|
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-270300421500511100/560334364
(जैतपुर)
|
2703004215NRG24180420230012428
|
20/04/2023
|
LALITA
|
2703004215WL000538
|
LALITA
|
00415
|
SBIN0031168
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488091052
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421500511100/719235
(जैतपुर)
|
2703004215NRG24180420230012448
|
20/04/2023
|
Nandlal
|
2703004215WL000538
|
Nandlal
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090985
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421500510901/50396369
(जैतपुर)
|
2703004215NRG24180420230012506
|
20/04/2023
|
Sheru Khan
|
2703004215WL000539
|
Sheru Khan
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488090994
|
|
MR SHERU KHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300421500510901/701962
(जैतपुर)
|
2703004215NRG24180420230012507
|
20/04/2023
|
LAKHVIR MOHMMAD
|
2703004215WL000539
|
LAKHVIR MOHMMAD
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488090950
|
|
LAKHVIR MOHAMMED (MACT) SO MOHAMMEDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUNKARANSAR
|
RJ-270300421500511100/50330270
(जैतपुर)
|
2703004215NRG24180420230012508
|
20/04/2023
|
RUKMA DEVI
|
2703004215WL000539
|
RUKMA DEVI
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091049
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300421500511100/50334195
(जैतपुर)
|
2703004215NRG24180420230012509
|
20/04/2023
|
Rajni
|
2703004215WL000539
|
Rajni
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488090962
|
|
MS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421500511100/50334204
(जैतपुर)
|
2703004215NRG24180420230012510
|
20/04/2023
|
ISAR RAM
|
2703004215WL000539
|
ISAR RAM
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091029
|
|
MR ISAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300421500511100/50334215
(जैतपुर)
|
2703004215NRG24180420230012511
|
20/04/2023
|
Teeja Devi
|
2703004215WL000539
|
Teeja Devi
|
00415
|
SBIN0031578
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1488091063
|
|
MRS TIJA WO KISAN DAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300421500511100/50334228
(जैतपुर)
|
2703004215NRG24180420230012513
|
20/04/2023
|
Gomandaram
|
2703004215WL000539
|
Gomandaram
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090992
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300421500511100/50334232
(जैतपुर)
|
2703004215NRG24180420230012514
|
20/04/2023
|
Chanansingh
|
2703004215WL000539
|
Chanansingh
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488090945
|
|
MR CHANAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300421500511100/50334235
(जैतपुर)
|
2703004215NRG24180420230012515
|
20/04/2023
|
SALOCHNA
|
2703004215WL000539
|
SALOCHNA
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488091054
|
|
MR SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300421500511100/50334238
(जैतपुर)
|
2703004215NRG24180420230012516
|
20/04/2023
|
jeewani
|
2703004215WL000539
|
jeewani
|
00415
|
SBIN0031578
|
314
|
314
|
Processed
|
12/05/2023
|
|
1488090885
|
|
MRS JIWANI WO KESHARARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300421500511100/50334239
(जैतपुर)
|
2703004215NRG24180420230012306
|
20/04/2023
|
Rewanti
|
2703004215WL000537
|
Rewanti
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488091081
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300421500511100/50334241
(जैतपुर)
|
2703004215NRG24180420230012517
|
20/04/2023
|
Dungardas
|
2703004215WL000539
|
Dungardas
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090929
|
|
MR DUNGAR DASS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300421500511100/50334248
(जैतपुर)
|
2703004215NRG24180420230012518
|
20/04/2023
|
CHUNNI RAM
|
2703004215WL000539
|
CHUNNI RAM
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091033
|
|
MR CHUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300421500511100/50334256
(जैतपुर)
|
2703004215NRG24180420230012519
|
20/04/2023
|
Pawan Kumar
|
2703004215WL000539
|
Pawan Kumar
|
00415
|
SBIN0031578
|
942
|
942
|
Processed
|
12/05/2023
|
|
1488090845
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300421500511100/50334258
(जैतपुर)
|
2703004215NRG24180420230012307
|
20/04/2023
|
Saroj
|
2703004215WL000537
|
Saroj
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488090941
|
|
MRS SAROJ DEVI MEHTER
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300421500511100/50334267
(जैतपुर)
|
2703004215NRG24180420230012406
|
20/04/2023
|
Neema
|
2703004215WL000538
|
Neema
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488090974
|
|
MRS NIMA WO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300421500511100/50334270
(जैतपुर)
|
2703004215NRG24180420230012520
|
20/04/2023
|
Vimla
|
2703004215WL000539
|
Vimla
|
00415
|
SBIN0031578
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1488091076
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300421500511100/50334272
(जैतपुर)
|
2703004215NRG24180420230012521
|
20/04/2023
|
Saraswati
|
2703004215WL000539
|
Saraswati
|
00415
|
SBIN0031578
|
942
|
942
|
Processed
|
12/05/2023
|
|
1488090880
|
|
MRS SARASWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421500511100/50334276
(जैतपुर)
|
2703004215NRG24180420230012522
|
20/04/2023
|
Rukma Devi
|
2703004215WL000539
|
Rukma Devi
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488090908
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300421500511100/50334277
(जैतपुर)
|
2703004215NRG24180420230012308
|
20/04/2023
|
Savitri
|
2703004215WL000537
|
Savitri
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090895
|
|
MRS SAWATRI SAWATRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300421500511100/50334282
(जैतपुर)
|
2703004215NRG24180420230012309
|
20/04/2023
|
RUKMANI DEVI
|
2703004215WL000537
|
RUKMANI DEVI
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091041
|
|
MRS RUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300421500511100/50334295
(जैतपुर)
|
2703004215NRG24180420230012524
|
20/04/2023
|
Lalchand
|
2703004215WL000539
|
Lalchand
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091071
|
|
MR LAL CHAND JYOTKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300421500511100/50334295
(जैतपुर)
|
2703004215NRG24180420230012525
|
20/04/2023
|
SONU BHARGAV
|
2703004215WL000539
|
SONU BHARGAV
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090977
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421500511100/50334303
(जैतपुर)
|
2703004215NRG24180420230012310
|
20/04/2023
|
POOJA
|
2703004215WL000537
|
POOJA
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090894
|
|
MRS POOJA DEVI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300421500511100/50334310
(जैतपुर)
|
2703004215NRG24180420230012311
|
20/04/2023
|
GAYATRI
|
2703004215WL000537
|
GAYATRI
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091102
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300421500511100/50334319
(जैतपुर)
|
2703004215NRG24180420230012526
|
20/04/2023
|
Sona
|
2703004215WL000539
|
Sona
|
00415
|
SBIN0031578
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1488090958
|
|
MRS SONA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300421500511100/50334320
(जैतपुर)
|
2703004215NRG24180420230012407
|
20/04/2023
|
Rupsingh
|
2703004215WL000538
|
Rupsingh
|
00415
|
SBIN0031578
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1488090935
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300421500511100/50334346
(जैतपुर)
|
2703004215NRG24180420230012312
|
20/04/2023
|
Sohanlal
|
2703004215WL000537
|
Sohanlal
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091082
|
|
MR SOHAN LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300421500511100/50334350
(जैतपुर)
|
2703004215NRG24180420230012527
|
20/04/2023
|
PARWATI DEVI
|
2703004215WL000539
|
PARWATI DEVI
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091012
|
|
MS PARWATI DEVI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300421500511100/50334361
(जैतपुर)
|
2703004215NRG24180420230012528
|
20/04/2023
|
Sumitra
|
2703004215WL000539
|
Sumitra
|
00415
|
SBIN0031578
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1488090879
|
|
MRS SUMITRA DEVI MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300421500511100/50334368
(जैतपुर)
|
2703004215NRG24180420230012529
|
20/04/2023
|
Rajiya Bano
|
2703004215WL000539
|
Rajiya Bano
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091068
|
|
MRS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300421500511100/50334466
(जैतपुर)
|
2703004215NRG24180420230012313
|
20/04/2023
|
Vidya devi
|
2703004215WL000537
|
Vidya devi
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090867
|
|
MRS VIDHYA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300421500511100/50334477
(जैतपुर)
|
2703004215NRG24180420230012408
|
20/04/2023
|
KESRARAM
|
2703004215WL000538
|
KESRARAM
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488091014
|
|
MR KESHARAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300421500511100/50334482
(जैतपुर)
|
2703004215NRG24180420230012532
|
20/04/2023
|
Kishana Devi
|
2703004215WL000539
|
Kishana Devi
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090909
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300421500511100/50334484
(जैतपुर)
|
2703004215NRG24180420230012314
|
20/04/2023
|
Laxmi Devi
|
2703004215WL000537
|
Laxmi Devi
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488091097
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300421500511100/50334485
(जैतपुर)
|
2703004215NRG24180420230012533
|
20/04/2023
|
Ghanshyam
|
2703004215WL000539
|
Ghanshyam
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091098
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300421500511100/50334499
(जैतपुर)
|
2703004215NRG24180420230012315
|
20/04/2023
|
Sumitra
|
2703004215WL000537
|
Sumitra
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090965
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300421500511100/50334514
(जैतपुर)
|
2703004215NRG24180420230012534
|
20/04/2023
|
sankutlla
|
2703004215WL000539
|
sankutlla
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090930
|
|
MRS SHAKUNTLA DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300421500511100/50334523
(जैतपुर)
|
2703004215NRG24180420230012535
|
20/04/2023
|
SONA
|
2703004215WL000539
|
SONA
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488091046
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300421500511100/50334526
(जैतपुर)
|
2703004215NRG24180420230012316
|
20/04/2023
|
SALMA BEGAM
|
2703004215WL000537
|
SALMA BEGAM
|
00415
|
SBIN0031578
|
160
|
160
|
Processed
|
12/05/2023
|
|
1488090834
|
|
MR SHAKIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300421500511100/50334528
(जैतपुर)
|
2703004215NRG24180420230012536
|
20/04/2023
|
Shivdas
|
2703004215WL000539
|
Shivdas
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488090905
|
|
MR SHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300421500511100/50334530
(जैतपुर)
|
2703004215NRG24180420230012537
|
20/04/2023
|
Sugnaram
|
2703004215WL000539
|
Sugnaram
|
00415
|
SBIN0031578
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1488091062
|
|
MR SUGNA RAM SUGNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300421500511100/50334685
(जैतपुर)
|
2703004215NRG24180420230012317
|
20/04/2023
|
NAJMA BANO
|
2703004215WL000537
|
NAJMA BANO
|
00415
|
SBIN0031578
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488090996
|
|
MRS NAJAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421500511100/50395988
(जैतपुर)
|
2703004215NRG24180420230012538
|
20/04/2023
|
Parmeshwari
|
2703004215WL000539
|
Parmeshwari
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090862
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300421500511100/50396269
(जैतपुर)
|
2703004215NRG24180420230012409
|
20/04/2023
|
Jyoti
|
2703004215WL000538
|
Jyoti
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090980
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300421500511100/50396276
(जैतपुर)
|
2703004215NRG24180420230012410
|
20/04/2023
|
Suman
|
2703004215WL000538
|
Suman
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488091011
|
|
MS SUMAN WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300421500511100/50396279
(जैतपुर)
|
2703004215NRG24180420230012411
|
20/04/2023
|
Rani
|
2703004215WL000538
|
Rani
|
00415
|
SBIN0031578
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1488090964
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300421500511100/50396283
(जैतपुर)
|
2703004215NRG24180420230012318
|
20/04/2023
|
Khatun
|
2703004215WL000537
|
Khatun
|
00415
|
SBIN0031578
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488090973
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300421500511100/50396284
(जैतपुर)
|
2703004215NRG24180420230012319
|
20/04/2023
|
Sajna
|
2703004215WL000537
|
Sajna
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090971
|
|
MR SAJNA SAJNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300421500511100/50396357
(जैतपुर)
|
2703004215NRG24180420230012539
|
20/04/2023
|
kaishar
|
2703004215WL000539
|
kaishar
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090981
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300421500511100/50396358
(जैतपुर)
|
2703004215NRG24180420230012540
|
20/04/2023
|
VISHPATI DEVI
|
2703004215WL000539
|
VISHPATI DEVI
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091050
|
|
MRS VISHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300421500511100/50396368
(जैतपुर)
|
2703004215NRG24180420230012321
|
20/04/2023
|
ram lal
|
2703004215WL000537
|
ram lal
|
00415
|
SBIN0031578
|
160
|
160
|
Processed
|
12/05/2023
|
|
1488090959
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300421500511100/50396382
(जैतपुर)
|
2703004215NRG24180420230012541
|
20/04/2023
|
Gopiram
|
2703004215WL000539
|
Gopiram
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090988
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300421500511100/50396386
(जैतपुर)
|
2703004215NRG24180420230012542
|
20/04/2023
|
Dhapi Devi
|
2703004215WL000539
|
Dhapi Devi
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091007
|
|
MS DHAPI DEVI WOMEHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300421500511100/50396402
(जैतपुर)
|
2703004215NRG24180420230012322
|
20/04/2023
|
SHANKAR LAL
|
2703004215WL000537
|
SHANKAR LAL
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488090979
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300421500511100/50396443
(जैतपुर)
|
2703004215NRG24180420230012323
|
20/04/2023
|
Lali Devi
|
2703004215WL000537
|
Lali Devi
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090997
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300421500511100/50396459
(जैतपुर)
|
2703004215NRG24180420230012324
|
20/04/2023
|
Lalchand
|
2703004215WL000537
|
Lalchand
|
00415
|
SBIN0031578
|
160
|
160
|
Processed
|
12/05/2023
|
|
1488091064
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300421500511100/50396460
(जैतपुर)
|
2703004215NRG24180420230012543
|
20/04/2023
|
Mukesh Devi
|
2703004215WL000539
|
Mukesh Devi
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488091005
|
|
MRS MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300421500511100/50396462
(जैतपुर)
|
2703004215NRG24180420230012544
|
20/04/2023
|
SAHAB DEEN
|
2703004215WL000539
|
SAHAB DEEN
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090987
|
|
MR SAHABDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300421500511100/50396463
(जैतपुर)
|
2703004215NRG24180420230012545
|
20/04/2023
|
Ishpak
|
2703004215WL000539
|
Ishpak
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090953
|
|
MR ESHPAK TELI TELI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300421500511100/50396463
(जैतपुर)
|
2703004215NRG24180420230012546
|
20/04/2023
|
JULE KHAN
|
2703004215WL000539
|
JULE KHAN
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091001
|
|
MRS JULE KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300421500511100/50396475
(जैतपुर)
|
2703004215NRG24180420230012413
|
20/04/2023
|
KANTA
|
2703004215WL000538
|
KANTA
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488091031
|
|
MS KANTA DEVI WO SHIVKANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300421500511100/50396479
(जैतपुर)
|
2703004215NRG24180420230012547
|
20/04/2023
|
DALIP SINGH
|
2703004215WL000539
|
DALIP SINGH
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091009
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300421500511100/50396480
(जैतपुर)
|
2703004215NRG24180420230012414
|
20/04/2023
|
Sumitra
|
2703004215WL000538
|
Sumitra
|
00415
|
SBIN0031578
|
1694
|
1694
|
Processed
|
12/05/2023
|
|
1488091027
|
|
MS SUMITRA DEVI WO MULDAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300421500511100/50396482
(जैतपुर)
|
2703004215NRG24180420230012325
|
20/04/2023
|
GEETA DEVI
|
2703004215WL000537
|
GEETA DEVI
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488091019
|
|
MS GEETA DEVI WO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300421500511100/50396488
(जैतपुर)
|
2703004215NRG24180420230012548
|
20/04/2023
|
MULI DEVI
|
2703004215WL000539
|
MULI DEVI
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091032
|
|
MS MULI DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300421500511100/50396495
(जैतपुर)
|
2703004215NRG24180420230012415
|
20/04/2023
|
Murlidhar
|
2703004215WL000538
|
Murlidhar
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488090914
|
|
MR MURLI DHAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300421500511100/50396503
(जैतपुर)
|
2703004215NRG24180420230012326
|
20/04/2023
|
TEK DAS
|
2703004215WL000537
|
TEK DAS
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090954
|
|
MR TEK DAS SAWAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300421500511100/50396504
(जैतपुर)
|
2703004215NRG24180420230012549
|
20/04/2023
|
GORAJA
|
2703004215WL000539
|
GORAJA
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091042
|
|
MRS GORAJA GORAJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300421500511100/50396531
(जैतपुर)
|
2703004215NRG24180420230012550
|
20/04/2023
|
REKHA LAL
|
2703004215WL000539
|
REKHA LAL
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090998
|
|
MRS REKHA DEVI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300421500511100/50396532
(जैतपुर)
|
2703004215NRG24180420230012551
|
20/04/2023
|
GIRDHARI RAM
|
2703004215WL000539
|
GIRDHARI RAM
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091059
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300421500511100/50396533
(जैतपुर)
|
2703004215NRG24180420230012552
|
20/04/2023
|
SOMA DEVI
|
2703004215WL000539
|
SOMA DEVI
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091034
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300421500511100/50396539
(जैतपुर)
|
2703004215NRG24180420230012553
|
20/04/2023
|
RAJ MUNNI
|
2703004215WL000539
|
RAJ MUNNI
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090847
|
|
MRS RAJMUNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300421500511100/50396546
(जैतपुर)
|
2703004215NRG24180420230012327
|
20/04/2023
|
RAMZANA
|
2703004215WL000537
|
RAMZANA
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488091028
|
|
MS RAMZANA WO SARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300421500511100/50396548
(जैतपुर)
|
2703004215NRG24180420230012328
|
20/04/2023
|
SAROJ KANWAR
|
2703004215WL000537
|
SAROJ KANWAR
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091040
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300421500511100/50405125
(जैतपुर)
|
2703004215NRG24180420230012554
|
20/04/2023
|
JAMNA
|
2703004215WL000539
|
JAMNA
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488091060
|
|
MS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300421500511100/50405126
(जैतपुर)
|
2703004215NRG24180420230012417
|
20/04/2023
|
KALAVATI DEVI
|
2703004215WL000538
|
KALAVATI DEVI
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488091003
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300421500511100/50405129
(जैतपुर)
|
2703004215NRG24180420230012329
|
20/04/2023
|
MUSTAQ MOHAMMAD
|
2703004215WL000537
|
MUSTAQ MOHAMMAD
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091089
|
|
MR MUSTAQ MOHAMMAD MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421500511100/50405132
(जैतपुर)
|
2703004215NRG24180420230012555
|
20/04/2023
|
SUSHILA
|
2703004215WL000539
|
SUSHILA
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090990
|
|
MRS SUSHILA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300421500511100/50405138
(जैतपुर)
|
2703004215NRG24180420230012330
|
20/04/2023
|
AATMA RAM
|
2703004215WL000537
|
AATMA RAM
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091026
|
|
MR AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300421500511100/50405138
(जैतपुर)
|
2703004215NRG24180420230012556
|
20/04/2023
|
SANTOSH
|
2703004215WL000539
|
SANTOSH
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091023
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300421500511100/50405149
(जैतपुर)
|
2703004215NRG24180420230012331
|
20/04/2023
|
PONAM DEVI
|
2703004215WL000537
|
PONAM DEVI
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488091037
|
|
MS PONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300421500511100/50405153
(जैतपुर)
|
2703004215NRG24180420230012332
|
20/04/2023
|
MANJU DEVI
|
2703004215WL000537
|
MANJU DEVI
|
00415
|
SBIN0031578
|
160
|
160
|
Processed
|
12/05/2023
|
|
1488091051
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300421500511100/50405156
(जैतपुर)
|
2703004215NRG24180420230012557
|
20/04/2023
|
SEEMA
|
2703004215WL000539
|
SEEMA
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091020
|
|
SEEMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
87
|
LUNKARANSAR
|
RJ-270300421500511100/50405158
(जैतपुर)
|
2703004215NRG24180420230012418
|
20/04/2023
|
SILOCHANA
|
2703004215WL000538
|
SILOCHANA
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090840
|
|
MS SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300421500511100/50405159
(जैतपुर)
|
2703004215NRG24180420230012333
|
20/04/2023
|
RAJU DEVI
|
2703004215WL000537
|
RAJU DEVI
|
00415
|
SBIN0031578
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1488091043
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300421500511100/50405167
(जैतपुर)
|
2703004215NRG24180420230012558
|
20/04/2023
|
BABU
|
2703004215WL000539
|
BABU
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091044
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300421500511100/50405174
(जैतपुर)
|
2703004215NRG24180420230012419
|
20/04/2023
|
SUMAN DEVI
|
2703004215WL000538
|
SUMAN DEVI
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488091048
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421500511100/50405183
(जैतपुर)
|
2703004215NRG24180420230012559
|
20/04/2023
|
SUNITA DEVI
|
2703004215WL000539
|
SUNITA DEVI
|
00415
|
SBIN0031578
|
628
|
628
|
Processed
|
12/05/2023
|
|
1488091047
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300421500511100/50405190
(जैतपुर)
|
2703004215NRG24180420230012560
|
20/04/2023
|
Rohit Kumar
|
2703004215WL000539
|
Rohit Kumar
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091045
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421500511100/50405211
(जैतपुर)
|
2703004215NRG24180420230012420
|
20/04/2023
|
ANU
|
2703004215WL000538
|
ANU
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488091015
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300421500511100/50405215
(जैतपुर)
|
2703004215NRG24180420230012334
|
20/04/2023
|
SHYADA
|
2703004215WL000537
|
SHYADA
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488091055
|
|
MRS AMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300421500511100/50405220
(जैतपुर)
|
2703004215NRG24180420230012421
|
20/04/2023
|
MADINA
|
2703004215WL000538
|
MADINA
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488091000
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300421500511100/50405222
(जैतपुर)
|
2703004215NRG24180420230012561
|
20/04/2023
|
MANOHAR
|
2703004215WL000539
|
MANOHAR
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488090938
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300421500511100/560334288
(जैतपुर)
|
2703004215NRG24180420230012335
|
20/04/2023
|
BISMILA
|
2703004215WL000537
|
BISMILA
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091021
|
|
MS VISAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300421500511100/560334290
(जैतपुर)
|
2703004215NRG24180420230012336
|
20/04/2023
|
BIRBAL RAM
|
2703004215WL000537
|
BIRBAL RAM
|
00415
|
SBIN0031578
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488090846
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300421500511100/560334293
(जैतपुर)
|
2703004215NRG24180420230012423
|
20/04/2023
|
MONIKA
|
2703004215WL000538
|
MONIKA
|
00415
|
SBIN0031578
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488091016
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300421500511100/560334306
(जैतपुर)
|
2703004215NRG24180420230012563
|
20/04/2023
|
GOPIRAM
|
2703004215WL000539
|
GOPIRAM
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090989
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300421500511100/560334314
(जैतपुर)
|
2703004215NRG24180420230012338
|
20/04/2023
|
ROSHANI
|
2703004215WL000537
|
ROSHANI
|
00415
|
SBIN0031578
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488091022
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300421500511100/560334318
(जैतपुर)
|
2703004215NRG24180420230012424
|
20/04/2023
|
JABBAR KHAN
|
2703004215WL000538
|
JABBAR KHAN
|
00415
|
SBIN0031578
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488090856
|
|
MRS JABAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300421500511100/560334323
(जैतपुर)
|
2703004215NRG24180420230012425
|
20/04/2023
|
KALAWATI
|
2703004215WL000538
|
KALAWATI
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488091013
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421500511100/560334336
(जैतपुर)
|
2703004215NRG24180420230012339
|
20/04/2023
|
sunita
|
2703004215WL000537
|
sunita
|
00415
|
SBIN0031578
|
160
|
160
|
Processed
|
12/05/2023
|
|
1488091056
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300421500511100/560334350
(जैतपुर)
|
2703004215NRG24180420230012427
|
20/04/2023
|
JULE KHAN BANO
|
2703004215WL000538
|
JULE KHAN BANO
|
00415
|
SBIN0031578
|
1694
|
1694
|
Processed
|
12/05/2023
|
|
1488090999
|
|
MRS JULE KHAN BANO WO SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300421500511100/560334377
(जैतपुर)
|
2703004215NRG24180420230012564
|
20/04/2023
|
BHANWARI DEVI
|
2703004215WL000539
|
BHANWARI DEVI
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091038
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300421500511100/560334379
(जैतपुर)
|
2703004215NRG24180420230012340
|
20/04/2023
|
bhanwri
|
2703004215WL000537
|
bhanwri
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090986
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300421500511100/560334382
(जैतपुर)
|
2703004215NRG24180420230012565
|
20/04/2023
|
JUGAL KISHOR
|
2703004215WL000539
|
JUGAL KISHOR
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090956
|
|
MR JUGAL KISHORE SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300421500511100/560334383
(जैतपुर)
|
2703004215NRG24180420230012341
|
20/04/2023
|
SUNIL
|
2703004215WL000537
|
SUNIL
|
00415
|
SBIN0031578
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488090957
|
|
MR SUNIL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300421500511100/560334392
(जैतपुर)
|
2703004215NRG24180420230012342
|
20/04/2023
|
RAJ DEVI
|
2703004215WL000537
|
RAJ DEVI
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090832
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300421500511100/560334398
(जैतपुर)
|
2703004215NRG24180420230012566
|
20/04/2023
|
SHIVRAJ
|
2703004215WL000539
|
SHIVRAJ
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091008
|
|
SHIVRAJ
|
AU SMALL FINANCE BANK LTD(608088)
|
|
112
|
LUNKARANSAR
|
RJ-270300421500511100/560334405
(जैतपुर)
|
2703004215NRG24180420230012430
|
20/04/2023
|
TARA CHAND
|
2703004215WL000538
|
TARA CHAND
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090946
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300421500511100/560334406
(जैतपुर)
|
2703004215NRG24180420230012431
|
20/04/2023
|
SALAWANTI
|
2703004215WL000538
|
SALAWANTI
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090833
|
|
MR SALAWANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300421500511100/560334427
(जैतपुर)
|
2703004215NRG24180420230012567
|
20/04/2023
|
SARASWATI DEVI
|
2703004215WL000539
|
SARASWATI DEVI
|
00415
|
SBIN0031578
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1488090839
|
|
MISS SARASAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300421500511100/560334457
(जैतपुर)
|
2703004215NRG24180420230012344
|
20/04/2023
|
saroj
|
2703004215WL000537
|
saroj
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091006
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300421500511100/560334465
(जैतपुर)
|
2703004215NRG24180420230012345
|
20/04/2023
|
RUHIKHATUN
|
2703004215WL000537
|
RUHIKHATUN
|
00415
|
SBIN0031578
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488090835
|
|
MISS RUHIKHATUN RUHIKHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300421500511100/560334498
(जैतपुर)
|
2703004215NRG24180420230012433
|
20/04/2023
|
RADHA DEVI
|
2703004215WL000538
|
RADHA DEVI
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090837
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300421500511100/560334504
(जैतपुर)
|
2703004215NRG24180420230012346
|
20/04/2023
|
Bhagmati
|
2703004215WL000537
|
Bhagmati
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091101
|
|
BHAGMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300421500511100/560334507
(जैतपुर)
|
2703004215NRG24180420230012434
|
20/04/2023
|
AASMIN
|
2703004215WL000538
|
AASMIN
|
00415
|
SBIN0031578
|
308
|
308
|
Processed
|
12/05/2023
|
|
1488090831
|
|
MRS AASMIN AASMIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300421500511100/701995
(जैतपुर)
|
2703004215NRG24180420230012435
|
20/04/2023
|
Bhanwarilal
|
2703004215WL000538
|
Bhanwarilal
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090851
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300421500511100/712519
(जैतपुर)
|
2703004215NRG24180420230012569
|
20/04/2023
|
Gulabdas
|
2703004215WL000539
|
Gulabdas
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091083
|
|
MR GULABADAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300421500511100/712532
(जैतपुर)
|
2703004215NRG24180420230012436
|
20/04/2023
|
RADHA
|
2703004215WL000538
|
RADHA
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090907
|
|
MRS RADHA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300421500511100/712537
(जैतपुर)
|
2703004215NRG24180420230012347
|
20/04/2023
|
Parmashwari
|
2703004215WL000537
|
Parmashwari
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488090892
|
|
MRS PREMSHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300421500511100/712751
(जैतपुर)
|
2703004215NRG24180420230012570
|
20/04/2023
|
Simla
|
2703004215WL000539
|
Simla
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090857
|
|
MRS SIMLA DEVI GURDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300421500511100/712753
(जैतपुर)
|
2703004215NRG24180420230012571
|
20/04/2023
|
Kamla
|
2703004215WL000539
|
Kamla
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488090948
|
|
MR KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300421500511100/712780
(जैतपुर)
|
2703004215NRG24180420230012572
|
20/04/2023
|
Jagdish parsad
|
2703004215WL000539
|
Jagdish parsad
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090841
|
|
MR JAGDISH PRASAD NAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300421500511100/712781
(जैतपुर)
|
2703004215NRG24180420230012437
|
20/04/2023
|
lila devi
|
2703004215WL000538
|
lila devi
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488090912
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300421500511100/712785
(जैतपुर)
|
2703004215NRG24180420230012438
|
20/04/2023
|
Mahaveer
|
2703004215WL000538
|
Mahaveer
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488090872
|
|
MR MAHAVEER PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300421500511100/712789
(जैतपुर)
|
2703004215NRG24180420230012439
|
20/04/2023
|
Mira Devi
|
2703004215WL000538
|
Mira Devi
|
00415
|
SBIN0031578
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1488090913
|
|
MRS MEERA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300421500511100/712789-B
(जैतपुर)
|
2703004215NRG24180420230012573
|
20/04/2023
|
Jamna
|
2703004215WL000539
|
Jamna
|
00415
|
SBIN0031578
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1488090951
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300421500511100/712790
(जैतपुर)
|
2703004215NRG24180420230012348
|
20/04/2023
|
Roshani Devi
|
2703004215WL000537
|
Roshani Devi
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488090875
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300421500511100/712791
(जैतपुर)
|
2703004215NRG24180420230012349
|
20/04/2023
|
Ashi Devi
|
2703004215WL000537
|
Ashi Devi
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488090874
|
|
MRS AASI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300421500511100/712799
(जैतपुर)
|
2703004215NRG24180420230012350
|
20/04/2023
|
Kandash
|
2703004215WL000537
|
Kandash
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091067
|
|
MR KANA DAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300421500511100/713051
(जैतपुर)
|
2703004215NRG24180420230012574
|
20/04/2023
|
Para Devi
|
2703004215WL000539
|
Para Devi
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090887
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300421500511100/713068
(जैतपुर)
|
2703004215NRG24180420230012575
|
20/04/2023
|
Dhapi Devi
|
2703004215WL000539
|
Dhapi Devi
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488090852
|
|
MR DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300421500511100/718879
(जैतपुर)
|
2703004215NRG24180420230012577
|
20/04/2023
|
Ramsingh
|
2703004215WL000539
|
Ramsingh
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488091100
|
|
MR RAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421500511100/718887
(जैतपुर)
|
2703004215NRG24180420230012440
|
20/04/2023
|
Bharatsingh
|
2703004215WL000538
|
Bharatsingh
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090915
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300421500511100/718901
(जैतपुर)
|
2703004215NRG24180420230012578
|
20/04/2023
|
Aisa
|
2703004215WL000539
|
Aisa
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090916
|
|
MRS AAISA TAILI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300421500511100/718908
(जैतपुर)
|
2703004215NRG24180420230012441
|
20/04/2023
|
Santosh
|
2703004215WL000538
|
Santosh
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090891
|
|
MRS SANTOSH DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300421500511100/718914
(जैतपुर)
|
2703004215NRG24180420230012579
|
20/04/2023
|
Jyanmohmmad
|
2703004215WL000539
|
Jyanmohmmad
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090873
|
|
MR JAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300421500511100/718917
(जैतपुर)
|
2703004215NRG24180420230012443
|
20/04/2023
|
Lali
|
2703004215WL000538
|
Lali
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488090843
|
|
MRS LALI DEVI MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300421500511100/718921
(जैतपुर)
|
2703004215NRG24180420230012444
|
20/04/2023
|
Somi
|
2703004215WL000538
|
Somi
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488091035
|
|
MRS SOMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421500511100/718922
(जैतपुर)
|
2703004215NRG24180420230012351
|
20/04/2023
|
Parmeswari
|
2703004215WL000537
|
Parmeswari
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091092
|
|
MRS PARMESHWARI DEVI GURDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300421500511100/718930
(जैतपुर)
|
2703004215NRG24180420230012352
|
20/04/2023
|
Geeta
|
2703004215WL000537
|
Geeta
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488090922
|
|
MRS GEETA DEVI MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300421500511100/718941
(जैतपुर)
|
2703004215NRG24180420230012580
|
20/04/2023
|
HAJRA
|
2703004215WL000539
|
HAJRA
|
00415
|
SBIN0031578
|
471
|
471
|
Processed
|
12/05/2023
|
|
1488091002
|
|
MRS HAJARA WO NAWAB KALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300421500511100/718944
(जैतपुर)
|
2703004215NRG24180420230012445
|
20/04/2023
|
Dhapi
|
2703004215WL000538
|
Dhapi
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488091084
|
|
MRS DHAPALI WO JAGDISH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421500511100/718945
(जैतपुर)
|
2703004215NRG24180420230012446
|
20/04/2023
|
Dhapi
|
2703004215WL000538
|
Dhapi
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488090928
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300421500511100/718964
(जैतपुर)
|
2703004215NRG24180420230012582
|
20/04/2023
|
Indrajdas
|
2703004215WL000539
|
Indrajdas
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488091077
|
|
MR INDRAJ SO NIMB DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300421500511100/718965
(जैतपुर)
|
2703004215NRG24180420230012353
|
20/04/2023
|
Kishana devi
|
2703004215WL000537
|
Kishana devi
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090883
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300421500511100/718989
(जैतपुर)
|
2703004215NRG24180420230012583
|
20/04/2023
|
JAGDISH
|
2703004215WL000539
|
JAGDISH
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090993
|
|
MR JAGMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300421500511100/718994
(जैतपुर)
|
2703004215NRG24180420230012354
|
20/04/2023
|
Hanumansingh
|
2703004215WL000537
|
Hanumansingh
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091099
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300421500511100/719233
(जैतपुर)
|
2703004215NRG24180420230012584
|
20/04/2023
|
Rampratap
|
2703004215WL000539
|
Rampratap
|
00415
|
SBIN0031578
|
1570
|
1570
|
Processed
|
12/05/2023
|
|
1488090918
|
|
MR RAM PRATAP JAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300421500511100/719236
(जैतपुर)
|
2703004215NRG24180420230012449
|
20/04/2023
|
Mohanram
|
2703004215WL000538
|
Mohanram
|
00415
|
SBIN0031578
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488091078
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300421500511100/726653
(जैतपुर)
|
2703004215NRG24180420230012450
|
20/04/2023
|
Kaluram
|
2703004215WL000538
|
Kaluram
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090936
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300421500511100/726658
(जैतपुर)
|
2703004215NRG24180420230012356
|
20/04/2023
|
Jubeda bano
|
2703004215WL000537
|
Jubeda bano
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090868
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300421500511100/726695
(जैतपुर)
|
2703004215NRG24180420230012451
|
20/04/2023
|
Mohanram
|
2703004215WL000538
|
Mohanram
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090983
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300421500511100/740005
(जैतपुर)
|
2703004215NRG24180420230012452
|
20/04/2023
|
Pravina
|
2703004215WL000538
|
Pravina
|
00415
|
SBIN0031578
|
1694
|
1694
|
Processed
|
12/05/2023
|
|
1488090896
|
|
MRS PRVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300421500511100/740039
(जैतपुर)
|
2703004215NRG24180420230012357
|
20/04/2023
|
Salma
|
2703004215WL000537
|
Salma
|
00415
|
SBIN0031578
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488090968
|
|
MRS SALMA WO IQBAL TAILI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300421500511100/740040
(जैतपुर)
|
2703004215NRG24180420230012453
|
20/04/2023
|
Gulab Singh
|
2703004215WL000538
|
Gulab Singh
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090855
|
|
MR GLAB SINGH BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300421500511100/740047
(जैतपुर)
|
2703004215NRG24180420230012454
|
20/04/2023
|
Govind singh
|
2703004215WL000538
|
Govind singh
|
00415
|
SBIN0031578
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1488090963
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300421500511100/740048
(जैतपुर)
|
2703004215NRG24180420230012455
|
20/04/2023
|
Chandrakala
|
2703004215WL000538
|
Chandrakala
|
00415
|
SBIN0031578
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488090931
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300421500511100/740050
(जैतपुर)
|
2703004215NRG24180420230012585
|
20/04/2023
|
HARIRAM
|
2703004215WL000539
|
HARIRAM
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090940
|
|
MR HARIRAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300421500511100/740054
(जैतपुर)
|
2703004215NRG24180420230012456
|
20/04/2023
|
Liyakat
|
2703004215WL000538
|
Liyakat
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090933
|
|
MR LIYAKAT ALI LILGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300421500511100/740056
(जैतपुर)
|
2703004215NRG24180420230012586
|
20/04/2023
|
ramjan
|
2703004215WL000539
|
ramjan
|
00415
|
SBIN0031578
|
314
|
314
|
Processed
|
12/05/2023
|
|
1488091066
|
|
MR RAMJAN SO BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300421500511100/740072
(जैतपुर)
|
2703004215NRG24180420230012457
|
20/04/2023
|
Lali devi
|
2703004215WL000538
|
Lali devi
|
00415
|
SBIN0031578
|
1694
|
1694
|
Processed
|
12/05/2023
|
|
1488091085
|
|
MRS LALI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300421500511100/740080
(जैतपुर)
|
2703004215NRG24180420230012458
|
20/04/2023
|
bhanwardas
|
2703004215WL000538
|
bhanwardas
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090925
|
|
MR BHANWAR DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300421500511100/740096
(जैतपुर)
|
2703004215NRG24180420230012358
|
20/04/2023
|
MADINA BANO
|
2703004215WL000537
|
MADINA BANO
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091030
|
|
MISS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421500511100/740099
(जैतपुर)
|
2703004215NRG24180420230012459
|
20/04/2023
|
HARI PRASAD OJHA
|
2703004215WL000538
|
HARI PRASAD OJHA
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090955
|
|
MR HARI PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300421500511100/740101
(जैतपुर)
|
2703004215NRG24180420230012588
|
20/04/2023
|
Kalawati
|
2703004215WL000539
|
Kalawati
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488091072
|
|
MRS KALWATI DEVI BAVARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300421500511100/740107
(जैतपुर)
|
2703004215NRG24180420230012460
|
20/04/2023
|
Bhanwari
|
2703004215WL000538
|
Bhanwari
|
00415
|
SBIN0031578
|
1694
|
1694
|
Processed
|
12/05/2023
|
|
1488090917
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300421500511100/740112
(जैतपुर)
|
2703004215NRG24180420230012461
|
20/04/2023
|
Pana devi
|
2703004215WL000538
|
Pana devi
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488091087
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300421500511100/740113
(जैतपुर)
|
2703004215NRG24180420230012462
|
20/04/2023
|
MAYA
|
2703004215WL000538
|
MAYA
|
00415
|
SBIN0031578
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1488090836
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300421500511100/740132
(जैतपुर)
|
2703004215NRG24180420230012463
|
20/04/2023
|
SANTOSH
|
2703004215WL000538
|
SANTOSH
|
00415
|
SBIN0031578
|
1694
|
1694
|
Processed
|
12/05/2023
|
|
1488091025
|
|
MS SANTOSH WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300421500511100/740144
(जैतपुर)
|
2703004215NRG24180420230012464
|
20/04/2023
|
Pana Devi
|
2703004215WL000538
|
Pana Devi
|
00415
|
SBIN0031578
|
308
|
308
|
Processed
|
12/05/2023
|
|
1488091095
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300421500511100/740149
(जैतपुर)
|
2703004215NRG24180420230012359
|
20/04/2023
|
Amira begam
|
2703004215WL000537
|
Amira begam
|
00415
|
SBIN0031578
|
320
|
320
|
Processed
|
12/05/2023
|
|
1488090903
|
|
MRS AMIRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300421500511100/740251
(जैतपुर)
|
2703004215NRG24180420230012465
|
20/04/2023
|
Bhanwari
|
2703004215WL000538
|
Bhanwari
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090897
|
|
MRS BHANWARI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300421500511100/740252
(जैतपुर)
|
2703004215NRG24180420230012466
|
20/04/2023
|
Urmila
|
2703004215WL000538
|
Urmila
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090902
|
|
MR SMT URMILA DEVI WO MUNI RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421500511100/740253
(जैतपुर)
|
2703004215NRG24180420230012467
|
20/04/2023
|
MUKH RAM
|
2703004215WL000538
|
MUKH RAM
|
00415
|
SBIN0031578
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488091004
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300421500511100/740254
(जैतपुर)
|
2703004215NRG24180420230012468
|
20/04/2023
|
Chanduram
|
2703004215WL000538
|
Chanduram
|
00415
|
SBIN0031578
|
1694
|
1694
|
Processed
|
12/05/2023
|
|
1488090960
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300421500511100/740255
(जैतपुर)
|
2703004215NRG24180420230012469
|
20/04/2023
|
Shobha
|
2703004215WL000538
|
Shobha
|
00415
|
SBIN0031578
|
616
|
616
|
Processed
|
12/05/2023
|
|
1488090858
|
|
MRS SOBHA DEVI TARANG
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421500511100/740263
(जैतपुर)
|
2703004215NRG24180420230012470
|
20/04/2023
|
SAVITRI
|
2703004215WL000538
|
SAVITRI
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488091053
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300421500511100/740268
(जैतपुर)
|
2703004215NRG24180420230012471
|
20/04/2023
|
Bhanwari
|
2703004215WL000538
|
Bhanwari
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488090939
|
|
MRS BHANWARI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300421500511100/740273
(जैतपुर)
|
2703004215NRG24180420230012360
|
20/04/2023
|
GOMATI DEVI
|
2703004215WL000537
|
GOMATI DEVI
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488090861
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300421500511100/740274
(जैतपुर)
|
2703004215NRG24180420230012472
|
20/04/2023
|
Shivmohan
|
2703004215WL000538
|
Shivmohan
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090842
|
|
MR SHIV MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300421500511100/740282
(जैतपुर)
|
2703004215NRG24180420230012361
|
20/04/2023
|
BISMILA
|
2703004215WL000537
|
BISMILA
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090976
|
|
MRS BISMILLA WO SHARIF ALI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300421500511100/740286
(जैतपुर)
|
2703004215NRG24180420230012362
|
20/04/2023
|
Parveen
|
2703004215WL000537
|
Parveen
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090893
|
|
MRS PARBEENA DEVI BISAYATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300421500511100/740287
(जैतपुर)
|
2703004215NRG24180420230012590
|
20/04/2023
|
Singaari
|
2703004215WL000539
|
Singaari
|
00415
|
SBIN0031578
|
1413
|
1413
|
Processed
|
12/05/2023
|
|
1488090919
|
|
MRS SINGARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300421500511100/740288
(जैतपुर)
|
2703004215NRG24180420230012473
|
20/04/2023
|
Shanti devi
|
2703004215WL000538
|
Shanti devi
|
00415
|
SBIN0031578
|
308
|
308
|
Processed
|
12/05/2023
|
|
1488091070
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300421500511100/740402
(जैतपुर)
|
2703004215NRG24180420230012474
|
20/04/2023
|
Shanti devi
|
2703004215WL000538
|
Shanti devi
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488091073
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300421500511100/740416
(जैतपुर)
|
2703004215NRG24180420230012591
|
20/04/2023
|
Seeta
|
2703004215WL000539
|
Seeta
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091079
|
|
MRS SITA DEVI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300421500511100/740417
(जैतपुर)
|
2703004215NRG24180420230012592
|
20/04/2023
|
Surjaram
|
2703004215WL000539
|
Surjaram
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090901
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300421500511100/740454
(जैतपुर)
|
2703004215NRG24180420230012476
|
20/04/2023
|
Teeja Devi
|
2703004215WL000538
|
Teeja Devi
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488091036
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300421500511100/740467
(जैतपुर)
|
2703004215NRG24180420230012477
|
20/04/2023
|
Pappudevi
|
2703004215WL000538
|
Pappudevi
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090949
|
|
MRS PAPPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300421500511100/740468
(जैतपुर)
|
2703004215NRG24180420230012478
|
20/04/2023
|
Rewant Ram
|
2703004215WL000538
|
Rewant Ram
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488090991
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300421500511100/740482
(जैतपुर)
|
2703004215NRG24180420230012479
|
20/04/2023
|
Vimla
|
2703004215WL000538
|
Vimla
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488090970
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300421500511100/740501
(जैतपुर)
|
2703004215NRG24180420230012480
|
20/04/2023
|
Lalchand
|
2703004215WL000538
|
Lalchand
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090882
|
|
MR LAL CHAND OJHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300421500511100/740547
(जैतपुर)
|
2703004215NRG24180420230012481
|
20/04/2023
|
Dhapi
|
2703004215WL000538
|
Dhapi
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488091075
|
|
MRS DHAPI DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300421500511100/740552
(जैतपुर)
|
2703004215NRG24180420230012482
|
20/04/2023
|
Mahavir
|
2703004215WL000538
|
Mahavir
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090911
|
|
MR MAHAVEER PRASAD NIRADHNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300421500511100/740555
(जैतपुर)
|
2703004215NRG24180420230012483
|
20/04/2023
|
Pawan kumar
|
2703004215WL000538
|
Pawan kumar
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488090844
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300421500511100/740562
(जैतपुर)
|
2703004215NRG24180420230012484
|
20/04/2023
|
Balviro
|
2703004215WL000538
|
Balviro
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090877
|
|
MRS BALVEERO DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300421500511100/740566
(जैतपुर)
|
2703004215NRG24180420230012363
|
20/04/2023
|
RAMESHWAR
|
2703004215WL000537
|
RAMESHWAR
|
00415
|
SBIN0031578
|
320
|
320
|
Processed
|
12/05/2023
|
|
1488090854
|
|
MR RAMESHVARALAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300421500511100/742554
(जैतपुर)
|
2703004215NRG24180420230012593
|
20/04/2023
|
Kakuram
|
2703004215WL000539
|
Kakuram
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488090853
|
|
MR KALU DAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300421500511100/743004
(जैतपुर)
|
2703004215NRG24180420230012485
|
20/04/2023
|
Jashvantsingh
|
2703004215WL000538
|
Jashvantsingh
|
00415
|
SBIN0031578
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488090864
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421500511100/743021
(जैतपुर)
|
2703004215NRG24180420230012486
|
20/04/2023
|
KAN SINGH
|
2703004215WL000538
|
KAN SINGH
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090978
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421500511100/743042
(जैतपुर)
|
2703004215NRG24180420230012364
|
20/04/2023
|
Savitri
|
2703004215WL000537
|
Savitri
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090900
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300421500511100/743051
(जैतपुर)
|
2703004215NRG24180420230012487
|
20/04/2023
|
Bhuri Devi
|
2703004215WL000538
|
Bhuri Devi
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488091024
|
|
MS BHURI DEVI WO ANTURAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421500511100/743053
(जैतपुर)
|
2703004215NRG24180420230012488
|
20/04/2023
|
Gomati
|
2703004215WL000538
|
Gomati
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090881
|
|
MRS GOMTI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300421500511100/743056
(जैतपुर)
|
2703004215NRG24180420230012365
|
20/04/2023
|
Shanti Devi
|
2703004215WL000537
|
Shanti Devi
|
00415
|
SBIN0031578
|
2080
|
2080
|
Rejected
|
12/05/2023
|
|
1488090889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
LUNKARANSAR
|
RJ-270300421500511100/743063
(जैतपुर)
|
2703004215NRG24180420230012366
|
20/04/2023
|
Premi Devi
|
2703004215WL000537
|
Premi Devi
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488091018
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300421500511100/743068
(जैतपुर)
|
2703004215NRG24180420230012367
|
20/04/2023
|
Urmila
|
2703004215WL000537
|
Urmila
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090886
|
|
MRS URMILA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421500511100/743074
(जैतपुर)
|
2703004215NRG24180420230012489
|
20/04/2023
|
Kishna
|
2703004215WL000538
|
Kishna
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488091074
|
|
MRS KISHNA DEVI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300421500511100/743078
(जैतपुर)
|
2703004215NRG24180420230012490
|
20/04/2023
|
Parmeshwari devi
|
2703004215WL000538
|
Parmeshwari devi
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488090888
|
|
MRS PARMESHWARI DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300421500511100/743080
(जैतपुर)
|
2703004215NRG24180420230012368
|
20/04/2023
|
Kamala devi
|
2703004215WL000537
|
Kamala devi
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091090
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421500511100/743082
(जैतपुर)
|
2703004215NRG24180420230012369
|
20/04/2023
|
Rajo devi
|
2703004215WL000537
|
Rajo devi
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488090870
|
|
MRS RAJO DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300421500511100/743084
(जैतपुर)
|
2703004215NRG24180420230012491
|
20/04/2023
|
norangram
|
2703004215WL000538
|
norangram
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090932
|
|
MR NORANG RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300421500511100/743089-b
(जैतपुर)
|
2703004215NRG24180420230012370
|
20/04/2023
|
Vimla
|
2703004215WL000537
|
Vimla
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090878
|
|
MRS BIMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300421500511100/743090
(जैतपुर)
|
2703004215NRG24180420230012371
|
20/04/2023
|
Surji
|
2703004215WL000537
|
Surji
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090890
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300421500511100/743092
(जैतपुर)
|
2703004215NRG24180420230012594
|
20/04/2023
|
Sona devi
|
2703004215WL000539
|
Sona devi
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090972
|
|
MRS SONA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300421500511100/743094
(जैतपुर)
|
2703004215NRG24180420230012373
|
20/04/2023
|
Suman
|
2703004215WL000537
|
Suman
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090926
|
|
MRS SUMAN DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300421500511100/743095
(जैतपुर)
|
2703004215NRG24180420230012374
|
20/04/2023
|
Budha devi
|
2703004215WL000537
|
Budha devi
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090859
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300421500511100/743096
(जैतपुर)
|
2703004215NRG24180420230012375
|
20/04/2023
|
Shilochna
|
2703004215WL000537
|
Shilochna
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090860
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300421500511100/743097
(जैतपुर)
|
2703004215NRG24180420230012376
|
20/04/2023
|
Sardari devi
|
2703004215WL000537
|
Sardari devi
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090944
|
|
MRS SARDARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300421500511100/743103
(जैतपुर)
|
2703004215NRG24180420230012595
|
20/04/2023
|
Sona devi
|
2703004215WL000539
|
Sona devi
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090943
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300421500511100/743105
(जैतपुर)
|
2703004215NRG24180420230012377
|
20/04/2023
|
Janki devi
|
2703004215WL000537
|
Janki devi
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090884
|
|
MRS JANKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300421500511100/743106
(जैतपुर)
|
2703004215NRG24180420230012378
|
20/04/2023
|
GOMATI DEVI
|
2703004215WL000537
|
GOMATI DEVI
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091058
|
|
MS GOMATI DEVI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300421500511100/743108
(जैतपुर)
|
2703004215NRG24180420230012379
|
20/04/2023
|
Pana devi
|
2703004215WL000537
|
Pana devi
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488091093
|
|
MRS PANA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300421500511100/743111
(जैतपुर)
|
2703004215NRG24180420230012493
|
20/04/2023
|
Pushpa devi
|
2703004215WL000538
|
Pushpa devi
|
00415
|
SBIN0031578
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1488090876
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300421500511100/743113
(जैतपुर)
|
2703004215NRG24180420230012380
|
20/04/2023
|
Savitri devi
|
2703004215WL000537
|
Savitri devi
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090920
|
|
MRS SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300421500511100/743115
(जैतपुर)
|
2703004215NRG24180420230012381
|
20/04/2023
|
Lichhma
|
2703004215WL000537
|
Lichhma
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488090921
|
|
MRS LICHHMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300421500511100/743126
(जैतपुर)
|
2703004215NRG24180420230012494
|
20/04/2023
|
Rajiya
|
2703004215WL000538
|
Rajiya
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090871
|
|
MRS RAJIYA DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300421500511100/743129
(जैतपुर)
|
2703004215NRG24180420230012495
|
20/04/2023
|
DHANA RAM
|
2703004215WL000538
|
DHANA RAM
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488090967
|
|
MR DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300421500511100/743131
(जैतपुर)
|
2703004215NRG24180420230012382
|
20/04/2023
|
Mohra devi
|
2703004215WL000537
|
Mohra devi
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090924
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300421500511100/743137
(जैतपुर)
|
2703004215NRG24180420230012496
|
20/04/2023
|
JAGDISH
|
2703004215WL000538
|
JAGDISH
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488090850
|
|
MR JAGDISH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300421500511100/743139
(जैतपुर)
|
2703004215NRG24180420230012383
|
20/04/2023
|
Gita
|
2703004215WL000537
|
Gita
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090865
|
|
MR GITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300421500511100/743148
(जैतपुर)
|
2703004215NRG24180420230012497
|
20/04/2023
|
Raj kumar
|
2703004215WL000538
|
Raj kumar
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090947
|
|
MR RAJ KUMAR BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300421500511100/743149
(जैतपुर)
|
2703004215NRG24180420230012385
|
20/04/2023
|
Bhanwari devi
|
2703004215WL000537
|
Bhanwari devi
|
00415
|
SBIN0031578
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488091088
|
|
MRS BHANWARI DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300421500511100/743150
(जैतपुर)
|
2703004215NRG24180420230012596
|
20/04/2023
|
Bhanwari devi
|
2703004215WL000539
|
Bhanwari devi
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091094
|
|
MRS BHANWARI DEVI GURDA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300421500511100/743153
(जैतपुर)
|
2703004215NRG24180420230012386
|
20/04/2023
|
Dindyal
|
2703004215WL000537
|
Dindyal
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090966
|
|
MR DEEN DAYAL BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300421500511100/743155
(जैतपुर)
|
2703004215NRG24180420230012387
|
20/04/2023
|
GUDDI DEVI
|
2703004215WL000537
|
GUDDI DEVI
|
00415
|
SBIN0031578
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488091017
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300421500511100/743163
(जैतपुर)
|
2703004215NRG24180420230012498
|
20/04/2023
|
GULAB SINGH
|
2703004215WL000538
|
GULAB SINGH
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488091039
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300421500511100/743164
(जैतपुर)
|
2703004215NRG24180420230012499
|
20/04/2023
|
Vinod kanwar
|
2703004215WL000538
|
Vinod kanwar
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488091010
|
|
MS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300421500511100/743167
(जैतपुर)
|
2703004215NRG24180420230012388
|
20/04/2023
|
Hanuman
|
2703004215WL000537
|
Hanuman
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090898
|
|
MR HANUMAN KUMHAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300421500511100/743184
(जैतपुर)
|
2703004215NRG24180420230012389
|
20/04/2023
|
JAMNA
|
2703004215WL000537
|
JAMNA
|
00415
|
SBIN0031578
|
160
|
160
|
Processed
|
12/05/2023
|
|
1488091061
|
|
MS JAMNA WO MEHANDRA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300421500511100/743193
(जैतपुर)
|
2703004215NRG24180420230012597
|
20/04/2023
|
Taj bano
|
2703004215WL000539
|
Taj bano
|
00415
|
SBIN0031578
|
628
|
628
|
Processed
|
12/05/2023
|
|
1488091103
|
|
MRS TAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300421500511100/743195
(जैतपुर)
|
2703004215NRG24180420230012598
|
20/04/2023
|
Ganimat
|
2703004215WL000539
|
Ganimat
|
00415
|
SBIN0031578
|
471
|
471
|
Processed
|
12/05/2023
|
|
1488091091
|
|
MRS GANIMAT DEVI DAMMAMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300421500511100/743197
(जैतपुर)
|
2703004215NRG24180420230012599
|
20/04/2023
|
NAJUK HUSAIN
|
2703004215WL000539
|
NAJUK HUSAIN
|
00415
|
SBIN0031578
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1488091096
|
|
MR NAJUK HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300421500511100/743252
(जैतपुर)
|
2703004215NRG24180420230012600
|
20/04/2023
|
Santosh
|
2703004215WL000539
|
Santosh
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091080
|
|
MRS SANTOSH DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300421500511100/743261
(जैतपुर)
|
2703004215NRG24180420230012390
|
20/04/2023
|
Parwati
|
2703004215WL000537
|
Parwati
|
00415
|
SBIN0031578
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488091086
|
|
MRS PARWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300421500511100/743262
(जैतपुर)
|
2703004215NRG24180420230012601
|
20/04/2023
|
Kishan singh
|
2703004215WL000539
|
Kishan singh
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090942
|
|
MR KISHAN SINGH BHATI KISHAN SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300421500511100/743269
(जैतपुर)
|
2703004215NRG24180420230012391
|
20/04/2023
|
Sankar
|
2703004215WL000537
|
Sankar
|
00415
|
SBIN0031578
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488090904
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300421500511100/743279
(जैतपुर)
|
2703004215NRG24180420230012602
|
20/04/2023
|
KAMLESH NAI
|
2703004215WL000539
|
KAMLESH NAI
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090969
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300421500511100/743280
(जैतपुर)
|
2703004215NRG24180420230012603
|
20/04/2023
|
BhanwarLal
|
2703004215WL000539
|
BhanwarLal
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091065
|
|
MR BHANWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300421500511100/743281
(जैतपुर)
|
2703004215NRG24180420230012604
|
20/04/2023
|
Santosh
|
2703004215WL000539
|
Santosh
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488091069
|
|
MRS SANTOSH DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300421500511100/743286
(जैतपुर)
|
2703004215NRG24180420230012392
|
20/04/2023
|
Mohanlal
|
2703004215WL000537
|
Mohanlal
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090952
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300421500511100/743291
(जैतपुर)
|
2703004215NRG24180420230012393
|
20/04/2023
|
Shivlal
|
2703004215WL000537
|
Shivlal
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090995
|
|
MR SHIV LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300421500511100/743294
(जैतपुर)
|
2703004215NRG24180420230012605
|
20/04/2023
|
SUNDER LAL
|
2703004215WL000539
|
SUNDER LAL
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
12/05/2023
|
|
1488090849
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300421500511100/743774
(जैतपुर)
|
2703004215NRG24180420230012395
|
20/04/2023
|
TULCHHI DEVI
|
2703004215WL000537
|
TULCHHI DEVI
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090975
|
|
MRS TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300421500511100/743786
(जैतपुर)
|
2703004215NRG24180420230012396
|
20/04/2023
|
Hanuman parsad
|
2703004215WL000537
|
Hanuman parsad
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090910
|
|
MR HANUMAN PRASAD BRAHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300421500511100/743788
(जैतपुर)
|
2703004215NRG24180420230012397
|
20/04/2023
|
Lalita
|
2703004215WL000537
|
Lalita
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488090961
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300421500511100/743792
(जैतपुर)
|
2703004215NRG24180420230012398
|
20/04/2023
|
Purna devi
|
2703004215WL000537
|
Purna devi
|
00415
|
SBIN0031578
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1488090863
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300421500511100/743881
(जैतपुर)
|
2703004215NRG24180420230012399
|
20/04/2023
|
Savtri
|
2703004215WL000537
|
Savtri
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090899
|
|
MRS SAVITARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300421500511100/743901
(जैतपुर)
|
2703004215NRG24180420230012400
|
20/04/2023
|
Devilal
|
2703004215WL000537
|
Devilal
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090934
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300421500511100/743903
(जैतपुर)
|
2703004215NRG24180420230012500
|
20/04/2023
|
Emayati
|
2703004215WL000538
|
Emayati
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090927
|
|
MRS IMAYATI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300421500511100/743904
(जैतपुर)
|
2703004215NRG24180420230012401
|
20/04/2023
|
Mamtaj
|
2703004215WL000537
|
Mamtaj
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090869
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300421500511100/743906
(जैतपुर)
|
2703004215NRG24180420230012402
|
20/04/2023
|
Mahendar
|
2703004215WL000537
|
Mahendar
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090866
|
|
MR MAHENDER MAHENDER BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300421500511100/743911
(जैतपुर)
|
2703004215NRG24180420230012501
|
20/04/2023
|
Prakash
|
2703004215WL000538
|
Prakash
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090906
|
|
MR PRAKASH GARG GARG
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300421500511100/743918
(जैतपुर)
|
2703004215NRG24180420230012403
|
20/04/2023
|
Godawari
|
2703004215WL000537
|
Godawari
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090923
|
|
MRS GODAVARI DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300421500511100/743923
(जैतपुर)
|
2703004215NRG24180420230012404
|
20/04/2023
|
Kavita
|
2703004215WL000537
|
Kavita
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090838
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300421500511100/743923-A
(जैतपुर)
|
2703004215NRG24180420230012502
|
20/04/2023
|
prema ram
|
2703004215WL000538
|
prema ram
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090984
|
|
MR PARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300421500511100/743928
(जैतपुर)
|
2703004215NRG24180420230012405
|
20/04/2023
|
Santosh
|
2703004215WL000537
|
Santosh
|
00415
|
SBIN0031578
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488090937
|
|
MRS SANTOSH DEVI GURDA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300421500511100/743938
(जैतपुर)
|
2703004215NRG24180420230012504
|
20/04/2023
|
Devilal
|
2703004215WL000538
|
Devilal
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090848
|
|
MR DEVI DAS
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300421500511100/743942
(जैतपुर)
|
2703004215NRG24180420230012505
|
20/04/2023
|
CHHAGAN DAS
|
2703004215WL000538
|
CHHAGAN DAS
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1488090982
|
|
MR CHHAGAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445596
|
445596
|
|
|
|
|
|
|
|
|
273
|
LUNKARANSAR
|
RJ-270300421500511100/560334311
(जैतपुर)
|
2703004215NRG24180420230012337
|
20/04/2023
|
BILAL KHAN
|
2703004215WL000537
|
BILAL KHAN
|
00698
|
RMGB0000669
|
160
|
160
|
Processed
|
12/05/2023
|
|
1488091057
|
|
MR BILAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449606
|
449606
|
|
|
|
|
|
|
|