
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915472015
|
|
MRS SANTOSH BHANBHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420600510600/50400435
(रामबाग)
|
2703004227NRG24041220230979432
|
07/12/2023
|
dara singh
|
2703004227WL026188
|
dara singh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471637
|
|
MR DARA SNGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420600510600/50400435
(रामबाग)
|
2703004227NRG24041220230979433
|
07/12/2023
|
shimla
|
2703004227WL026188
|
shimla
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471848
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420600510600/50400485
(रामबाग)
|
2703004227NRG24041220230979434
|
07/12/2023
|
teeja
|
2703004227WL026188
|
teeja
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471635
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420600510600/50400489
(रामबाग)
|
2703004227NRG24041220230979436
|
07/12/2023
|
jaitun
|
2703004227WL026188
|
jaitun
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472246
|
|
MRS JAITUN JAITUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420600510600/50400489
(रामबाग)
|
2703004227NRG24041220230979435
|
07/12/2023
|
smun
|
2703004227WL026188
|
smun
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471639
|
|
MR SAMUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420600510600/50400490
(रामबाग)
|
2703004227NRG24041220230979437
|
07/12/2023
|
indra
|
2703004227WL026188
|
indra
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471777
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420600510600/50400495
(रामबाग)
|
2703004227NRG24041220230979672
|
07/12/2023
|
girdavari
|
2703004227WL026190
|
girdavari
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915472267
|
|
MRS GIRDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420600510600/50400498
(रामबाग)
|
2703004227NRG24041220230979673
|
07/12/2023
|
mahendra
|
2703004227WL026190
|
mahendra
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915471905
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420600510600/50400518
(रामबाग)
|
2703004227NRG24041220230979674
|
07/12/2023
|
RAMSWAROOP
|
2703004227WL026190
|
RAMSWAROOP
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915471882
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420600510600/50400518
(रामबाग)
|
2703004227NRG24041220230979675
|
07/12/2023
|
sanjog maya
|
2703004227WL026190
|
sanjog maya
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915471881
|
|
MRS SANJOG MAYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420600510600/50400538
(रामबाग)
|
2703004227NRG24041220230979682
|
07/12/2023
|
mamta
|
2703004227WL026190
|
mamta
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915472247
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420600510600/50400544
(रामबाग)
|
2703004227NRG24041220230979439
|
07/12/2023
|
imarati devi
|
2703004227WL026188
|
imarati devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472370
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420600510600/50400544
(रामबाग)
|
2703004227NRG24041220230979438
|
07/12/2023
|
shishpal
|
2703004227WL026188
|
shishpal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471911
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420600510600/50400545
(रामबाग)
|
2703004227NRG24041220230979440
|
07/12/2023
|
sharwan kumar
|
2703004227WL026188
|
sharwan kumar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472018
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420600510600/50400545
(रामबाग)
|
2703004227NRG24041220230979441
|
07/12/2023
|
vimla
|
2703004227WL026188
|
vimla
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472241
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420600510600/6104741195
(रामबाग)
|
2703004227NRG24041220230979444
|
07/12/2023
|
Sadak husen
|
2703004227WL026188
|
Sadak husen
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472197
|
|
MR SADAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420600510600/6104741195
(रामबाग)
|
2703004227NRG24041220230979445
|
07/12/2023
|
Simran
|
2703004227WL026188
|
Simran
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472195
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420600510600/6104741212
(रामबाग)
|
2703004227NRG24041220230979687
|
07/12/2023
|
Paramjeet kour
|
2703004227WL026190
|
Paramjeet kour
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915471907
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420600510600/6104741221
(रामबाग)
|
2703004227NRG24041220230979688
|
07/12/2023
|
Ram kumar
|
2703004227WL026190
|
Ram kumar
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915472006
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420600510600/6104741233
(रामबाग)
|
2703004227NRG24041220230979689
|
07/12/2023
|
Seema devi
|
2703004227WL026190
|
Seema devi
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
28/02/2024
|
|
0915472248
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300420600510600/6104741296
(रामबाग)
|
2703004227NRG24041220230979447
|
07/12/2023
|
Mohara devi
|
2703004227WL026188
|
Mohara devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472252
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420600510600/6104741296
(रामबाग)
|
2703004227NRG24041220230979446
|
07/12/2023
|
Rameshvar
|
2703004227WL026188
|
Rameshvar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471693
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420600510600/6104741308
(रामबाग)
|
2703004227NRG24041220230979697
|
07/12/2023
|
Dropati
|
2703004227WL026190
|
Dropati
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915472363
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420600510600/712420
(रामबाग)
|
2703004227NRG24041220230979708
|
07/12/2023
|
Suman devi
|
2703004227WL026190
|
Suman devi
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915472118
|
|
MS SUHMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420600510600/712495
(रामबाग)
|
2703004227NRG24041220230979449
|
07/12/2023
|
Champa Devi
|
2703004227WL026188
|
Champa Devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472283
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420600510600/712495
(रामबाग)
|
2703004227NRG24041220230979448
|
07/12/2023
|
chandararam
|
2703004227WL026188
|
chandararam
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471850
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420600510600/712560
(रामबाग)
|
2703004227NRG24041220230979713
|
07/12/2023
|
SUMITRA
|
2703004227WL026190
|
SUMITRA
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915472050
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420600510600/712571
(रामबाग)
|
2703004227NRG24041220230979717
|
07/12/2023
|
radha
|
2703004227WL026190
|
radha
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915472106
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420600510600/712575
(रामबाग)
|
2703004227NRG24041220230979450
|
07/12/2023
|
Ghanshyam
|
2703004227WL026188
|
Ghanshyam
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471910
|
|
GHANSHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
LUNKARANSAR
|
RJ-270300420600510600/712575
(रामबाग)
|
2703004227NRG24041220230979451
|
07/12/2023
|
lilavti
|
2703004227WL026188
|
lilavti
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471634
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420600510600/712575-b
(रामबाग)
|
2703004227NRG24041220230979452
|
07/12/2023
|
vinod
|
2703004227WL026188
|
vinod
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472251
|
|
MR VINOD KUMAR PAREEK
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420600510600/712609
(रामबाग)
|
2703004227NRG24041220230979718
|
07/12/2023
|
bhagi devi
|
2703004227WL026190
|
bhagi devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915472132
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420600510600/712624
(रामबाग)
|
2703004227NRG24041220230979453
|
07/12/2023
|
Kamla Devi
|
2703004227WL026188
|
Kamla Devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472005
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420600510600/712638
(रामबाग)
|
2703004227NRG24041220230979719
|
07/12/2023
|
Rukma
|
2703004227WL026190
|
Rukma
|
00415
|
SBIN0008430
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915471853
|
|
MR RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420600510600/712641
(रामबाग)
|
2703004227NRG24041220230979720
|
07/12/2023
|
Dulgar
|
2703004227WL026190
|
Dulgar
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915472061
|
|
MR DUL GAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420600510600/712643
(रामबाग)
|
2703004227NRG24041220230979721
|
07/12/2023
|
Chunni Devi
|
2703004227WL026190
|
Chunni Devi
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915472026
|
|
CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420600510600/712644
(रामबाग)
|
2703004227NRG24041220230979722
|
07/12/2023
|
Lalchand Gusai
|
2703004227WL026190
|
Lalchand Gusai
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915471857
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420600510600/712648
(रामबाग)
|
2703004227NRG24041220230979724
|
07/12/2023
|
Dhapu devi
|
2703004227WL026190
|
Dhapu devi
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915472372
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420600510600/712682
(रामबाग)
|
2703004227NRG24041220230979454
|
07/12/2023
|
Geeta kanvar
|
2703004227WL026188
|
Geeta kanvar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915471986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
LUNKARANSAR
|
RJ-270300420600510600/712702
(रामबाग)
|
2703004227NRG24041220230979456
|
07/12/2023
|
devilal
|
2703004227WL026188
|
devilal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471966
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420600510600/712702
(रामबाग)
|
2703004227NRG24041220230979455
|
07/12/2023
|
Santosh
|
2703004227WL026188
|
Santosh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471969
|
|
MR SANOTSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420600510600/712714
(रामबाग)
|
2703004227NRG24041220230979457
|
07/12/2023
|
bhimsen
|
2703004227WL026188
|
bhimsen
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471989
|
|
MRS BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420600510600/712714
(रामबाग)
|
2703004227NRG24041220230979458
|
07/12/2023
|
Maya devi
|
2703004227WL026188
|
Maya devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471990
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420600510600/712724
(रामबाग)
|
2703004227NRG24041220230979460
|
07/12/2023
|
paana
|
2703004227WL026188
|
paana
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471854
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420600510600/712724
(रामबाग)
|
2703004227NRG24041220230979459
|
07/12/2023
|
RAJENDRA KUMAR
|
2703004227WL026188
|
RAJENDRA KUMAR
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471628
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420600510600/712728
(रामबाग)
|
2703004227NRG24041220230979461
|
07/12/2023
|
dhanna ram
|
2703004227WL026188
|
dhanna ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471903
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420600510600/712739
(रामबाग)
|
2703004227NRG24041220230979735
|
07/12/2023
|
Virender kumar
|
2703004227WL026190
|
Virender kumar
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915472017
|
|
MR VIRENDER KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420600510600/712750
(रामबाग)
|
2703004227NRG24041220230979736
|
07/12/2023
|
Kamla
|
2703004227WL026190
|
Kamla
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915472038
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420600510600/713166
(रामबाग)
|
2703004227NRG24041220230979739
|
07/12/2023
|
dayaa devi
|
2703004227WL026190
|
dayaa devi
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915472009
|
|
MR DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420600510600/713169
(रामबाग)
|
2703004227NRG24041220230979740
|
07/12/2023
|
deendayal
|
2703004227WL026190
|
deendayal
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915472289
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420600510600/713179
(रामबाग)
|
2703004227NRG24041220230979741
|
07/12/2023
|
Mhega devi
|
2703004227WL026190
|
Mhega devi
|
00415
|
SBIN0008430
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915472202
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420600510600/713186
(रामबाग)
|
2703004227NRG24041220230979742
|
07/12/2023
|
Madanlal
|
2703004227WL026190
|
Madanlal
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915471904
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420600510600/713186
(रामबाग)
|
2703004227NRG24041220230979743
|
07/12/2023
|
tulsi devi
|
2703004227WL026190
|
tulsi devi
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915471855
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420600510600/713412
(रामबाग)
|
2703004227NRG24041220230979744
|
07/12/2023
|
shiv lal
|
2703004227WL026190
|
shiv lal
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915471705
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420600510600/713413
(रामबाग)
|
2703004227NRG24041220230979746
|
07/12/2023
|
kamla devi
|
2703004227WL026190
|
kamla devi
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915472029
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420600510600/713414
(रामबाग)
|
2703004227NRG24041220230979747
|
07/12/2023
|
ratiram
|
2703004227WL026190
|
ratiram
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915471987
|
|
MR RATI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420600510600/713414
(रामबाग)
|
2703004227NRG24041220230979748
|
07/12/2023
|
Rukhmani
|
2703004227WL026190
|
Rukhmani
|
00415
|
SBIN0008430
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915471707
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420600510600/713415
(रामबाग)
|
2703004227NRG24041220230979749
|
07/12/2023
|
raju devi
|
2703004227WL026190
|
raju devi
|
00415
|
SBIN0008430
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915472279
|
|
BHARATRATNA RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420600510600/713416
(रामबाग)
|
2703004227NRG24041220230979750
|
07/12/2023
|
rameshwari devi
|
2703004227WL026190
|
rameshwari devi
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915472361
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420600510600/713417
(रामबाग)
|
2703004227NRG24041220230979751
|
07/12/2023
|
tek chand
|
2703004227WL026190
|
tek chand
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915472360
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420600510600/713426
(रामबाग)
|
2703004227NRG24041220230979752
|
07/12/2023
|
Hardev singh
|
2703004227WL026190
|
Hardev singh
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915472201
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420600510600/740180
(रामबाग)
|
2703004227NRG24041220230979463
|
07/12/2023
|
Alimma
|
2703004227WL026188
|
Alimma
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471988
|
|
MRS HALIMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420600510600/740180
(रामबाग)
|
2703004227NRG24041220230979462
|
07/12/2023
|
Kalu khan
|
2703004227WL026188
|
Kalu khan
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471826
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420600510600/740191
(रामबाग)
|
2703004227NRG24041220230979464
|
07/12/2023
|
HIRA LAL GODARA
|
2703004227WL026188
|
HIRA LAL GODARA
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471994
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420600510600/740371
(रामबाग)
|
2703004227NRG24041220230979757
|
07/12/2023
|
dullaram
|
2703004227WL026190
|
dullaram
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915471851
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420600510600/740376
(रामबाग)
|
2703004227NRG24041220230979465
|
07/12/2023
|
Devilal
|
2703004227WL026188
|
Devilal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471702
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420600510600/740376
(रामबाग)
|
2703004227NRG24041220230979466
|
07/12/2023
|
MOHANI DEVI
|
2703004227WL026188
|
MOHANI DEVI
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471632
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420600510600/740378
(रामबाग)
|
2703004227NRG24041220230979468
|
07/12/2023
|
Sahiram
|
2703004227WL026188
|
Sahiram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472023
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420600510600/740378
(रामबाग)
|
2703004227NRG24041220230979467
|
07/12/2023
|
Santosh
|
2703004227WL026188
|
Santosh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472022
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420600510600/740379
(रामबाग)
|
2703004227NRG24041220230979469
|
07/12/2023
|
Sukhram
|
2703004227WL026188
|
Sukhram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471993
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420600510600/740707
(रामबाग)
|
2703004227NRG24041220230979470
|
07/12/2023
|
karshnlal
|
2703004227WL026188
|
karshnlal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472031
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420600510600/740736
(रामबाग)
|
2703004227NRG24041220230979472
|
07/12/2023
|
indra devi
|
2703004227WL026188
|
indra devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471633
|
|
MRS INDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420600510600/740745
(रामबाग)
|
2703004227NRG24041220230979473
|
07/12/2023
|
raju devi
|
2703004227WL026188
|
raju devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471996
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420600510600/740764
(रामबाग)
|
2703004227NRG24041220230979474
|
07/12/2023
|
rameshwar lal
|
2703004227WL026188
|
rameshwar lal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471630
|
|
MR RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420600510600/740764
(रामबाग)
|
2703004227NRG24041220230979475
|
07/12/2023
|
sarswati
|
2703004227WL026188
|
sarswati
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472317
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420600510600/740765
(रामबाग)
|
2703004227NRG24041220230979476
|
07/12/2023
|
dakha
|
2703004227WL026188
|
dakha
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472122
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420600510600/740765
(रामबाग)
|
2703004227NRG24041220230979477
|
07/12/2023
|
om prkash
|
2703004227WL026188
|
om prkash
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472115
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420600510600/740766
(रामबाग)
|
2703004227NRG24041220230979479
|
07/12/2023
|
china
|
2703004227WL026188
|
china
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472129
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420600510600/740767
(रामबाग)
|
2703004227NRG24041220230979481
|
07/12/2023
|
rajjo devi
|
2703004227WL026188
|
rajjo devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471703
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420600510600/740767
(रामबाग)
|
2703004227NRG24041220230979480
|
07/12/2023
|
shishpal
|
2703004227WL026188
|
shishpal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472016
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420600510600/740769
(रामबाग)
|
2703004227NRG24041220230979483
|
07/12/2023
|
Champa devi
|
2703004227WL026188
|
Champa devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471983
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420600510600/740769
(रामबाग)
|
2703004227NRG24041220230979482
|
07/12/2023
|
Chenaram
|
2703004227WL026188
|
Chenaram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471858
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420600510600/740772
(रामबाग)
|
2703004227NRG24041220230979484
|
07/12/2023
|
jayprkash
|
2703004227WL026188
|
jayprkash
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471627
|
|
JAY PARKASH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
216
|
LUNKARANSAR
|
RJ-270300420600510600/740772
(रामबाग)
|
2703004227NRG24041220230979485
|
07/12/2023
|
saroj
|
2703004227WL026188
|
saroj
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471965
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420600510600/740775
(रामबाग)
|
2703004227NRG24041220230979486
|
07/12/2023
|
SAKUNTLA
|
2703004227WL026188
|
SAKUNTLA
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472288
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420600510600/740776
(रामबाग)
|
2703004227NRG24041220230979488
|
07/12/2023
|
AASEE
|
2703004227WL026188
|
AASEE
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472034
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420600510600/740776
(रामबाग)
|
2703004227NRG24041220230979487
|
07/12/2023
|
KHETPAL
|
2703004227WL026188
|
KHETPAL
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471849
|
|
MR KHETAPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420600510600/740783
(रामबाग)
|
2703004227NRG24041220230979489
|
07/12/2023
|
Mohani
|
2703004227WL026188
|
Mohani
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471984
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420600510600/740787
(रामबाग)
|
2703004227NRG24041220230979491
|
07/12/2023
|
bhanwari devi
|
2703004227WL026188
|
bhanwari devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471991
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420600510600/740793
(रामबाग)
|
2703004227NRG24041220230979492
|
07/12/2023
|
Vimla
|
2703004227WL026188
|
Vimla
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472028
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420600510600/740798-a
(रामबाग)
|
2703004227NRG24041220230979493
|
07/12/2023
|
pura devi
|
2703004227WL026188
|
pura devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472139
|
|
PURA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
224
|
LUNKARANSAR
|
RJ-270300420600510600/742720
(रामबाग)
|
2703004227NRG24041220230979494
|
07/12/2023
|
chunilal
|
2703004227WL026188
|
chunilal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471626
|
|
MRS CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420600510600/742720
(रामबाग)
|
2703004227NRG24041220230979495
|
07/12/2023
|
laxmi devi
|
2703004227WL026188
|
laxmi devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471641
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420600510700/50380575
(रामबाग)
|
2703004227NRG24051220230984542
|
07/12/2023
|
Rewti
|
2703004227WL026307
|
Rewti
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471714
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420600510700/50380581
(रामबाग)
|
2703004227NRG24051220230984544
|
07/12/2023
|
Chet ram
|
2703004227WL026307
|
Chet ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472343
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420600510700/50380583
(रामबाग)
|
2703004227NRG24051220230984545
|
07/12/2023
|
Kamala
|
2703004227WL026307
|
Kamala
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472121
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420600510700/50380585
(रामबाग)
|
2703004227NRG24051220230984546
|
07/12/2023
|
Hari singh
|
2703004227WL026307
|
Hari singh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471696
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420600510700/50380588
(रामबाग)
|
2703004227NRG24051220230984547
|
07/12/2023
|
Kana ram
|
2703004227WL026307
|
Kana ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472334
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420600510700/50380589
(रामबाग)
|
2703004227NRG24051220230984548
|
07/12/2023
|
Uchaw kanwar
|
2703004227WL026307
|
Uchaw kanwar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472049
|
|
MRS UCHHAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420600510700/50380590
(रामबाग)
|
2703004227NRG24051220230984549
|
07/12/2023
|
Mularam
|
2703004227WL026307
|
Mularam
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472109
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420600510700/50380592
(रामबाग)
|
2703004227NRG24051220230984550
|
07/12/2023
|
manaram
|
2703004227WL026307
|
manaram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472104
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420600510700/50380593
(रामबाग)
|
2703004227NRG24051220230984551
|
07/12/2023
|
Sumer singh
|
2703004227WL026307
|
Sumer singh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472128
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420600510700/50380594
(रामबाग)
|
2703004227NRG24011220230974045
|
07/12/2023
|
Shanti
|
2703004227WL026075
|
Shanti
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471617
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420600510700/50380595
(रामबाग)
|
2703004227NRG24011220230974046
|
07/12/2023
|
geeta
|
2703004227WL026075
|
geeta
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472095
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420600510700/50380598
(रामबाग)
|
2703004227NRG24011220230974047
|
07/12/2023
|
Vinod devi
|
2703004227WL026075
|
Vinod devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472261
|
|
MRS VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420600510700/50380599
(रामबाग)
|
2703004227NRG24011220230974048
|
07/12/2023
|
Kishana devi
|
2703004227WL026075
|
Kishana devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471721
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420600510700/50380602
(रामबाग)
|
2703004227NRG24011220230974049
|
07/12/2023
|
Mahendar
|
2703004227WL026075
|
Mahendar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472039
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420600510700/50380606
(रामबाग)
|
2703004227NRG24011220230974050
|
07/12/2023
|
Devilal
|
2703004227WL026075
|
Devilal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471901
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420600510700/50380607
(रामबाग)
|
2703004227NRG24011220230974052
|
07/12/2023
|
Manju
|
2703004227WL026075
|
Manju
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472040
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420600510700/50380607
(रामबाग)
|
2703004227NRG24011220230974051
|
07/12/2023
|
Ramshwrup
|
2703004227WL026075
|
Ramshwrup
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472348
|
|
MR RAMSWROOP RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420600510700/50380620
(रामबाग)
|
2703004227NRG24011220230974053
|
07/12/2023
|
Saharada
|
2703004227WL026075
|
Saharada
|
00415
|
SBIN0008430
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915472156
|
|
MRS SHARDA SHARD
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420600510700/50380624
(रामबाग)
|
2703004227NRG24011220230974054
|
07/12/2023
|
Bachan kanwar
|
2703004227WL026075
|
Bachan kanwar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472215
|
|
MRS BACHANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420600510700/50380628
(रामबाग)
|
2703004227NRG24011220230974056
|
07/12/2023
|
parmsewri
|
2703004227WL026075
|
parmsewri
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472152
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420600510700/50380628
(रामबाग)
|
2703004227NRG24011220230974055
|
07/12/2023
|
rakesh
|
2703004227WL026075
|
rakesh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472188
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420600510700/50380631
(रामबाग)
|
2703004227NRG24011220230974058
|
07/12/2023
|
Aartee
|
2703004227WL026075
|
Aartee
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472326
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420600510700/50380631
(रामबाग)
|
2703004227NRG24011220230974057
|
07/12/2023
|
Dhanaram
|
2703004227WL026075
|
Dhanaram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471950
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420600510700/50380638
(रामबाग)
|
2703004227NRG24011220230974059
|
07/12/2023
|
Rukhmani
|
2703004227WL026075
|
Rukhmani
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472173
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420600510700/50394343
(रामबाग)
|
2703004227NRG24011220230974060
|
07/12/2023
|
Mamta
|
2703004227WL026075
|
Mamta
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472094
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420600510700/50394346
(रामबाग)
|
2703004227NRG24011220230974061
|
07/12/2023
|
Nirmla
|
2703004227WL026075
|
Nirmla
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471701
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420600510700/50395395
(रामबाग)
|
2703004227NRG24011220230974062
|
07/12/2023
|
Vimla
|
2703004227WL026075
|
Vimla
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472275
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
253
|
LUNKARANSAR
|
RJ-270300420600510700/50395399
(रामबाग)
|
2703004227NRG24051220230984553
|
07/12/2023
|
poonam devi
|
2703004227WL026307
|
poonam devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472048
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420600510700/50395399
(रामबाग)
|
2703004227NRG24051220230984552
|
07/12/2023
|
Rakesh
|
2703004227WL026307
|
Rakesh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472019
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420600510700/50395400
(रामबाग)
|
2703004227NRG24051220230984554
|
07/12/2023
|
Rewant ram
|
2703004227WL026307
|
Rewant ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472362
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420600510700/50395401
(रामबाग)
|
2703004227NRG24051220230984555
|
07/12/2023
|
Vinod kumar
|
2703004227WL026307
|
Vinod kumar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471698
|
|
MR VINOD KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420600510700/50395402
(रामबाग)
|
2703004227NRG24051220230984556
|
07/12/2023
|
indra devi
|
2703004227WL026307
|
indra devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472274
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420600510700/50395405
(रामबाग)
|
2703004227NRG24051220230984557
|
07/12/2023
|
Chanduram
|
2703004227WL026307
|
Chanduram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472045
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420600510700/50395455
(रामबाग)
|
2703004227NRG24051220230984559
|
07/12/2023
|
Bhagirath
|
2703004227WL026307
|
Bhagirath
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472127
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420600510700/50395456
(रामबाग)
|
2703004227NRG24051220230984560
|
07/12/2023
|
Anil kumar
|
2703004227WL026307
|
Anil kumar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472030
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420600510700/50395461
(रामबाग)
|
2703004227NRG24051220230984561
|
07/12/2023
|
Silochana
|
2703004227WL026307
|
Silochana
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472117
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420600510700/50395466
(रामबाग)
|
2703004227NRG24051220230984562
|
07/12/2023
|
narayani
|
2703004227WL026307
|
narayani
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471842
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420600510700/50395470
(रामबाग)
|
2703004227NRG24051220230984563
|
07/12/2023
|
Sharda
|
2703004227WL026307
|
Sharda
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472091
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420600510700/50400329
(रामबाग)
|
2703004227NRG24051220230984564
|
07/12/2023
|
nirmla
|
2703004227WL026307
|
nirmla
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472051
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420600510700/50400330
(रामबाग)
|
2703004227NRG24051220230984565
|
07/12/2023
|
suchitra
|
2703004227WL026307
|
suchitra
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471970
|
|
MRS SUCHITRA SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420600510700/50400331
(रामबाग)
|
2703004227NRG24051220230984566
|
07/12/2023
|
sharda
|
2703004227WL026307
|
sharda
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471709
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420600510700/50400332
(रामबाग)
|
2703004227NRG24051220230984567
|
07/12/2023
|
om prkash
|
2703004227WL026307
|
om prkash
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472222
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420600510700/50400332
(रामबाग)
|
2703004227NRG24051220230984568
|
07/12/2023
|
suman
|
2703004227WL026307
|
suman
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472236
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420600510700/50400333
(रामबाग)
|
2703004227NRG24051220230984569
|
07/12/2023
|
dula ram
|
2703004227WL026307
|
dula ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472042
|
|
MR DULARAM DULARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420600510700/50400333
(रामबाग)
|
2703004227NRG24051220230984570
|
07/12/2023
|
Parvati
|
2703004227WL026307
|
Parvati
|
00415
|
SBIN0008430
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915472069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
LUNKARANSAR
|
RJ-270300420600510700/50400334
(रामबाग)
|
2703004227NRG24051220230984571
|
07/12/2023
|
basnati
|
2703004227WL026307
|
basnati
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472054
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420600510700/50400335
(रामबाग)
|
2703004227NRG24051220230984572
|
07/12/2023
|
sankar lal
|
2703004227WL026307
|
sankar lal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472004
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420600510700/50400338
(रामबाग)
|
2703004227NRG24051220230984573
|
07/12/2023
|
kanaram
|
2703004227WL026307
|
kanaram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472347
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420600510700/50400341
(रामबाग)
|
2703004227NRG24051220230984574
|
07/12/2023
|
angrej
|
2703004227WL026307
|
angrej
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472041
|
|
MRS AGREJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420600510700/50400343
(रामबाग)
|
2703004227NRG24051220230984575
|
07/12/2023
|
hanuman singh
|
2703004227WL026307
|
hanuman singh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471712
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420600510700/50400345
(रामबाग)
|
2703004227NRG24051220230984576
|
07/12/2023
|
Ramsvroop
|
2703004227WL026307
|
Ramsvroop
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471711
|
|
MR RAMSWARUP JAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420600510700/50400347
(रामबाग)
|
2703004227NRG24051220230984577
|
07/12/2023
|
saroj
|
2703004227WL026307
|
saroj
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472344
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420600510700/50400348
(रामबाग)
|
2703004227NRG24051220230984578
|
07/12/2023
|
banshi lal
|
2703004227WL026307
|
banshi lal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471999
|
|
BANSI LAL GODARA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
279
|
LUNKARANSAR
|
RJ-270300420600510700/50400348
(रामबाग)
|
2703004227NRG24051220230984579
|
07/12/2023
|
vimla
|
2703004227WL026307
|
vimla
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471716
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420600510700/50400349
(रामबाग)
|
2703004227NRG24051220230984580
|
07/12/2023
|
madanlal
|
2703004227WL026307
|
madanlal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471844
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420600510700/50400358
(रामबाग)
|
2703004227NRG24051220230984581
|
07/12/2023
|
sharwan kumar
|
2703004227WL026307
|
sharwan kumar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472243
|
|
MR SHRWAN SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420600510700/50400359
(रामबाग)
|
2703004227NRG24051220230984582
|
07/12/2023
|
sunita
|
2703004227WL026307
|
sunita
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472013
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420600510700/50400362
(रामबाग)
|
2703004227NRG24051220230984583
|
07/12/2023
|
parmeshwri
|
2703004227WL026307
|
parmeshwri
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471713
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420600510700/50400372
(रामबाग)
|
2703004227NRG24051220230984584
|
07/12/2023
|
krishan lal
|
2703004227WL026307
|
krishan lal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471694
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420600510700/50400372
(रामबाग)
|
2703004227NRG24051220230984585
|
07/12/2023
|
pooja
|
2703004227WL026307
|
pooja
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471695
|
|
pooja
|
INDUSIND BANK(607189)
|
|
286
|
LUNKARANSAR
|
RJ-270300420600510700/50400386
(रामबाग)
|
2703004227NRG24051220230984586
|
07/12/2023
|
kalu ram
|
2703004227WL026307
|
kalu ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471718
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420600510700/50400387
(रामबाग)
|
2703004227NRG24051220230984587
|
07/12/2023
|
indraj
|
2703004227WL026307
|
indraj
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472254
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LUNKARANSAR
|
RJ-270300420600510700/50400416
(रामबाग)
|
2703004227NRG24051220230984589
|
07/12/2023
|
Kamal singh
|
2703004227WL026307
|
Kamal singh
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0915471715
|
|
MR JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420600510700/50400418
(रामबाग)
|
2703004227NRG24051220230984591
|
07/12/2023
|
sima
|
2703004227WL026307
|
sima
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471722
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420600510700/50400418
(रामबाग)
|
2703004227NRG24051220230984590
|
07/12/2023
|
tejmal
|
2703004227WL026307
|
tejmal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472021
|
|
TEJMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUNKARANSAR
|
RJ-270300420600510700/50400419
(रामबाग)
|
2703004227NRG24051220230984593
|
07/12/2023
|
Vimla
|
2703004227WL026307
|
Vimla
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472194
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420600510700/50400420
(रामबाग)
|
2703004227NRG24051220230984594
|
07/12/2023
|
Satveer
|
2703004227WL026307
|
Satveer
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471717
|
|
MR SAT VEER
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420600510700/50400438
(रामबाग)
|
2703004227NRG24051220230984595
|
07/12/2023
|
ram lal
|
2703004227WL026307
|
ram lal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472183
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420600510700/50400443
(रामबाग)
|
2703004227NRG24051220230984596
|
07/12/2023
|
ramprtap
|
2703004227WL026307
|
ramprtap
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472007
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420600510700/50400451
(रामबाग)
|
2703004227NRG24051220230984597
|
07/12/2023
|
rekha
|
2703004227WL026307
|
rekha
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472257
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420600510700/50400452
(रामबाग)
|
2703004227NRG24051220230984598
|
07/12/2023
|
birma devi
|
2703004227WL026307
|
birma devi
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915472192
|
|
MISS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420600510700/50400466
(रामबाग)
|
2703004227NRG24051220230984599
|
07/12/2023
|
gaytri
|
2703004227WL026307
|
gaytri
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915472196
|
|
MRS GAYTRI GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420600510700/50400467
(रामबाग)
|
2703004227NRG24051220230984600
|
07/12/2023
|
Omsingh
|
2703004227WL026307
|
Omsingh
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915471954
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420600510700/50400467
(रामबाग)
|
2703004227NRG24051220230984601
|
07/12/2023
|
Sumankawanr
|
2703004227WL026307
|
Sumankawanr
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915471845
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420600510700/50400471
(रामबाग)
|
2703004227NRG24051220230984602
|
07/12/2023
|
bajrandas
|
2703004227WL026307
|
bajrandas
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915472020
|
|
MR BAJRANG DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420600510700/50400479
(रामबाग)
|
2703004227NRG24051220230984603
|
07/12/2023
|
gita devi
|
2703004227WL026307
|
gita devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472191
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420600510700/50400480
(रामबाग)
|
2703004227NRG24051220230984604
|
07/12/2023
|
sarbati
|
2703004227WL026307
|
sarbati
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472242
|
|
MRS SAR BATI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420600510700/50400503
(रामबाग)
|
2703004227NRG24051220230984605
|
07/12/2023
|
indrakavar
|
2703004227WL026307
|
indrakavar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472174
|
|
MRS INDRA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420600510700/50400519
(रामबाग)
|
2703004227NRG24051220230984606
|
07/12/2023
|
bhiyaram
|
2703004227WL026307
|
bhiyaram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472184
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420600510700/50400520
(रामबाग)
|
2703004227NRG24051220230984607
|
07/12/2023
|
mohanlal
|
2703004227WL026307
|
mohanlal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471847
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420600510700/50400520
(रामबाग)
|
2703004227NRG24051220230984608
|
07/12/2023
|
saroj
|
2703004227WL026307
|
saroj
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471843
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420600510700/50400541
(रामबाग)
|
2703004227NRG24051220230984609
|
07/12/2023
|
doulat singh
|
2703004227WL026307
|
doulat singh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471949
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420600510700/50400541
(रामबाग)
|
2703004227NRG24051220230984610
|
07/12/2023
|
monika
|
2703004227WL026307
|
monika
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472263
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420600510700/50400542
(रामबाग)
|
2703004227NRG24051220230984611
|
07/12/2023
|
jamna
|
2703004227WL026307
|
jamna
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472264
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420600510700/50400542
(रामबाग)
|
2703004227NRG24051220230984612
|
07/12/2023
|
sharwan ram
|
2703004227WL026307
|
sharwan ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471840
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420600510700/50400543
(रामबाग)
|
2703004227NRG24051220230984613
|
07/12/2023
|
Jagdish
|
2703004227WL026307
|
Jagdish
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915471720
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420600510700/6104741218
(रामबाग)
|
2703004227NRG24051220230984614
|
07/12/2023
|
Revant ram
|
2703004227WL026307
|
Revant ram
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915472189
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420600510700/6104741235
(रामबाग)
|
2703004227NRG24051220230984616
|
07/12/2023
|
Saroj
|
2703004227WL026307
|
Saroj
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472245
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420600510700/6104741236
(रामबाग)
|
2703004227NRG24051220230984617
|
07/12/2023
|
Mohanlal
|
2703004227WL026307
|
Mohanlal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472198
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420600510700/6104741239
(रामबाग)
|
2703004227NRG24051220230984618
|
07/12/2023
|
girdharilal
|
2703004227WL026307
|
girdharilal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472169
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420600510700/6104741239
(रामबाग)
|
2703004227NRG24051220230984619
|
07/12/2023
|
Goura
|
2703004227WL026307
|
Goura
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472175
|
|
MRS GOURA GOURA
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420600510700/6104741240
(रामबाग)
|
2703004227NRG24051220230984620
|
07/12/2023
|
Omparkash
|
2703004227WL026307
|
Omparkash
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472239
|
|
MR OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420600510700/6104741242
(रामबाग)
|
2703004227NRG24051220230984623
|
07/12/2023
|
dmpal
|
2703004227WL026307
|
dmpal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472226
|
|
MRS DIMPAL DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420600510700/6104741242
(रामबाग)
|
2703004227NRG24051220230984622
|
07/12/2023
|
shisram
|
2703004227WL026307
|
shisram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472190
|
|
MR SHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420600510700/6104741243
(रामबाग)
|
2703004227NRG24051220230984624
|
07/12/2023
|
Salinger kumar
|
2703004227WL026307
|
Salinger kumar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472227
|
|
MR SALINDER KUMAR THORI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420600510700/6104741244
(रामबाग)
|
2703004227NRG24051220230984625
|
07/12/2023
|
Aravind kumar
|
2703004227WL026307
|
Aravind kumar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471692
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420600510700/6104741258
(रामबाग)
|
2703004227NRG24051220230984626
|
07/12/2023
|
Balwan
|
2703004227WL026307
|
Balwan
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471719
|
|
BALAVAN UDAMI RAM
|
HDFC BANK LTD(607152)
|
|
323
|
LUNKARANSAR
|
RJ-270300420600510700/6104741259
(रामबाग)
|
2703004227NRG24051220230984628
|
07/12/2023
|
Indrasen jhajharia
|
2703004227WL026307
|
Indrasen jhajharia
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472181
|
|
MR INDER SEN
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420600510700/6104741263
(रामबाग)
|
2703004227NRG24051220230984629
|
07/12/2023
|
Omprakash
|
2703004227WL026307
|
Omprakash
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472164
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420600510700/6104741263
(रामबाग)
|
2703004227NRG24051220230984630
|
07/12/2023
|
Pooja
|
2703004227WL026307
|
Pooja
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471618
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420600510700/6104741264
(रामबाग)
|
2703004227NRG24051220230984631
|
07/12/2023
|
Pushpa
|
2703004227WL026307
|
Pushpa
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472193
|
|
MISS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420600510700/6104741265
(रामबाग)
|
2703004227NRG24051220230984634
|
07/12/2023
|
Pooja
|
2703004227WL026307
|
Pooja
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472265
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420600510700/6104741265
(रामबाग)
|
2703004227NRG24051220230984633
|
07/12/2023
|
Ram kumar
|
2703004227WL026307
|
Ram kumar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472165
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420600510700/6104741275
(रामबाग)
|
2703004227NRG24051220230984636
|
07/12/2023
|
Kiran
|
2703004227WL026307
|
Kiran
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472229
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420600510700/6104741275
(रामबाग)
|
2703004227NRG24051220230984635
|
07/12/2023
|
Virendra
|
2703004227WL026307
|
Virendra
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472172
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420600510700/6104741278
(रामबाग)
|
2703004227NRG24051220230984638
|
07/12/2023
|
Dalip bkumar
|
2703004227WL026307
|
Dalip bkumar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472187
|
|
MR DALEEP KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420600510700/6104741282
(रामबाग)
|
2703004227NRG24051220230984639
|
07/12/2023
|
Jai ganesh
|
2703004227WL026307
|
Jai ganesh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472230
|
|
MR JAI GANESH
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420600510700/6104741283
(रामबाग)
|
2703004227NRG24051220230984640
|
07/12/2023
|
Gauri shankar swami
|
2703004227WL026307
|
Gauri shankar swami
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472170
|
|
MR GAURI SHANKAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420600510700/6104741285
(रामबाग)
|
2703004227NRG24051220230984641
|
07/12/2023
|
Kesar
|
2703004227WL026307
|
Kesar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472025
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420600510700/6104741290
(रामबाग)
|
2703004227NRG24051220230984642
|
07/12/2023
|
Pratap singh
|
2703004227WL026307
|
Pratap singh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472240
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420600510700/6104741313
(रामबाग)
|
2703004227NRG24051220230984645
|
07/12/2023
|
Jai shree ram
|
2703004227WL026307
|
Jai shree ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471636
|
|
MR JAI SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420600510700/6104741314
(रामबाग)
|
2703004227NRG24051220230984647
|
07/12/2023
|
Sona devi
|
2703004227WL026307
|
Sona devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471640
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420600510700/6104741315
(रामबाग)
|
2703004227NRG24051220230984649
|
07/12/2023
|
Savitri
|
2703004227WL026307
|
Savitri
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471638
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420600510700/6104741317
(रामबाग)
|
2703004227NRG24051220230984652
|
07/12/2023
|
Seeta
|
2703004227WL026307
|
Seeta
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471645
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LUNKARANSAR
|
RJ-270300420600510700/712216
(रामबाग)
|
2703004227NRG24051220230984653
|
07/12/2023
|
Sahiram
|
2703004227WL026307
|
Sahiram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472327
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420600510700/712218
(रामबाग)
|
2703004227NRG24051220230984654
|
07/12/2023
|
Hadman dash
|
2703004227WL026307
|
Hadman dash
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915471902
|
|
MR HANUMAN DASS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420600510700/712220
(रामबाग)
|
2703004227NRG24051220230984655
|
07/12/2023
|
Jyani
|
2703004227WL026307
|
Jyani
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472047
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420600510700/712225
(रामबाग)
|
2703004227NRG24051220230984656
|
07/12/2023
|
Mulsingh
|
2703004227WL026307
|
Mulsingh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471841
|
|
MR MUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420600510700/712226
(रामबाग)
|
2703004227NRG24051220230984657
|
07/12/2023
|
Jivraj singh
|
2703004227WL026307
|
Jivraj singh
|
00415
|
SBIN0008430
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915472131
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420600510700/712228
(रामबाग)
|
2703004227NRG24051220230984658
|
07/12/2023
|
Annu kanwar
|
2703004227WL026307
|
Annu kanwar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471906
|
|
ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420600510700/712229
(रामबाग)
|
2703004227NRG24051220230984659
|
07/12/2023
|
sumitra
|
2703004227WL026307
|
sumitra
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472336
|
|
MRS SUMITRA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420600510700/712231
(रामबाग)
|
2703004227NRG24051220230984661
|
07/12/2023
|
Mani ram
|
2703004227WL026307
|
Mani ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472075
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420600510700/712231
(रामबाग)
|
2703004227NRG24051220230984660
|
07/12/2023
|
Shanti devi
|
2703004227WL026307
|
Shanti devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472220
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420600510700/712234
(रामबाग)
|
2703004227NRG24051220230984662
|
07/12/2023
|
Chawli
|
2703004227WL026307
|
Chawli
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472108
|
|
MS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420600510700/712235
(रामबाग)
|
2703004227NRG24051220230984663
|
07/12/2023
|
Ratana devi
|
2703004227WL026307
|
Ratana devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472135
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420600510700/712238
(रामबाग)
|
2703004227NRG24051220230984665
|
07/12/2023
|
Duraga kawar
|
2703004227WL026307
|
Duraga kawar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472058
|
|
MRS DURGA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420600510700/712238
(रामबाग)
|
2703004227NRG24051220230984664
|
07/12/2023
|
Gopal singh
|
2703004227WL026307
|
Gopal singh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471898
|
|
GOPAL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
353
|
LUNKARANSAR
|
RJ-270300420600510700/712239
(रामबाग)
|
2703004227NRG24051220230984666
|
07/12/2023
|
Chenaram
|
2703004227WL026307
|
Chenaram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472163
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420600510700/712239
(रामबाग)
|
2703004227NRG24051220230984667
|
07/12/2023
|
guddi
|
2703004227WL026307
|
guddi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472162
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420600510700/712241
(रामबाग)
|
2703004227NRG24051220230984668
|
07/12/2023
|
Mani ram
|
2703004227WL026307
|
Mani ram
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915472319
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420600510700/712242
(रामबाग)
|
2703004227NRG24051220230984669
|
07/12/2023
|
Mamraj
|
2703004227WL026307
|
Mamraj
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472157
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420600510700/712242
(रामबाग)
|
2703004227NRG24051220230984670
|
07/12/2023
|
Sharada
|
2703004227WL026307
|
Sharada
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472155
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420600510700/712244
(रामबाग)
|
2703004227NRG24011220230974063
|
07/12/2023
|
Mula ram
|
2703004227WL026075
|
Mula ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472119
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420600510700/712246
(रामबाग)
|
2703004227NRG24011220230974064
|
07/12/2023
|
Gomati
|
2703004227WL026075
|
Gomati
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472033
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420600510700/712247
(रामबाग)
|
2703004227NRG24011220230974065
|
07/12/2023
|
Adu ram
|
2703004227WL026075
|
Adu ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472130
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420600510700/712249
(रामबाग)
|
2703004227NRG24011220230974066
|
07/12/2023
|
Madan lal
|
2703004227WL026075
|
Madan lal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472010
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420600510700/712251
(रामबाग)
|
2703004227NRG24011220230974067
|
07/12/2023
|
Nemi chand
|
2703004227WL026075
|
Nemi chand
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472003
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420600510700/712251
(रामबाग)
|
2703004227NRG24011220230974068
|
07/12/2023
|
Subhag
|
2703004227WL026075
|
Subhag
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471899
|
|
MRS SUBHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420600510700/712252
(रामबाग)
|
2703004227NRG24011220230974069
|
07/12/2023
|
ram lal
|
2703004227WL026075
|
ram lal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472002
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420600510700/712253
(रामबाग)
|
2703004227NRG24011220230974070
|
07/12/2023
|
Rameswar lal
|
2703004227WL026075
|
Rameswar lal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472001
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420600510700/712258
(रामबाग)
|
2703004227NRG24011220230974071
|
07/12/2023
|
Jawala
|
2703004227WL026075
|
Jawala
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472055
|
|
MRS JAWALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420600510700/712259
(रामबाग)
|
2703004227NRG24011220230974072
|
07/12/2023
|
Tulcha kanwar
|
2703004227WL026075
|
Tulcha kanwar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472345
|
|
MRS TULACHHA KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420600510700/712260
(रामबाग)
|
2703004227NRG24011220230974073
|
07/12/2023
|
nares kanwar
|
2703004227WL026075
|
nares kanwar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472052
|
|
MRS NARESH KANVAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420600510700/712261
(रामबाग)
|
2703004227NRG24011220230974074
|
07/12/2023
|
nemichand
|
2703004227WL026075
|
nemichand
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471900
|
|
MR NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420600510700/712261
(रामबाग)
|
2703004227NRG24011220230974075
|
07/12/2023
|
Rami
|
2703004227WL026075
|
Rami
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472066
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420600510700/712263
(रामबाग)
|
2703004227NRG24011220230974076
|
07/12/2023
|
Bhanwarlal
|
2703004227WL026075
|
Bhanwarlal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472116
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420600510700/712264
(रामबाग)
|
2703004227NRG24011220230974077
|
07/12/2023
|
Jagdish
|
2703004227WL026075
|
Jagdish
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472154
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420600510700/712265
(रामबाग)
|
2703004227NRG24011220230974078
|
07/12/2023
|
Lichma
|
2703004227WL026075
|
Lichma
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472182
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420600510700/712266
(रामबाग)
|
2703004227NRG24011220230974079
|
07/12/2023
|
Kalawati
|
2703004227WL026075
|
Kalawati
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471995
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420600510700/712269
(रामबाग)
|
2703004227NRG24011220230974080
|
07/12/2023
|
Manohari
|
2703004227WL026075
|
Manohari
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472273
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420600510700/712277
(रामबाग)
|
2703004227NRG24011220230974081
|
07/12/2023
|
Vimladevi
|
2703004227WL026075
|
Vimladevi
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915472103
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420600510700/712278
(रामबाग)
|
2703004227NRG24011220230974082
|
07/12/2023
|
Rukhama
|
2703004227WL026075
|
Rukhama
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472120
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420600510700/712285
(रामबाग)
|
2703004227NRG24011220230974083
|
07/12/2023
|
Kishanlal
|
2703004227WL026075
|
Kishanlal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471839
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420600510700/712285
(रामबाग)
|
2703004227NRG24011220230974084
|
07/12/2023
|
Pushpa
|
2703004227WL026075
|
Pushpa
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471846
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420600510700/712286
(रामबाग)
|
2703004227NRG24011220230974085
|
07/12/2023
|
Gaoura devi
|
2703004227WL026075
|
Gaoura devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471838
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420600510700/712287
(रामबाग)
|
2703004227NRG24011220230974086
|
07/12/2023
|
Charnram
|
2703004227WL026075
|
Charnram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472008
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420600510700/712288
(रामबाग)
|
2703004227NRG24011220230974087
|
07/12/2023
|
BHANI RAM
|
2703004227WL026075
|
BHANI RAM
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472244
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420600510700/712290
(रामबाग)
|
2703004227NRG24011220230974088
|
07/12/2023
|
Gita
|
2703004227WL026075
|
Gita
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472355
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420600510700/712292
(रामबाग)
|
2703004227NRG24011220230974089
|
07/12/2023
|
Mohanlal
|
2703004227WL026075
|
Mohanlal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472032
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420600510700/712292
(रामबाग)
|
2703004227NRG24011220230974090
|
07/12/2023
|
Sima Devi
|
2703004227WL026075
|
Sima Devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471971
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420600510700/712293
(रामबाग)
|
2703004227NRG24011220230974091
|
07/12/2023
|
Nirmala
|
2703004227WL026075
|
Nirmala
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472332
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420600510700/712295
(रामबाग)
|
2703004227NRG24011220230974092
|
07/12/2023
|
Gudi Devi
|
2703004227WL026075
|
Gudi Devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472000
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420600510700/712299
(रामबाग)
|
2703004227NRG24011220230974093
|
07/12/2023
|
Bhaga devi
|
2703004227WL026075
|
Bhaga devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472335
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420600510700/712300
(रामबाग)
|
2703004227NRG24011220230974094
|
07/12/2023
|
Hari ram
|
2703004227WL026075
|
Hari ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472046
|
|
Mr. HARIRAM S/O RAM CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300420600510700/712301
(रामबाग)
|
2703004227NRG24011220230974095
|
07/12/2023
|
kishanlal
|
2703004227WL026075
|
kishanlal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472200
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420600510700/712302
(रामबाग)
|
2703004227NRG24011220230974096
|
07/12/2023
|
Hira
|
2703004227WL026075
|
Hira
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472067
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420600510700/712305
(रामबाग)
|
2703004227NRG24011220230974097
|
07/12/2023
|
Bhagirath
|
2703004227WL026075
|
Bhagirath
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471952
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420600510700/712307
(रामबाग)
|
2703004227NRG24011220230974098
|
07/12/2023
|
Ram karan
|
2703004227WL026075
|
Ram karan
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471951
|
|
MR RAMKARAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420600510700/712308
(रामबाग)
|
2703004227NRG24011220230974099
|
07/12/2023
|
kamla
|
2703004227WL026075
|
kamla
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472262
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420600510700/712311
(रामबाग)
|
2703004227NRG24011220230974100
|
07/12/2023
|
Rameshwari
|
2703004227WL026075
|
Rameshwari
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472068
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420600510700/712312
(रामबाग)
|
2703004227NRG24011220230974102
|
07/12/2023
|
Kunta
|
2703004227WL026075
|
Kunta
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472123
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420600510700/712312
(रामबाग)
|
2703004227NRG24011220230974101
|
07/12/2023
|
Raja ram
|
2703004227WL026075
|
Raja ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472356
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LUNKARANSAR
|
RJ-270300420600510700/712313
(रामबाग)
|
2703004227NRG24011220230974103
|
07/12/2023
|
Sita ram
|
2703004227WL026075
|
Sita ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471955
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420600510700/712319
(रामबाग)
|
2703004227NRG24011220230974104
|
07/12/2023
|
Kishan ram
|
2703004227WL026075
|
Kishan ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472148
|
|
MR KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420600510700/712321
(रामबाग)
|
2703004227NRG24011220230974106
|
07/12/2023
|
Ramlal
|
2703004227WL026075
|
Ramlal
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915472331
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420600510700/712321
(रामबाग)
|
2703004227NRG24011220230974105
|
07/12/2023
|
Vimala
|
2703004227WL026075
|
Vimala
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472056
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420600510700/712322
(रामबाग)
|
2703004227NRG24011220230974108
|
07/12/2023
|
Kalvatnati
|
2703004227WL026075
|
Kalvatnati
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472125
|
|
MRS KALVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420600510700/712322
(रामबाग)
|
2703004227NRG24011220230974107
|
07/12/2023
|
Lal chand
|
2703004227WL026075
|
Lal chand
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472014
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420600510700/712323
(रामबाग)
|
2703004227NRG24011220230974110
|
07/12/2023
|
Balwanti
|
2703004227WL026075
|
Balwanti
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472342
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420600510700/712323
(रामबाग)
|
2703004227NRG24011220230974109
|
07/12/2023
|
Shahab ram
|
2703004227WL026075
|
Shahab ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471629
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420600510700/712324
(रामबाग)
|
2703004227NRG24011220230974111
|
07/12/2023
|
Rami
|
2703004227WL026075
|
Rami
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472053
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420600510700/712325
(रामबाग)
|
2703004227NRG24011220230974112
|
07/12/2023
|
Rajudevi
|
2703004227WL026075
|
Rajudevi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472136
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420600510700/712326
(रामबाग)
|
2703004227NRG24011220230974113
|
07/12/2023
|
Santosh
|
2703004227WL026075
|
Santosh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472134
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420600510700/712328
(रामबाग)
|
2703004227NRG24011220230974114
|
07/12/2023
|
Kalawati
|
2703004227WL026075
|
Kalawati
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472171
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420600510700/712329
(रामबाग)
|
2703004227NRG24011220230974115
|
07/12/2023
|
santosh devi
|
2703004227WL026075
|
santosh devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472102
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420600510700/712330
(रामबाग)
|
2703004227NRG24011220230974116
|
07/12/2023
|
Shankarlal
|
2703004227WL026075
|
Shankarlal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472333
|
|
SHANKAR DAS GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420600510700/712333
(रामबाग)
|
2703004227NRG24011220230974117
|
07/12/2023
|
Mahaveer
|
2703004227WL026075
|
Mahaveer
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472107
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420600510700/712335
(रामबाग)
|
2703004227NRG24011220230974118
|
07/12/2023
|
Bheyaram
|
2703004227WL026075
|
Bheyaram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472101
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420600510700/712338
(रामबाग)
|
2703004227NRG24011220230974121
|
07/12/2023
|
Sijkour
|
2703004227WL026075
|
Sijkour
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472092
|
|
MRS SIJAKOUR SIJAKOUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420600510700/712339
(रामबाग)
|
2703004227NRG24011220230974122
|
07/12/2023
|
Raja ram
|
2703004227WL026075
|
Raja ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471992
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420600510700/712341
(रामबाग)
|
2703004227NRG24011220230974124
|
07/12/2023
|
Saebati devi
|
2703004227WL026075
|
Saebati devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471967
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420600510700/712342
(रामबाग)
|
2703004227NRG24011220230974125
|
07/12/2023
|
Manju
|
2703004227WL026075
|
Manju
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471704
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420600510700/712343
(रामबाग)
|
2703004227NRG24011220230974126
|
07/12/2023
|
Guddi
|
2703004227WL026075
|
Guddi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471699
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420600510700/712344
(रामबाग)
|
2703004227NRG24011220230974127
|
07/12/2023
|
sawtri
|
2703004227WL026075
|
sawtri
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471829
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420600510700/712349
(रामबाग)
|
2703004227NRG24011220230974128
|
07/12/2023
|
Parma
|
2703004227WL026075
|
Parma
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472138
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420600510700/712352
(रामबाग)
|
2703004227NRG24011220230974129
|
07/12/2023
|
Madan lal
|
2703004227WL026075
|
Madan lal
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915472024
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420600510700/740201
(रामबाग)
|
2703004227NRG24011220230974130
|
07/12/2023
|
Geeta
|
2703004227WL026075
|
Geeta
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472199
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420600510700/740202
(रामबाग)
|
2703004227NRG24011220230974131
|
07/12/2023
|
Lichama
|
2703004227WL026075
|
Lichama
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472035
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420600510700/740203
(रामबाग)
|
2703004227NRG24011220230974132
|
07/12/2023
|
Gomati
|
2703004227WL026075
|
Gomati
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472076
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420600510700/740204
(रामबाग)
|
2703004227NRG24011220230974133
|
07/12/2023
|
Khyalee ram
|
2703004227WL026075
|
Khyalee ram
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915472044
|
|
MR KHAYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420600510700/740206
(रामबाग)
|
2703004227NRG24011220230974134
|
07/12/2023
|
arjunram
|
2703004227WL026075
|
arjunram
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915472126
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420600510700/740211
(रामबाग)
|
2703004227NRG24011220230974135
|
07/12/2023
|
badhu devi
|
2703004227WL026075
|
badhu devi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472105
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300420600510700/740211
(रामबाग)
|
2703004227NRG24011220230974136
|
07/12/2023
|
Ladhuram
|
2703004227WL026075
|
Ladhuram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472011
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420600510700/740212
(रामबाग)
|
2703004227NRG24011220230974137
|
07/12/2023
|
Devi lal
|
2703004227WL026075
|
Devi lal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472060
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420600510700/740212
(रामबाग)
|
2703004227NRG24011220230974138
|
07/12/2023
|
Mira
|
2703004227WL026075
|
Mira
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472341
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420600510700/740212
(रामबाग)
|
2703004227NRG24011220230974139
|
07/12/2023
|
Syompat ram
|
2703004227WL026075
|
Syompat ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472228
|
|
SHYOPAT GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
432
|
LUNKARANSAR
|
RJ-270300420600510700/740217
(रामबाग)
|
2703004227NRG24011220230974140
|
07/12/2023
|
Vimala
|
2703004227WL026075
|
Vimala
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472133
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420600510700/740221
(रामबाग)
|
2703004227NRG24011220230974143
|
07/12/2023
|
Gita
|
2703004227WL026075
|
Gita
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472064
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420600510700/740221
(रामबाग)
|
2703004227NRG24011220230974142
|
07/12/2023
|
Gopiram
|
2703004227WL026075
|
Gopiram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472063
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420600510700/740223
(रामबाग)
|
2703004227NRG24011220230974144
|
07/12/2023
|
Bhadarram
|
2703004227WL026075
|
Bhadarram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472062
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420600510700/740223
(रामबाग)
|
2703004227NRG24011220230974145
|
07/12/2023
|
Vidhaya
|
2703004227WL026075
|
Vidhaya
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472065
|
|
MRS VIDHYA VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420600510700/740227
(रामबाग)
|
2703004227NRG24011220230974146
|
07/12/2023
|
Bala ram
|
2703004227WL026075
|
Bala ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471706
|
|
MR BALURAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420600510700/740229
(रामबाग)
|
2703004227NRG24011220230974147
|
07/12/2023
|
Gopalaram
|
2703004227WL026075
|
Gopalaram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471897
|
|
MR GOPAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420600510700/740232
(रामबाग)
|
2703004227NRG24011220230974149
|
07/12/2023
|
Lichaman
|
2703004227WL026075
|
Lichaman
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472206
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300420600510700/740232
(रामबाग)
|
2703004227NRG24011220230974148
|
07/12/2023
|
Mani ram
|
2703004227WL026075
|
Mani ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472238
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420600510700/740233
(रामबाग)
|
2703004227NRG24011220230974150
|
07/12/2023
|
Kisan das
|
2703004227WL026075
|
Kisan das
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471830
|
|
MR KISAN DAS
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420600510700/740234
(रामबाग)
|
2703004227NRG24011220230974151
|
07/12/2023
|
Ganesh
|
2703004227WL026075
|
Ganesh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472346
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420600510700/740239
(रामबाग)
|
2703004227NRG24011220230974152
|
07/12/2023
|
Ganesha ram
|
2703004227WL026075
|
Ganesha ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472100
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300420600510700/740241
(रामबाग)
|
2703004227NRG24011220230974153
|
07/12/2023
|
Guddi
|
2703004227WL026075
|
Guddi
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472260
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300420600510700/740242
(रामबाग)
|
2703004227NRG24011220230974154
|
07/12/2023
|
Lichama
|
2703004227WL026075
|
Lichama
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472124
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420600510700/740243
(रामबाग)
|
2703004227NRG24011220230974155
|
07/12/2023
|
Indraj
|
2703004227WL026075
|
Indraj
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471691
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420600510700/740244
(रामबाग)
|
2703004227NRG24011220230974156
|
07/12/2023
|
Vinad kawar
|
2703004227WL026075
|
Vinad kawar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472093
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300420600510700/740246
(रामबाग)
|
2703004227NRG24011220230974157
|
07/12/2023
|
Basant singh
|
2703004227WL026075
|
Basant singh
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915472337
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420600510700/742729
(रामबाग)
|
2703004227NRG24011220230974158
|
07/12/2023
|
Chet arm
|
2703004227WL026075
|
Chet arm
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472098
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300420600510700/742729
(रामबाग)
|
2703004227NRG24011220230974159
|
07/12/2023
|
Kalawati
|
2703004227WL026075
|
Kalawati
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472099
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830517
|
830517
|
|
|
|
|
|
|
|
|
451
|
LUNKARANSAR
|
RJ-270300420400519301/50405537
(पीपेरां)
|
2703004225NRG24061220231003288
|
07/12/2023
|
Basanti devi
|
2703004225WL026827
|
Basanti devi
|
00415
|
SBIN0031170
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471769
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420600510600/740736
(रामबाग)
|
2703004227NRG24041220230979471
|
07/12/2023
|
Rameshawlal
|
2703004227WL026188
|
Rameshawlal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915472221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
453
|
LUNKARANSAR
|
RJ-270300420200517400/704726
(हसेरा)
|
2703004202NRG24011220230975988
|
07/12/2023
|
Bhanwar lal
|
2703004202WL026117
|
Bhanwar lal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471734
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LUNKARANSAR
|
RJ-270300420400519301/50339891
(पीपेरां)
|
2703004225NRG24061220231003247
|
07/12/2023
|
Devi Lal
|
2703004225WL026827
|
Devi Lal
|
00415
|
SBIN0031416
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471833
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LUNKARANSAR
|
RJ-270300420400519301/50401942
(पीपेरां)
|
2703004225NRG24061220231003278
|
07/12/2023
|
Rewanti devi
|
2703004225WL026827
|
Rewanti devi
|
00415
|
SBIN0031416
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471610
|
|
MRS REVNTI REVNTI
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420400519301/50405619
(पीपेरां)
|
2703004225NRG24061220231003318
|
07/12/2023
|
neha
|
2703004225WL026827
|
neha
|
00415
|
SBIN0031416
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915472380
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
457
|
LUNKARANSAR
|
RJ-270300420400519301/50405619
(पीपेरां)
|
2703004225NRG24061220231003317
|
07/12/2023
|
Rajpal
|
2703004225WL026827
|
Rajpal
|
00415
|
SBIN0031416
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471600
|
|
RAJ PAL GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LUNKARANSAR
|
RJ-270300420400519301/739386
(पीपेरां)
|
2703004225NRG24061220231003364
|
07/12/2023
|
Gopi Ram
|
2703004225WL026828
|
Gopi Ram
|
00415
|
SBIN0031416
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915472178
|
|
MR GOPEE RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420400520900/50405588
(पीपेरां)
|
2703004225NRG24061220231003415
|
07/12/2023
|
KAMLA
|
2703004225WL026828
|
KAMLA
|
00415
|
SBIN0031416
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471733
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420400520900/50405588
(पीपेरां)
|
2703004225NRG24061220231003414
|
07/12/2023
|
MANIRAM
|
2703004225WL026828
|
MANIRAM
|
00415
|
SBIN0031416
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471601
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420700513600/50381725
(रोझा)
|
2703004207NRG24041220230982292
|
07/12/2023
|
Birma
|
2703004207WL026247
|
Birma
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471779
|
|
MS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420700513600/50381730
(रोझा)
|
2703004207NRG24041220230982293
|
07/12/2023
|
Bhajan lal
|
2703004207WL026247
|
Bhajan lal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471878
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300420700513600/50381752-A
(रोझा)
|
2703004207NRG24041220230982296
|
07/12/2023
|
Vijay Laxmi
|
2703004207WL026247
|
Vijay Laxmi
|
00415
|
SBIN0031416
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915471768
|
|
MS VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300420700513600/50381758
(रोझा)
|
2703004207NRG24041220230982297
|
07/12/2023
|
bhanwarlal
|
2703004207WL026247
|
bhanwarlal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472300
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300420700513600/50381763
(रोझा)
|
2703004207NRG24041220230982301
|
07/12/2023
|
Ramsnehi
|
2703004207WL026247
|
Ramsnehi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472304
|
|
Mrs. RAMSNEHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNKARANSAR
|
RJ-270300420700513600/50400033
(रोझा)
|
2703004207NRG24041220230982302
|
07/12/2023
|
Omprkash
|
2703004207WL026247
|
Omprkash
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472281
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420700513600/50400033
(रोझा)
|
2703004207NRG24041220230982303
|
07/12/2023
|
RAMESHWARI DEVI
|
2703004207WL026247
|
RAMESHWARI DEVI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471767
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420700513600/50400054
(रोझा)
|
2703004207NRG24041220230982304
|
07/12/2023
|
Omprakash
|
2703004207WL026247
|
Omprakash
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472365
|
|
MR OMPARKASH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420700513600/50400054
(रोझा)
|
2703004207NRG24041220230982305
|
07/12/2023
|
Pankhi
|
2703004207WL026247
|
Pankhi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472301
|
|
MS PAN KHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420700513600/50400057
(रोझा)
|
2703004207NRG24041220230982306
|
07/12/2023
|
BABULAL
|
2703004207WL026247
|
BABULAL
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471593
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
LUNKARANSAR
|
RJ-270300420700513600/50400057
(रोझा)
|
2703004207NRG24041220230982307
|
07/12/2023
|
Krishna
|
2703004207WL026247
|
Krishna
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472302
|
|
MS KRISH NA
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420700513600/50403660
(रोझा)
|
2703004207NRG24041220230982308
|
07/12/2023
|
MANGILAL
|
2703004207WL026247
|
MANGILAL
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472256
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300420700513600/50403660
(रोझा)
|
2703004207NRG24041220230982309
|
07/12/2023
|
PARWATI
|
2703004207WL026247
|
PARWATI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472270
|
|
MS PAR VATI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420700513600/504037003
(रोझा)
|
2703004207NRG24041220230982311
|
07/12/2023
|
MANTA DEVI
|
2703004207WL026247
|
MANTA DEVI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472368
|
|
MRS MANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420700513600/50403705
(रोझा)
|
2703004207NRG24041220230982312
|
07/12/2023
|
SANTOSH
|
2703004207WL026247
|
SANTOSH
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471669
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300420700513600/725001
(रोझा)
|
2703004207NRG24041220230982313
|
07/12/2023
|
Richhpal
|
2703004207WL026247
|
Richhpal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471688
|
|
MR RICHHPAL SO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420700513600/725002
(रोझा)
|
2703004207NRG24041220230982314
|
07/12/2023
|
Prithwi raj bhadu
|
2703004207WL026247
|
Prithwi raj bhadu
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472210
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420700513600/725016
(रोझा)
|
2703004207NRG24041220230982315
|
07/12/2023
|
Kishanlal
|
2703004207WL026247
|
Kishanlal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Rejected
|
28/02/2024
|
|
0915471658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
LUNKARANSAR
|
RJ-270300420700513600/725019
(रोझा)
|
2703004207NRG24041220230982316
|
07/12/2023
|
Banwari
|
2703004207WL026247
|
Banwari
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472369
|
|
MR BANAWARI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420700513600/725032
(रोझा)
|
2703004207NRG24041220230982317
|
07/12/2023
|
Rajaram
|
2703004207WL026247
|
Rajaram
|
00415
|
SBIN0031416
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915472211
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420700513600/725034
(रोझा)
|
2703004207NRG24041220230982318
|
07/12/2023
|
Hardev
|
2703004207WL026247
|
Hardev
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472280
|
|
MRS HARADEVA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420700513600/725037
(रोझा)
|
2703004207NRG24041220230982320
|
07/12/2023
|
Jetal
|
2703004207WL026247
|
Jetal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471778
|
|
MRS JETAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300420700513600/725042
(रोझा)
|
2703004207NRG24041220230982321
|
07/12/2023
|
Bhudhram
|
2703004207WL026247
|
Bhudhram
|
00415
|
SBIN0031416
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915472219
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LUNKARANSAR
|
RJ-270300420700513600/725282
(रोझा)
|
2703004207NRG24041220230982322
|
07/12/2023
|
Sharwan
|
2703004207WL026247
|
Sharwan
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472269
|
|
MR SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420700513600/725283
(रोझा)
|
2703004207NRG24041220230982323
|
07/12/2023
|
Devilal
|
2703004207WL026247
|
Devilal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471739
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420700513600/725348
(रोझा)
|
2703004207NRG24041220230982324
|
07/12/2023
|
Pannaram
|
2703004207WL026247
|
Pannaram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471697
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420700513600/725348
(रोझा)
|
2703004207NRG24041220230982325
|
07/12/2023
|
Sita Devi
|
2703004207WL026247
|
Sita Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471753
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420700513600/725359
(रोझा)
|
2703004207NRG24041220230982326
|
07/12/2023
|
Sawantram
|
2703004207WL026247
|
Sawantram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471690
|
|
MR SAWANTARAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420700513600/733722
(रोझा)
|
2703004207NRG24041220230982327
|
07/12/2023
|
Mohanlal
|
2703004207WL026247
|
Mohanlal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471889
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420700518600/50400002
(रोझा)
|
2703004207NRG24041220230982329
|
07/12/2023
|
ramkumar
|
2703004207WL026247
|
ramkumar
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471687
|
|
MS RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300420700518600/50400022
(रोझा)
|
2703004207NRG24041220230982330
|
07/12/2023
|
Ganpatram
|
2703004207WL026247
|
Ganpatram
|
00415
|
SBIN0031416
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915471738
|
|
MR GANPAT RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300420700518600/50400022
(रोझा)
|
2703004207NRG24041220230982331
|
07/12/2023
|
Santosh
|
2703004207WL026247
|
Santosh
|
00415
|
SBIN0031416
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915471773
|
|
MRS SANTOSH WO GANPATRAM ROJHA
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300420700518600/5040328084
(रोझा)
|
2703004207NRG24041220230982335
|
07/12/2023
|
POONAM
|
2703004207WL026247
|
POONAM
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472258
|
|
MR POONAM CHAND NAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420700518600/5040328131
(रोझा)
|
2703004207NRG24041220230982336
|
07/12/2023
|
BHANWAR LAL
|
2703004207WL026247
|
BHANWAR LAL
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472179
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420700518600/5040328131
(रोझा)
|
2703004207NRG24041220230982337
|
07/12/2023
|
GAYTRI
|
2703004207WL026247
|
GAYTRI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472180
|
|
MS GAYTRI GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300420700518600/5040328134
(रोझा)
|
2703004207NRG24041220230982339
|
07/12/2023
|
GUDDI
|
2703004207WL026247
|
GUDDI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472232
|
|
MS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300420700518600/5040328134
(रोझा)
|
2703004207NRG24041220230982338
|
07/12/2023
|
SUBHASH
|
2703004207WL026247
|
SUBHASH
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472231
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300420700518600/5040328135
(रोझा)
|
2703004207NRG24041220230982341
|
07/12/2023
|
SUMAN DEVI
|
2703004207WL026247
|
SUMAN DEVI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472233
|
|
Miss. SUMAN RAMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300420700518600/504037029
(रोझा)
|
2703004207NRG24041220230982346
|
07/12/2023
|
Maya
|
2703004207WL026247
|
Maya
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472235
|
|
MS MAYA NAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420700518600/50403707
(रोझा)
|
2703004207NRG24041220230982348
|
07/12/2023
|
ANU KUMARI
|
2703004207WL026247
|
ANU KUMARI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472271
|
|
MS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300420700518600/50403708
(रोझा)
|
2703004207NRG24041220230982350
|
07/12/2023
|
ANITA KUMARI
|
2703004207WL026247
|
ANITA KUMARI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472234
|
|
MS AMITAKUMARI NAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300420700518600/50403708
(रोझा)
|
2703004207NRG24041220230982349
|
07/12/2023
|
KANEHAYALAL
|
2703004207WL026247
|
KANEHAYALAL
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471663
|
|
MR KANHAIYA LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300420700518600/701233
(रोझा)
|
2703004207NRG24041220230982351
|
07/12/2023
|
Surja devi
|
2703004207WL026247
|
Surja devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471883
|
|
MISS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300420700518600/725875
(रोझा)
|
2703004207NRG24041220230982352
|
07/12/2023
|
Rami Devi
|
2703004207WL026247
|
Rami Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471880
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300420700518600/725880
(रोझा)
|
2703004207NRG24041220230982355
|
07/12/2023
|
Basanti
|
2703004207WL026247
|
Basanti
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471885
|
|
MRS BASNTI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300420700518600/725880
(रोझा)
|
2703004207NRG24041220230982354
|
07/12/2023
|
Omprakash
|
2703004207WL026247
|
Omprakash
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915471686
|
|
Mr. OMPRAKASH NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNKARANSAR
|
RJ-270300420700518600/725914
(रोझा)
|
2703004207NRG24041220230982357
|
07/12/2023
|
vidha devi
|
2703004207WL026247
|
vidha devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471668
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300420700518600/725930
(रोझा)
|
2703004207NRG24041220230982358
|
07/12/2023
|
Tija Devi
|
2703004207WL026247
|
Tija Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472037
|
|
MS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420700518600/733408-B
(रोझा)
|
2703004207NRG24041220230982363
|
07/12/2023
|
Raju Devi
|
2703004207WL026247
|
Raju Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471770
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420700518600/733408-B
(रोझा)
|
2703004207NRG24041220230982362
|
07/12/2023
|
Rampratap
|
2703004207WL026247
|
Rampratap
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471743
|
|
RAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LUNKARANSAR
|
RJ-270300420700518600/733442-A
(रोझा)
|
2703004207NRG24041220230982365
|
07/12/2023
|
Ramdev
|
2703004207WL026247
|
Ramdev
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472074
|
|
MR RAM DYAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420700518600/733486
(रोझा)
|
2703004207NRG24041220230982366
|
07/12/2023
|
Panaram
|
2703004207WL026247
|
Panaram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471870
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300420700518600/733486
(रोझा)
|
2703004207NRG24041220230982367
|
07/12/2023
|
Parmesavaridavi
|
2703004207WL026247
|
Parmesavaridavi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471766
|
|
MS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420700518600/733491
(रोझा)
|
2703004207NRG24041220230982368
|
07/12/2023
|
ARJUN RAM
|
2703004207WL026247
|
ARJUN RAM
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471776
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300420700518600/733502
(रोझा)
|
2703004207NRG24041220230982370
|
07/12/2023
|
Gordhan
|
2703004207WL026247
|
Gordhan
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471745
|
|
MR GOVARDHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300420700518600/733502
(रोझा)
|
2703004207NRG24041220230982371
|
07/12/2023
|
Shali Devi
|
2703004207WL026247
|
Shali Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472057
|
|
MS SHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300420700518600/733531
(रोझा)
|
2703004207NRG24041220230982373
|
07/12/2023
|
Mira
|
2703004207WL026247
|
Mira
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471671
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420700518600/733632
(रोझा)
|
2703004207NRG24041220230982375
|
07/12/2023
|
DHAPU
|
2703004207WL026247
|
DHAPU
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472077
|
|
MS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420700518600/733632
(रोझा)
|
2703004207NRG24041220230982374
|
07/12/2023
|
JAGDISH
|
2703004207WL026247
|
JAGDISH
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472321
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LUNKARANSAR
|
RJ-270300420700518600/733633
(रोझा)
|
2703004207NRG24041220230982377
|
07/12/2023
|
Kamala Devi
|
2703004207WL026247
|
Kamala Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471751
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300420700518600/733652
(रोझा)
|
2703004207NRG24041220230982379
|
07/12/2023
|
Madanlal
|
2703004207WL026247
|
Madanlal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472158
|
|
MRS KOJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300420700518600/733652
(रोझा)
|
2703004207NRG24041220230982378
|
07/12/2023
|
Madanlal
|
2703004207WL026247
|
Madanlal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472324
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300420700518600/733656
(रोझा)
|
2703004207NRG24041220230982380
|
07/12/2023
|
Jayanni devi
|
2703004207WL026247
|
Jayanni devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471672
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300420700518600/733658
(रोझा)
|
2703004207NRG24041220230982382
|
07/12/2023
|
Jesram
|
2703004207WL026247
|
Jesram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471879
|
|
MR JAISA RAJ
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420700518600/733658
(रोझा)
|
2703004207NRG24041220230982383
|
07/12/2023
|
Kamlesh Devi
|
2703004207WL026247
|
Kamlesh Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471771
|
|
MS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300420700518600/733659
(रोझा)
|
2703004207NRG24041220230982384
|
07/12/2023
|
Geeta devi
|
2703004207WL026247
|
Geeta devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471752
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300420700518600/733660
(रोझा)
|
2703004207NRG24041220230982385
|
07/12/2023
|
Prabhuram
|
2703004207WL026247
|
Prabhuram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471831
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420700518600/733660
(रोझा)
|
2703004207NRG24041220230982386
|
07/12/2023
|
Sharda devi
|
2703004207WL026247
|
Sharda devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471689
|
|
MS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300420700518600/733668
(रोझा)
|
2703004207NRG24041220230982387
|
07/12/2023
|
Rukhma
|
2703004207WL026247
|
Rukhma
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471670
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300420700518600/9984554
(रोझा)
|
2703004207NRG24041220230982390
|
07/12/2023
|
Indraj
|
2703004207WL026247
|
Indraj
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471735
|
|
MR INDRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420700518600/9984554
(रोझा)
|
2703004207NRG24041220230982391
|
07/12/2023
|
Shanti devi
|
2703004207WL026247
|
Shanti devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471780
|
|
MRS SHAN TI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146790
|
146790
|
|
|
|
|
|
|
|
|
532
|
LUNKARANSAR
|
RJ-270300420400519301/50339868
(पीपेरां)
|
2703004225NRG24061220231003229
|
07/12/2023
|
SANTOSH
|
2703004225WL026827
|
SANTOSH
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471890
|
|
MRS SANTOSH WO PARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420400519301/50339885
(पीपेरां)
|
2703004225NRG24061220231003244
|
07/12/2023
|
PREMA
|
2703004225WL026827
|
PREMA
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471762
|
|
PERAMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
534
|
LUNKARANSAR
|
RJ-270300420400519301/50339888
(पीपेरां)
|
2703004225NRG24061220231003245
|
07/12/2023
|
Devi Gar
|
2703004225WL026827
|
Devi Gar
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471859
|
|
MR DEVI GAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420400519301/50339888
(पीपेरां)
|
2703004225NRG24061220231003246
|
07/12/2023
|
Suman
|
2703004225WL026827
|
Suman
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471643
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LUNKARANSAR
|
RJ-270300420400519301/50339891
(पीपेरां)
|
2703004225NRG24061220231003248
|
07/12/2023
|
KAMALA
|
2703004225WL026827
|
KAMALA
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471741
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420400519301/50339893
(पीपेरां)
|
2703004225NRG24061220231003252
|
07/12/2023
|
vimla
|
2703004225WL026827
|
vimla
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471888
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300420400519301/50339905
(पीपेरां)
|
2703004225NRG24061220231003261
|
07/12/2023
|
Sharda
|
2703004225WL026827
|
Sharda
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471877
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
539
|
LUNKARANSAR
|
RJ-270300420400519301/50339915
(पीपेरां)
|
2703004225NRG24061220231003265
|
07/12/2023
|
Kishnaram Nayak
|
2703004225WL026827
|
Kishnaram Nayak
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915472080
|
|
KISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
540
|
LUNKARANSAR
|
RJ-270300420400519301/50339915
(पीपेरां)
|
2703004225NRG24061220231003266
|
07/12/2023
|
Radha
|
2703004225WL026827
|
Radha
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471760
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
541
|
LUNKARANSAR
|
RJ-270300420400519301/50339917
(पीपेरां)
|
2703004225NRG24061220231003268
|
07/12/2023
|
sita
|
2703004225WL026827
|
sita
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471876
|
|
SITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
542
|
LUNKARANSAR
|
RJ-270300420400519301/50339935
(पीपेरां)
|
2703004225NRG24061220231003272
|
07/12/2023
|
LAL DEVI
|
2703004225WL026827
|
LAL DEVI
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471863
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300420400519301/50401915
(पीपेरां)
|
2703004225NRG24061220231003274
|
07/12/2023
|
Bhanwari Devi
|
2703004225WL026827
|
Bhanwari Devi
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472097
|
|
MRS BHANWARI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420400519301/50401943
(पीपेरां)
|
2703004225NRG24061220231003280
|
07/12/2023
|
Santosh devi
|
2703004225WL026827
|
Santosh devi
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471764
|
|
MR SANTOSH WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300420400519301/50401943
(पीपेरां)
|
2703004225NRG24061220231003279
|
07/12/2023
|
Vinod
|
2703004225WL026827
|
Vinod
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471869
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
546
|
LUNKARANSAR
|
RJ-270300420400519301/50405526
(पीपेरां)
|
2703004225NRG24061220231003284
|
07/12/2023
|
Jyani devi
|
2703004225WL026827
|
Jyani devi
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471884
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420400519301/50405526
(पीपेरां)
|
2703004225NRG24061220231003283
|
07/12/2023
|
Kisnaram
|
2703004225WL026827
|
Kisnaram
|
00415
|
SBIN0031440
|
2618
|
2618
|
Rejected
|
28/02/2024
|
|
0915471614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
LUNKARANSAR
|
RJ-270300420400519301/50405534
(पीपेरां)
|
2703004225NRG24061220231003285
|
07/12/2023
|
babulal
|
2703004225WL026827
|
babulal
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471597
|
|
BABU LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
549
|
LUNKARANSAR
|
RJ-270300420400519301/50405542
(पीपेरां)
|
2703004225NRG24061220231003289
|
07/12/2023
|
Purnaram
|
2703004225WL026827
|
Purnaram
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472381
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300420400519301/50405561
(पीपेरां)
|
2703004225NRG24061220231003291
|
07/12/2023
|
Sumitra
|
2703004225WL026827
|
Sumitra
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472375
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420400519301/50405569
(पीपेरां)
|
2703004225NRG24061220231003293
|
07/12/2023
|
Bhalaram
|
2703004225WL026827
|
Bhalaram
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471887
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420400519301/50405570
(पीपेरां)
|
2703004225NRG24061220231003294
|
07/12/2023
|
Mahendar
|
2703004225WL026827
|
Mahendar
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472250
|
|
MR MAHENDRA S0 RATEE RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420400519301/50405570
(पीपेरां)
|
2703004225NRG24061220231003295
|
07/12/2023
|
Saroj
|
2703004225WL026827
|
Saroj
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472382
|
|
MS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300420400519301/50405575
(पीपेरां)
|
2703004225NRG24061220231003298
|
07/12/2023
|
Mangilal
|
2703004225WL026827
|
Mangilal
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471644
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LUNKARANSAR
|
RJ-270300420400519301/50405579
(पीपेरां)
|
2703004225NRG24061220231003302
|
07/12/2023
|
Choturam
|
2703004225WL026827
|
Choturam
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471872
|
|
CHHOTU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
556
|
LUNKARANSAR
|
RJ-270300420400519301/50405579
(पीपेरां)
|
2703004225NRG24061220231003303
|
07/12/2023
|
Gora devi
|
2703004225WL026827
|
Gora devi
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472379
|
|
MISS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420400519301/50405584
(पीपेरां)
|
2703004225NRG24061220231003307
|
07/12/2023
|
Rupa devi
|
2703004225WL026827
|
Rupa devi
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471603
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420400519301/50405608
(पीपेरां)
|
2703004225NRG24061220231003309
|
07/12/2023
|
GUDDI DEVI
|
2703004225WL026827
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472374
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420400519301/50405608
(पीपेरां)
|
2703004225NRG24061220231003308
|
07/12/2023
|
UMA RAM
|
2703004225WL026827
|
UMA RAM
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472373
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300420400519301/50405616
(पीपेरां)
|
2703004225NRG24061220231003312
|
07/12/2023
|
Manish
|
2703004225WL026827
|
Manish
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471599
|
|
MANEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
LUNKARANSAR
|
RJ-270300420400519301/50405616
(पीपेरां)
|
2703004225NRG24061220231003313
|
07/12/2023
|
Rachana Devi
|
2703004225WL026827
|
Rachana Devi
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472378
|
|
MR RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300420400519301/50405617
(पीपेरां)
|
2703004225NRG24061220231003315
|
07/12/2023
|
parwati
|
2703004225WL026827
|
parwati
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472377
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420400519301/50405617
(पीपेरां)
|
2703004225NRG24061220231003314
|
07/12/2023
|
Prem prakash
|
2703004225WL026827
|
Prem prakash
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471832
|
|
MR PREM PRAKASH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420400519301/50405618
(पीपेरां)
|
2703004225NRG24061220231003316
|
07/12/2023
|
Suman
|
2703004225WL026827
|
Suman
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471723
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300420400519301/50405620
(पीपेरां)
|
2703004225NRG24061220231003319
|
07/12/2023
|
Ashok kumar
|
2703004225WL026827
|
Ashok kumar
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471598
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LUNKARANSAR
|
RJ-270300420400519301/50405620
(पीपेरां)
|
2703004225NRG24061220231003320
|
07/12/2023
|
Sumitra
|
2703004225WL026827
|
Sumitra
|
00415
|
SBIN0031440
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471602
|
|
MRS SUMITRA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420400519301/720782
(पीपेरां)
|
2703004225NRG24061220231003345
|
07/12/2023
|
Sharda
|
2703004225WL026828
|
Sharda
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471759
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
568
|
LUNKARANSAR
|
RJ-270300420400519301/720783
(पीपेरां)
|
2703004225NRG24061220231003347
|
07/12/2023
|
Radha
|
2703004225WL026828
|
Radha
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471756
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
569
|
LUNKARANSAR
|
RJ-270300420400519301/720794
(पीपेरां)
|
2703004225NRG24061220231003350
|
07/12/2023
|
PARMESHWARI
|
2703004225WL026828
|
PARMESHWARI
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471659
|
|
MRS PARMESHWARI WO KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420400519301/720795
(पीपेरां)
|
2703004225NRG24061220231003352
|
07/12/2023
|
RAMAPYARI
|
2703004225WL026828
|
RAMAPYARI
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471886
|
|
MRS RAMAPYARI W0 HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420400519301/720800
(पीपेरां)
|
2703004225NRG24061220231003354
|
07/12/2023
|
Damyanti
|
2703004225WL026828
|
Damyanti
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471757
|
|
MR DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420400519301/739386
(पीपेरां)
|
2703004225NRG24061220231003365
|
07/12/2023
|
kamla devi
|
2703004225WL026828
|
kamla devi
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471893
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420400519301/9981202
(पीपेरां)
|
2703004225NRG24061220231003369
|
07/12/2023
|
Gomti devi
|
2703004225WL026828
|
Gomti devi
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471758
|
|
MR GOMATI W0 AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300420400519301/9981229
(पीपेरां)
|
2703004225NRG24061220231003376
|
07/12/2023
|
Dayaram saran
|
2703004225WL026828
|
Dayaram saran
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471749
|
|
Mr. DAYARAM SO MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300420400519301/9981229
(पीपेरां)
|
2703004225NRG24061220231003377
|
07/12/2023
|
Vimla
|
2703004225WL026828
|
Vimla
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471596
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LUNKARANSAR
|
RJ-270300420400519301/9981230
(पीपेरां)
|
2703004225NRG24061220231003378
|
07/12/2023
|
Sultan
|
2703004225WL026828
|
Sultan
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471750
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300420400520900/50339872
(पीपेरां)
|
2703004225NRG24061220231003380
|
07/12/2023
|
Jagdish
|
2703004225WL026828
|
Jagdish
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471727
|
|
MR JAGDISH SO JIVANGAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300420400520900/50340004
(पीपेरां)
|
2703004225NRG24061220231003382
|
07/12/2023
|
Kali devi
|
2703004225WL026828
|
Kali devi
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471763
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300420400520900/50340004
(पीपेरां)
|
2703004225NRG24061220231003381
|
07/12/2023
|
Lalchad
|
2703004225WL026828
|
Lalchad
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471865
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420400520900/50340013
(पीपेरां)
|
2703004225NRG24061220231003383
|
07/12/2023
|
Vijaykumar
|
2703004225WL026828
|
Vijaykumar
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915472079
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420400520900/50401933
(पीपेरां)
|
2703004225NRG24061220231003385
|
07/12/2023
|
PHULWATI
|
2703004225WL026828
|
PHULWATI
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471608
|
|
MRS PHULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420400520900/50401933
(पीपेरां)
|
2703004225NRG24061220231003384
|
07/12/2023
|
RAMLAL
|
2703004225WL026828
|
RAMLAL
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471860
|
|
Mr. RAM LAL SO MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300420400520900/50401934
(पीपेरां)
|
2703004225NRG24061220231003386
|
07/12/2023
|
AARJUNRAM
|
2703004225WL026828
|
AARJUNRAM
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471861
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300420400520900/50401934
(पीपेरां)
|
2703004225NRG24061220231003387
|
07/12/2023
|
GITA DEVI
|
2703004225WL026828
|
GITA DEVI
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471609
|
|
MRS GEETA WO ARJANRAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420400520900/50401939
(पीपेरां)
|
2703004225NRG24061220231003388
|
07/12/2023
|
GORISHANKAR
|
2703004225WL026828
|
GORISHANKAR
|
00415
|
SBIN0031440
|
738
|
738
|
Processed
|
28/02/2024
|
|
0915471754
|
|
GORI SHANKAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
586
|
LUNKARANSAR
|
RJ-270300420400520900/50401955
(पीपेरां)
|
2703004225NRG24061220231003392
|
07/12/2023
|
Sunita devi
|
2703004225WL026828
|
Sunita devi
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471891
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300420400520900/50401955
(पीपेरां)
|
2703004225NRG24061220231003391
|
07/12/2023
|
Vinod
|
2703004225WL026828
|
Vinod
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471892
|
|
VINOD KUMAR SAARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
588
|
LUNKARANSAR
|
RJ-270300420400520900/50401959
(पीपेरां)
|
2703004225NRG24061220231003393
|
07/12/2023
|
Ashok
|
2703004225WL026828
|
Ashok
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915472071
|
|
MR ASHOK SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300420400520900/50401959
(पीपेरां)
|
2703004225NRG24061220231003394
|
07/12/2023
|
Gomti
|
2703004225WL026828
|
Gomti
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915471874
|
|
MS GOMTI DUDI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300420400520900/50401979
(पीपेरां)
|
2703004225NRG24061220231003404
|
07/12/2023
|
Dhapi
|
2703004225WL026828
|
Dhapi
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915472299
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420400520900/50401980
(पीपेरां)
|
2703004225NRG24061220231003405
|
07/12/2023
|
Rajuram
|
2703004225WL026828
|
Rajuram
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915472292
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
592
|
LUNKARANSAR
|
RJ-270300420400520900/50401980
(पीपेरां)
|
2703004225NRG24061220231003406
|
07/12/2023
|
Surja devi
|
2703004225WL026828
|
Surja devi
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915472291
|
|
SURJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
593
|
LUNKARANSAR
|
RJ-270300420400520900/50401994
(पीपेरां)
|
2703004225NRG24061220231003410
|
07/12/2023
|
Kamla
|
2703004225WL026828
|
Kamla
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471755
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420400520900/50401994
(पीपेरां)
|
2703004225NRG24061220231003409
|
07/12/2023
|
Ranveer
|
2703004225WL026828
|
Ranveer
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915471962
|
|
MR RANVEER S0 HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300420400520900/50405586
(पीपेरां)
|
2703004225NRG24061220231003413
|
07/12/2023
|
Shispal
|
2703004225WL026828
|
Shispal
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915471834
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420400520900/50405606
(पीपेरां)
|
2703004225NRG24061220231003420
|
07/12/2023
|
Bhagwanaram
|
2703004225WL026828
|
Bhagwanaram
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915471740
|
|
PRAHALADRAM BHAGWAN RAM
|
HDFC BANK LTD(607152)
|
|
597
|
LUNKARANSAR
|
RJ-270300420400520900/50405606
(पीपेरां)
|
2703004225NRG24061220231003421
|
07/12/2023
|
Prabhati
|
2703004225WL026828
|
Prabhati
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915472371
|
|
PRAHALADRAM BHAGWAN RAM
|
HDFC BANK LTD(607152)
|
|
598
|
LUNKARANSAR
|
RJ-270300420400520900/50405624
(पीपेरां)
|
2703004225NRG24061220231003423
|
07/12/2023
|
Gopiram
|
2703004225WL026828
|
Gopiram
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471611
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300420400520900/50405624
(पीपेरां)
|
2703004225NRG24061220231003424
|
07/12/2023
|
Lali devi
|
2703004225WL026828
|
Lali devi
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915472376
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420400520900/720758
(पीपेरां)
|
2703004225NRG24061220231003426
|
07/12/2023
|
kali
|
2703004225WL026828
|
kali
|
00415
|
SBIN0031440
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915472218
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300420400520900/720761
(पीपेरां)
|
2703004225NRG24061220231003427
|
07/12/2023
|
DULA RAM
|
2703004225WL026828
|
DULA RAM
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915471864
|
|
DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181912
|
181912
|
|
|
|
|
|
|
|
|
602
|
LUNKARANSAR
|
RJ-270300420600510700/740220
(रामबाग)
|
2703004227NRG24011220230974141
|
07/12/2023
|
Tarachand
|
2703004227WL026075
|
Tarachand
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471875
|
|
MRS TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
603
|
LUNKARANSAR
|
RJ-270300420400519301/50339868
(पीपेरां)
|
2703004225NRG24061220231003228
|
07/12/2023
|
Parta Ram
|
2703004225WL026827
|
Parta Ram
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471604
|
|
MR PARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300420400519301/50339875
(पीपेरां)
|
2703004225NRG24061220231003230
|
07/12/2023
|
Kishna Ram
|
2703004225WL026827
|
Kishna Ram
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471660
|
|
KISANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
605
|
LUNKARANSAR
|
RJ-270300420400519301/50339876
(पीपेरां)
|
2703004225NRG24061220231003233
|
07/12/2023
|
Chwali Devi
|
2703004225WL026827
|
Chwali Devi
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472278
|
|
CHAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LUNKARANSAR
|
RJ-270300420400519301/50339876
(पीपेरां)
|
2703004225NRG24061220231003232
|
07/12/2023
|
Rameshwar Lal
|
2703004225WL026827
|
Rameshwar Lal
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471664
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300420400519301/50339880
(पीपेरां)
|
2703004225NRG24061220231003234
|
07/12/2023
|
JaipalBIshnoi
|
2703004225WL026827
|
JaipalBIshnoi
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471729
|
|
MR JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300420400519301/50339881
(पीपेरां)
|
2703004225NRG24061220231003235
|
07/12/2023
|
Hari Gar
|
2703004225WL026827
|
Hari Gar
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472147
|
|
MR HARI GAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420400519301/50339881
(पीपेरां)
|
2703004225NRG24061220231003236
|
07/12/2023
|
Jamuna Devi
|
2703004225WL026827
|
Jamuna Devi
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471607
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300420400519301/50339882
(पीपेरां)
|
2703004225NRG24061220231003237
|
07/12/2023
|
Kishna Ram
|
2703004225WL026827
|
Kishna Ram
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471665
|
|
KISANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
611
|
LUNKARANSAR
|
RJ-270300420400519301/50339882
(पीपेरां)
|
2703004225NRG24061220231003238
|
07/12/2023
|
mena
|
2703004225WL026827
|
mena
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471761
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
612
|
LUNKARANSAR
|
RJ-270300420400519301/50339883
(पीपेरां)
|
2703004225NRG24061220231003239
|
07/12/2023
|
Vijay Pal
|
2703004225WL026827
|
Vijay Pal
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471725
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300420400519301/50339884
(पीपेरां)
|
2703004225NRG24061220231003241
|
07/12/2023
|
Prahalad Ram
|
2703004225WL026827
|
Prahalad Ram
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471731
|
|
PRAHLAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
614
|
LUNKARANSAR
|
RJ-270300420400519301/50339884
(पीपेरां)
|
2703004225NRG24061220231003242
|
07/12/2023
|
sarsawti
|
2703004225WL026827
|
sarsawti
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471765
|
|
SARABATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
615
|
LUNKARANSAR
|
RJ-270300420400519301/50339885
(पीपेरां)
|
2703004225NRG24061220231003243
|
07/12/2023
|
Chhagan Lal
|
2703004225WL026827
|
Chhagan Lal
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471590
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300420400519301/50339892
(पीपेरां)
|
2703004225NRG24061220231003250
|
07/12/2023
|
SURTI
|
2703004225WL026827
|
SURTI
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471774
|
|
SUKHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
617
|
LUNKARANSAR
|
RJ-270300420400519301/50339892
(पीपेरां)
|
2703004225NRG24061220231003249
|
07/12/2023
|
Vedpal
|
2703004225WL026827
|
Vedpal
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471591
|
|
VEDA PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
618
|
LUNKARANSAR
|
RJ-270300420400519301/50339893
(पीपेरां)
|
2703004225NRG24061220231003251
|
07/12/2023
|
Hanumaan
|
2703004225WL026827
|
Hanumaan
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471730
|
|
HANUMAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
LUNKARANSAR
|
RJ-270300420400519301/50339894
(पीपेरां)
|
2703004225NRG24061220231003253
|
07/12/2023
|
Kalu Ram
|
2703004225WL026827
|
Kalu Ram
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472142
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300420400519301/50339895
(पीपेरां)
|
2703004225NRG24061220231003254
|
07/12/2023
|
Bhanwar
|
2703004225WL026827
|
Bhanwar
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915472059
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
621
|
LUNKARANSAR
|
RJ-270300420400519301/50339896
(पीपेरां)
|
2703004225NRG24061220231003255
|
07/12/2023
|
Lala Ram
|
2703004225WL026827
|
Lala Ram
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915472096
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420400519301/50339903
(पीपेरां)
|
2703004225NRG24061220231003258
|
07/12/2023
|
Durgaram
|
2703004225WL026827
|
Durgaram
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471595
|
|
DURGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
623
|
LUNKARANSAR
|
RJ-270300420400519301/50339905
(पीपेरां)
|
2703004225NRG24061220231003260
|
07/12/2023
|
Barj Lal
|
2703004225WL026827
|
Barj Lal
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471605
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420400519301/50339906
(पीपेरां)
|
2703004225NRG24061220231003262
|
07/12/2023
|
Vinod
|
2703004225WL026827
|
Vinod
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471710
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
625
|
LUNKARANSAR
|
RJ-270300420400519301/50339914
(पीपेरां)
|
2703004225NRG24061220231003263
|
07/12/2023
|
Bala ram
|
2703004225WL026827
|
Bala ram
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471746
|
|
BAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
626
|
LUNKARANSAR
|
RJ-270300420400519301/50339914
(पीपेरां)
|
2703004225NRG24061220231003264
|
07/12/2023
|
Chaina
|
2703004225WL026827
|
Chaina
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471747
|
|
CHAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
627
|
LUNKARANSAR
|
RJ-270300420400519301/50339934
(पीपेरां)
|
2703004225NRG24061220231003269
|
07/12/2023
|
Jagdish
|
2703004225WL026827
|
Jagdish
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471744
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
628
|
LUNKARANSAR
|
RJ-270300420400519301/50339934
(पीपेरां)
|
2703004225NRG24061220231003270
|
07/12/2023
|
Saraswati Devi
|
2703004225WL026827
|
Saraswati Devi
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471873
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
629
|
LUNKARANSAR
|
RJ-270300420400519301/50339935
(पीपेरां)
|
2703004225NRG24061220231003271
|
07/12/2023
|
Devi lal
|
2703004225WL026827
|
Devi lal
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471862
|
|
MR DEVILAL S0 DULARAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300420400519301/50401915
(पीपेरां)
|
2703004225NRG24061220231003273
|
07/12/2023
|
MULARAM
|
2703004225WL026827
|
MULARAM
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471647
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300420400519301/50401916
(पीपेरां)
|
2703004225NRG24061220231003275
|
07/12/2023
|
DALIP KUMAR
|
2703004225WL026827
|
DALIP KUMAR
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471868
|
|
DALIP KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
632
|
LUNKARANSAR
|
RJ-270300420400519301/50401966
(पीपेरां)
|
2703004225NRG24061220231003281
|
07/12/2023
|
RAMCHANDAR
|
2703004225WL026827
|
RAMCHANDAR
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471867
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
633
|
LUNKARANSAR
|
RJ-270300420400519301/50405537
(पीपेरां)
|
2703004225NRG24061220231003287
|
07/12/2023
|
Bhairaram
|
2703004225WL026827
|
Bhairaram
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471871
|
|
BHAIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
634
|
LUNKARANSAR
|
RJ-270300420400519301/50405561
(पीपेरां)
|
2703004225NRG24061220231003290
|
07/12/2023
|
Ramdev
|
2703004225WL026827
|
Ramdev
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471613
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LUNKARANSAR
|
RJ-270300420400519301/50405569
(पीपेरां)
|
2703004225NRG24061220231003292
|
07/12/2023
|
DHAPI DEVI
|
2703004225WL026827
|
DHAPI DEVI
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471866
|
|
DHAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LUNKARANSAR
|
RJ-270300420400519301/50405578
(पीपेरां)
|
2703004225NRG24061220231003300
|
07/12/2023
|
Gulam
|
2703004225WL026827
|
Gulam
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471772
|
|
MR GULAM FARIK
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300420400519301/50405584
(पीपेरां)
|
2703004225NRG24061220231003306
|
07/12/2023
|
Norang lal
|
2703004225WL026827
|
Norang lal
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915471775
|
|
MR NORANG LAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300420400519301/50405610
(पीपेरां)
|
2703004225NRG24061220231003311
|
07/12/2023
|
Vimla
|
2703004225WL026827
|
Vimla
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471646
|
|
VIMLA JAT
|
BANK OF BARODA(606985)
|
|
639
|
LUNKARANSAR
|
RJ-270300420400519301/711748
(पीपेरां)
|
2703004225NRG24061220231003321
|
07/12/2023
|
Mohan Ram
|
2703004225WL026827
|
Mohan Ram
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915472086
|
|
MOHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
640
|
LUNKARANSAR
|
RJ-270300420400519301/711748
(पीपेरां)
|
2703004225NRG24061220231003322
|
07/12/2023
|
Radha Devi
|
2703004225WL026827
|
Radha Devi
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915472082
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
641
|
LUNKARANSAR
|
RJ-270300420400519301/711749
(पीपेरां)
|
2703004225NRG24061220231003323
|
07/12/2023
|
Bhura Ram
|
2703004225WL026827
|
Bhura Ram
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915472085
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
642
|
LUNKARANSAR
|
RJ-270300420400519301/711749
(पीपेरां)
|
2703004225NRG24061220231003324
|
07/12/2023
|
Shayari Devi
|
2703004225WL026827
|
Shayari Devi
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915472083
|
|
SAYARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
643
|
LUNKARANSAR
|
RJ-270300420400519301/720366
(पीपेरां)
|
2703004225NRG24061220231003325
|
07/12/2023
|
Bhagwana Ram
|
2703004225WL026827
|
Bhagwana Ram
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915472297
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
644
|
LUNKARANSAR
|
RJ-270300420400519301/720759
(पीपेरां)
|
2703004225NRG24061220231003327
|
07/12/2023
|
Tulchhi
|
2703004225WL026827
|
Tulchhi
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915471748
|
|
TULACHHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
645
|
LUNKARANSAR
|
RJ-270300420400519301/720759
(पीपेरां)
|
2703004225NRG24061220231003326
|
07/12/2023
|
Uma Ram Jakhar
|
2703004225WL026827
|
Uma Ram Jakhar
|
00415
|
SBIN0031614
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915472072
|
|
UMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
646
|
LUNKARANSAR
|
RJ-270300420400519301/720760
(पीपेरां)
|
2703004225NRG24061220231003328
|
07/12/2023
|
Dalu Ram
|
2703004225WL026828
|
Dalu Ram
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915472088
|
|
DALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
LUNKARANSAR
|
RJ-270300420400519301/720762
(पीपेरां)
|
2703004225NRG24061220231003331
|
07/12/2023
|
Bhanwari Devi
|
2703004225WL026828
|
Bhanwari Devi
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471742
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300420400519301/720762
(पीपेरां)
|
2703004225NRG24061220231003330
|
07/12/2023
|
Rawatram Raika
|
2703004225WL026828
|
Rawatram Raika
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471594
|
|
RAVATRAM
|
CANARA BANK(508532)
|
|
649
|
LUNKARANSAR
|
RJ-270300420400519301/720764
(पीपेरां)
|
2703004225NRG24061220231003333
|
07/12/2023
|
Birja Devi
|
2703004225WL026828
|
Birja Devi
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471649
|
|
MRS BIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300420400519301/720764
(पीपेरां)
|
2703004225NRG24061220231003332
|
07/12/2023
|
Kisana Ram
|
2703004225WL026828
|
Kisana Ram
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471648
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300420400519301/720767
(पीपेरां)
|
2703004225NRG24061220231003334
|
07/12/2023
|
Rewant Ram
|
2703004225WL026828
|
Rewant Ram
|
00415
|
SBIN0031614
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915472320
|
|
REWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
652
|
LUNKARANSAR
|
RJ-270300420400519301/720767
(पीपेरां)
|
2703004225NRG24061220231003335
|
07/12/2023
|
Sona Devi
|
2703004225WL026828
|
Sona Devi
|
00415
|
SBIN0031614
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915472298
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
653
|
LUNKARANSAR
|
RJ-270300420400519301/720768
(पीपेरां)
|
2703004225NRG24061220231003337
|
07/12/2023
|
Chunni Devi
|
2703004225WL026828
|
Chunni Devi
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471662
|
|
CHUNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
654
|
LUNKARANSAR
|
RJ-270300420400519301/720768
(पीपेरां)
|
2703004225NRG24061220231003336
|
07/12/2023
|
Jetha Ram
|
2703004225WL026828
|
Jetha Ram
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915472146
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
655
|
LUNKARANSAR
|
RJ-270300420400519301/720772
(पीपेरां)
|
2703004225NRG24061220231003339
|
07/12/2023
|
Bhuraram
|
2703004225WL026828
|
Bhuraram
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471612
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
656
|
LUNKARANSAR
|
RJ-270300420400519301/720775
(पीपेरां)
|
2703004225NRG24061220231003340
|
07/12/2023
|
Surja Ram
|
2703004225WL026828
|
Surja Ram
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915472081
|
|
SURAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
657
|
LUNKARANSAR
|
RJ-270300420400519301/720780
(पीपेरां)
|
2703004225NRG24061220231003342
|
07/12/2023
|
PappuRam
|
2703004225WL026828
|
PappuRam
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471588
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300420400519301/720782
(पीपेरां)
|
2703004225NRG24061220231003344
|
07/12/2023
|
Sarwan Ram
|
2703004225WL026828
|
Sarwan Ram
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471589
|
|
SHARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
659
|
LUNKARANSAR
|
RJ-270300420400519301/720783
(पीपेरां)
|
2703004225NRG24061220231003346
|
07/12/2023
|
Budh Ram
|
2703004225WL026828
|
Budh Ram
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471592
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300420400519301/720791
(पीपेरां)
|
2703004225NRG24061220231003348
|
07/12/2023
|
Harchand Jat
|
2703004225WL026828
|
Harchand Jat
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915472073
|
|
HARCHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300420400519301/720795
(पीपेरां)
|
2703004225NRG24061220231003351
|
07/12/2023
|
Hari Ram
|
2703004225WL026828
|
Hari Ram
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471661
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300420400519301/720800
(पीपेरां)
|
2703004225NRG24061220231003353
|
07/12/2023
|
Mahavir
|
2703004225WL026828
|
Mahavir
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915472078
|
|
MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300420400519301/739270
(पीपेरां)
|
2703004225NRG24061220231003356
|
07/12/2023
|
SEEMA
|
2703004225WL026828
|
SEEMA
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915472144
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300420400519301/739270
(पीपेरां)
|
2703004225NRG24061220231003355
|
07/12/2023
|
Sohanlal
|
2703004225WL026828
|
Sohanlal
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915472145
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300420400519301/739290
(पीपेरां)
|
2703004225NRG24061220231003357
|
07/12/2023
|
Sahab Ram Godara
|
2703004225WL026828
|
Sahab Ram Godara
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471724
|
|
MR SAHABRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300420400519301/739314
(पीपेरां)
|
2703004225NRG24061220231003358
|
07/12/2023
|
Kalawati
|
2703004225WL026828
|
Kalawati
|
00415
|
SBIN0031614
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915472216
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300420400519301/739315
(पीपेरां)
|
2703004225NRG24061220231003360
|
07/12/2023
|
Kishni Devi
|
2703004225WL026828
|
Kishni Devi
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471650
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300420400519301/739315
(पीपेरां)
|
2703004225NRG24061220231003359
|
07/12/2023
|
Koju Ram
|
2703004225WL026828
|
Koju Ram
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471651
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300420400519301/739316
(पीपेरां)
|
2703004225NRG24061220231003361
|
07/12/2023
|
Vimla Devi
|
2703004225WL026828
|
Vimla Devi
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915472084
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300420400519301/739363
(पीपेरां)
|
2703004225NRG24061220231003363
|
07/12/2023
|
Kamla Devi
|
2703004225WL026828
|
Kamla Devi
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471667
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300420400519301/739363
(पीपेरां)
|
2703004225NRG24061220231003362
|
07/12/2023
|
KanGar
|
2703004225WL026828
|
KanGar
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471666
|
|
KANIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LUNKARANSAR
|
RJ-270300420400519301/9981201
(पीपेरां)
|
2703004225NRG24061220231003366
|
07/12/2023
|
Hari Ram
|
2703004225WL026828
|
Hari Ram
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471736
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300420400519301/9981201
(पीपेरां)
|
2703004225NRG24061220231003367
|
07/12/2023
|
Omi Devi
|
2703004225WL026828
|
Omi Devi
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471737
|
|
OMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
674
|
LUNKARANSAR
|
RJ-270300420400519301/9981202
(पीपेरां)
|
2703004225NRG24061220231003368
|
07/12/2023
|
Amar Singh
|
2703004225WL026828
|
Amar Singh
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915471728
|
|
Mr. AMAR SINGH BISHNOI SO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300420400519301/9981204
(पीपेरां)
|
2703004225NRG24061220231003371
|
07/12/2023
|
Lila Devi
|
2703004225WL026828
|
Lila Devi
|
00415
|
SBIN0031614
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915471606
|
|
MR LALI
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300420400519301/9981204
(पीपेरां)
|
2703004225NRG24061220231003370
|
07/12/2023
|
Nyol gar
|
2703004225WL026828
|
Nyol gar
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471587
|
|
NYOLAGAR SO CHETANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
LUNKARANSAR
|
RJ-270300420400519301/9981210
(पीपेरां)
|
2703004225NRG24061220231003373
|
07/12/2023
|
Mohini devi
|
2703004225WL026828
|
Mohini devi
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471652
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300420400519301/9981210
(पीपेरां)
|
2703004225NRG24061220231003372
|
07/12/2023
|
Rawatram
|
2703004225WL026828
|
Rawatram
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471653
|
|
MR RAWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300420400519301/9981223
(पीपेरां)
|
2703004225NRG24061220231003375
|
07/12/2023
|
Naurang Lal
|
2703004225WL026828
|
Naurang Lal
|
00415
|
SBIN0031614
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915472143
|
|
MR NONRAGA LAL
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300420400519301/9981223
(पीपेरां)
|
2703004225NRG24061220231003374
|
07/12/2023
|
Purna Ram
|
2703004225WL026828
|
Purna Ram
|
00415
|
SBIN0031614
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915471726
|
|
PURNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
681
|
LUNKARANSAR
|
RJ-270300420400520900/50405545
(पीपेरां)
|
2703004225NRG24061220231003411
|
07/12/2023
|
Hansraj
|
2703004225WL026828
|
Hansraj
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471657
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300420400520900/50405545
(पीपेरां)
|
2703004225NRG24061220231003412
|
07/12/2023
|
jaita devi
|
2703004225WL026828
|
jaita devi
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915471732
|
|
MRS JETA I
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300420400520900/50405618
(पीपेरां)
|
2703004225NRG24061220231003422
|
07/12/2023
|
Bhanwarlal
|
2703004225WL026828
|
Bhanwarlal
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915472268
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300420400520900/720758
(पीपेरां)
|
2703004225NRG24061220231003425
|
07/12/2023
|
Mula Ram
|
2703004225WL026828
|
Mula Ram
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915472217
|
|
MR MULARAM SO DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216632
|
216632
|
|
|
|
|
|
|
|
|
685
|
LUNKARANSAR
|
RJ-270300420600510700/6104741317
(रामबाग)
|
2703004227NRG24051220230984651
|
07/12/2023
|
Doulat ram saran
|
2703004227WL026307
|
Doulat ram saran
|
00462
|
UCBA0001866
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471948
|
|
DOULAT RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
686
|
LUNKARANSAR
|
RJ-270300420700513600/50381759
(रोझा)
|
2703004207NRG24041220230982298
|
07/12/2023
|
BhupramMaya
|
2703004207WL026247
|
BhupramMaya
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472354
|
|
Mr. BHUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300420700513600/50381759
(रोझा)
|
2703004207NRG24041220230982299
|
07/12/2023
|
Maya Devi
|
2703004207WL026247
|
Maya Devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472353
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300420700518600/733419
(रोझा)
|
2703004207NRG24041220230982364
|
07/12/2023
|
Ramlal
|
2703004207WL026247
|
Ramlal
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915472168
|
|
RAMLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
689
|
LUNKARANSAR
|
RJ-270300420600510700/50395410
(रामबाग)
|
2703004227NRG24051220230984558
|
07/12/2023
|
Bherusingh
|
2703004227WL026307
|
Bherusingh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471896
|
|
BHAIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
LUNKARANSAR
|
RJ-270300420600510700/6104741219
(रामबाग)
|
2703004227NRG24051220230984615
|
07/12/2023
|
Krishn das
|
2703004227WL026307
|
Krishn das
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471894
|
|
MR KARSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300420600510700/6104741316
(रामबाग)
|
2703004227NRG24051220230984650
|
07/12/2023
|
Kavita
|
2703004227WL026307
|
Kavita
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471895
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
692
|
LUNKARANSAR
|
RJ-270300420200517400/50400550
(हसेरा)
|
2703004202NRG24011220230975941
|
07/12/2023
|
SEEMA DEVI
|
2703004202WL026117
|
SEEMA DEVI
|
00698
|
RMGB0000198
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915471655
|
|
Mrs. SEEMA DEVI W/O BRIJ LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
693
|
LUNKARANSAR
|
RJ-270300420200515400/50333703
(हसेरा)
|
2703004202NRG24011220230975871
|
07/12/2023
|
Jayani
|
2703004202WL026117
|
Jayani
|
00698
|
RMGB0000494
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915472309
|
|
Mrs. JYANI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300420200515400/50333704
(हसेरा)
|
2703004202NRG24011220230975872
|
07/12/2023
|
Raju ram
|
2703004202WL026117
|
Raju ram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472294
|
|
Mr. RAJEE RAM S/O KHYALI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300420200515400/50400598
(हसेरा)
|
2703004202NRG24011220230975874
|
07/12/2023
|
Kishor chand
|
2703004202WL026117
|
Kishor chand
|
00698
|
RMGB0000494
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915472340
|
|
Mr. KISHOR CHAND S/O PURNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300420200515400/749179
(हसेरा)
|
2703004202NRG24011220230975886
|
07/12/2023
|
Mangi lal
|
2703004202WL026117
|
Mangi lal
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472322
|
|
Mr. MANGI LAL S/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300420200515400/749183
(हसेरा)
|
2703004202NRG24011220230975887
|
07/12/2023
|
Lichi ram
|
2703004202WL026117
|
Lichi ram
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472316
|
|
Mr. LICHCHU RAM S/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300420200515400/749239
(हसेरा)
|
2703004202NRG24011220230975891
|
07/12/2023
|
Meera Devi
|
2703004202WL026117
|
Meera Devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472272
|
|
Mrs. MIRA DEVI WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300420200515400/749239
(हसेरा)
|
2703004202NRG24011220230975890
|
07/12/2023
|
Pokar ram
|
2703004202WL026117
|
Pokar ram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472315
|
|
Mr. POKARARAM S/O BALURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300420200517400/50333732
(हसेरा)
|
2703004202NRG24011220230975897
|
07/12/2023
|
kirana devi
|
2703004202WL026117
|
kirana devi
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472352
|
|
Mrs. KIRAN DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300420200517400/50333736
(हसेरा)
|
2703004202NRG24011220230975899
|
07/12/2023
|
Parwati devi
|
2703004202WL026117
|
Parwati devi
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915471978
|
|
Mrs. PARWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300420200517400/50333736
(हसेरा)
|
2703004202NRG24011220230975898
|
07/12/2023
|
Ramnarayan
|
2703004202WL026117
|
Ramnarayan
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915471979
|
|
Mr. RAM NARAYAN S/O PITHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300420200517400/50333770
(हसेरा)
|
2703004202NRG24011220230975905
|
07/12/2023
|
Bheraram
|
2703004202WL026117
|
Bheraram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472111
|
|
Mr. BHERA RAM S/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300420200517400/50391799
(हसेरा)
|
2703004202NRG24011220230975908
|
07/12/2023
|
Nirmala devi
|
2703004202WL026117
|
Nirmala devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472176
|
|
Mrs. NIRMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300420200517400/50391805
(हसेरा)
|
2703004202NRG24011220230975909
|
07/12/2023
|
Tija
|
2703004202WL026117
|
Tija
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915472204
|
|
Mrs. TIJA DEVI WO JAGDISH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300420200517400/50391807
(हसेरा)
|
2703004202NRG24011220230975911
|
07/12/2023
|
Sankarlal
|
2703004202WL026117
|
Sankarlal
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915472286
|
|
SHANKAR LAL SIDDH
|
ICICI BANK LTD(508534)
|
|
707
|
LUNKARANSAR
|
RJ-270300420200517400/50391814
(हसेरा)
|
2703004202NRG24011220230975912
|
07/12/2023
|
Bhawari devi
|
2703004202WL026117
|
Bhawari devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471958
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300420200517400/50391817
(हसेरा)
|
2703004202NRG24011220230975913
|
07/12/2023
|
Kamala devi
|
2703004202WL026117
|
Kamala devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472308
|
|
Mrs. KAMLA WO ADU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300420200517400/50391825
(हसेरा)
|
2703004202NRG24011220230975915
|
07/12/2023
|
JYOTI
|
2703004202WL026117
|
JYOTI
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472185
|
|
Mrs. JYOTI W/O PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300420200517400/50392021
(हसेरा)
|
2703004202NRG24011220230975919
|
07/12/2023
|
SAVITRI
|
2703004202WL026117
|
SAVITRI
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471837
|
|
Mrs. Savitri Savitri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300420200517400/50392037
(हसेरा)
|
2703004202NRG24011220230975921
|
07/12/2023
|
Sundarlal
|
2703004202WL026117
|
Sundarlal
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915472160
|
|
Mr. SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300420200517400/50392080
(हसेरा)
|
2703004202NRG24011220230975922
|
07/12/2023
|
Kanta devi
|
2703004202WL026117
|
Kanta devi
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915472043
|
|
Mrs. KANTA WO TOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300420200517400/50392084
(हसेरा)
|
2703004202NRG24011220230975923
|
07/12/2023
|
Nanu devi
|
2703004202WL026117
|
Nanu devi
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915471982
|
|
Mrs. NANU DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300420200517400/50392086
(हसेरा)
|
2703004202NRG24011220230975924
|
07/12/2023
|
Lalu ram
|
2703004202WL026117
|
Lalu ram
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915472287
|
|
Mr. LALU RAM SIDH S/O MULA RAM SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300420200517400/50397718
(हसेरा)
|
2703004202NRG24011220230975926
|
07/12/2023
|
Rakesh
|
2703004202WL026117
|
Rakesh
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472208
|
|
Mr. RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300420200517400/50397730
(हसेरा)
|
2703004202NRG24011220230975928
|
07/12/2023
|
MOHANRAM
|
2703004202WL026117
|
MOHANRAM
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915471620
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LUNKARANSAR
|
RJ-270300420200517400/50397732
(हसेरा)
|
2703004202NRG24011220230975929
|
07/12/2023
|
Salim
|
2703004202WL026117
|
Salim
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915472285
|
|
Mr. SALEEM KHAN S/O JAGDISH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300420200517400/50397733
(हसेरा)
|
2703004202NRG24011220230975930
|
07/12/2023
|
Ramniwash
|
2703004202WL026117
|
Ramniwash
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472141
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300420200517400/50397740
(हसेरा)
|
2703004202NRG24011220230975931
|
07/12/2023
|
KAVITA
|
2703004202WL026117
|
KAVITA
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471835
|
|
Miss. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300420200517400/50399476
(हसेरा)
|
2703004202NRG24011220230975932
|
07/12/2023
|
Madan
|
2703004202WL026117
|
Madan
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471961
|
|
MADEN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
LUNKARANSAR
|
RJ-270300420200517400/50399481
(हसेरा)
|
2703004202NRG24011220230975933
|
07/12/2023
|
Kisturaram
|
2703004202WL026117
|
Kisturaram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472253
|
|
Mr. KISTURARAM S/O NANURAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300420200517400/50399486
(हसेरा)
|
2703004202NRG24011220230975934
|
07/12/2023
|
Shankar Lal
|
2703004202WL026117
|
Shankar Lal
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472151
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300420200517400/50400516
(हसेरा)
|
2703004202NRG24011220230975936
|
07/12/2023
|
Jaswant
|
2703004202WL026117
|
Jaswant
|
00698
|
RMGB0000494
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915472358
|
|
Mr. JASWANT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300420200517400/50400516
(हसेरा)
|
2703004202NRG24011220230975937
|
07/12/2023
|
Radha Devi
|
2703004202WL026117
|
Radha Devi
|
00698
|
RMGB0000494
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915472114
|
|
Mrs. RADHA W/O JASWANT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300420200517400/50400518
(हसेरा)
|
2703004202NRG24011220230975938
|
07/12/2023
|
SUNITA DEVI
|
2703004202WL026117
|
SUNITA DEVI
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915472306
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300420200517400/50400555
(हसेरा)
|
2703004202NRG24011220230975942
|
07/12/2023
|
PARWATI DEVI
|
2703004202WL026117
|
PARWATI DEVI
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472167
|
|
Mrs. PARWATI WO DURGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300420200517400/50400565
(हसेरा)
|
2703004202NRG24011220230975944
|
07/12/2023
|
CHHELU KANWAR
|
2703004202WL026117
|
CHHELU KANWAR
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471828
|
|
Mrs. CHELU KANWAR W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300420200517400/50400602
(हसेरा)
|
2703004202NRG24011220230975945
|
07/12/2023
|
SHARVAN RAM
|
2703004202WL026117
|
SHARVAN RAM
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915471974
|
|
SHARWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LUNKARANSAR
|
RJ-270300420200517400/5040338343
(हसेरा)
|
2703004202NRG24011220230975946
|
07/12/2023
|
TOLARAM
|
2703004202WL026117
|
TOLARAM
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471836
|
|
Mr. TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300420200517400/5040338360
(हसेरा)
|
2703004202NRG24011220230975948
|
07/12/2023
|
BRAJU
|
2703004202WL026117
|
BRAJU
|
00698
|
RMGB0000494
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915471656
|
|
Mrs. BRAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300420200517400/5040338360
(हसेरा)
|
2703004202NRG24011220230975947
|
07/12/2023
|
RAM KISHAN
|
2703004202WL026117
|
RAM KISHAN
|
00698
|
RMGB0000494
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915472186
|
|
Mr. RAMKISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300420200517400/5040338372
(हसेरा)
|
2703004202NRG24011220230975953
|
07/12/2023
|
DURGA
|
2703004202WL026117
|
DURGA
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471622
|
|
Mrs. DURGA W/O NARENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300420200517400/5040338372
(हसेरा)
|
2703004202NRG24011220230975952
|
07/12/2023
|
NARENDRA
|
2703004202WL026117
|
NARENDRA
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915471623
|
|
Mr. NARENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300420200517400/5040338374
(हसेरा)
|
2703004202NRG24011220230975954
|
07/12/2023
|
TOPHIK
|
2703004202WL026117
|
TOPHIK
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915471624
|
|
Mr. TOPHIK S/O AHASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300420200517400/5040338383
(हसेरा)
|
2703004202NRG24011220230975955
|
07/12/2023
|
sarswati
|
2703004202WL026117
|
sarswati
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915471625
|
|
Ms. SARSWATI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300420200517400/704552
(हसेरा)
|
2703004202NRG24011220230975959
|
07/12/2023
|
Parwati
|
2703004202WL026117
|
Parwati
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472310
|
|
Mrs. PARWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300420200517400/704553
(हसेरा)
|
2703004202NRG24011220230975960
|
07/12/2023
|
Ganga devi
|
2703004202WL026117
|
Ganga devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471980
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300420200517400/704561
(हसेरा)
|
2703004202NRG24011220230975961
|
07/12/2023
|
Sarswati devi
|
2703004202WL026117
|
Sarswati devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471981
|
|
Mrs. SARSWATI WO MAGHARAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300420200517400/704571
(हसेरा)
|
2703004202NRG24011220230975963
|
07/12/2023
|
Amraram
|
2703004202WL026117
|
Amraram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472137
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300420200517400/704579
(हसेरा)
|
2703004202NRG24011220230975965
|
07/12/2023
|
Bhawaridavi
|
2703004202WL026117
|
Bhawaridavi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472203
|
|
Mrs. BHANWARI DEVI WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300420200517400/704581
(हसेरा)
|
2703004202NRG24011220230975966
|
07/12/2023
|
Manojdavi
|
2703004202WL026117
|
Manojdavi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471975
|
|
Mrs. MANOJ DEVI W/O KALU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300420200517400/704590
(हसेरा)
|
2703004202NRG24011220230975969
|
07/12/2023
|
DURGARAM
|
2703004202WL026117
|
DURGARAM
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915472339
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300420200517400/704598
(हसेरा)
|
2703004202NRG24011220230975970
|
07/12/2023
|
Nanuram
|
2703004202WL026117
|
Nanuram
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915471621
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
LUNKARANSAR
|
RJ-270300420200517400/704603
(हसेरा)
|
2703004202NRG24011220230975973
|
07/12/2023
|
Rupa
|
2703004202WL026117
|
Rupa
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472213
|
|
Mrs. RUPA DEVI WO LAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300420200517400/704606
(हसेरा)
|
2703004202NRG24011220230975974
|
07/12/2023
|
Nanudavi
|
2703004202WL026117
|
Nanudavi
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915472323
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300420200517400/704611
(हसेरा)
|
2703004202NRG24011220230975975
|
07/12/2023
|
Shravanram
|
2703004202WL026117
|
Shravanram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471960
|
|
Mr. SHARWAN RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300420200517400/704632
(हसेरा)
|
2703004202NRG24011220230975976
|
07/12/2023
|
Shankar Lal
|
2703004202WL026117
|
Shankar Lal
|
00698
|
RMGB0000494
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915472177
|
|
Mr. SHANKRARAM S/O MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300420200517400/704639
(हसेरा)
|
2703004202NRG24011220230975977
|
07/12/2023
|
KALURAM
|
2703004202WL026117
|
KALURAM
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472284
|
|
Mr. KALURAM S/O RAJURAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300420200517400/704659
(हसेरा)
|
2703004202NRG24011220230975978
|
07/12/2023
|
tulacharam
|
2703004202WL026117
|
tulacharam
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915472318
|
|
Mr. TULACHHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300420200517400/704663
(हसेरा)
|
2703004202NRG24011220230975979
|
07/12/2023
|
RADHA DEVI
|
2703004202WL026117
|
RADHA DEVI
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915472305
|
|
RADHA DEVI WO CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
LUNKARANSAR
|
RJ-270300420200517400/704686
(हसेरा)
|
2703004202NRG24011220230975983
|
07/12/2023
|
Jetharam
|
2703004202WL026117
|
Jetharam
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915471827
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300420200517400/704686
(हसेरा)
|
2703004202NRG24011220230975984
|
07/12/2023
|
Savtari
|
2703004202WL026117
|
Savtari
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472166
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300420200517400/704687
(हसेरा)
|
2703004202NRG24011220230975985
|
07/12/2023
|
Chunaram
|
2703004202WL026117
|
Chunaram
|
00698
|
RMGB0000494
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915472161
|
|
Mr. CHUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300420200517400/704696
(हसेरा)
|
2703004202NRG24011220230975986
|
07/12/2023
|
Hadmanram
|
2703004202WL026117
|
Hadmanram
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472290
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300420200517400/704703
(हसेरा)
|
2703004202NRG24011220230975987
|
07/12/2023
|
Rajkumari
|
2703004202WL026117
|
Rajkumari
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915472351
|
|
Mr. RAY KAVARI W/O PRAKASH CHAND BUCHHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300420200517400/704731
(हसेरा)
|
2703004202NRG24011220230975989
|
07/12/2023
|
Rajadavi
|
2703004202WL026117
|
Rajadavi
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915471972
|
|
Mrs. RAJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300420200517400/704734
(हसेरा)
|
2703004202NRG24011220230975991
|
07/12/2023
|
basu devi
|
2703004202WL026117
|
basu devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472349
|
|
Mrs. BANSU DEVI WO GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300420200517400/704734
(हसेरा)
|
2703004202NRG24011220230975990
|
07/12/2023
|
gopal ram
|
2703004202WL026117
|
gopal ram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472325
|
|
Mr. GOPAL RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300420200517400/704742
(हसेरा)
|
2703004202NRG24011220230975993
|
07/12/2023
|
SHANKARALA
|
2703004202WL026117
|
SHANKARALA
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915472293
|
|
Mr. SHANKAR LAL S/O BADRI RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300420200517400/749018
(हसेरा)
|
2703004202NRG24011220230975998
|
07/12/2023
|
Ahsanali
|
2703004202WL026117
|
Ahsanali
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471959
|
|
AHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
LUNKARANSAR
|
RJ-270300420200517400/749052
(हसेरा)
|
2703004202NRG24011220230976001
|
07/12/2023
|
Likhma devi
|
2703004202WL026117
|
Likhma devi
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915471700
|
|
Mrs. LICHAMA W/O MANGTU RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300420200517400/749055
(हसेरा)
|
2703004202NRG24011220230976002
|
07/12/2023
|
Dugarram
|
2703004202WL026117
|
Dugarram
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915472207
|
|
Mr. DUNGAR RAM S/O PANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300420200517400/749056
(हसेरा)
|
2703004202NRG24011220230976003
|
07/12/2023
|
Jetunbano
|
2703004202WL026117
|
Jetunbano
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915472112
|
|
Mrs. JETUN BANO WO MOHAMMAD RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300420200517400/749057
(हसेरा)
|
2703004202NRG24011220230976004
|
07/12/2023
|
Mo Ekbal
|
2703004202WL026117
|
Mo Ekbal
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915472295
|
|
Mr. MOHAMMAD IQBAL USTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300420200517400/749057
(हसेरा)
|
2703004202NRG24011220230976005
|
07/12/2023
|
Rukhshana
|
2703004202WL026117
|
Rukhshana
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915472113
|
|
Mrs. RUKSANA BANO WO MOHAMMD IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300420200517400/749059
(हसेरा)
|
2703004202NRG24011220230976006
|
07/12/2023
|
Magaram
|
2703004202WL026117
|
Magaram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472338
|
|
Mr. MAGA RAM S/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300420200517400/749059
(हसेरा)
|
2703004202NRG24011220230976007
|
07/12/2023
|
Seema devi
|
2703004202WL026117
|
Seema devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472350
|
|
Mrs. SIMA WO MGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300420200517400/749084
(हसेरा)
|
2703004202NRG24011220230976008
|
07/12/2023
|
Laluram
|
2703004202WL026117
|
Laluram
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915471964
|
|
Mr. LALU RAM S/O TAJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300420200517400/749084
(हसेरा)
|
2703004202NRG24011220230976009
|
07/12/2023
|
Santosdavi
|
2703004202WL026117
|
Santosdavi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472296
|
|
Mr. SANTOSH W/O LALURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300420200517400/749257
(हसेरा)
|
2703004202NRG24011220230976011
|
07/12/2023
|
MODU RAM
|
2703004202WL026117
|
MODU RAM
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472150
|
|
MODARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
771
|
LUNKARANSAR
|
RJ-270300420200517400/749259
(हसेरा)
|
2703004202NRG24011220230976013
|
07/12/2023
|
Ashuram
|
2703004202WL026117
|
Ashuram
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915472312
|
|
Mr. AASURAM S/O MODARAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300420200517400/749271
(हसेरा)
|
2703004202NRG24011220230976014
|
07/12/2023
|
Mulidavi
|
2703004202WL026117
|
Mulidavi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471976
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300420200517400/749273
(हसेरा)
|
2703004202NRG24011220230976015
|
07/12/2023
|
Munniram
|
2703004202WL026117
|
Munniram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471957
|
|
Mr. MUNNNIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300420200517400/749286
(हसेरा)
|
2703004202NRG24011220230976018
|
07/12/2023
|
Ganpatram
|
2703004202WL026117
|
Ganpatram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472223
|
|
Mr. GANPAT RAM S/O MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420200517400/749286
(हसेरा)
|
2703004202NRG24011220230976017
|
07/12/2023
|
Mosamidavi
|
2703004202WL026117
|
Mosamidavi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915471977
|
|
Mrs. MOSMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420200517400/749756
(हसेरा)
|
2703004202NRG24011220230976020
|
07/12/2023
|
Gomati devi
|
2703004202WL026117
|
Gomati devi
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915472311
|
|
Mrs. GOMATI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420200517400/749756
(हसेरा)
|
2703004202NRG24011220230976019
|
07/12/2023
|
Mohan ram
|
2703004202WL026117
|
Mohan ram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472140
|
|
Mr. MOHAN RAM SO HARJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300420200517400/749770
(हसेरा)
|
2703004202NRG24011220230976021
|
07/12/2023
|
Barajlal
|
2703004202WL026117
|
Barajlal
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472089
|
|
Mr. BRIJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300420200517400/749771
(हसेरा)
|
2703004202NRG24011220230976022
|
07/12/2023
|
Shanti devi
|
2703004202WL026117
|
Shanti devi
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915472307
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420200517400/749772
(हसेरा)
|
2703004202NRG24011220230976023
|
07/12/2023
|
Suman devi
|
2703004202WL026117
|
Suman devi
|
00698
|
RMGB0000494
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915472225
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420200517400/749777
(हसेरा)
|
2703004202NRG24011220230976025
|
07/12/2023
|
Mul Nath
|
2703004202WL026117
|
Mul Nath
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915472090
|
|
MR MULNATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
782
|
LUNKARANSAR
|
RJ-270300420200517400/749787
(हसेरा)
|
2703004202NRG24011220230976026
|
07/12/2023
|
Suraji
|
2703004202WL026117
|
Suraji
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472209
|
|
Mrs. SURAJI W/O MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420200517400/749793
(हसेरा)
|
2703004202NRG24011220230976027
|
07/12/2023
|
Ram dev ram
|
2703004202WL026117
|
Ram dev ram
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915472159
|
|
Mr. RAM DEV S/O SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300420200517400/749904
(हसेरा)
|
2703004202NRG24011220230976028
|
07/12/2023
|
Maghi devi
|
2703004202WL026117
|
Maghi devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472328
|
|
Mrs. MAGHI W/O REWANT NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420200517400/749909
(हसेरा)
|
2703004202NRG24011220230976029
|
07/12/2023
|
Nemadavi
|
2703004202WL026117
|
Nemadavi
|
00698
|
RMGB0000494
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915472070
|
|
Mrs. NEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300420200517400/749922
(हसेरा)
|
2703004202NRG24011220230976031
|
07/12/2023
|
INDERA DEVI
|
2703004202WL026117
|
INDERA DEVI
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471973
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
LUNKARANSAR
|
RJ-270300420200517400/749924
(हसेरा)
|
2703004202NRG24011220230976032
|
07/12/2023
|
Jayani devi
|
2703004202WL026117
|
Jayani devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472329
|
|
Mrs. JYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300420200517400/749925
(हसेरा)
|
2703004202NRG24011220230976033
|
07/12/2023
|
Parma ram
|
2703004202WL026117
|
Parma ram
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915471708
|
|
Mr. PARAMA RAM S/O AASU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300420200517400/749925
(हसेरा)
|
2703004202NRG24011220230976034
|
07/12/2023
|
Puspa devi
|
2703004202WL026117
|
Puspa devi
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915472367
|
|
PHUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LUNKARANSAR
|
RJ-270300420200517400/749928
(हसेरा)
|
2703004202NRG24011220230976036
|
07/12/2023
|
BAJRI DEVI
|
2703004202WL026117
|
BAJRI DEVI
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915472149
|
|
Mrs. BAJRI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300420200517400/749928
(हसेरा)
|
2703004202NRG24011220230976035
|
07/12/2023
|
Bhanwarlal
|
2703004202WL026117
|
Bhanwarlal
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471619
|
|
BHANVARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
LUNKARANSAR
|
RJ-270300420200517400/749939
(हसेरा)
|
2703004202NRG24011220230976037
|
07/12/2023
|
Syopatram
|
2703004202WL026117
|
Syopatram
|
00698
|
RMGB0000494
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915472330
|
|
SHYOPATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
LUNKARANSAR
|
RJ-270300420200517400/749947
(हसेरा)
|
2703004202NRG24011220230976038
|
07/12/2023
|
Vidhya devi
|
2703004202WL026117
|
Vidhya devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915472303
|
|
Mrs. VIDHA W/O RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212200
|
212200
|
|
|
|
|
|
|
|
|
794
|
LUNKARANSAR
|
RJ-270300420600510600/6104741189
(रामबाग)
|
2703004227NRG24041220230979443
|
07/12/2023
|
Kamla
|
2703004227WL026188
|
Kamla
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915471615
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
795
|
LUNKARANSAR
|
RJ-270300420600510600/6104741189
(रामबाग)
|
2703004227NRG24041220230979442
|
07/12/2023
|
Ranveer
|
2703004227WL026188
|
Ranveer
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472249
|
|
SH RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
796
|
LUNKARANSAR
|
RJ-270300420600510700/6104741277
(रामबाग)
|
2703004227NRG24051220230984637
|
07/12/2023
|
Sharwan
|
2703004227WL026307
|
Sharwan
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915472276
|
|
MR SHARVAN SHARVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1853217
|
1853217
|
|
|
|
|
|
|
|