|
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-270300420900522400/850380408
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363776
|
20/03/2024
|
MALARAM MEGHWAL
|
2703004209WL035839
|
MALARAM MEGHWAL
|
00045
|
BARB0SARCHU
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158131404
|
|
MALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNKARANSAR
|
RJ-270300420900522400/850380466
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363644
|
20/03/2024
|
SANGEETA
|
2703004209WL035836
|
SANGEETA
|
00045
|
BARB0SARCHU
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131712
|
|
SANGEETA NAYAK DO PURBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420900522400/50390878
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363724
|
20/03/2024
|
ROTASH
|
2703004209WL035839
|
ROTASH
|
00078
|
CNRB0004231
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131524
|
|
ROHTASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNKARANSAR
|
RJ-270300421900518300/580338212
(लूनकरनसर)
|
2703004219NRG24190320241370787
|
20/03/2024
|
DURGA DEVI
|
2703004219WL036122
|
DURGA DEVI
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131581
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300421900518300/580338212
(लूनकरनसर)
|
2703004219NRG24190320241370790
|
20/03/2024
|
JAI PRAKASH
|
2703004219WL036123
|
JAI PRAKASH
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131580
|
|
JAIPRAKASH
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300421900518300/5803382653
(लूनकरनसर)
|
2703004219NRG24190320241370791
|
20/03/2024
|
MAMATA DEVI
|
2703004219WL036123
|
MAMATA DEVI
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131579
|
|
MAMATA DEVI
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300421900518300/745777
(लूनकरनसर)
|
2703004219NRG24190320241370789
|
20/03/2024
|
Badu Devi
|
2703004219WL036122
|
Badu Devi
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131525
|
|
BADU DEVI W O MANGI LAL
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300421900518300/747492
(लूनकरनसर)
|
2703004219NRG24190320241370786
|
20/03/2024
|
NEMI DEVI
|
2703004219WL036121
|
NEMI DEVI
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131535
|
|
NEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17615
|
17615
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300419100522300/50386295
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370800
|
20/03/2024
|
Omprakash
|
2703004191WL036126
|
Omprakash
|
00114
|
RSCB0017003
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131473
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419100522300/50386312
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370801
|
20/03/2024
|
SAVITRI
|
2703004191WL036126
|
SAVITRI
|
00114
|
RSCB0017003
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131695
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300419100522300/50386345
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370802
|
20/03/2024
|
GOPI CHAND
|
2703004191WL036126
|
GOPI CHAND
|
00114
|
RSCB0017003
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131607
|
|
GOPICHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300419100522300/50395809
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370806
|
20/03/2024
|
Dhanni devi
|
2703004191WL036126
|
Dhanni devi
|
00114
|
RSCB0017003
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131407
|
|
Dhanni devi
|
INDUSIND BANK(607189)
|
|
13
|
LUNKARANSAR
|
RJ-270300419100522300/50395864
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370807
|
20/03/2024
|
MHAVIR
|
2703004191WL036126
|
MHAVIR
|
00114
|
RSCB0017003
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131605
|
|
MR MAHAVEER MUND
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300419100522300/50395870
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370840
|
20/03/2024
|
mahendra
|
2703004191WL036131
|
mahendra
|
00114
|
RSCB0017003
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131472
|
|
MAHENDRA KUMAR PARJAPT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419100522300/710599
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370823
|
20/03/2024
|
Raju Devi
|
2703004191WL036129
|
Raju Devi
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131606
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300419100522300/710610
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370825
|
20/03/2024
|
INDRA DEVI
|
2703004191WL036129
|
INDRA DEVI
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131604
|
|
INDRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300419100522300/710644
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370828
|
20/03/2024
|
OMDAS
|
2703004191WL036129
|
OMDAS
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131408
|
|
MR OMDAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300419100522300/710644
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370829
|
20/03/2024
|
PRAMERSHWRI DEVI
|
2703004191WL036130
|
PRAMERSHWRI DEVI
|
00114
|
RSCB0017003
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158131436
|
|
PREMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419100522300/710991
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370832
|
20/03/2024
|
Mangu
|
2703004191WL036130
|
Mangu
|
00114
|
RSCB0017003
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158131434
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419100522300/710991
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370831
|
20/03/2024
|
PARHALAD
|
2703004191WL036130
|
PARHALAD
|
00114
|
RSCB0017003
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158131433
|
|
PARHALAD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419100522301/710544
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370814
|
20/03/2024
|
Mangi lal
|
2703004191WL036128
|
Mangi lal
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131435
|
|
MANGI LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419100522301/710544
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370815
|
20/03/2024
|
Vidya
|
2703004191WL036128
|
Vidya
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131563
|
|
VIDYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300420900522000/50390770
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363534
|
20/03/2024
|
Santosh devi
|
2703004209WL035836
|
Santosh devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131430
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNKARANSAR
|
RJ-270300420900522000/50390771
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362338
|
20/03/2024
|
KISANA DEVI
|
2703004209WL035783
|
KISANA DEVI
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131537
|
|
MRS KISANA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420900522000/50390771
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362337
|
20/03/2024
|
PRABHU RAM
|
2703004209WL035783
|
PRABHU RAM
|
00114
|
RSCB0017003
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158131479
|
|
MR PRABHU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420900522000/50390781
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363535
|
20/03/2024
|
Maniram
|
2703004209WL035836
|
Maniram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131518
|
|
MR MANIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300420900522400/50380106
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363678
|
20/03/2024
|
bhanwari
|
2703004209WL035839
|
bhanwari
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131443
|
|
MRS BHANWARI BHANWWRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300420900522400/50380106
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363677
|
20/03/2024
|
lichhman das
|
2703004209WL035839
|
lichhman das
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131457
|
|
MR LICHHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300420900522400/50380117
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363683
|
20/03/2024
|
MANIRAM
|
2703004209WL035839
|
MANIRAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131413
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNKARANSAR
|
RJ-270300420900522400/50380130
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363685
|
20/03/2024
|
Dhudaran
|
2703004209WL035839
|
Dhudaran
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131455
|
|
DHUDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNKARANSAR
|
RJ-270300420900522400/50380211
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362339
|
20/03/2024
|
MANGI DEVI
|
2703004209WL035783
|
MANGI DEVI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158131432
|
|
MANGI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420900522400/50380212
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362340
|
20/03/2024
|
VIMALA DEVI
|
2703004209WL035783
|
VIMALA DEVI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158131428
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300420900522400/50380214
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363690
|
20/03/2024
|
Lalchand
|
2703004209WL035839
|
Lalchand
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131449
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420900522400/50380225
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363547
|
20/03/2024
|
Duraga devi
|
2703004209WL035836
|
Duraga devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131446
|
|
DURGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420900522400/50380225
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363546
|
20/03/2024
|
Gopdash
|
2703004209WL035836
|
Gopdash
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131452
|
|
GOPI DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300420900522400/50380229
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363269
|
20/03/2024
|
lal chand
|
2703004209WL035830
|
lal chand
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131481
|
|
LAL CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300420900522400/50380252
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363695
|
20/03/2024
|
Mohanram
|
2703004209WL035839
|
Mohanram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131440
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420900522400/50380255
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363551
|
20/03/2024
|
BHANWAR LAL
|
2703004209WL035836
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131464
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNKARANSAR
|
RJ-270300420900522400/50380255
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363552
|
20/03/2024
|
SANTOSH DEVI
|
2703004209WL035836
|
SANTOSH DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131465
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420900522400/50380315
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363708
|
20/03/2024
|
Bhawari devi
|
2703004209WL035839
|
Bhawari devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131448
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420900522400/50380315
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363707
|
20/03/2024
|
Hiraram
|
2703004209WL035839
|
Hiraram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131451
|
|
HIRARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420900522400/50380316
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363709
|
20/03/2024
|
aasharam
|
2703004209WL035839
|
aasharam
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131454
|
|
ASARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300420900522400/50380316
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363710
|
20/03/2024
|
Anni
|
2703004209WL035839
|
Anni
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131444
|
|
ANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420900522400/50380317
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363274
|
20/03/2024
|
Ramchandra
|
2703004209WL035830
|
Ramchandra
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131450
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420900522400/50380321
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363275
|
20/03/2024
|
Koju ram
|
2703004209WL035830
|
Koju ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131441
|
|
MR KOJURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420900522400/50380321
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363276
|
20/03/2024
|
roshani
|
2703004209WL035830
|
roshani
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131442
|
|
MRS ROSANI WO KOJU R
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420900522400/50380322
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363277
|
20/03/2024
|
Omprakash
|
2703004209WL035830
|
Omprakash
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131469
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420900522400/50380322
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363278
|
20/03/2024
|
Sharda devi
|
2703004209WL035830
|
Sharda devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131429
|
|
MRS SHARDA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420900522400/50380323
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363279
|
20/03/2024
|
Nanu ram
|
2703004209WL035830
|
Nanu ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131422
|
|
MR NANURAM NANURAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420900522400/50380324
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363712
|
20/03/2024
|
Sita ram
|
2703004209WL035839
|
Sita ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131421
|
|
SITA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300420900522400/50380363
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363714
|
20/03/2024
|
Raju devi
|
2703004209WL035839
|
Raju devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131496
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420900522400/50380366
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363281
|
20/03/2024
|
GITA
|
2703004209WL035830
|
GITA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131706
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300420900522400/50380385
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363715
|
20/03/2024
|
Khetu devi
|
2703004209WL035839
|
Khetu devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131471
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420900522400/50390708
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362344
|
20/03/2024
|
aasha devi
|
2703004209WL035783
|
aasha devi
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131445
|
|
AASA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300420900522400/50390708
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362343
|
20/03/2024
|
Purna ram
|
2703004209WL035783
|
Purna ram
|
00114
|
RSCB0017003
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158131549
|
|
PURNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300420900522400/50390710
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363716
|
20/03/2024
|
Kaluram
|
2703004209WL035839
|
Kaluram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131458
|
|
KALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300420900522400/50390712
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363720
|
20/03/2024
|
Jawara ram
|
2703004209WL035839
|
Jawara ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131463
|
|
JWARA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300420900522400/50390728
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363561
|
20/03/2024
|
sona
|
2703004209WL035836
|
sona
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131419
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300420900522400/50390728
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363560
|
20/03/2024
|
tola ram
|
2703004209WL035836
|
tola ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131418
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300420900522400/50390729
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363292
|
20/03/2024
|
Rugha ram
|
2703004209WL035830
|
Rugha ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131565
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420900522400/50390783-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363300
|
20/03/2024
|
laku devi
|
2703004209WL035830
|
laku devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131492
|
|
LAKU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300420900522400/50390783-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363299
|
20/03/2024
|
maniram
|
2703004209WL035830
|
maniram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131491
|
|
MANIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300420900522400/50390784-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363302
|
20/03/2024
|
guddi devi
|
2703004209WL035830
|
guddi devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131494
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300420900522400/50390784-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363301
|
20/03/2024
|
hiraram
|
2703004209WL035830
|
hiraram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131495
|
|
HIRARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300420900522400/50390820
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363306
|
20/03/2024
|
surati
|
2703004209WL035830
|
surati
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131540
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420900522400/50390869
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363722
|
20/03/2024
|
jhumardeen
|
2703004209WL035839
|
jhumardeen
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131459
|
|
MR JHUMARADEEN JHUMARADEEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420900522400/50394891-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363569
|
20/03/2024
|
RAJU DEVI
|
2703004209WL035836
|
RAJU DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131490
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300420900522400/50394902
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363571
|
20/03/2024
|
Manohari
|
2703004209WL035836
|
Manohari
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131466
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420900522400/50394908
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363574
|
20/03/2024
|
NIRMLA
|
2703004209WL035836
|
NIRMLA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131530
|
|
NIRMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300420900522400/50394912
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363577
|
20/03/2024
|
KALU RAM
|
2703004209WL035836
|
KALU RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131515
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300420900522400/50394912
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363578
|
20/03/2024
|
MANJU DEVI
|
2703004209WL035836
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131477
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300420900522400/50394913
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363579
|
20/03/2024
|
ASARAM
|
2703004209WL035836
|
ASARAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131475
|
|
ASARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300420900522400/50394913
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363580
|
20/03/2024
|
KANCHAN DEVI
|
2703004209WL035836
|
KANCHAN DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131476
|
|
KANCHAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300420900522400/50394921
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363582
|
20/03/2024
|
hanuman parsad
|
2703004209WL035836
|
hanuman parsad
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131439
|
|
MR HANUMAN PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420900522400/50394928
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363727
|
20/03/2024
|
ushaman
|
2703004209WL035839
|
ushaman
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131504
|
|
MR USHMAN SO BABUKHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420900522400/50394945
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363311
|
20/03/2024
|
mamta
|
2703004209WL035830
|
mamta
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131415
|
|
MISS MAMTA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420900522400/50394945
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363312
|
20/03/2024
|
ramchandra
|
2703004209WL035830
|
ramchandra
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131597
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUNKARANSAR
|
RJ-270300420900522400/50394968
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363314
|
20/03/2024
|
NATHI DEVI
|
2703004209WL035830
|
NATHI DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131493
|
|
NATHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300420900522400/50397339
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362348
|
20/03/2024
|
shankarlal
|
2703004209WL035783
|
shankarlal
|
00114
|
RSCB0017003
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158131409
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420900522400/50397343
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362349
|
20/03/2024
|
jagdish
|
2703004209WL035783
|
jagdish
|
00114
|
RSCB0017003
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131541
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420900522400/50397351
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363728
|
20/03/2024
|
SWANWAR MAL
|
2703004209WL035839
|
SWANWAR MAL
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131414
|
|
SANWAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNKARANSAR
|
RJ-270300420900522400/50397353
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363730
|
20/03/2024
|
raju singh
|
2703004209WL035839
|
raju singh
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131687
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420900522400/50397366
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363316
|
20/03/2024
|
PRAKASH SHARMA
|
2703004209WL035830
|
PRAKASH SHARMA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131503
|
|
MR PARKASH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420900522400/50397396
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362351
|
20/03/2024
|
kiran devi
|
2703004209WL035783
|
kiran devi
|
00114
|
RSCB0017003
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131480
|
|
KIRAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300420900522400/50397396
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362350
|
20/03/2024
|
sahi ram
|
2703004209WL035783
|
sahi ram
|
00114
|
RSCB0017003
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158131460
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300420900522400/50397409
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363735
|
20/03/2024
|
rewantram
|
2703004209WL035839
|
rewantram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131548
|
|
REVANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300420900522400/50397427
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363318
|
20/03/2024
|
LEKHRAM
|
2703004209WL035830
|
LEKHRAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131498
|
|
LEKHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300420900522400/50397453
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363596
|
20/03/2024
|
jan mohammad
|
2703004209WL035836
|
jan mohammad
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131405
|
|
MR JAN MAHOMMAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420900522400/701720
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363741
|
20/03/2024
|
Sugara begam
|
2703004209WL035839
|
Sugara begam
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131431
|
|
MRS SUGARA BANO TELI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420900522400/701726
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363598
|
20/03/2024
|
MEGHA RAM
|
2703004209WL035836
|
MEGHA RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131416
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420900522400/701726
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363599
|
20/03/2024
|
UMI
|
2703004209WL035836
|
UMI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131417
|
|
MRS UMI UMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420900522400/701729
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363322
|
20/03/2024
|
Pura ram Nayak
|
2703004209WL035830
|
Pura ram Nayak
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131543
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420900522400/710203
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363325
|
20/03/2024
|
Annai devi
|
2703004209WL035830
|
Annai devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131600
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420900522400/710211
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363327
|
20/03/2024
|
bina devi
|
2703004209WL035830
|
bina devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131438
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420900522400/710211
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363326
|
20/03/2024
|
mula ram
|
2703004209WL035830
|
mula ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131437
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420900522400/710215
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363329
|
20/03/2024
|
BABU LAL
|
2703004209WL035830
|
BABU LAL
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131461
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420900522400/710215
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363330
|
20/03/2024
|
SUSHILA DEVI
|
2703004209WL035830
|
SUSHILA DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131447
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420900522400/738201
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362353
|
20/03/2024
|
hadman ram
|
2703004209WL035783
|
hadman ram
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158131531
|
|
HADMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300420900522400/738302
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363746
|
20/03/2024
|
bimla
|
2703004209WL035839
|
bimla
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131513
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420900522400/738306
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363602
|
20/03/2024
|
ramlal
|
2703004209WL035836
|
ramlal
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131602
|
|
MR RAM LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420900522400/738306
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363603
|
20/03/2024
|
rampyari
|
2703004209WL035836
|
rampyari
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131601
|
|
RAMPYARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300420900522400/738458
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363608
|
20/03/2024
|
surtaram
|
2703004209WL035836
|
surtaram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131603
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420900522400/738464
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363343
|
20/03/2024
|
uda ram
|
2703004209WL035830
|
uda ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131453
|
|
MR UDA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420900522400/738566
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363753
|
20/03/2024
|
gora
|
2703004209WL035839
|
gora
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131426
|
|
GORAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300420900522400/738566
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363754
|
20/03/2024
|
hajari ram
|
2703004209WL035839
|
hajari ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131462
|
|
HAJARI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300420900522400/738572
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363614
|
20/03/2024
|
Raji ram
|
2703004209WL035836
|
Raji ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131423
|
|
RAJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNKARANSAR
|
RJ-270300420900522400/738580
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363615
|
20/03/2024
|
Bhura ram
|
2703004209WL035836
|
Bhura ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131456
|
|
BHURARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300420900522400/738656
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363756
|
20/03/2024
|
Uma devi
|
2703004209WL035839
|
Uma devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131582
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNKARANSAR
|
RJ-270300420900522400/738657
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363757
|
20/03/2024
|
Ratiram
|
2703004209WL035839
|
Ratiram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131410
|
|
MR RATIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420900522400/738657
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363758
|
20/03/2024
|
Sawaratri
|
2703004209WL035839
|
Sawaratri
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131424
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNKARANSAR
|
RJ-270300420900522400/738667
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363759
|
20/03/2024
|
IMICHAND
|
2703004209WL035839
|
IMICHAND
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131468
|
|
MR IMI CHAND MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420900522400/738698
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363767
|
20/03/2024
|
DHANNA RAM
|
2703004209WL035839
|
DHANNA RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131564
|
|
DHANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300420900522400/738698
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363768
|
20/03/2024
|
Sunder devi
|
2703004209WL035839
|
Sunder devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131420
|
|
MRS SUNDAR WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420900522400/738721
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363772
|
20/03/2024
|
prem singh
|
2703004209WL035839
|
prem singh
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131568
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNKARANSAR
|
RJ-270300420900522400/738728
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363773
|
20/03/2024
|
Birbal sanci
|
2703004209WL035839
|
Birbal sanci
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131470
|
|
BIRBALRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300420900522400/738728
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363774
|
20/03/2024
|
Mohani
|
2703004209WL035839
|
Mohani
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131467
|
|
MOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300420900522400/738737
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363622
|
20/03/2024
|
Bhanwardas
|
2703004209WL035836
|
Bhanwardas
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131406
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420900522400/738745
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363775
|
20/03/2024
|
meera
|
2703004209WL035839
|
meera
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131411
|
|
MIRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300420900522400/738749
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363625
|
20/03/2024
|
shanti
|
2703004209WL035836
|
shanti
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131427
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420900522400/738749
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363624
|
20/03/2024
|
tola ram
|
2703004209WL035836
|
tola ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131474
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300420900522400/9981101
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363796
|
20/03/2024
|
Mal gar
|
2703004209WL035839
|
Mal gar
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131412
|
|
MALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNKARANSAR
|
RJ-270300420900522400/9981104
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363659
|
20/03/2024
|
Amer Das
|
2703004209WL035836
|
Amer Das
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131478
|
|
MR AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420900522400/9981104
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363660
|
20/03/2024
|
Suman devi
|
2703004209WL035836
|
Suman devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131425
|
|
SUMAN_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300420900522400/9983653
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363362
|
20/03/2024
|
Khiwani
|
2703004209WL035830
|
Khiwani
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131599
|
|
MRS KHIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420900522400/9983653
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363361
|
20/03/2024
|
Mukhram
|
2703004209WL035830
|
Mukhram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131598
|
|
MUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250015
|
250015
|
|
|
|
|
|
|
|
|
126
|
LUNKARANSAR
|
RJ-270300419500519400/726486
(काकड़वाला)
|
2703004195NRG24190320241371921
|
20/03/2024
|
Sunita Devi
|
2703004195WL036156
|
Sunita Devi
|
00176
|
IDIB000L553
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158131693
|
|
Mrs. Sunita Devi Devi
|
INDIAN BANK(607105)
|
|
127
|
LUNKARANSAR
|
RJ-270300420900522400/850380441
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363635
|
20/03/2024
|
KISHAN LAL
|
2703004209WL035836
|
KISHAN LAL
|
00176
|
IDIB000L553
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158131742
|
|
KISHAN LAL GILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
128
|
LUNKARANSAR
|
RJ-270300421900518300/5803382367
(लूनकरनसर)
|
2703004219NRG24190320241375219
|
20/03/2024
|
NIRANI DEVI
|
2703004219WL036293
|
NIRANI DEVI
|
00354
|
PUNB0652100
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3158131397
|
|
NIRANI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUNKARANSAR
|
RJ-270300421900518300/727965
(लूनकरनसर)
|
2703004219NRG24190320241370782
|
20/03/2024
|
Simla Devi
|
2703004219WL036120
|
Simla Devi
|
00354
|
PUNB0652100
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131398
|
|
SIMLA DEVI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUNKARANSAR
|
RJ-270300421900518300/745777
(लूनकरनसर)
|
2703004219NRG24190320241370788
|
20/03/2024
|
MANGILAL
|
2703004219WL036122
|
MANGILAL
|
00354
|
PUNB0652100
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131396
|
|
MANGILAL SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7623
|
7623
|
|
|
|
|
|
|
|
|
131
|
LUNKARANSAR
|
RJ-270300420600512000/6104741877
(रामबाग)
|
2703004206NRG24180320241365466
|
20/03/2024
|
dault ram
|
2703004206WL035915
|
dault ram
|
00415
|
SBIN0008430
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158131567
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420600512000/712970
(रामबाग)
|
2703004206NRG24170320241359872
|
20/03/2024
|
bhadarram
|
2703004206WL035629
|
bhadarram
|
00415
|
SBIN0008430
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158131528
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
133
|
LUNKARANSAR
|
RJ-270300418400517200/5033330185
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372410
|
20/03/2024
|
POONAM RAM SARAN
|
2703004184WL036181
|
POONAM RAM SARAN
|
00415
|
SBIN0031162
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131691
|
|
MR POONAM RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
134
|
LUNKARANSAR
|
RJ-270300420600512000/50380614
(रामबाग)
|
2703004206NRG24170320241359865
|
20/03/2024
|
Goura devi
|
2703004206WL035624
|
Goura devi
|
00415
|
SBIN0031170
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158131738
|
|
MRS GORAN DEVI WO SOHANA LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420600512000/6104741878
(रामबाग)
|
2703004206NRG24170320241359870
|
20/03/2024
|
mohan lal
|
2703004206WL035627
|
mohan lal
|
00415
|
SBIN0031170
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158131753
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420600512000/712952
(रामबाग)
|
2703004206NRG24170320241359868
|
20/03/2024
|
Rugharam
|
2703004206WL035625
|
Rugharam
|
00415
|
SBIN0031170
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158131739
|
|
MR RUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420600512100/50380652
(रामबाग)
|
2703004206NRG24170320241359867
|
20/03/2024
|
MEERA
|
2703004206WL035624
|
MEERA
|
00415
|
SBIN0031170
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158131500
|
|
MIRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300420600512100/50380652
(रामबाग)
|
2703004206NRG24170320241359866
|
20/03/2024
|
Rajugiri
|
2703004206WL035624
|
Rajugiri
|
00415
|
SBIN0031170
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158131501
|
|
MR RAJU GIRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420600512100/6104741878
(रामबाग)
|
2703004206NRG24170320241359869
|
20/03/2024
|
miss. sulochana poonia
|
2703004206WL035626
|
miss. sulochana poonia
|
00415
|
SBIN0031170
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158131694
|
|
MISS SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420900522400/850380452
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363793
|
20/03/2024
|
AFSANA
|
2703004209WL035839
|
AFSANA
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131747
|
|
MISS AFSANA AFSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
141
|
LUNKARANSAR
|
RJ-270300420900522400/738703
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363769
|
20/03/2024
|
bajrangdas swami
|
2703004209WL035839
|
bajrangdas swami
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158131482
|
|
MR BAJRANG DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
142
|
LUNKARANSAR
|
RJ-270300419100522301/50396078
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370812
|
20/03/2024
|
BAJRANG LAL
|
2703004191WL036128
|
BAJRANG LAL
|
00415
|
SBIN0031416
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131552
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420900522000/50390850
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363675
|
20/03/2024
|
Shankar ram
|
2703004209WL035839
|
Shankar ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131550
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420900522400/50380330
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363280
|
20/03/2024
|
Om parakash
|
2703004209WL035830
|
Om parakash
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131511
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420900522400/50390789
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363563
|
20/03/2024
|
Gopi ram
|
2703004209WL035836
|
Gopi ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131484
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420900522400/738463
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363341
|
20/03/2024
|
Girdhari lal
|
2703004209WL035830
|
Girdhari lal
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131507
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420900522400/738492
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363751
|
20/03/2024
|
Jadu ram
|
2703004209WL035839
|
Jadu ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131520
|
|
MR JADU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420900522400/738597
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362366
|
20/03/2024
|
ramkarn
|
2703004209WL035785
|
ramkarn
|
00415
|
SBIN0031416
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158131517
|
|
RAMKARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300420900522400/850380450
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363640
|
20/03/2024
|
Ravinder Kumar
|
2703004209WL035836
|
Ravinder Kumar
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131748
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNKARANSAR
|
RJ-270300421900518200/747027
(लूनकरनसर)
|
2703004219NRG24190320241370808
|
20/03/2024
|
CHANDU RAM
|
2703004219WL036127
|
CHANDU RAM
|
00415
|
SBIN0031416
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3158131745
|
|
CHANDURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNKARANSAR
|
RJ-270300421900518200/747027
(लूनकरनसर)
|
2703004219NRG24190320241370809
|
20/03/2024
|
VIDYA DEVI
|
2703004219WL036127
|
VIDYA DEVI
|
00415
|
SBIN0031416
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3158131629
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300421900518300/50398907
(लूनकरनसर)
|
2703004219NRG24190320241370784
|
20/03/2024
|
PAPU
|
2703004219WL036121
|
PAPU
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131708
|
|
MR PAPPURAM PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300421900518300/5803382367
(लूनकरनसर)
|
2703004219NRG24190320241375218
|
20/03/2024
|
RAMLAL
|
2703004219WL036293
|
RAMLAL
|
00415
|
SBIN0031416
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3158131749
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300421900518300/5803382368
(लूनकरनसर)
|
2703004219NRG24190320241375216
|
20/03/2024
|
LUNARAM
|
2703004219WL036291
|
LUNARAM
|
00415
|
SBIN0031416
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3158131752
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300421900518300/719551
(लूनकरनसर)
|
2703004219NRG24190320241368913
|
20/03/2024
|
Rajkumar
|
2703004219WL036038
|
Rajkumar
|
00415
|
SBIN0031416
|
231
|
231
|
Processed
|
20/04/2024
|
|
3158131536
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300421900518300/747423
(लूनकरनसर)
|
2703004219NRG24190320241371275
|
20/03/2024
|
TARURAM
|
2703004219WL036137
|
TARURAM
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131744
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300421900521303/724068
(लूनकरनसर)
|
2703004219NRG24190320241370794
|
20/03/2024
|
guddi devi
|
2703004219WL036124
|
guddi devi
|
00415
|
SBIN0031416
|
1617
|
1617
|
Rejected
|
20/04/2024
|
|
3158131760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30782
|
30782
|
|
|
|
|
|
|
|
|
158
|
LUNKARANSAR
|
RJ-270300419100522300/50386290
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370799
|
20/03/2024
|
BIMLA
|
2703004191WL036126
|
BIMLA
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131647
|
|
MRS BIMLA WO RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300419100522300/50386290
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370798
|
20/03/2024
|
RAMAJI LAL
|
2703004191WL036126
|
RAMAJI LAL
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131523
|
|
MR RAMAJI LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300419100522300/50386345
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370803
|
20/03/2024
|
Manju
|
2703004191WL036126
|
Manju
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131547
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300419100522300/50386374
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370804
|
20/03/2024
|
RUKAMA NAND
|
2703004191WL036126
|
RUKAMA NAND
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131636
|
|
MR RUKAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300419100522300/50386374
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370805
|
20/03/2024
|
SHYOPATI
|
2703004191WL036126
|
SHYOPATI
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131551
|
|
MRS SHYOPATI SHYOPATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300419100522300/50395864
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370839
|
20/03/2024
|
INDRA
|
2703004191WL036131
|
INDRA
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131653
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300419100522300/50395870
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370841
|
20/03/2024
|
sumitra dive
|
2703004191WL036131
|
sumitra dive
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131754
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNKARANSAR
|
RJ-270300419100522300/50395960
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370842
|
20/03/2024
|
RAM LAL MEEL
|
2703004191WL036131
|
RAM LAL MEEL
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131688
|
|
MR RAM LAL MEEL S O GOPAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419100522300/50396008
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370843
|
20/03/2024
|
MAHENDRA
|
2703004191WL036131
|
MAHENDRA
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131617
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419100522300/50396008
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370844
|
20/03/2024
|
ROSHANI DEVI
|
2703004191WL036131
|
ROSHANI DEVI
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131546
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419100522300/710254
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370845
|
20/03/2024
|
PHUSA RAM
|
2703004191WL036131
|
PHUSA RAM
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131662
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300419100522300/710254
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370846
|
20/03/2024
|
PHUSI
|
2703004191WL036131
|
PHUSI
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131646
|
|
MRS PHUSI W0 PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300419100522300/710285
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370847
|
20/03/2024
|
BHANWAR LAL BHADU
|
2703004191WL036131
|
BHANWAR LAL BHADU
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131692
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300419100522300/710285
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370848
|
20/03/2024
|
BHANWARI DEVI
|
2703004191WL036131
|
BHANWARI DEVI
|
00415
|
SBIN0031440
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158131709
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300419100522300/710350
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370819
|
20/03/2024
|
MANI RAM DAS
|
2703004191WL036129
|
MANI RAM DAS
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131661
|
|
MR MANIRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300419100522300/710553
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370821
|
20/03/2024
|
JETHI
|
2703004191WL036129
|
JETHI
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131644
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419100522300/710553
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370820
|
20/03/2024
|
LAL CHAND SIVAR
|
2703004191WL036129
|
LAL CHAND SIVAR
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131618
|
|
MR LAL CHAND SIVAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419100522300/710599
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370822
|
20/03/2024
|
Shera ram
|
2703004191WL036129
|
Shera ram
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131553
|
|
MR SHERARAM SO JETHARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300419100522300/710610
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370824
|
20/03/2024
|
BHANWER LAL
|
2703004191WL036129
|
BHANWER LAL
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131534
|
|
MR BHANWER LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300419100522300/710614
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370826
|
20/03/2024
|
bhanwarlal
|
2703004191WL036129
|
bhanwarlal
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131705
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300419100522300/710614
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370827
|
20/03/2024
|
Sundar Devi
|
2703004191WL036129
|
Sundar Devi
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131648
|
|
MRS SUNDAR WO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300419100522300/710962
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370830
|
20/03/2024
|
Vinod
|
2703004191WL036130
|
Vinod
|
00415
|
SBIN0031440
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158131654
|
|
MRS VINOD W0 HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419100522300/710995
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370833
|
20/03/2024
|
SAMPAT RAM
|
2703004191WL036130
|
SAMPAT RAM
|
00415
|
SBIN0031440
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158131554
|
|
MR SAMPAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419100522300/738157
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370834
|
20/03/2024
|
MULA RAM
|
2703004191WL036130
|
MULA RAM
|
00415
|
SBIN0031440
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158131665
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300419100522300/738163
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370835
|
20/03/2024
|
DUNGARRAM
|
2703004191WL036130
|
DUNGARRAM
|
00415
|
SBIN0031440
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158131395
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300419100522300/738163
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370836
|
20/03/2024
|
JAMANA
|
2703004191WL036130
|
JAMANA
|
00415
|
SBIN0031440
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158131645
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300419100522301/50386114
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370838
|
20/03/2024
|
HANSRAJ
|
2703004191WL036130
|
HANSRAJ
|
00415
|
SBIN0031440
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158131643
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
LUNKARANSAR
|
RJ-270300419100522301/50386114
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370837
|
20/03/2024
|
SANTOSHDEVI
|
2703004191WL036130
|
SANTOSHDEVI
|
00415
|
SBIN0031440
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158131592
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUNKARANSAR
|
RJ-270300419100522301/50386151
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370811
|
20/03/2024
|
MANI RAM
|
2703004191WL036128
|
MANI RAM
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131542
|
|
MR MANI RAM MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419100522301/50386151
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370810
|
20/03/2024
|
SANTOSH DEVI
|
2703004191WL036128
|
SANTOSH DEVI
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131689
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300419100522301/50396078
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370813
|
20/03/2024
|
KHIWANI
|
2703004191WL036128
|
KHIWANI
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131690
|
|
MRS KHIWANI KHIWANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419100522301/710856
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370816
|
20/03/2024
|
DEV NATH
|
2703004191WL036128
|
DEV NATH
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131324
|
|
MR DEV NATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419100522301/738602
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370817
|
20/03/2024
|
KALU RAM JAT
|
2703004191WL036128
|
KALU RAM JAT
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131527
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
191
|
LUNKARANSAR
|
RJ-270300419100522301/738602
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370818
|
20/03/2024
|
SUMAN DEVI
|
2703004191WL036128
|
SUMAN DEVI
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131637
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420900522000/50390770
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363533
|
20/03/2024
|
Kandas
|
2703004209WL035836
|
Kandas
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131626
|
|
MR KAN DAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420900522000/50390781
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363536
|
20/03/2024
|
Madan dash
|
2703004209WL035836
|
Madan dash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131574
|
|
MR MADAN DAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420900522000/50390795
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363537
|
20/03/2024
|
Bhagdash
|
2703004209WL035836
|
Bhagdash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131714
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUNKARANSAR
|
RJ-270300420900522000/50390795
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363538
|
20/03/2024
|
Santosh
|
2703004209WL035836
|
Santosh
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131724
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420900522000/50390801
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363254
|
20/03/2024
|
Jalu ram
|
2703004209WL035830
|
Jalu ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131566
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420900522000/50390845
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363255
|
20/03/2024
|
Saroj
|
2703004209WL035830
|
Saroj
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131649
|
|
MRS SAROJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420900522000/50390850
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363676
|
20/03/2024
|
RAJU DEVI
|
2703004209WL035839
|
RAJU DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131640
|
|
Mrs. RAJU DEVI W/O SHANKAR RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNKARANSAR
|
RJ-270300420900522400/50380105
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363539
|
20/03/2024
|
pappuram
|
2703004209WL035836
|
pappuram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131538
|
|
MR PAPPU SO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420900522400/50380105
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363540
|
20/03/2024
|
vimla
|
2703004209WL035836
|
vimla
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131768
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420900522400/50380108
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363679
|
20/03/2024
|
Rukemani
|
2703004209WL035839
|
Rukemani
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131340
|
|
MRS RUKAMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420900522400/50380111
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363680
|
20/03/2024
|
Ali Khan
|
2703004209WL035839
|
Ali Khan
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131740
|
|
MR ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420900522400/50380111
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363681
|
20/03/2024
|
Raba
|
2703004209WL035839
|
Raba
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131672
|
|
MRS RAIBA RAIBA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420900522400/50380113
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363682
|
20/03/2024
|
Babu Khan
|
2703004209WL035839
|
Babu Khan
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131516
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420900522400/50380118
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363684
|
20/03/2024
|
SUMITRA
|
2703004209WL035839
|
SUMITRA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131651
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LUNKARANSAR
|
RJ-270300420900522400/50380130
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363686
|
20/03/2024
|
Chanda
|
2703004209WL035839
|
Chanda
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131762
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420900522400/50380133
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363542
|
20/03/2024
|
Bhadu
|
2703004209WL035836
|
Bhadu
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131766
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420900522400/50380133
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363541
|
20/03/2024
|
Fusha ram
|
2703004209WL035836
|
Fusha ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131663
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420900522400/50380144
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363258
|
20/03/2024
|
Bhawar khan
|
2703004209WL035830
|
Bhawar khan
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131620
|
|
MR BHANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420900522400/50380144
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363259
|
20/03/2024
|
Muni
|
2703004209WL035830
|
Muni
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131621
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420900522400/50380152
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363260
|
20/03/2024
|
Hajari ram
|
2703004209WL035830
|
Hajari ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131369
|
|
MR HAJARI HAJARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420900522400/50380152
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363261
|
20/03/2024
|
Puspa devi
|
2703004209WL035830
|
Puspa devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131529
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
LUNKARANSAR
|
RJ-270300420900522400/50380180
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363262
|
20/03/2024
|
Jagdish
|
2703004209WL035830
|
Jagdish
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131339
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420900522400/50380180
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363263
|
20/03/2024
|
Keshar
|
2703004209WL035830
|
Keshar
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131680
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420900522400/50380183
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363264
|
20/03/2024
|
Vimala
|
2703004209WL035830
|
Vimala
|
00415
|
SBIN0031440
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3158131723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
LUNKARANSAR
|
RJ-270300420900522400/50380193
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363545
|
20/03/2024
|
Guddi
|
2703004209WL035836
|
Guddi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3158131736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
LUNKARANSAR
|
RJ-270300420900522400/50380193
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363544
|
20/03/2024
|
Ramlal
|
2703004209WL035836
|
Ramlal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131486
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420900522400/50380204
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363687
|
20/03/2024
|
guddi devi
|
2703004209WL035839
|
guddi devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131704
|
|
MRS GUDDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420900522400/50380206-B
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363688
|
20/03/2024
|
malaram
|
2703004209WL035839
|
malaram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131625
|
|
MR MALARAM SO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420900522400/50380207
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363689
|
20/03/2024
|
Sharwan ram
|
2703004209WL035839
|
Sharwan ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131627
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420900522400/50380214
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363691
|
20/03/2024
|
Kalawati
|
2703004209WL035839
|
Kalawati
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131354
|
|
KALAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
LUNKARANSAR
|
RJ-270300420900522400/50380215
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363692
|
20/03/2024
|
Moti lal
|
2703004209WL035839
|
Moti lal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131577
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LUNKARANSAR
|
RJ-270300420900522400/50380233
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363693
|
20/03/2024
|
Hansaraj
|
2703004209WL035839
|
Hansaraj
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131360
|
|
MR HANSRAJ S0 NARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420900522400/50380233
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363694
|
20/03/2024
|
sumitra
|
2703004209WL035839
|
sumitra
|
00415
|
SBIN0031440
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3158131722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
LUNKARANSAR
|
RJ-270300420900522400/50380237
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363270
|
20/03/2024
|
Ganpat ram
|
2703004209WL035830
|
Ganpat ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131631
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420900522400/50380237
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363271
|
20/03/2024
|
Tija
|
2703004209WL035830
|
Tija
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131331
|
|
MRS TIJAN TIJAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420900522400/50380238
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363272
|
20/03/2024
|
Budhram
|
2703004209WL035830
|
Budhram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131539
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420900522400/50380238
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363273
|
20/03/2024
|
vimla
|
2703004209WL035830
|
vimla
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131664
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420900522400/50380246
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363549
|
20/03/2024
|
Kamla devi
|
2703004209WL035836
|
Kamla devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131641
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420900522400/50380246
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363548
|
20/03/2024
|
Prem das
|
2703004209WL035836
|
Prem das
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131355
|
|
MR PREM DAS
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420900522400/50380254
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363550
|
20/03/2024
|
Pitha ram
|
2703004209WL035836
|
Pitha ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131348
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420900522400/50380256
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363553
|
20/03/2024
|
Lekhram
|
2703004209WL035836
|
Lekhram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131350
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420900522400/50380266
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363696
|
20/03/2024
|
Birada ram
|
2703004209WL035839
|
Birada ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131512
|
|
MR BIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420900522400/50380266
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363697
|
20/03/2024
|
Malagari devi
|
2703004209WL035839
|
Malagari devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131526
|
|
MISS MALAGARI MALAGARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420900522400/50380268
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363698
|
20/03/2024
|
girdhari
|
2703004209WL035839
|
girdhari
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131655
|
|
MR GIRDHARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420900522400/50380268
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363699
|
20/03/2024
|
Tara
|
2703004209WL035839
|
Tara
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131716
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUNKARANSAR
|
RJ-270300420900522400/50380269
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363700
|
20/03/2024
|
Rajuram
|
2703004209WL035839
|
Rajuram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131315
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420900522400/50380269
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363701
|
20/03/2024
|
Ramkala
|
2703004209WL035839
|
Ramkala
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131735
|
|
MRS RAMAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420900522400/50380270
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363702
|
20/03/2024
|
Dana ram
|
2703004209WL035839
|
Dana ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131358
|
|
MR DANARAM DANARAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420900522400/50380270
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363703
|
20/03/2024
|
Muli
|
2703004209WL035839
|
Muli
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131730
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420900522400/50380271
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363704
|
20/03/2024
|
Moda ram
|
2703004209WL035839
|
Moda ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131508
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420900522400/50380271
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363705
|
20/03/2024
|
sarda
|
2703004209WL035839
|
sarda
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131731
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420900522400/50380272
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363706
|
20/03/2024
|
babulal
|
2703004209WL035839
|
babulal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131349
|
|
MR BABU LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420900522400/50380292
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362341
|
20/03/2024
|
rupa devi
|
2703004209WL035783
|
rupa devi
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158131737
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420900522400/50380317
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363711
|
20/03/2024
|
Kalawati
|
2703004209WL035839
|
Kalawati
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131652
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420900522400/50380324
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363713
|
20/03/2024
|
Santosh
|
2703004209WL035839
|
Santosh
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131623
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420900522400/50380332
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363554
|
20/03/2024
|
Iakbal
|
2703004209WL035836
|
Iakbal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131343
|
|
MR IKAVAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420900522400/50380332
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363555
|
20/03/2024
|
vahida
|
2703004209WL035836
|
vahida
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131686
|
|
MRS VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420900522400/50380342
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362342
|
20/03/2024
|
Dula ram
|
2703004209WL035783
|
Dula ram
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158131628
|
|
MR DULARAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420900522400/50380391-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363282
|
20/03/2024
|
Het ram
|
2703004209WL035830
|
Het ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131557
|
|
MRS HET RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420900522400/50380391-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363283
|
20/03/2024
|
lichhma
|
2703004209WL035830
|
lichhma
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131682
|
|
MRS LICHHMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420900522400/50380392-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363284
|
20/03/2024
|
Purnaram
|
2703004209WL035830
|
Purnaram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131544
|
|
SHRI PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420900522400/50380392-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363285
|
20/03/2024
|
rukma
|
2703004209WL035830
|
rukma
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131555
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420900522400/50390705
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363556
|
20/03/2024
|
savitri
|
2703004209WL035836
|
savitri
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158131761
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420900522400/50390706
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363557
|
20/03/2024
|
SayamSunder
|
2703004209WL035836
|
SayamSunder
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131345
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420900522400/50390710
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363717
|
20/03/2024
|
Kesar devi
|
2703004209WL035839
|
Kesar devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131322
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420900522400/50390711
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363719
|
20/03/2024
|
Bhagirath
|
2703004209WL035839
|
Bhagirath
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131351
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420900522400/50390711
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363718
|
20/03/2024
|
Bhagirath
|
2703004209WL035839
|
Bhagirath
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131489
|
|
MR BHAGIRATH SO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420900522400/50390720
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363559
|
20/03/2024
|
Bhira ram
|
2703004209WL035836
|
Bhira ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131338
|
|
BHAIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LUNKARANSAR
|
RJ-270300420900522400/50390720
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363558
|
20/03/2024
|
Sanju
|
2703004209WL035836
|
Sanju
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131679
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420900522400/50390726
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363290
|
20/03/2024
|
Hanuman ram
|
2703004209WL035830
|
Hanuman ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131519
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420900522400/50390726
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363291
|
20/03/2024
|
Shanti
|
2703004209WL035830
|
Shanti
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131677
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420900522400/50390736
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363293
|
20/03/2024
|
Bhawar lal
|
2703004209WL035830
|
Bhawar lal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131368
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420900522400/50390740
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362345
|
20/03/2024
|
Vimala devi
|
2703004209WL035783
|
Vimala devi
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158131717
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420900522400/50390745
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363721
|
20/03/2024
|
Suman
|
2703004209WL035839
|
Suman
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131497
|
|
MRS SUMAN KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420900522400/50390755
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363296
|
20/03/2024
|
Lilu ram
|
2703004209WL035830
|
Lilu ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131505
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420900522400/50390789
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363562
|
20/03/2024
|
Gomati
|
2703004209WL035836
|
Gomati
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131342
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420900522400/50390793
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363564
|
20/03/2024
|
Bhuraram
|
2703004209WL035836
|
Bhuraram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131707
|
|
MR BHURA RAM SIHAG
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420900522400/50390793
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363565
|
20/03/2024
|
Kamala
|
2703004209WL035836
|
Kamala
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131720
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420900522400/50390808
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363303
|
20/03/2024
|
Bhura ram
|
2703004209WL035830
|
Bhura ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131366
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420900522400/50390808
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363304
|
20/03/2024
|
Udi
|
2703004209WL035830
|
Udi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131669
|
|
MRS UDI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420900522400/50390819
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363305
|
20/03/2024
|
Padama devi
|
2703004209WL035830
|
Padama devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131764
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420900522400/50390839
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363566
|
20/03/2024
|
Gopidash
|
2703004209WL035836
|
Gopidash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131562
|
|
MR GOPI DAS
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420900522400/50390878
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363723
|
20/03/2024
|
prema devi
|
2703004209WL035839
|
prema devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131333
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420900522400/50390880
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363567
|
20/03/2024
|
Bhanwarlal
|
2703004209WL035836
|
Bhanwarlal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131346
|
|
BHANWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
276
|
LUNKARANSAR
|
RJ-270300420900522400/50394888
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363568
|
20/03/2024
|
Mali
|
2703004209WL035836
|
Mali
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131767
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420900522400/50394891-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363570
|
20/03/2024
|
Bhanwralal
|
2703004209WL035836
|
Bhanwralal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131558
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420900522400/50394905
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363573
|
20/03/2024
|
Rachna
|
2703004209WL035836
|
Rachna
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131374
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420900522400/50394905
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363572
|
20/03/2024
|
Ratan lal
|
2703004209WL035836
|
Ratan lal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131575
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420900522400/50394911
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363576
|
20/03/2024
|
Hari bhajan
|
2703004209WL035836
|
Hari bhajan
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131506
|
|
MR HARIBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420900522400/50394911
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363575
|
20/03/2024
|
Kalawati
|
2703004209WL035836
|
Kalawati
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131729
|
|
MRS KALAVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420900522400/50394914
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363581
|
20/03/2024
|
Gomati
|
2703004209WL035836
|
Gomati
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131341
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420900522400/50394916
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363310
|
20/03/2024
|
omparkash
|
2703004209WL035830
|
omparkash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131364
|
|
MR OMPRAKASH SO JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420900522400/50394920
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363725
|
20/03/2024
|
rekha devi
|
2703004209WL035839
|
rekha devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131485
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
LUNKARANSAR
|
RJ-270300420900522400/50394920
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363726
|
20/03/2024
|
shankarlal
|
2703004209WL035839
|
shankarlal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131488
|
|
MR SHANKAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420900522400/50394925
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363583
|
20/03/2024
|
Kalu ram
|
2703004209WL035836
|
Kalu ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131510
|
|
KALU RAM S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
LUNKARANSAR
|
RJ-270300420900522400/50394926-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363584
|
20/03/2024
|
Puran Das
|
2703004209WL035836
|
Puran Das
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131356
|
|
MR PURN DAS
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420900522400/50394927
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363585
|
20/03/2024
|
Tulachi
|
2703004209WL035836
|
Tulachi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131335
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420900522400/50394929
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362347
|
20/03/2024
|
Parmesawari
|
2703004209WL035783
|
Parmesawari
|
00415
|
SBIN0031440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131758
|
|
MISS PRAMESHWARI WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420900522400/50394929
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362346
|
20/03/2024
|
RamSavrup dash
|
2703004209WL035783
|
RamSavrup dash
|
00415
|
SBIN0031440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131371
|
|
MR RAM SWAROOP DAS
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420900522400/50394957
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363586
|
20/03/2024
|
Nanu
|
2703004209WL035836
|
Nanu
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131336
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420900522400/50397334
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363587
|
20/03/2024
|
Lal chand
|
2703004209WL035836
|
Lal chand
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131372
|
|
MR LALARAM SO HAJARIRAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420900522400/50397334
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363588
|
20/03/2024
|
Vimala
|
2703004209WL035836
|
Vimala
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131337
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420900522400/50397351
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363729
|
20/03/2024
|
JYANADEVI
|
2703004209WL035839
|
JYANADEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131332
|
|
JYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LUNKARANSAR
|
RJ-270300420900522400/50397352
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363315
|
20/03/2024
|
bhagirath
|
2703004209WL035830
|
bhagirath
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131499
|
|
MR BHAGI RATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420900522400/50397353
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363731
|
20/03/2024
|
pappu kanwar
|
2703004209WL035839
|
pappu kanwar
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131675
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420900522400/50397366
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363317
|
20/03/2024
|
SULOCHANA JOSHI
|
2703004209WL035830
|
SULOCHANA JOSHI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131702
|
|
MRS SULOCHANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420900522400/50397373
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363589
|
20/03/2024
|
om parkash
|
2703004209WL035836
|
om parkash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131383
|
|
MR OMPRAKASH SO DHANNARAMKHATI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420900522400/50397375
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363732
|
20/03/2024
|
koushalya
|
2703004209WL035839
|
koushalya
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158131373
|
|
MRS KOUSHALYA WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420900522400/50397394
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363733
|
20/03/2024
|
jetharam
|
2703004209WL035839
|
jetharam
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131352
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420900522400/50397394
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363734
|
20/03/2024
|
Pema Devi
|
2703004209WL035839
|
Pema Devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131759
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420900522400/50397402
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363590
|
20/03/2024
|
Dharma ram
|
2703004209WL035836
|
Dharma ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131733
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420900522400/50397402
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363591
|
20/03/2024
|
santosh devi
|
2703004209WL035836
|
santosh devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131380
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420900522400/50397403
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363592
|
20/03/2024
|
JAICHAND
|
2703004209WL035836
|
JAICHAND
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131639
|
|
MR JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420900522400/50397414
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363736
|
20/03/2024
|
indra
|
2703004209WL035839
|
indra
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158131741
|
|
MS INDRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420900522400/50397415
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363593
|
20/03/2024
|
GIRDHARI DAS
|
2703004209WL035836
|
GIRDHARI DAS
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131393
|
|
MR GIRDHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420900522400/50397415
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363594
|
20/03/2024
|
LAXMI
|
2703004209WL035836
|
LAXMI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131732
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420900522400/50397426
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363595
|
20/03/2024
|
Radha Devi
|
2703004209WL035836
|
Radha Devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131377
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420900522400/50397431
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363737
|
20/03/2024
|
RAJPAL
|
2703004209WL035839
|
RAJPAL
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131750
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420900522400/50397431
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363738
|
20/03/2024
|
sushila
|
2703004209WL035839
|
sushila
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131388
|
|
MRS SUSHILA WO RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420900522400/50397453
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363597
|
20/03/2024
|
bibu bano
|
2703004209WL035836
|
bibu bano
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131389
|
|
MRS BIBU BANO
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420900522400/50397471
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363321
|
20/03/2024
|
shankarlal
|
2703004209WL035830
|
shankarlal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131591
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420900522400/50397483
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363739
|
20/03/2024
|
bhairaram
|
2703004209WL035839
|
bhairaram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131385
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420900522400/701714
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363740
|
20/03/2024
|
Udadash
|
2703004209WL035839
|
Udadash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131635
|
|
MR UDADAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420900522400/701727
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363601
|
20/03/2024
|
MEERA DEVI
|
2703004209WL035836
|
MEERA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131681
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420900522400/701727
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363600
|
20/03/2024
|
RAM KUMAR
|
2703004209WL035836
|
RAM KUMAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131638
|
|
MR RAMKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420900522400/710055
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362352
|
20/03/2024
|
surti devi
|
2703004209WL035783
|
surti devi
|
00415
|
SBIN0031440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131668
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420900522400/710062
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363323
|
20/03/2024
|
Chanda
|
2703004209WL035830
|
Chanda
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131667
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420900522400/710072
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363324
|
20/03/2024
|
Dipa ram
|
2703004209WL035830
|
Dipa ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131701
|
|
MR DIPARAM DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420900522400/710087
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363743
|
20/03/2024
|
Het ram
|
2703004209WL035839
|
Het ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131533
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420900522400/710087
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363742
|
20/03/2024
|
Ridu devi
|
2703004209WL035839
|
Ridu devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131734
|
|
MRS RIGHU RIGHU
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420900522400/710092
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363744
|
20/03/2024
|
Bhagu ram
|
2703004209WL035839
|
Bhagu ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131357
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420900522400/710092
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363745
|
20/03/2024
|
Sarsawati
|
2703004209WL035839
|
Sarsawati
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131659
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420900522400/710212
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363328
|
20/03/2024
|
Bhera ram
|
2703004209WL035830
|
Bhera ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131361
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420900522400/710237
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363331
|
20/03/2024
|
Gita devi
|
2703004209WL035830
|
Gita devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131719
|
|
MRS GITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420900522400/738216
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363335
|
20/03/2024
|
Manohari
|
2703004209WL035830
|
Manohari
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131765
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420900522400/738308
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363604
|
20/03/2024
|
Sheraram
|
2703004209WL035836
|
Sheraram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131376
|
|
SHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LUNKARANSAR
|
RJ-270300420900522400/738309
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363605
|
20/03/2024
|
Bhagi rath
|
2703004209WL035836
|
Bhagi rath
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131347
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420900522400/738317
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363607
|
20/03/2024
|
Bhanwari devi
|
2703004209WL035836
|
Bhanwari devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131725
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420900522400/738317
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363606
|
20/03/2024
|
Vinod kumar
|
2703004209WL035836
|
Vinod kumar
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131328
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420900522400/738328
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363748
|
20/03/2024
|
Khetu devi
|
2703004209WL035839
|
Khetu devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131359
|
|
MRS KHETU WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420900522400/738328
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363747
|
20/03/2024
|
Mani ram
|
2703004209WL035839
|
Mani ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131656
|
|
MR MANIRAM MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420900522400/738332
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363749
|
20/03/2024
|
Gafur khan
|
2703004209WL035839
|
Gafur khan
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131483
|
|
MR GAPHUR SO KASAMDIN
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420900522400/738332
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363750
|
20/03/2024
|
Hanifa
|
2703004209WL035839
|
Hanifa
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131673
|
|
MRS HANIFA HANIFA
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420900522400/738333
(राजासर उर्फ करणीसर)
|
2703004209NRG24190320241376825
|
20/03/2024
|
Bhagavanaram
|
2703004209WL036348
|
Bhagavanaram
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158131329
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420900522400/738463
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363342
|
20/03/2024
|
Radhadevi
|
2703004209WL035830
|
Radhadevi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131763
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420900522400/738464
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363344
|
20/03/2024
|
leela devi
|
2703004209WL035830
|
leela devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131684
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420900522400/738492
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363752
|
20/03/2024
|
Vimala
|
2703004209WL035839
|
Vimala
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131650
|
|
MRS VIMALA WO JADU RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420900522400/738556
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363609
|
20/03/2024
|
Bhikha devi
|
2703004209WL035836
|
Bhikha devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131630
|
|
MRS BHIKHI BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420900522400/738556
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363610
|
20/03/2024
|
Kana ram
|
2703004209WL035836
|
Kana ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131487
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420900522400/738562
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363612
|
20/03/2024
|
RUKMA DEVI
|
2703004209WL035836
|
RUKMA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131327
|
|
MRS RUKHAMAN RUKHAMAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420900522400/738562
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363611
|
20/03/2024
|
SAHIRAM
|
2703004209WL035836
|
SAHIRAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131743
|
|
SAHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LUNKARANSAR
|
RJ-270300420900522400/738564
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363613
|
20/03/2024
|
Jyana devi
|
2703004209WL035836
|
Jyana devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131715
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420900522400/738570
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363345
|
20/03/2024
|
Dhana ram
|
2703004209WL035830
|
Dhana ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131634
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420900522400/738570
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363346
|
20/03/2024
|
Mohani
|
2703004209WL035830
|
Mohani
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131657
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420900522400/738590
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362364
|
20/03/2024
|
Hanumar ram
|
2703004209WL035785
|
Hanumar ram
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158131522
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420900522400/738590
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362365
|
20/03/2024
|
Likhma devi
|
2703004209WL035785
|
Likhma devi
|
00415
|
SBIN0031440
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158131721
|
|
MRS LICHHAMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420900522400/738591
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363347
|
20/03/2024
|
Amara ram
|
2703004209WL035830
|
Amara ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131521
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420900522400/738591
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363348
|
20/03/2024
|
Nirani devi
|
2703004209WL035830
|
Nirani devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131658
|
|
MRS NIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420900522400/738593
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363755
|
20/03/2024
|
Mota ram
|
2703004209WL035839
|
Mota ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131713
|
|
MR MOTARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420900522400/738597
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362367
|
20/03/2024
|
radha
|
2703004209WL035785
|
radha
|
00415
|
SBIN0031440
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158131514
|
|
MRS RADHA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420900522400/738599-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363349
|
20/03/2024
|
maghi devi
|
2703004209WL035830
|
maghi devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131678
|
|
MS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420900522400/738623
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363351
|
20/03/2024
|
koshlya
|
2703004209WL035830
|
koshlya
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131685
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420900522400/738623
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363350
|
20/03/2024
|
megharam
|
2703004209WL035830
|
megharam
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131375
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420900522400/738652
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363352
|
20/03/2024
|
Het ram
|
2703004209WL035830
|
Het ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131367
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420900522400/738652
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363353
|
20/03/2024
|
kamla
|
2703004209WL035830
|
kamla
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131727
|
|
MRS KAMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420900522400/738658
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362369
|
20/03/2024
|
Gyarshi
|
2703004209WL035785
|
Gyarshi
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158131666
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420900522400/738658
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362368
|
20/03/2024
|
Tiku ram
|
2703004209WL035785
|
Tiku ram
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158131509
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420900522400/738661
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363354
|
20/03/2024
|
Kishan lal
|
2703004209WL035830
|
Kishan lal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131633
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420900522400/738667
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363760
|
20/03/2024
|
Gomati
|
2703004209WL035839
|
Gomati
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131670
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420900522400/738669
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363762
|
20/03/2024
|
Gita
|
2703004209WL035839
|
Gita
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131703
|
|
MRS GITA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420900522400/738669
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363761
|
20/03/2024
|
Ramlal
|
2703004209WL035839
|
Ramlal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131353
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420900522400/738673
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363355
|
20/03/2024
|
Mani ram
|
2703004209WL035830
|
Mani ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131316
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420900522400/738673
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363356
|
20/03/2024
|
Sita
|
2703004209WL035830
|
Sita
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131726
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420900522400/738676
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363764
|
20/03/2024
|
Jaluram meghwal
|
2703004209WL035839
|
Jaluram meghwal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131318
|
|
JALU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
LUNKARANSAR
|
RJ-270300420900522400/738676
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363763
|
20/03/2024
|
kesar devi
|
2703004209WL035839
|
kesar devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131576
|
|
MISS KESHAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420900522400/738688
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363357
|
20/03/2024
|
Mula ram
|
2703004209WL035830
|
Mula ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131363
|
|
MR MULARAM MULARAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420900522400/738688
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363358
|
20/03/2024
|
Udhi devi
|
2703004209WL035830
|
Udhi devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131683
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420900522400/738696
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363766
|
20/03/2024
|
Bhawari devi
|
2703004209WL035839
|
Bhawari devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131569
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420900522400/738696
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363765
|
20/03/2024
|
Kesara ram
|
2703004209WL035839
|
Kesara ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131325
|
|
MR KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420900522400/738715
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363617
|
20/03/2024
|
Nathi
|
2703004209WL035836
|
Nathi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131370
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420900522400/738715
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363616
|
20/03/2024
|
Omdas
|
2703004209WL035836
|
Omdas
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131559
|
|
MR OM DASS
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420900522400/738720
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363771
|
20/03/2024
|
Gulman kawar
|
2703004209WL035839
|
Gulman kawar
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131676
|
|
MRS GUMAN KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420900522400/738720
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363770
|
20/03/2024
|
Lal Singh
|
2703004209WL035839
|
Lal Singh
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131502
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420900522400/738727
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363618
|
20/03/2024
|
Heerdash
|
2703004209WL035836
|
Heerdash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131624
|
|
MR HIR DAS
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420900522400/738733
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363619
|
20/03/2024
|
Rameshwar dash
|
2703004209WL035836
|
Rameshwar dash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131674
|
|
MR RAMESWAR DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420900522400/738734-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363620
|
20/03/2024
|
geeta devi
|
2703004209WL035836
|
geeta devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131718
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420900522400/738735
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363621
|
20/03/2024
|
Ramchand
|
2703004209WL035836
|
Ramchand
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131330
|
|
MR RAMCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420900522400/738737
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363623
|
20/03/2024
|
Sarbati
|
2703004209WL035836
|
Sarbati
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131319
|
|
SARABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUNKARANSAR
|
RJ-270300420900522400/738750
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363627
|
20/03/2024
|
Chuni devi
|
2703004209WL035836
|
Chuni devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131321
|
|
MRS CHUNNI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420900522400/738750
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363626
|
20/03/2024
|
Kalu ram
|
2703004209WL035836
|
Kalu ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131320
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420900522400/850380402
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362370
|
20/03/2024
|
KISHAN LAL GILA
|
2703004209WL035785
|
KISHAN LAL GILA
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158131616
|
|
MR KISHAN LAL GILA
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420900522400/850380408
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363777
|
20/03/2024
|
SITA
|
2703004209WL035839
|
SITA
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158131379
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LUNKARANSAR
|
RJ-270300420900522400/850380413
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363778
|
20/03/2024
|
HANUMAN
|
2703004209WL035839
|
HANUMAN
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131344
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LUNKARANSAR
|
RJ-270300420900522400/850380416
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363780
|
20/03/2024
|
ANILA
|
2703004209WL035839
|
ANILA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131586
|
|
MR ANILA ANILA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420900522400/850380416
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363779
|
20/03/2024
|
OM PRAKASH
|
2703004209WL035839
|
OM PRAKASH
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131751
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420900522400/850380422
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363781
|
20/03/2024
|
MANJU DEVI
|
2703004209WL035839
|
MANJU DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131587
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420900522400/850380423
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363628
|
20/03/2024
|
GIRDHARI DAS
|
2703004209WL035836
|
GIRDHARI DAS
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131387
|
|
MR GIRDHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420900522400/850380423
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363629
|
20/03/2024
|
SAMPU DEVI
|
2703004209WL035836
|
SAMPU DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131378
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420900522400/850380425
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363630
|
20/03/2024
|
GIRDHARI
|
2703004209WL035836
|
GIRDHARI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131589
|
|
MR GIRDHARI DO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420900522400/850380425
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363631
|
20/03/2024
|
SAROJ DEVI
|
2703004209WL035836
|
SAROJ DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131392
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420900522400/850380426
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363783
|
20/03/2024
|
MAYA DEVI
|
2703004209WL035839
|
MAYA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131334
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420900522400/850380427
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362371
|
20/03/2024
|
KALU RAM
|
2703004209WL035785
|
KALU RAM
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158131386
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420900522400/850380428
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363632
|
20/03/2024
|
YOGENDRA SINGH
|
2703004209WL035836
|
YOGENDRA SINGH
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131757
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420900522400/850380430
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363784
|
20/03/2024
|
AASHU SINGH
|
2703004209WL035839
|
AASHU SINGH
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131317
|
|
MR AASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420900522400/850380430
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363785
|
20/03/2024
|
ANU KANWAR
|
2703004209WL035839
|
ANU KANWAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131755
|
|
ANU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LUNKARANSAR
|
RJ-270300420900522400/850380431
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363634
|
20/03/2024
|
DALI DEVI
|
2703004209WL035836
|
DALI DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131585
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420900522400/850380431
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363633
|
20/03/2024
|
parema ram luhar
|
2703004209WL035836
|
parema ram luhar
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131746
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420900522400/850380433
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363786
|
20/03/2024
|
KANA RAM
|
2703004209WL035839
|
KANA RAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131572
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420900522400/850380434
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363787
|
20/03/2024
|
OM PRAKASH MALI
|
2703004209WL035839
|
OM PRAKASH MALI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131545
|
|
MR OM PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420900522400/850380434
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363788
|
20/03/2024
|
Raju Devi
|
2703004209WL035839
|
Raju Devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131578
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420900522400/850380435
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363789
|
20/03/2024
|
SETHI
|
2703004209WL035839
|
SETHI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131365
|
|
MR SETHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420900522400/850380438
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362372
|
20/03/2024
|
santosh devi
|
2703004209WL035785
|
santosh devi
|
00415
|
SBIN0031440
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158131619
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420900522400/850380441
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363636
|
20/03/2024
|
SUMITRA DEVI
|
2703004209WL035836
|
SUMITRA DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158131326
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420900522400/850380443
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363637
|
20/03/2024
|
MALA RAM LUHAR
|
2703004209WL035836
|
MALA RAM LUHAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131573
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LUNKARANSAR
|
RJ-270300420900522400/850380443
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363638
|
20/03/2024
|
PRAVATI
|
2703004209WL035836
|
PRAVATI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131571
|
|
PARVATI D/O GORISHANKAR
|
BANK OF INDIA(508505)
|
|
407
|
LUNKARANSAR
|
RJ-270300420900522400/850380445
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363790
|
20/03/2024
|
ASALAM
|
2703004209WL035839
|
ASALAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131570
|
|
ASALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LUNKARANSAR
|
RJ-270300420900522400/850380446
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363791
|
20/03/2024
|
OM OM
|
2703004209WL035839
|
OM OM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131556
|
|
MR OM OM
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420900522400/850380447
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363639
|
20/03/2024
|
JAGDISH
|
2703004209WL035836
|
JAGDISH
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158131584
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420900522400/850380450
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363641
|
20/03/2024
|
SITA SITA
|
2703004209WL035836
|
SITA SITA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131632
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420900522400/850380451
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363642
|
20/03/2024
|
Radheshyam
|
2703004209WL035836
|
Radheshyam
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131588
|
|
MS RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420900522400/850380452
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363792
|
20/03/2024
|
ABDUL KHAN
|
2703004209WL035839
|
ABDUL KHAN
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131394
|
|
MR ABDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420900522400/850380457
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363795
|
20/03/2024
|
ANJU
|
2703004209WL035839
|
ANJU
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131561
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420900522400/850380457
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363794
|
20/03/2024
|
sHIKANDAR KHAN
|
2703004209WL035839
|
sHIKANDAR KHAN
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131560
|
|
MR SHIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420900522400/850380466
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363643
|
20/03/2024
|
MADAN LAL
|
2703004209WL035836
|
MADAN LAL
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131323
|
|
Madanlal Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
LUNKARANSAR
|
RJ-270300420900522400/850380467
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363645
|
20/03/2024
|
MAHENDRA
|
2703004209WL035836
|
MAHENDRA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131711
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420900522400/850380467
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363646
|
20/03/2024
|
SUMITRA
|
2703004209WL035836
|
SUMITRA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131710
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420900522400/850380470
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363647
|
20/03/2024
|
DUNGAR RAM
|
2703004209WL035836
|
DUNGAR RAM
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158131390
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420900522400/850380470
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363648
|
20/03/2024
|
SUNDER DEVI
|
2703004209WL035836
|
SUNDER DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131391
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420900522400/850380471
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363650
|
20/03/2024
|
Silochana Devi
|
2703004209WL035836
|
Silochana Devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158131382
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420900522400/850380471
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363649
|
20/03/2024
|
Ved Prakash
|
2703004209WL035836
|
Ved Prakash
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158131381
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420900522400/850380473
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363651
|
20/03/2024
|
Bhanwar Lal
|
2703004209WL035836
|
Bhanwar Lal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131596
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420900522400/850380473
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363652
|
20/03/2024
|
Dropati Devi
|
2703004209WL035836
|
Dropati Devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131590
|
|
MRS DRAUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420900522400/850380474
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363654
|
20/03/2024
|
Chuni
|
2703004209WL035836
|
Chuni
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131594
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420900522400/850380474
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363653
|
20/03/2024
|
Sitaram
|
2703004209WL035836
|
Sitaram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131384
|
|
MR SITARAM SO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420900522400/850380475
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363655
|
20/03/2024
|
Rakesh
|
2703004209WL035836
|
Rakesh
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131583
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420900522400/850380476
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363656
|
20/03/2024
|
BHANWAR LAL BHARATI
|
2703004209WL035836
|
BHANWAR LAL BHARATI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158131593
|
|
BHANWAR LAL BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LUNKARANSAR
|
RJ-270300420900522400/850380476
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363657
|
20/03/2024
|
SANTOSH
|
2703004209WL035836
|
SANTOSH
|
00415
|
SBIN0031440
|
2400
|
2400
|
Rejected
|
20/04/2024
|
|
3158131595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
429
|
LUNKARANSAR
|
RJ-270300420900522400/850380481
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363658
|
20/03/2024
|
GOPAL NAYAK
|
2703004209WL035836
|
GOPAL NAYAK
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158131756
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420900522400/9983655
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363363
|
20/03/2024
|
Guddi devi
|
2703004209WL035830
|
Guddi devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131660
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
431
|
LUNKARANSAR
|
RJ-270300420900522400/9983656
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363364
|
20/03/2024
|
Sumitra
|
2703004209WL035830
|
Sumitra
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131728
|
|
MRS SANTARA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420900522400/9983658
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363797
|
20/03/2024
|
Asharam
|
2703004209WL035839
|
Asharam
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131362
|
|
MR ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420900522400/9983658
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363798
|
20/03/2024
|
Sharda
|
2703004209WL035839
|
Sharda
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131671
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420900522400/9983680
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363661
|
20/03/2024
|
Hajari ram
|
2703004209WL035836
|
Hajari ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131622
|
|
MR HAZARI RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420900522400/9983680
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363662
|
20/03/2024
|
Rukhma
|
2703004209WL035836
|
Rukhma
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131642
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611535
|
611535
|
|
|
|
|
|
|
|
|
436
|
LUNKARANSAR
|
RJ-270300420900522400/50380192
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363543
|
20/03/2024
|
likhman ram
|
2703004209WL035836
|
likhman ram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131399
|
|
Mr. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
437
|
LUNKARANSAR
|
RJ-270300418400517200/730338
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372413
|
20/03/2024
|
BAJRANG JAT
|
2703004184WL036184
|
BAJRANG JAT
|
00689
|
AUBL0002268
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131532
|
|
BAJRANG LAL JAT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
438
|
LUNKARANSAR
|
RJ-270300420900522400/850380426
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363782
|
20/03/2024
|
Kailash
|
2703004209WL035839
|
Kailash
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158131401
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
439
|
LUNKARANSAR
|
RJ-270300418400517200/50332753
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372408
|
20/03/2024
|
Dugarram
|
2703004184WL036180
|
Dugarram
|
00698
|
RMGB0000181
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131611
|
|
Mr. DUNGAR RAM S/O AKHARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300418400517200/50332795
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372409
|
20/03/2024
|
Amanaram
|
2703004184WL036180
|
Amanaram
|
00698
|
RMGB0000181
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131610
|
|
MR AMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300418400517200/50332839
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372407
|
20/03/2024
|
Khiyaram
|
2703004184WL036179
|
Khiyaram
|
00698
|
RMGB0000181
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131700
|
|
Mr. KHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300418400517200/5033330186
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372415
|
20/03/2024
|
savtri
|
2703004184WL036186
|
savtri
|
00698
|
RMGB0000181
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158131614
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300418400517200/728769
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372406
|
20/03/2024
|
harji ram
|
2703004184WL036178
|
harji ram
|
00698
|
RMGB0000181
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131612
|
|
HARAJIRAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
444
|
LUNKARANSAR
|
RJ-270300418400517200/730001
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372399
|
20/03/2024
|
Rajuram
|
2703004184WL036174
|
Rajuram
|
00698
|
RMGB0000181
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131698
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LUNKARANSAR
|
RJ-270300418400517200/730033
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372400
|
20/03/2024
|
Purnaram
|
2703004184WL036175
|
Purnaram
|
00698
|
RMGB0000181
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131402
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LUNKARANSAR
|
RJ-270300418400517200/730035
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372401
|
20/03/2024
|
Chaduram
|
2703004184WL036175
|
Chaduram
|
00698
|
RMGB0000181
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131613
|
|
Mr. CHANDA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300418400517200/730336
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372402
|
20/03/2024
|
REWANTRAM
|
2703004184WL036176
|
REWANTRAM
|
00698
|
RMGB0000181
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131699
|
|
Mr. REVANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
448
|
LUNKARANSAR
|
RJ-270300418400517200/5033330185
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372411
|
20/03/2024
|
RADHA
|
2703004184WL036182
|
RADHA
|
00698
|
RMGB0000198
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158131400
|
|
Miss. RADHA KUMARI D/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNKARANSAR
|
RJ-270300421900518300/50398907
(लूनकरनसर)
|
2703004219NRG24190320241370783
|
20/03/2024
|
BIRMA DEVI
|
2703004219WL036121
|
BIRMA DEVI
|
00698
|
RMGB0000198
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131609
|
|
Mrs. BIRMA DEVI WO OM PARKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300421900518300/50399747
(लूनकरनसर)
|
2703004219NRG24190320241368912
|
20/03/2024
|
PAWAN KUMAR
|
2703004219WL036038
|
PAWAN KUMAR
|
00698
|
RMGB0000198
|
231
|
231
|
Processed
|
20/04/2024
|
|
3158131696
|
|
Mr. PAWAN KUMAR S/O CHANDI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNKARANSAR
|
RJ-270300421900518300/745852
(लूनकरनसर)
|
2703004219NRG24190320241370792
|
20/03/2024
|
JAGDISH
|
2703004219WL036123
|
JAGDISH
|
00698
|
RMGB0000198
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131608
|
|
Mr. JAGDISH PRASAD REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNKARANSAR
|
RJ-270300421900518300/747423
(लूनकरनसर)
|
2703004219NRG24190320241371276
|
20/03/2024
|
SHARDA DEVI
|
2703004219WL036137
|
SHARDA DEVI
|
00698
|
RMGB0000198
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131697
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300421900518300/747492
(लूनकरनसर)
|
2703004219NRG24190320241370785
|
20/03/2024
|
REKHA RAM
|
2703004219WL036121
|
REKHA RAM
|
00698
|
RMGB0000198
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158131403
|
|
REKHA RAM
|
CANARA BANK(508532)
|
|
454
|
LUNKARANSAR
|
RJ-270300421900521303/724068
(लूनकरनसर)
|
2703004219NRG24190320241370793
|
20/03/2024
|
KAN NATH
|
2703004219WL036124
|
KAN NATH
|
00698
|
RMGB0000198
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3158131615
|
|
Mr. KAN NATH S/O JETH NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
955810
|
955810
|
|
|
|
|
|
|
|