|
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-270300418700511400/732224
(शेरपुरा)
|
2703004187NRG24080120241110716
|
08/01/2024
|
Amar chnd
|
2703004187WL029230
|
Amar chnd
|
00078
|
CNRB0004231
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184311
|
|
AMAR CHAND
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300418800515900/717607
(िख्ांयेरा)
|
2703004188NRG24070120241103790
|
08/01/2024
|
Dhukalram
|
2703004188WL029017
|
Dhukalram
|
00078
|
CNRB0004231
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184310
|
|
MR DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418700511400/50382165
(शेरपुरा)
|
2703004187NRG24080120241110689
|
08/01/2024
|
Ganesh gar
|
2703004187WL029230
|
Ganesh gar
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184208
|
|
GANESH GAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300418700511400/732508
(शेरपुरा)
|
2703004187NRG24080120241110720
|
08/01/2024
|
SHANTI
|
2703004187WL029230
|
SHANTI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184206
|
|
MR SHANTI WO BANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300418700511400/732980
(शेरपुरा)
|
2703004187NRG24080120241110733
|
08/01/2024
|
Madan lal
|
2703004187WL029230
|
Madan lal
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184209
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421200520200/50382702
(सूई)
|
2703004212NRG24080120241106917
|
08/01/2024
|
SIMA DEVI
|
2703004212WL029138
|
SIMA DEVI
|
00114
|
RSCB0017003
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788184207
|
|
SIMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300421200520200/50382759
(सूई)
|
2703004212NRG24080120241106919
|
08/01/2024
|
Hetram
|
2703004212WL029138
|
Hetram
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184247
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300421200520200/50382759
(सूई)
|
2703004212NRG24080120241106920
|
08/01/2024
|
MAHENDER DEVI
|
2703004212WL029138
|
MAHENDER DEVI
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184245
|
|
MAHANDERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421200520200/50382768
(सूई)
|
2703004212NRG24080120241106921
|
08/01/2024
|
BHAGU RAM
|
2703004212WL029138
|
BHAGU RAM
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184210
|
|
BHAGU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421200520200/50382837
(सूई)
|
2703004212NRG24080120241106922
|
08/01/2024
|
RAMI
|
2703004212WL029138
|
RAMI
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184215
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300421200520200/50382921
(सूई)
|
2703004212NRG24080120241106924
|
08/01/2024
|
KARSAN KUMAR
|
2703004212WL029138
|
KARSAN KUMAR
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184211
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300421200520200/50382935-A
(सूई)
|
2703004212NRG24080120241106925
|
08/01/2024
|
RAMESHWARI
|
2703004212WL029138
|
RAMESHWARI
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184246
|
|
RAMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421200520200/50394618
(सूई)
|
2703004212NRG24080120241106927
|
08/01/2024
|
MAYA DEVI
|
2703004212WL029138
|
MAYA DEVI
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788184198
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300421200520200/50394650
(सूई)
|
2703004212NRG24080120241106929
|
08/01/2024
|
MENA
|
2703004212WL029138
|
MENA
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788184205
|
|
MEENA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421200520200/50394650
(सूई)
|
2703004212NRG24080120241106928
|
08/01/2024
|
MOHAN LAL
|
2703004212WL029138
|
MOHAN LAL
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788184201
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300421200520200/50394651
(सूई)
|
2703004212NRG24080120241106931
|
08/01/2024
|
BHAGIRATH
|
2703004212WL029138
|
BHAGIRATH
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788184204
|
|
BHAGI RATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300421200520200/50394651
(सूई)
|
2703004212NRG24080120241106930
|
08/01/2024
|
MANJU DEVI
|
2703004212WL029138
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788184213
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300421200520200/50394657
(सूई)
|
2703004212NRG24080120241106932
|
08/01/2024
|
SUKHI
|
2703004212WL029138
|
SUKHI
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184214
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNKARANSAR
|
RJ-270300421200520200/50394678
(सूई)
|
2703004212NRG24080120241106933
|
08/01/2024
|
Parmesawari
|
2703004212WL029138
|
Parmesawari
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184248
|
|
PRAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNKARANSAR
|
RJ-270300421200520200/50394686
(सूई)
|
2703004212NRG24080120241106934
|
08/01/2024
|
BHAGHIRATH
|
2703004212WL029138
|
BHAGHIRATH
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788184243
|
|
MR BHAGIRATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421200520200/722091
(सूई)
|
2703004212NRG24080120241106951
|
08/01/2024
|
JIT SINGH
|
2703004212WL029138
|
JIT SINGH
|
00114
|
RSCB0017003
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788184203
|
|
JIT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421200520200/732016
(सूई)
|
2703004212NRG24080120241106954
|
08/01/2024
|
Neka
|
2703004212WL029138
|
Neka
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184197
|
|
MS NAIKKA BANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300421200520200/732040
(सूई)
|
2703004212NRG24080120241106955
|
08/01/2024
|
Bhanwardas
|
2703004212WL029138
|
Bhanwardas
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788184244
|
|
BHAWAR DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421200520200/732045
(सूई)
|
2703004212NRG24080120241106957
|
08/01/2024
|
Bhagawati
|
2703004212WL029138
|
Bhagawati
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788184202
|
|
BHAGVANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421200520200/732068
(सूई)
|
2703004212NRG24080120241106958
|
08/01/2024
|
DEVKISHAN
|
2703004212WL029138
|
DEVKISHAN
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184200
|
|
DEV KISHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300421200520200/732105
(सूई)
|
2703004212NRG24080120241106959
|
08/01/2024
|
BANSHI LAL
|
2703004212WL029138
|
BANSHI LAL
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184196
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300421200520200/732259
(सूई)
|
2703004212NRG24080120241106960
|
08/01/2024
|
GORISANKAR
|
2703004212WL029138
|
GORISANKAR
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184199
|
|
MR GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300421200520200/9981667
(सूई)
|
2703004212NRG24080120241106963
|
08/01/2024
|
BHOJA RAM
|
2703004212WL029138
|
BHOJA RAM
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184212
|
|
BHOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421200520200/9981748
(सूई)
|
2703004212NRG24080120241106964
|
08/01/2024
|
Dhanna Ram
|
2703004212WL029138
|
Dhanna Ram
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788184250
|
|
DHANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300421200520200/9983728
(सूई)
|
2703004212NRG24080120241106965
|
08/01/2024
|
Kana Ram
|
2703004212WL029138
|
Kana Ram
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788184249
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60977
|
60977
|
|
|
|
|
|
|
|
|
31
|
LUNKARANSAR
|
RJ-270300421200520200/7050395822
(सूई)
|
2703004212NRG24080120241106939
|
08/01/2024
|
LALCHAND
|
2703004212WL029138
|
LALCHAND
|
00354
|
PUNB0011210
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184159
|
|
LAL CHAND SUTHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
32
|
LUNKARANSAR
|
RJ-270300421200520200/50394759
(सूई)
|
2703004212NRG24080120241106935
|
08/01/2024
|
PUSHPA KANWAR
|
2703004212WL029138
|
PUSHPA KANWAR
|
00354
|
PUNB0513210
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184452
|
|
PUSHPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
33
|
LUNKARANSAR
|
RJ-270300421200520200/722742
(सूई)
|
2703004212NRG24080120241106953
|
08/01/2024
|
SUSHILA KANWAR
|
2703004212WL029138
|
SUSHILA KANWAR
|
00354
|
PUNB0730000
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788184195
|
|
SUSHILA KANWAR WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
34
|
LUNKARANSAR
|
RJ-270300421200520200/50382756
(सूई)
|
2703004212NRG24080120241106918
|
08/01/2024
|
SAROJ
|
2703004212WL029138
|
SAROJ
|
00415
|
SBIN0011303
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184253
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
35
|
LUNKARANSAR
|
RJ-270300418700511400/50382001
(शेरपुरा)
|
2703004187NRG24080120241110686
|
08/01/2024
|
Kalawati devi
|
2703004187WL029230
|
Kalawati devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184657
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNKARANSAR
|
RJ-270300418700511400/50382001
(शेरपुरा)
|
2703004187NRG24080120241110685
|
08/01/2024
|
Santu puri
|
2703004187WL029230
|
Santu puri
|
00415
|
SBIN0031170
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184330
|
|
MR SATUPURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300418700511400/50382002
(शेरपुरा)
|
2703004187NRG24080120241110687
|
08/01/2024
|
Parbhu puri
|
2703004187WL029230
|
Parbhu puri
|
00415
|
SBIN0031170
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184656
|
|
PRBHU PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNKARANSAR
|
RJ-270300418700511400/50382002
(शेरपुरा)
|
2703004187NRG24080120241110688
|
08/01/2024
|
Puspa devi
|
2703004187WL029230
|
Puspa devi
|
00415
|
SBIN0031170
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184658
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNKARANSAR
|
RJ-270300418700511400/50382165
(शेरपुरा)
|
2703004187NRG24080120241110690
|
08/01/2024
|
SUKHI DEVI
|
2703004187WL029230
|
SUKHI DEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184446
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNKARANSAR
|
RJ-270300418700511400/50382229
(शेरपुरा)
|
2703004187NRG24080120241110692
|
08/01/2024
|
gaytri devi
|
2703004187WL029230
|
gaytri devi
|
00415
|
SBIN0031170
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788184423
|
|
MISS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300418700511400/50404996
(शेरपुरा)
|
2703004187NRG24080120241110693
|
08/01/2024
|
MEHANDAR
|
2703004187WL029230
|
MEHANDAR
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184422
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300418700511400/50404996
(शेरपुरा)
|
2703004187NRG24080120241110694
|
08/01/2024
|
SUMAN
|
2703004187WL029230
|
SUMAN
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184366
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300418700511400/50405045
(शेरपुरा)
|
2703004187NRG24080120241110695
|
08/01/2024
|
RAKESHGAR
|
2703004187WL029230
|
RAKESHGAR
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184436
|
|
MR RAKESH GAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300418700511400/50405045
(शेरपुरा)
|
2703004187NRG24080120241110696
|
08/01/2024
|
SUMITRA DEVI
|
2703004187WL029230
|
SUMITRA DEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184437
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300418700511400/50405105
(शेरपुरा)
|
2703004187NRG24080120241110697
|
08/01/2024
|
NIRMA
|
2703004187WL029230
|
NIRMA
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184301
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300418700511400/50405111
(शेरपुरा)
|
2703004187NRG24080120241110698
|
08/01/2024
|
hansraj puri
|
2703004187WL029230
|
hansraj puri
|
00415
|
SBIN0031170
|
657
|
657
|
Processed
|
14/03/2024
|
|
1788184385
|
|
MR HANSRAJ PURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300418700511400/50405132
(शेरपुरा)
|
2703004187NRG24080120241110700
|
08/01/2024
|
Baju
|
2703004187WL029230
|
Baju
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184297
|
|
Mrs. BAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNKARANSAR
|
RJ-270300418700511400/722243
(शेरपुरा)
|
2703004187NRG24080120241110707
|
08/01/2024
|
Babu lal
|
2703004187WL029230
|
Babu lal
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184171
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300418700511400/722243
(शेरपुरा)
|
2703004187NRG24080120241110708
|
08/01/2024
|
Hiradevi
|
2703004187WL029230
|
Hiradevi
|
00415
|
SBIN0031170
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184172
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNKARANSAR
|
RJ-270300418700511400/722249
(शेरपुरा)
|
2703004187NRG24080120241110710
|
08/01/2024
|
BASNTI DEVI
|
2703004187WL029230
|
BASNTI DEVI
|
00415
|
SBIN0031170
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184329
|
|
MISS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300418700511400/722249
(शेरपुरा)
|
2703004187NRG24080120241110709
|
08/01/2024
|
DEVILAL
|
2703004187WL029230
|
DEVILAL
|
00415
|
SBIN0031170
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184328
|
|
MR DEVI LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300418700511400/722268
(शेरपुरा)
|
2703004187NRG24080120241110711
|
08/01/2024
|
NOLPURI
|
2703004187WL029230
|
NOLPURI
|
00415
|
SBIN0031170
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184359
|
|
MR NOUL PURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300418700511400/722268
(शेरपुरा)
|
2703004187NRG24080120241110712
|
08/01/2024
|
Parma devi
|
2703004187WL029230
|
Parma devi
|
00415
|
SBIN0031170
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184341
|
|
PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNKARANSAR
|
RJ-270300418700511400/722295
(शेरपुरा)
|
2703004187NRG24080120241110714
|
08/01/2024
|
Kamala puri
|
2703004187WL029230
|
Kamala puri
|
00415
|
SBIN0031170
|
1971
|
1971
|
Processed
|
14/03/2024
|
|
1788184425
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNKARANSAR
|
RJ-270300418700511400/722295
(शेरपुरा)
|
2703004187NRG24080120241110713
|
08/01/2024
|
Madan puri
|
2703004187WL029230
|
Madan puri
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184445
|
|
MADAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNKARANSAR
|
RJ-270300418700511400/722892
(शेरपुरा)
|
2703004187NRG24080120241110715
|
08/01/2024
|
Keshar giri
|
2703004187WL029230
|
Keshar giri
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184327
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300418700511400/732224
(शेरपुरा)
|
2703004187NRG24080120241110717
|
08/01/2024
|
Santosh
|
2703004187WL029230
|
Santosh
|
00415
|
SBIN0031170
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184428
|
|
MRS SANTOSH WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300418700511400/732248
(शेरपुरा)
|
2703004187NRG24080120241110718
|
08/01/2024
|
Maniram
|
2703004187WL029230
|
Maniram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184358
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNKARANSAR
|
RJ-270300418700511400/732508
(शेरपुरा)
|
2703004187NRG24080120241110719
|
08/01/2024
|
Banesingh
|
2703004187WL029230
|
Banesingh
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184227
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300418700511400/732509
(शेरपुरा)
|
2703004187NRG24080120241110721
|
08/01/2024
|
Hirsingh
|
2703004187WL029230
|
Hirsingh
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184135
|
|
MR HIRASINGH HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300418700511400/732509
(शेरपुरा)
|
2703004187NRG24080120241110722
|
08/01/2024
|
Kesar
|
2703004187WL029230
|
Kesar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184429
|
|
MRS KESHAR WO HIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300418700511400/732548
(शेरपुरा)
|
2703004187NRG24080120241110724
|
08/01/2024
|
Bhadu
|
2703004187WL029230
|
Bhadu
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184324
|
|
MRS BHADU HARLALGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300418700511400/732548
(शेरपुरा)
|
2703004187NRG24080120241110723
|
08/01/2024
|
Harlal gar
|
2703004187WL029230
|
Harlal gar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184277
|
|
MR HARLALGAR BHAGWANGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300418700511400/732759
(शेरपुरा)
|
2703004187NRG24080120241110725
|
08/01/2024
|
MAHENDAR
|
2703004187WL029230
|
MAHENDAR
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
14/03/2024
|
|
1788184438
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300418700511400/732801
(शेरपुरा)
|
2703004187NRG24080120241110726
|
08/01/2024
|
Kanpuri
|
2703004187WL029230
|
Kanpuri
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
14/03/2024
|
|
1788184400
|
|
KANPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNKARANSAR
|
RJ-270300418700511400/732838
(शेरपुरा)
|
2703004187NRG24080120241110728
|
08/01/2024
|
Hukama kawar
|
2703004187WL029230
|
Hukama kawar
|
00415
|
SBIN0031170
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788184134
|
|
MRS HUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300418700511400/732838
(शेरपुरा)
|
2703004187NRG24080120241110727
|
08/01/2024
|
Mahaveersingh
|
2703004187WL029230
|
Mahaveersingh
|
00415
|
SBIN0031170
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788184426
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300418700511400/732869
(शेरपुरा)
|
2703004187NRG24080120241110730
|
08/01/2024
|
Hajari gar
|
2703004187WL029230
|
Hajari gar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184360
|
|
MR HAJARI GAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300418700511400/732869
(शेरपुरा)
|
2703004187NRG24080120241110731
|
08/01/2024
|
mohni
|
2703004187WL029230
|
mohni
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184334
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300418700511400/732870
(शेरपुरा)
|
2703004187NRG24080120241110732
|
08/01/2024
|
Tulchi devi
|
2703004187WL029230
|
Tulchi devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184333
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300418700511400/732980
(शेरपुरा)
|
2703004187NRG24080120241110734
|
08/01/2024
|
Bhanwari
|
2703004187WL029230
|
Bhanwari
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184430
|
|
MRS BHANWARI MADANLALGODARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300421200520200/7053395889
(सूई)
|
2703004212NRG24080120241106948
|
08/01/2024
|
Arjunram
|
2703004212WL029138
|
Arjunram
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788184383
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87003
|
87003
|
|
|
|
|
|
|
|
|
73
|
LUNKARANSAR
|
RJ-270300421200520200/7053395922
(सूई)
|
2703004212NRG24080120241106950
|
08/01/2024
|
Jitendra Singh rathore
|
2703004212WL029138
|
Jitendra Singh rathore
|
00415
|
SBIN0031556
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788184443
|
|
MR JITENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
74
|
LUNKARANSAR
|
RJ-270300421200520200/50382837
(सूई)
|
2703004212NRG24080120241106923
|
08/01/2024
|
Raesh Pareek
|
2703004212WL029138
|
Raesh Pareek
|
00415
|
SBIN0031578
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184449
|
|
MR RAJESH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300421200520200/50394618
(सूई)
|
2703004212NRG24080120241106926
|
08/01/2024
|
RAJU RAM
|
2703004212WL029138
|
RAJU RAM
|
00415
|
SBIN0031578
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788184153
|
|
MR RAJU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300421200520200/7050395820
(सूई)
|
2703004212NRG24080120241106936
|
08/01/2024
|
BHAKU RAM
|
2703004212WL029138
|
BHAKU RAM
|
00415
|
SBIN0031578
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184450
|
|
BHALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNKARANSAR
|
RJ-270300421200520200/7050395821
(सूई)
|
2703004212NRG24080120241106938
|
08/01/2024
|
BHANIRAM
|
2703004212WL029138
|
BHANIRAM
|
00415
|
SBIN0031578
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184148
|
|
MR BHANIRAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300421200520200/7050395823
(सूई)
|
2703004212NRG24080120241106940
|
08/01/2024
|
BAGRANG LAL
|
2703004212WL029138
|
BAGRANG LAL
|
00415
|
SBIN0031578
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184344
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300421200520200/7050395824
(सूई)
|
2703004212NRG24080120241106941
|
08/01/2024
|
VINOD
|
2703004212WL029138
|
VINOD
|
00415
|
SBIN0031578
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184150
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300421200520200/7053395852
(सूई)
|
2703004212NRG24080120241106942
|
08/01/2024
|
RAVINDAR
|
2703004212WL029138
|
RAVINDAR
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788184424
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421200520200/7053395856
(सूई)
|
2703004212NRG24080120241106944
|
08/01/2024
|
SURENDRA SWAMI
|
2703004212WL029138
|
SURENDRA SWAMI
|
00415
|
SBIN0031578
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788184343
|
|
MR SURENDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300421200520200/7053395883
(सूई)
|
2703004212NRG24080120241106946
|
08/01/2024
|
Nathuram
|
2703004212WL029138
|
Nathuram
|
00415
|
SBIN0031578
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184268
|
|
MR NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300421200520200/7053395884
(सूई)
|
2703004212NRG24080120241106947
|
08/01/2024
|
PAWAN KUMAR
|
2703004212WL029138
|
PAWAN KUMAR
|
00415
|
SBIN0031578
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184382
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300421200520200/722320-A
(सूई)
|
2703004212NRG24080120241106952
|
08/01/2024
|
MOHAN LAL
|
2703004212WL029138
|
MOHAN LAL
|
00415
|
SBIN0031578
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184304
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300421200520200/732041
(सूई)
|
2703004212NRG24080120241106956
|
08/01/2024
|
RAMKUMAR
|
2703004212WL029138
|
RAMKUMAR
|
00415
|
SBIN0031578
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788184339
|
|
RAM KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421200520200/750394736
(सूई)
|
2703004212NRG24080120241106962
|
08/01/2024
|
krishna
|
2703004212WL029138
|
krishna
|
00415
|
SBIN0031578
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788184384
|
|
MS KRISHNA DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
87
|
LUNKARANSAR
|
RJ-270300418800515900/50303104
(िख्ांयेरा)
|
2703004188NRG24070120241103772
|
08/01/2024
|
Shararam
|
2703004188WL029017
|
Shararam
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184163
|
|
MR BABU LAL RAGER
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300418800515900/50333102
(िख्ांयेरा)
|
2703004188NRG24080120241111957
|
08/01/2024
|
MAINA DEVI
|
2703004188WL029288
|
MAINA DEVI
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184627
|
|
MAINA DEVI
|
INDUSIND BANK(607189)
|
|
89
|
LUNKARANSAR
|
RJ-270300418800515900/50336272
(िख्ांयेरा)
|
2703004188NRG24080120241111448
|
08/01/2024
|
mola
|
2703004188WL029267
|
mola
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184314
|
|
MR MAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300418800515900/50336275
(िख्ांयेरा)
|
2703004188NRG24080120241112087
|
08/01/2024
|
gopiram
|
2703004188WL029292
|
gopiram
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184464
|
|
MR GOPI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300418800515900/50336278
(िख्ांयेरा)
|
2703004188NRG24080120241112088
|
08/01/2024
|
Fushidevi
|
2703004188WL029292
|
Fushidevi
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184218
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300418800515900/50336290
(िख्ांयेरा)
|
2703004188NRG24080120241112089
|
08/01/2024
|
bhawanlal
|
2703004188WL029292
|
bhawanlal
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788184294
|
|
MR BHAWAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300418800515900/50336293
(िख्ांयेरा)
|
2703004188NRG24080120241111449
|
08/01/2024
|
Kishnaram
|
2703004188WL029267
|
Kishnaram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184166
|
|
MR KISHANA RAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300418800515900/50336294
(िख्ांयेरा)
|
2703004188NRG24080120241111450
|
08/01/2024
|
nimuram
|
2703004188WL029267
|
nimuram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184465
|
|
MR NIMBU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300418800515900/50336295
(िख्ांयेरा)
|
2703004188NRG24070120241103773
|
08/01/2024
|
gopalram
|
2703004188WL029017
|
gopalram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184655
|
|
MR GOPAL RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300418800515900/50336296
(िख्ांयेरा)
|
2703004188NRG24070120241103774
|
08/01/2024
|
suresh
|
2703004188WL029017
|
suresh
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184168
|
|
MR SURESH KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300418800515900/50336304
(िख्ांयेरा)
|
2703004188NRG24080120241111451
|
08/01/2024
|
Madanlal
|
2703004188WL029267
|
Madanlal
|
00415
|
SBIN0031612
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788184451
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300418800515900/50336309
(िख्ांयेरा)
|
2703004188NRG24080120241111452
|
08/01/2024
|
jamna
|
2703004188WL029267
|
jamna
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184525
|
|
MRS JAMUNA DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300418800515900/50336311
(िख्ांयेरा)
|
2703004188NRG24080120241111958
|
08/01/2024
|
motiram
|
2703004188WL029288
|
motiram
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184403
|
|
MR MOTI RAM SASI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300418800515900/50336312
(िख्ांयेरा)
|
2703004188NRG24080120241111959
|
08/01/2024
|
shawtri
|
2703004188WL029288
|
shawtri
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184169
|
|
MR BALRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300418800515900/50336314
(िख्ांयेरा)
|
2703004188NRG24080120241112090
|
08/01/2024
|
tejaram
|
2703004188WL029292
|
tejaram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184460
|
|
MR TEJA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300418800515900/50336315
(िख्ांयेरा)
|
2703004188NRG24080120241111960
|
08/01/2024
|
USHARAMA
|
2703004188WL029288
|
USHARAMA
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184440
|
|
MR USA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300418800515900/50336316
(िख्ांयेरा)
|
2703004188NRG24080120241111961
|
08/01/2024
|
meera devi
|
2703004188WL029288
|
meera devi
|
00415
|
SBIN0031612
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788184588
|
|
MRS MEERA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300418800515900/50336318
(िख्ांयेरा)
|
2703004188NRG24080120241111453
|
08/01/2024
|
gangaram
|
2703004188WL029267
|
gangaram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184493
|
|
MR GANGA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300418800515900/50336320
(िख्ांयेरा)
|
2703004188NRG24080120241112091
|
08/01/2024
|
shankutla
|
2703004188WL029292
|
shankutla
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184574
|
|
MRS SHANKUTALA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300418800515900/50336321
(िख्ांयेरा)
|
2703004188NRG24080120241112092
|
08/01/2024
|
rawantram
|
2703004188WL029292
|
rawantram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184188
|
|
MR REVANT RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300418800515900/50336322
(िख्ांयेरा)
|
2703004188NRG24080120241111454
|
08/01/2024
|
kanaram
|
2703004188WL029267
|
kanaram
|
00415
|
SBIN0031612
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788184504
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300418800515900/50336323
(िख्ांयेरा)
|
2703004188NRG24080120241112093
|
08/01/2024
|
hansraj
|
2703004188WL029292
|
hansraj
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184495
|
|
MRS SUMAN DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300418800515900/50336325
(िख्ांयेरा)
|
2703004188NRG24080120241112094
|
08/01/2024
|
vimla
|
2703004188WL029292
|
vimla
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184650
|
|
MRS VIMLA RAGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300418800515900/50336326
(िख्ांयेरा)
|
2703004188NRG24080120241111962
|
08/01/2024
|
sohanlal
|
2703004188WL029288
|
sohanlal
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184162
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300418800515900/50336327
(िख्ांयेरा)
|
2703004188NRG24080120241112095
|
08/01/2024
|
Bhagirath
|
2703004188WL029292
|
Bhagirath
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184187
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300418800515900/50336328
(िख्ांयेरा)
|
2703004188NRG24080120241111963
|
08/01/2024
|
palaram
|
2703004188WL029288
|
palaram
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184517
|
|
PALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300418800515900/50336329
(िख्ांयेरा)
|
2703004188NRG24080120241111964
|
08/01/2024
|
maya
|
2703004188WL029288
|
maya
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184569
|
|
MRS MAYA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300418800515900/50336334
(िख्ांयेरा)
|
2703004188NRG24080120241111965
|
08/01/2024
|
mulchand
|
2703004188WL029288
|
mulchand
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184123
|
|
MR MOOL CHAND JAT SO PARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300418800515900/50336337
(िख्ांयेरा)
|
2703004188NRG24080120241111455
|
08/01/2024
|
birma
|
2703004188WL029267
|
birma
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184512
|
|
MRS BIRMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300418800515900/50336338
(िख्ांयेरा)
|
2703004188NRG24080120241112096
|
08/01/2024
|
anil
|
2703004188WL029292
|
anil
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184479
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300418800515900/50336342
(िख्ांयेरा)
|
2703004188NRG24080120241112097
|
08/01/2024
|
pusharam
|
2703004188WL029292
|
pusharam
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184613
|
|
MR FUSHA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300418800515900/50336344
(िख्ांयेरा)
|
2703004188NRG24080120241112098
|
08/01/2024
|
DHANNARAM
|
2703004188WL029292
|
DHANNARAM
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184338
|
|
MRS DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300418800515900/50336346
(िख्ांयेरा)
|
2703004188NRG24080120241112099
|
08/01/2024
|
guddi
|
2703004188WL029292
|
guddi
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184576
|
|
MRS GUDDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300418800515900/50336348
(िख्ांयेरा)
|
2703004188NRG24080120241111456
|
08/01/2024
|
prakash
|
2703004188WL029267
|
prakash
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184483
|
|
MR PRAKASH RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300418800515900/50336349
(िख्ांयेरा)
|
2703004188NRG24080120241111457
|
08/01/2024
|
rawantram
|
2703004188WL029267
|
rawantram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184501
|
|
MR REWANT RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300418800515900/50336350
(िख्ांयेरा)
|
2703004188NRG24080120241111458
|
08/01/2024
|
madanlal
|
2703004188WL029267
|
madanlal
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184510
|
|
MR MADAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300418800515900/50336351
(िख्ांयेरा)
|
2703004188NRG24080120241111459
|
08/01/2024
|
pusharam
|
2703004188WL029267
|
pusharam
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184603
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300418800515900/50336356
(िख्ांयेरा)
|
2703004188NRG24080120241111966
|
08/01/2024
|
anuradha
|
2703004188WL029288
|
anuradha
|
00415
|
SBIN0031612
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788184477
|
|
MRS ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300418800515900/50336358
(िख्ांयेरा)
|
2703004188NRG24080120241111967
|
08/01/2024
|
vimla
|
2703004188WL029288
|
vimla
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184405
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300418800515900/50336362
(िख्ांयेरा)
|
2703004188NRG24080120241111460
|
08/01/2024
|
SUMAN DEVI
|
2703004188WL029267
|
SUMAN DEVI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184267
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300418800515900/50336372
(िख्ांयेरा)
|
2703004188NRG24080120241112100
|
08/01/2024
|
kaluram
|
2703004188WL029292
|
kaluram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184653
|
|
MR KALU RAM MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300418800515900/50336373
(िख्ांयेरा)
|
2703004188NRG24070120241103775
|
08/01/2024
|
rajuram
|
2703004188WL029017
|
rajuram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184273
|
|
MR RAJU RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300418800515900/50336374
(िख्ांयेरा)
|
2703004188NRG24080120241112101
|
08/01/2024
|
kojuram
|
2703004188WL029292
|
kojuram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184241
|
|
MR KOJA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300418800515900/50336379
(िख्ांयेरा)
|
2703004188NRG24080120241111461
|
08/01/2024
|
PAPU RAM
|
2703004188WL029267
|
PAPU RAM
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184143
|
|
MR PAPPURAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300418800515900/50336385
(िख्ांयेरा)
|
2703004188NRG24080120241111968
|
08/01/2024
|
Mahendar
|
2703004188WL029288
|
Mahendar
|
00415
|
SBIN0031612
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788184361
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300418800515900/50336386
(िख्ांयेरा)
|
2703004188NRG24080120241112102
|
08/01/2024
|
RAKESH
|
2703004188WL029292
|
RAKESH
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184372
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300418800515900/50336387
(िख्ांयेरा)
|
2703004188NRG24070120241103776
|
08/01/2024
|
madanlal
|
2703004188WL029017
|
madanlal
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184408
|
|
MR MADAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300418800515900/50336388
(िख्ांयेरा)
|
2703004188NRG24080120241111462
|
08/01/2024
|
jetharam
|
2703004188WL029267
|
jetharam
|
00415
|
SBIN0031612
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788184646
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300418800515900/50336390
(िख्ांयेरा)
|
2703004188NRG24070120241103777
|
08/01/2024
|
Kalawati
|
2703004188WL029017
|
Kalawati
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184125
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300418800515900/50336392
(िख्ांयेरा)
|
2703004188NRG24080120241111969
|
08/01/2024
|
dalip
|
2703004188WL029288
|
dalip
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184181
|
|
MR DILIP KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300418800515900/50336396
(िख्ांयेरा)
|
2703004188NRG24080120241112103
|
08/01/2024
|
bhawanlal
|
2703004188WL029292
|
bhawanlal
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184459
|
|
MR BHAWAR LAL BRHAMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300418800515900/50336397
(िख्ांयेरा)
|
2703004188NRG24080120241112104
|
08/01/2024
|
prakash
|
2703004188WL029292
|
prakash
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184589
|
|
MR PRAKESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300418800515900/50336403
(िख्ांयेरा)
|
2703004188NRG24080120241111463
|
08/01/2024
|
suresh kumar
|
2703004188WL029267
|
suresh kumar
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184283
|
|
MR SURESH KUMAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300418800515900/50336405
(िख्ांयेरा)
|
2703004188NRG24080120241111464
|
08/01/2024
|
Gomati
|
2703004188WL029267
|
Gomati
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184115
|
|
MRS GOMTI DEVI RAGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300418800515900/50336408
(िख्ांयेरा)
|
2703004188NRG24080120241112105
|
08/01/2024
|
SUNITA
|
2703004188WL029292
|
SUNITA
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184421
|
|
MRS SUNITA DHADI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300418800515900/50336409
(िख्ांयेरा)
|
2703004188NRG24080120241111970
|
08/01/2024
|
sahiram
|
2703004188WL029288
|
sahiram
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184457
|
|
MR SAHI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300418800515900/50336425
(िख्ांयेरा)
|
2703004188NRG24080120241111465
|
08/01/2024
|
Meera Devi
|
2703004188WL029267
|
Meera Devi
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184167
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300418800515900/50336427
(िख्ांयेरा)
|
2703004188NRG24080120241112106
|
08/01/2024
|
birbalram
|
2703004188WL029292
|
birbalram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184444
|
|
BIRBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUNKARANSAR
|
RJ-270300418800515900/50336429
(िख्ांयेरा)
|
2703004188NRG24080120241111971
|
08/01/2024
|
bansanti
|
2703004188WL029288
|
bansanti
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184565
|
|
MRS BASANTI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300418800515900/50336437
(िख्ांयेरा)
|
2703004188NRG24080120241112107
|
08/01/2024
|
rameshwerlal
|
2703004188WL029292
|
rameshwerlal
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184474
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300418800515900/50336439
(िख्ांयेरा)
|
2703004188NRG24080120241112108
|
08/01/2024
|
Omprkash
|
2703004188WL029292
|
Omprkash
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184221
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300418800515900/50336444
(िख्ांयेरा)
|
2703004188NRG24080120241112109
|
08/01/2024
|
shankarlal
|
2703004188WL029292
|
shankarlal
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184231
|
|
MR SHANKAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300418800515900/50336453
(िख्ांयेरा)
|
2703004188NRG24080120241112110
|
08/01/2024
|
surjaram
|
2703004188WL029292
|
surjaram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184490
|
|
MR SURJA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300418800515900/50336455
(िख्ांयेरा)
|
2703004188NRG24080120241111466
|
08/01/2024
|
mahaveer
|
2703004188WL029267
|
mahaveer
|
00415
|
SBIN0031612
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788184602
|
|
MR MAHAVER REGAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300418800515900/50336456
(िख्ांयेरा)
|
2703004188NRG24080120241112111
|
08/01/2024
|
lalaram
|
2703004188WL029292
|
lalaram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184369
|
|
MR LALARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300418800515900/50336464
(िख्ांयेरा)
|
2703004188NRG24080120241111467
|
08/01/2024
|
bhaguram
|
2703004188WL029267
|
bhaguram
|
00415
|
SBIN0031612
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788184456
|
|
MR BHAGU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300418800515900/50336469
(िख्ांयेरा)
|
2703004188NRG24080120241112112
|
08/01/2024
|
babulal
|
2703004188WL029292
|
babulal
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184124
|
|
MR BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300418800515900/50336475
(िख्ांयेरा)
|
2703004188NRG24080120241112113
|
08/01/2024
|
Manju
|
2703004188WL029292
|
Manju
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184264
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300418800515900/50336477
(िख्ांयेरा)
|
2703004188NRG24080120241112114
|
08/01/2024
|
Sunita
|
2703004188WL029292
|
Sunita
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184128
|
|
MRS SUNITA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300418800515900/50336479
(िख्ांयेरा)
|
2703004188NRG24080120241111468
|
08/01/2024
|
Asok
|
2703004188WL029267
|
Asok
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184126
|
|
MR ASHOK KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300418800515900/50336480
(िख्ांयेरा)
|
2703004188NRG24080120241111469
|
08/01/2024
|
Ramesh
|
2703004188WL029267
|
Ramesh
|
00415
|
SBIN0031612
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788184130
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300418800515900/50336481
(िख्ांयेरा)
|
2703004188NRG24080120241111972
|
08/01/2024
|
Manju devi
|
2703004188WL029288
|
Manju devi
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184392
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300418800515900/50336482
(िख्ांयेरा)
|
2703004188NRG24080120241111973
|
08/01/2024
|
Bhanwarlal
|
2703004188WL029288
|
Bhanwarlal
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184362
|
|
MR BHANWAR LAL KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300418800515900/50336484
(िख्ांयेरा)
|
2703004188NRG24080120241111470
|
08/01/2024
|
Bhagavanaram
|
2703004188WL029267
|
Bhagavanaram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184317
|
|
MR BHAGWANA RAM KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300418800515900/50336487
(िख्ांयेरा)
|
2703004188NRG24080120241112115
|
08/01/2024
|
Narayan Ram
|
2703004188WL029292
|
Narayan Ram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184230
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300418800515900/50336839
(िख्ांयेरा)
|
2703004188NRG24080120241112116
|
08/01/2024
|
santosh
|
2703004188WL029292
|
santosh
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184184
|
|
MRS SANTOSH DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300418800515900/50403965
(िख्ांयेरा)
|
2703004188NRG24080120241112117
|
08/01/2024
|
SARASVATI
|
2703004188WL029292
|
SARASVATI
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184442
|
|
MRS SARASWATI REGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300418800515900/50403968
(िख्ांयेरा)
|
2703004188NRG24080120241111471
|
08/01/2024
|
SUKHARAM
|
2703004188WL029267
|
SUKHARAM
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184376
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300418800515900/50403969
(िख्ांयेरा)
|
2703004188NRG24080120241112118
|
08/01/2024
|
MONIKA
|
2703004188WL029292
|
MONIKA
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184293
|
|
MRS MONIKA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300418800515900/50403970
(िख्ांयेरा)
|
2703004188NRG24080120241111472
|
08/01/2024
|
MANJU DEVI
|
2703004188WL029267
|
MANJU DEVI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184291
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300418800515900/50403974
(िख्ांयेरा)
|
2703004188NRG24080120241112119
|
08/01/2024
|
HANUMAN
|
2703004188WL029292
|
HANUMAN
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184340
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300418800515900/50403976
(िख्ांयेरा)
|
2703004188NRG24080120241112120
|
08/01/2024
|
GANESHARAM
|
2703004188WL029292
|
GANESHARAM
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184240
|
|
MR GANESHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300418800515900/50403977
(िख्ांयेरा)
|
2703004188NRG24080120241111473
|
08/01/2024
|
MANOHARLAL
|
2703004188WL029267
|
MANOHARLAL
|
00415
|
SBIN0031612
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788184270
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300418800515900/50403979
(िख्ांयेरा)
|
2703004188NRG24080120241112121
|
08/01/2024
|
MANGLARAM
|
2703004188WL029292
|
MANGLARAM
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184476
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300418800515900/50403991
(िख्ांयेरा)
|
2703004188NRG24080120241112122
|
08/01/2024
|
BUDHARAM
|
2703004188WL029292
|
BUDHARAM
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184561
|
|
MR BUDH RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300418800515900/50403995
(िख्ांयेरा)
|
2703004188NRG24080120241112123
|
08/01/2024
|
KALURAM
|
2703004188WL029292
|
KALURAM
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184363
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300418800515900/50403996
(िख्ांयेरा)
|
2703004188NRG24080120241111474
|
08/01/2024
|
Satram
|
2703004188WL029267
|
Satram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184325
|
|
MR SANT RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300418800515900/50403999
(िख्ांयेरा)
|
2703004188NRG24080120241112124
|
08/01/2024
|
SHANKARALAL
|
2703004188WL029292
|
SHANKARALAL
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184364
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300418800515900/50404000
(िख्ांयेरा)
|
2703004188NRG24080120241111475
|
08/01/2024
|
SAVARMAL
|
2703004188WL029267
|
SAVARMAL
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184236
|
|
MR SANVARMAL NAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300418800515900/50404002
(िख्ांयेरा)
|
2703004188NRG24080120241112125
|
08/01/2024
|
ARJUNRAM
|
2703004188WL029292
|
ARJUNRAM
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184375
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300418800515900/50404003
(िख्ांयेरा)
|
2703004188NRG24080120241112126
|
08/01/2024
|
BASANTI
|
2703004188WL029292
|
BASANTI
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184257
|
|
MRS BASHANTI BASHANTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300418800515900/50404004
(िख्ांयेरा)
|
2703004188NRG24080120241112127
|
08/01/2024
|
RAMCHNDR
|
2703004188WL029292
|
RAMCHNDR
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184546
|
|
MR RAMCHAND MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300418800515900/50404005
(िख्ांयेरा)
|
2703004188NRG24080120241112128
|
08/01/2024
|
MAHAVEER
|
2703004188WL029292
|
MAHAVEER
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184486
|
|
MR MAHAVEER PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300418800515900/50404006
(िख्ांयेरा)
|
2703004188NRG24080120241112129
|
08/01/2024
|
GANPATRAM
|
2703004188WL029292
|
GANPATRAM
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184415
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300418800515900/50404011
(िख्ांयेरा)
|
2703004188NRG24080120241112130
|
08/01/2024
|
SHIVAKRAN
|
2703004188WL029292
|
SHIVAKRAN
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184468
|
|
MR SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300418800515900/50404013
(िख्ांयेरा)
|
2703004188NRG24080120241112131
|
08/01/2024
|
RAMESH
|
2703004188WL029292
|
RAMESH
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184379
|
|
MR RAMESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300418800515900/50404014
(िख्ांयेरा)
|
2703004188NRG24080120241112132
|
08/01/2024
|
NITU DEVI
|
2703004188WL029292
|
NITU DEVI
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184411
|
|
MRS NEETU REGAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300418800515900/50404015
(िख्ांयेरा)
|
2703004188NRG24080120241112133
|
08/01/2024
|
ANJU
|
2703004188WL029292
|
ANJU
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184413
|
|
MRS ANJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300418800515900/50404016
(िख्ांयेरा)
|
2703004188NRG24070120241103778
|
08/01/2024
|
RAJESH
|
2703004188WL029017
|
RAJESH
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184420
|
|
MR RAJESH JAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300418800515900/50404018
(िख्ांयेरा)
|
2703004188NRG24080120241112134
|
08/01/2024
|
LALI
|
2703004188WL029292
|
LALI
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184395
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300418800515900/50404022
(िख्ांयेरा)
|
2703004188NRG24080120241111974
|
08/01/2024
|
ANOP DEVI
|
2703004188WL029288
|
ANOP DEVI
|
00415
|
SBIN0031612
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788184367
|
|
MRS ANOP BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300418800515900/50404027
(िख्ांयेरा)
|
2703004188NRG24080120241111476
|
08/01/2024
|
RAJKUMAR
|
2703004188WL029267
|
RAJKUMAR
|
00415
|
SBIN0031612
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788184381
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300418800515900/50404028
(िख्ांयेरा)
|
2703004188NRG24080120241111975
|
08/01/2024
|
RAKESH
|
2703004188WL029288
|
RAKESH
|
00415
|
SBIN0031612
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788184139
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300418800515900/50404029
(िख्ांयेरा)
|
2703004188NRG24080120241111477
|
08/01/2024
|
BISHNARAM
|
2703004188WL029267
|
BISHNARAM
|
00415
|
SBIN0031612
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788184378
|
|
MR BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300418800515900/50404030
(िख्ांयेरा)
|
2703004188NRG24080120241112135
|
08/01/2024
|
KOJURAM
|
2703004188WL029292
|
KOJURAM
|
00415
|
SBIN0031612
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1788184261
|
|
MR KOJURAM KOJURAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300418800515900/50404051
(िख्ांयेरा)
|
2703004188NRG24080120241112136
|
08/01/2024
|
ASHOK
|
2703004188WL029292
|
ASHOK
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184487
|
|
ASHOK SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUNKARANSAR
|
RJ-270300418800515900/50404052
(िख्ांयेरा)
|
2703004188NRG24080120241111478
|
08/01/2024
|
SHUSHILA
|
2703004188WL029267
|
SHUSHILA
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184260
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300418800515900/50404054
(िख्ांयेरा)
|
2703004188NRG24080120241112137
|
08/01/2024
|
Jagdish
|
2703004188WL029292
|
Jagdish
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184417
|
|
MR JAGDEESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300418800515900/50404060
(िख्ांयेरा)
|
2703004188NRG24080120241111479
|
08/01/2024
|
JAYALAL
|
2703004188WL029267
|
JAYALAL
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184394
|
|
MR JAILAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300418800515900/50404061
(िख्ांयेरा)
|
2703004188NRG24070120241103779
|
08/01/2024
|
DURGA
|
2703004188WL029017
|
DURGA
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184254
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300418800515900/50404063
(िख्ांयेरा)
|
2703004188NRG24080120241111480
|
08/01/2024
|
MUKESH
|
2703004188WL029267
|
MUKESH
|
00415
|
SBIN0031612
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788184409
|
|
MR MUKESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300418800515900/50404064
(िख्ांयेरा)
|
2703004188NRG24080120241111481
|
08/01/2024
|
MAHENDR
|
2703004188WL029267
|
MAHENDR
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184266
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300418800515900/50404065
(िख्ांयेरा)
|
2703004188NRG24080120241111976
|
08/01/2024
|
SUNDARLAL
|
2703004188WL029288
|
SUNDARLAL
|
00415
|
SBIN0031612
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788184136
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300418800515900/50404076
(िख्ांयेरा)
|
2703004188NRG24080120241112138
|
08/01/2024
|
NEMICHAND
|
2703004188WL029292
|
NEMICHAND
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184373
|
|
MR NEMI CHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300418800515900/50404077
(िख्ांयेरा)
|
2703004188NRG24080120241111977
|
08/01/2024
|
SHARADA
|
2703004188WL029288
|
SHARADA
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184401
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300418800515900/50404082
(िख्ांयेरा)
|
2703004188NRG24080120241112139
|
08/01/2024
|
GANGA RAM
|
2703004188WL029292
|
GANGA RAM
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184269
|
|
Mr. GANGA RAM S/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300418800515900/50404083
(िख्ांयेरा)
|
2703004188NRG24080120241112140
|
08/01/2024
|
SUMAN
|
2703004188WL029292
|
SUMAN
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184258
|
|
MRS SUMN DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300418800515900/50404086
(िख्ांयेरा)
|
2703004188NRG24080120241111482
|
08/01/2024
|
IKABAL
|
2703004188WL029267
|
IKABAL
|
00415
|
SBIN0031612
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788184586
|
|
MR IEKBAL KHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300418800515900/50404087
(िख्ांयेरा)
|
2703004188NRG24070120241103780
|
08/01/2024
|
GAYATRI
|
2703004188WL029017
|
GAYATRI
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184144
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300418800515900/50404091
(िख्ांयेरा)
|
2703004188NRG24080120241111483
|
08/01/2024
|
koju ram
|
2703004188WL029267
|
koju ram
|
00415
|
SBIN0031612
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788184481
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300418800515900/50404094
(िख्ांयेरा)
|
2703004188NRG24080120241111484
|
08/01/2024
|
RADHA
|
2703004188WL029267
|
RADHA
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184434
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300418800515900/50404096
(िख्ांयेरा)
|
2703004188NRG24080120241112141
|
08/01/2024
|
PEMPA DEVI
|
2703004188WL029292
|
PEMPA DEVI
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184431
|
|
MRS PEMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300418800515900/50404097
(िख्ांयेरा)
|
2703004188NRG24080120241112142
|
08/01/2024
|
Rukhama
|
2703004188WL029292
|
Rukhama
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184412
|
|
MRS RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300418800515900/50404103
(िख्ांयेरा)
|
2703004188NRG24080120241111485
|
08/01/2024
|
BHAGWATI
|
2703004188WL029267
|
BHAGWATI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184433
|
|
MR BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300418800515900/50404104
(िख्ांयेरा)
|
2703004188NRG24080120241111978
|
08/01/2024
|
LICHAMA
|
2703004188WL029288
|
LICHAMA
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184399
|
|
MRS LICHMA LICHMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300418800515900/50404105
(िख्ांयेरा)
|
2703004188NRG24080120241112143
|
08/01/2024
|
Anoparam
|
2703004188WL029292
|
Anoparam
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184259
|
|
MR ANOPARAM ANOPARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300418800515900/50404107
(िख्ांयेरा)
|
2703004188NRG24070120241103781
|
08/01/2024
|
KOJURAM
|
2703004188WL029017
|
KOJURAM
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184489
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300418800515900/50404117
(िख्ांयेरा)
|
2703004188NRG24080120241111486
|
08/01/2024
|
Maya
|
2703004188WL029267
|
Maya
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184303
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300418800515900/50404118
(िख्ांयेरा)
|
2703004188NRG24080120241111979
|
08/01/2024
|
Kanaram
|
2703004188WL029288
|
Kanaram
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184138
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300418800515900/50404119
(िख्ांयेरा)
|
2703004188NRG24080120241112144
|
08/01/2024
|
Bhanwarlal
|
2703004188WL029292
|
Bhanwarlal
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184380
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300418800515900/50404120
(िख्ांयेरा)
|
2703004188NRG24080120241112145
|
08/01/2024
|
Nanuram
|
2703004188WL029292
|
Nanuram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184146
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300418800515900/50404124
(िख्ांयेरा)
|
2703004188NRG24080120241112146
|
08/01/2024
|
Suraj
|
2703004188WL029292
|
Suraj
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184485
|
|
MR SURAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300418800515900/50404127
(िख्ांयेरा)
|
2703004188NRG24080120241111487
|
08/01/2024
|
PARWATI
|
2703004188WL029267
|
PARWATI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184147
|
|
MR PARVATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300418800515900/50404131
(िख्ांयेरा)
|
2703004188NRG24080120241111488
|
08/01/2024
|
SUMAN
|
2703004188WL029267
|
SUMAN
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184448
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300418800515900/50404133
(िख्ांयेरा)
|
2703004188NRG24080120241111489
|
08/01/2024
|
SEEMA
|
2703004188WL029267
|
SEEMA
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184447
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300418800515900/50404138
(िख्ांयेरा)
|
2703004188NRG24080120241111980
|
08/01/2024
|
Madanlal
|
2703004188WL029288
|
Madanlal
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184488
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300418800515900/50404138
(िख्ांयेरा)
|
2703004188NRG24080120241111981
|
08/01/2024
|
MANOHARI
|
2703004188WL029288
|
MANOHARI
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184309
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LUNKARANSAR
|
RJ-270300418800515900/717501
(िख्ांयेरा)
|
2703004188NRG24080120241112147
|
08/01/2024
|
pammi
|
2703004188WL029292
|
pammi
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184543
|
|
MR PAMI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300418800515900/717503
(िख्ांयेरा)
|
2703004188NRG24080120241112148
|
08/01/2024
|
sahiram
|
2703004188WL029292
|
sahiram
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184556
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300418800515900/717504
(िख्ांयेरा)
|
2703004188NRG24080120241112149
|
08/01/2024
|
Anna ram
|
2703004188WL029292
|
Anna ram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184265
|
|
MR ANARAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300418800515900/717505
(िख्ांयेरा)
|
2703004188NRG24070120241103782
|
08/01/2024
|
ratiram
|
2703004188WL029017
|
ratiram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184466
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNKARANSAR
|
RJ-270300418800515900/717510
(िख्ांयेरा)
|
2703004188NRG24080120241112150
|
08/01/2024
|
HARLAL
|
2703004188WL029292
|
HARLAL
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184368
|
|
MR HARLAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300418800515900/717512
(िख्ांयेरा)
|
2703004188NRG24080120241112151
|
08/01/2024
|
bhojaram
|
2703004188WL029292
|
bhojaram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788184312
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300418800515900/717513
(िख्ांयेरा)
|
2703004188NRG24080120241112152
|
08/01/2024
|
ridhu
|
2703004188WL029292
|
ridhu
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184542
|
|
MR RIDHU DEV JAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300418800515900/717514
(िख्ांयेरा)
|
2703004188NRG24070120241103783
|
08/01/2024
|
sundra
|
2703004188WL029017
|
sundra
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184461
|
|
MRS SUNDAR DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300418800515900/717515
(िख्ांयेरा)
|
2703004188NRG24080120241111982
|
08/01/2024
|
guddi
|
2703004188WL029288
|
guddi
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184555
|
|
MR GUDDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300418800515900/717516
(िख्ांयेरा)
|
2703004188NRG24080120241111490
|
08/01/2024
|
nanuram
|
2703004188WL029267
|
nanuram
|
00415
|
SBIN0031612
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788184617
|
|
MR NANU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300418800515900/717517
(िख्ांयेरा)
|
2703004188NRG24080120241112153
|
08/01/2024
|
pokarram
|
2703004188WL029292
|
pokarram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184321
|
|
MR POKAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300418800515900/717523
(िख्ांयेरा)
|
2703004188NRG24080120241112154
|
08/01/2024
|
kalawati
|
2703004188WL029292
|
kalawati
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184553
|
|
MR KALAWATI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300418800515900/717525
(िख्ांयेरा)
|
2703004188NRG24080120241111983
|
08/01/2024
|
bhawanri
|
2703004188WL029288
|
bhawanri
|
00415
|
SBIN0031612
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788184560
|
|
MRS BHAWRI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300418800515900/717527
(िख्ांयेरा)
|
2703004188NRG24070120241103784
|
08/01/2024
|
sona
|
2703004188WL029017
|
sona
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184564
|
|
MRS SONA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300418800515900/717528
(िख्ांयेरा)
|
2703004188NRG24080120241111491
|
08/01/2024
|
patram
|
2703004188WL029267
|
patram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184492
|
|
MR PATA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300418800515900/717531
(िख्ांयेरा)
|
2703004188NRG24080120241111984
|
08/01/2024
|
rami
|
2703004188WL029288
|
rami
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184120
|
|
MRS RAMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300418800515900/717537
(िख्ांयेरा)
|
2703004188NRG24080120241111492
|
08/01/2024
|
maluram
|
2703004188WL029267
|
maluram
|
00415
|
SBIN0031612
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788184455
|
|
MR MALLU RAM KARWASAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300418800515900/717539
(िख्ांयेरा)
|
2703004188NRG24080120241111985
|
08/01/2024
|
shankarlal
|
2703004188WL029288
|
shankarlal
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184478
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300418800515900/717541
(िख्ांयेरा)
|
2703004188NRG24080120241111986
|
08/01/2024
|
gangaram
|
2703004188WL029288
|
gangaram
|
00415
|
SBIN0031612
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788184562
|
|
MR GANGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300418800515900/717543-a
(िख्ांयेरा)
|
2703004188NRG24080120241111493
|
08/01/2024
|
mohani
|
2703004188WL029267
|
mohani
|
00415
|
SBIN0031612
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788184641
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300418800515900/717545
(िख्ांयेरा)
|
2703004188NRG24080120241112155
|
08/01/2024
|
rukhi
|
2703004188WL029292
|
rukhi
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184570
|
|
MRS RUKHI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300418800515900/717553
(िख्ांयेरा)
|
2703004188NRG24080120241112156
|
08/01/2024
|
bhaniram
|
2703004188WL029292
|
bhaniram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184216
|
|
MR BHANI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300418800515900/717558
(िख्ांयेरा)
|
2703004188NRG24070120241103785
|
08/01/2024
|
jivanram
|
2703004188WL029017
|
jivanram
|
00415
|
SBIN0031612
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788184217
|
|
MR JIVAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300418800515900/717562
(िख्ांयेरा)
|
2703004188NRG24080120241112157
|
08/01/2024
|
Bhairaram
|
2703004188WL029292
|
Bhairaram
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184111
|
|
MR BHERA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300418800515900/717568
(िख्ांयेरा)
|
2703004188NRG24070120241103786
|
08/01/2024
|
bhuraram
|
2703004188WL029017
|
bhuraram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184352
|
|
MR BHURA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300418800515900/717570
(िख्ांयेरा)
|
2703004188NRG24070120241103787
|
08/01/2024
|
bhabhutaram
|
2703004188WL029017
|
bhabhutaram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184318
|
|
MR BHUBHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300418800515900/717572
(िख्ांयेरा)
|
2703004188NRG24080120241111987
|
08/01/2024
|
sohani
|
2703004188WL029288
|
sohani
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184572
|
|
MISS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300418800515900/717573
(िख्ांयेरा)
|
2703004188NRG24080120241111494
|
08/01/2024
|
hanuman
|
2703004188WL029267
|
hanuman
|
00415
|
SBIN0031612
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788184402
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300418800515900/717575
(िख्ांयेरा)
|
2703004188NRG24080120241111988
|
08/01/2024
|
dhanni devi
|
2703004188WL029288
|
dhanni devi
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184552
|
|
MR DHANNI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300418800515900/717576
(िख्ांयेरा)
|
2703004188NRG24080120241112158
|
08/01/2024
|
dhudi devi
|
2703004188WL029292
|
dhudi devi
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184551
|
|
MR DHURY DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300418800515900/717579
(िख्ांयेरा)
|
2703004188NRG24080120241112159
|
08/01/2024
|
guddi devi
|
2703004188WL029292
|
guddi devi
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184577
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300418800515900/717580
(िख्ांयेरा)
|
2703004188NRG24080120241112160
|
08/01/2024
|
badriram
|
2703004188WL029292
|
badriram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184472
|
|
MR BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300418800515900/717581
(िख्ांयेरा)
|
2703004188NRG24080120241112161
|
08/01/2024
|
manju devi
|
2703004188WL029292
|
manju devi
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184550
|
|
MRS MANJU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300418800515900/717583
(िख्ांयेरा)
|
2703004188NRG24080120241111495
|
08/01/2024
|
Devendr kumar
|
2703004188WL029267
|
Devendr kumar
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184354
|
|
DEVENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300418800515900/717584
(िख्ांयेरा)
|
2703004188NRG24080120241111496
|
08/01/2024
|
rami
|
2703004188WL029267
|
rami
|
00415
|
SBIN0031612
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788184281
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300418800515900/717587
(िख्ांयेरा)
|
2703004188NRG24070120241103788
|
08/01/2024
|
pana
|
2703004188WL029017
|
pana
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184114
|
|
MRS PANI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300418800515900/717588
(िख्ांयेरा)
|
2703004188NRG24080120241111497
|
08/01/2024
|
nanu
|
2703004188WL029267
|
nanu
|
00415
|
SBIN0031612
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788184563
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300418800515900/717591
(िख्ांयेरा)
|
2703004188NRG24080120241111498
|
08/01/2024
|
vishalram
|
2703004188WL029267
|
vishalram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184482
|
|
MR VISHAL JAYANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300418800515900/717592
(िख्ांयेरा)
|
2703004188NRG24080120241111499
|
08/01/2024
|
Saroj
|
2703004188WL029267
|
Saroj
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184112
|
|
MRS SAROJ WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300418800515900/717593
(िख्ांयेरा)
|
2703004188NRG24080120241111500
|
08/01/2024
|
Sahiram
|
2703004188WL029267
|
Sahiram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184661
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300418800515900/717596
(िख्ांयेरा)
|
2703004188NRG24070120241103789
|
08/01/2024
|
SAHIRAM
|
2703004188WL029017
|
SAHIRAM
|
00415
|
SBIN0031612
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788184484
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300418800515900/717598
(िख्ांयेरा)
|
2703004188NRG24080120241111989
|
08/01/2024
|
rampyari
|
2703004188WL029288
|
rampyari
|
00415
|
SBIN0031612
|
552
|
552
|
Processed
|
14/03/2024
|
|
1788184592
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300418800515900/717628
(िख्ांयेरा)
|
2703004188NRG24080120241111501
|
08/01/2024
|
gopalram
|
2703004188WL029267
|
gopalram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184356
|
|
MR GOPAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300418800515900/717630
(िख्ांयेरा)
|
2703004188NRG24070120241103791
|
08/01/2024
|
hariram
|
2703004188WL029017
|
hariram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184591
|
|
MR HARI RAM KULADIA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300418800515900/717633
(िख्ांयेरा)
|
2703004188NRG24080120241111502
|
08/01/2024
|
rajuram
|
2703004188WL029267
|
rajuram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184234
|
|
MR RAJU RAM KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300418800515900/717634
(िख्ांयेरा)
|
2703004188NRG24080120241111503
|
08/01/2024
|
shriram
|
2703004188WL029267
|
shriram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184578
|
|
MR SHRI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300418800515900/717637
(िख्ांयेरा)
|
2703004188NRG24080120241111504
|
08/01/2024
|
sharwanram
|
2703004188WL029267
|
sharwanram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184559
|
|
MR SARWAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300418800515900/717638
(िख्ांयेरा)
|
2703004188NRG24080120241112162
|
08/01/2024
|
mohanram
|
2703004188WL029292
|
mohanram
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184313
|
|
Mr. MOHAN RAM S/O HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNKARANSAR
|
RJ-270300418800515900/717642
(िख्ांयेरा)
|
2703004188NRG24080120241112163
|
08/01/2024
|
dhurga devi
|
2703004188WL029292
|
dhurga devi
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184533
|
|
MRS DURGA DEVI KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300418800515900/717644
(िख्ांयेरा)
|
2703004188NRG24080120241111505
|
08/01/2024
|
vimla
|
2703004188WL029267
|
vimla
|
00415
|
SBIN0031612
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788184516
|
|
MRS VIMLA DEVI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300418800515900/717645
(िख्ांयेरा)
|
2703004188NRG24080120241112164
|
08/01/2024
|
bishanaram
|
2703004188WL029292
|
bishanaram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184582
|
|
MR BISHNA RAM BRAHMIN
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300418800515900/717663
(िख्ांयेरा)
|
2703004188NRG24080120241111506
|
08/01/2024
|
Shankarlal
|
2703004188WL029267
|
Shankarlal
|
00415
|
SBIN0031612
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788184612
|
|
MR SHANKAR LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300418800515900/717664
(िख्ांयेरा)
|
2703004188NRG24080120241112165
|
08/01/2024
|
munni
|
2703004188WL029292
|
munni
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184351
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300418800515900/717669
(िख्ांयेरा)
|
2703004188NRG24080120241111990
|
08/01/2024
|
Narendra Singh Bhati
|
2703004188WL029288
|
Narendra Singh Bhati
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184396
|
|
MR NARENDRA SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300418800515900/717673
(िख्ांयेरा)
|
2703004188NRG24070120241103792
|
08/01/2024
|
bhairaram
|
2703004188WL029017
|
bhairaram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184587
|
|
MR BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300418800515900/717682
(िख्ांयेरा)
|
2703004188NRG24080120241111991
|
08/01/2024
|
kaluram
|
2703004188WL029288
|
kaluram
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184439
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300418800515900/717687
(िख्ांयेरा)
|
2703004188NRG24080120241112166
|
08/01/2024
|
MIRA devi
|
2703004188WL029292
|
MIRA devi
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184299
|
|
MR BHERA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300418800515900/717690
(िख्ांयेरा)
|
2703004188NRG24080120241111992
|
08/01/2024
|
lichma
|
2703004188WL029288
|
lichma
|
00415
|
SBIN0031612
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788184526
|
|
MRS LIEHHAMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300418800515900/717695
(िख्ांयेरा)
|
2703004188NRG24070120241103793
|
08/01/2024
|
jesharam
|
2703004188WL029017
|
jesharam
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184407
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300418800515900/717698
(िख्ांयेरा)
|
2703004188NRG24080120241111507
|
08/01/2024
|
jesharam
|
2703004188WL029267
|
jesharam
|
00415
|
SBIN0031612
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788184631
|
|
MR JASSA RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300418800515900/717707
(िख्ांयेरा)
|
2703004188NRG24080120241111508
|
08/01/2024
|
Likhmaram
|
2703004188WL029267
|
Likhmaram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184319
|
|
LIKHMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300418800515900/717708
(िख्ांयेरा)
|
2703004188NRG24080120241111509
|
08/01/2024
|
kamala
|
2703004188WL029267
|
kamala
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184298
|
|
MRS KAMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300418800515900/717708
(िख्ांयेरा)
|
2703004188NRG24080120241111993
|
08/01/2024
|
Kojuram
|
2703004188WL029288
|
Kojuram
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184182
|
|
MR KOJU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300418800515900/717709
(िख्ांयेरा)
|
2703004188NRG24080120241111994
|
08/01/2024
|
sharwanram
|
2703004188WL029288
|
sharwanram
|
00415
|
SBIN0031612
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788184637
|
|
MR SARWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300418800515900/717710
(िख्ांयेरा)
|
2703004188NRG24080120241112167
|
08/01/2024
|
Tulsaram
|
2703004188WL029292
|
Tulsaram
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184652
|
|
MR TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300418800515900/717711
(िख्ांयेरा)
|
2703004188NRG24080120241112168
|
08/01/2024
|
Aaduram
|
2703004188WL029292
|
Aaduram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788184116
|
|
MR ADU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300418800515900/717712
(िख्ांयेरा)
|
2703004188NRG24080120241112169
|
08/01/2024
|
ranwantram
|
2703004188WL029292
|
ranwantram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184522
|
|
MR REWANT RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300418800515900/717713
(िख्ांयेरा)
|
2703004188NRG24080120241111995
|
08/01/2024
|
pamaram
|
2703004188WL029288
|
pamaram
|
00415
|
SBIN0031612
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788184579
|
|
MR PAMARAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300418800515900/717716
(िख्ांयेरा)
|
2703004188NRG24080120241112170
|
08/01/2024
|
Banwarilal
|
2703004188WL029292
|
Banwarilal
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184580
|
|
MR BANWARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300418800515900/717719
(िख्ांयेरा)
|
2703004188NRG24080120241111510
|
08/01/2024
|
gomandram
|
2703004188WL029267
|
gomandram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184566
|
|
MR GOMAD RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300418800515900/717722
(िख्ांयेरा)
|
2703004188NRG24080120241112171
|
08/01/2024
|
Bhanwarlal
|
2703004188WL029292
|
Bhanwarlal
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184255
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300418800515900/717723
(िख्ांयेरा)
|
2703004188NRG24080120241112172
|
08/01/2024
|
gomti
|
2703004188WL029292
|
gomti
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184654
|
|
MRS GOMATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300418800515900/717724
(िख्ांयेरा)
|
2703004188NRG24080120241112173
|
08/01/2024
|
sukhi devi
|
2703004188WL029292
|
sukhi devi
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184636
|
|
MR UDHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300418800515900/717726
(िख्ांयेरा)
|
2703004188NRG24080120241111996
|
08/01/2024
|
gora
|
2703004188WL029288
|
gora
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184500
|
|
MRS GORRA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300418800515900/717727
(िख्ांयेरा)
|
2703004188NRG24080120241111511
|
08/01/2024
|
RAMCHNDR
|
2703004188WL029267
|
RAMCHNDR
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184342
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300418800515900/717728
(िख्ांयेरा)
|
2703004188NRG24080120241111997
|
08/01/2024
|
Bhawari
|
2703004188WL029288
|
Bhawari
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184499
|
|
MRS BHAWARI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300418800515900/717729
(िख्ांयेरा)
|
2703004188NRG24080120241112174
|
08/01/2024
|
baluram
|
2703004188WL029292
|
baluram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184398
|
|
MR BALURAM SO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300418800515900/717730
(िख्ांयेरा)
|
2703004188NRG24080120241111998
|
08/01/2024
|
muniram
|
2703004188WL029288
|
muniram
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184571
|
|
MR MANNIRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300418800515900/717735
(िख्ांयेरा)
|
2703004188NRG24080120241111512
|
08/01/2024
|
Gomti
|
2703004188WL029267
|
Gomti
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184519
|
|
MRS GOMTI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300418800515900/717736
(िख्ांयेरा)
|
2703004188NRG24080120241111513
|
08/01/2024
|
Revnti
|
2703004188WL029267
|
Revnti
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184117
|
|
MR TULSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300418800515900/717737
(िख्ांयेरा)
|
2703004188NRG24080120241112175
|
08/01/2024
|
tija
|
2703004188WL029292
|
tija
|
00415
|
SBIN0031612
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1788184232
|
|
MRS TEEJA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300418800515900/717739
(िख्ांयेरा)
|
2703004188NRG24080120241111514
|
08/01/2024
|
Surta
|
2703004188WL029267
|
Surta
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184435
|
|
MRS SURTA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300418800515900/717740
(िख्ांयेरा)
|
2703004188NRG24080120241112176
|
08/01/2024
|
ganga
|
2703004188WL029292
|
ganga
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184453
|
|
MRS GANGA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300418800515900/717741
(िख्ांयेरा)
|
2703004188NRG24080120241111515
|
08/01/2024
|
RESAMI
|
2703004188WL029267
|
RESAMI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184644
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300418800515900/717744-A
(िख्ांयेरा)
|
2703004188NRG24080120241112177
|
08/01/2024
|
kojuram
|
2703004188WL029292
|
kojuram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184432
|
|
MR KOJARAM SO KHIVSIH RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300418800515900/717747
(िख्ांयेरा)
|
2703004188NRG24080120241111999
|
08/01/2024
|
sukharam
|
2703004188WL029288
|
sukharam
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184316
|
|
MR SHUKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300418800515900/717750
(िख्ांयेरा)
|
2703004188NRG24080120241111516
|
08/01/2024
|
premaram
|
2703004188WL029267
|
premaram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184365
|
|
MR PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300418800515900/717752
(िख्ांयेरा)
|
2703004188NRG24080120241112000
|
08/01/2024
|
babulal
|
2703004188WL029288
|
babulal
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184467
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
LUNKARANSAR
|
RJ-270300418800515900/717756
(िख्ांयेरा)
|
2703004188NRG24080120241111517
|
08/01/2024
|
sumitra
|
2703004188WL029267
|
sumitra
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184523
|
|
MRS SUMITRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300418800515900/717757
(िख्ांयेरा)
|
2703004188NRG24080120241112001
|
08/01/2024
|
sankuntla
|
2703004188WL029288
|
sankuntla
|
00415
|
SBIN0031612
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788184541
|
|
MRS SHAKUNTLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300418800515900/717758
(िख्ांयेरा)
|
2703004188NRG24080120241112002
|
08/01/2024
|
saroj
|
2703004188WL029288
|
saroj
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184594
|
|
MRS SAROJ BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300418800515900/717763
(िख्ांयेरा)
|
2703004188NRG24080120241112178
|
08/01/2024
|
chuki
|
2703004188WL029292
|
chuki
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788184618
|
|
MRS CHUKI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300418800515900/717764
(िख्ांयेरा)
|
2703004188NRG24080120241112179
|
08/01/2024
|
Lichamanram
|
2703004188WL029292
|
Lichamanram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184165
|
|
MR LICHAMAN RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300418800515900/717765
(िख्ांयेरा)
|
2703004188NRG24080120241111518
|
08/01/2024
|
gomnadram
|
2703004188WL029267
|
gomnadram
|
00415
|
SBIN0031612
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788184404
|
|
MR GOMAD RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300418800515900/717766
(िख्ांयेरा)
|
2703004188NRG24080120241111519
|
08/01/2024
|
chunaram
|
2703004188WL029267
|
chunaram
|
00415
|
SBIN0031612
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788184494
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300418800515900/717768
(िख्ांयेरा)
|
2703004188NRG24080120241112180
|
08/01/2024
|
hardevi
|
2703004188WL029292
|
hardevi
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184529
|
|
MRS HAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300418800515900/717771
(िख्ांयेरा)
|
2703004188NRG24080120241112003
|
08/01/2024
|
hiraram
|
2703004188WL029288
|
hiraram
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184416
|
|
MR HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300418800515900/717773
(िख्ांयेरा)
|
2703004188NRG24080120241111520
|
08/01/2024
|
kiran
|
2703004188WL029267
|
kiran
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184528
|
|
MRS KRIN DEVI SASI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300418800515900/717774
(िख्ांयेरा)
|
2703004188NRG24080120241112004
|
08/01/2024
|
ranga
|
2703004188WL029288
|
ranga
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184515
|
|
MRS RANGA DEVI SASI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300418800515900/717776
(िख्ांयेरा)
|
2703004188NRG24080120241112181
|
08/01/2024
|
KOJU RAM
|
2703004188WL029292
|
KOJU RAM
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184326
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300418800515900/717779
(िख्ांयेरा)
|
2703004188NRG24080120241112005
|
08/01/2024
|
Durga Devi
|
2703004188WL029288
|
Durga Devi
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184127
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300418800515900/717785
(िख्ांयेरा)
|
2703004188NRG24080120241112182
|
08/01/2024
|
hetram
|
2703004188WL029292
|
hetram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184131
|
|
MR HEAT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300418800515900/717789
(िख्ांयेरा)
|
2703004188NRG24080120241111521
|
08/01/2024
|
muli
|
2703004188WL029267
|
muli
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184573
|
|
MRS MULE DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300418800515900/717791
(िख्ांयेरा)
|
2703004188NRG24080120241112006
|
08/01/2024
|
Guddi
|
2703004188WL029288
|
Guddi
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184648
|
|
MRS GUDDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300418800515900/717793
(िख्ांयेरा)
|
2703004188NRG24080120241112183
|
08/01/2024
|
Ashuram
|
2703004188WL029292
|
Ashuram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184331
|
|
MR ASA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300418800515900/717794
(िख्ांयेरा)
|
2703004188NRG24080120241112184
|
08/01/2024
|
Rupa
|
2703004188WL029292
|
Rupa
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184507
|
|
MRS RUPA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300418800515900/717795
(िख्ांयेरा)
|
2703004188NRG24080120241112007
|
08/01/2024
|
Rukam
|
2703004188WL029288
|
Rukam
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184498
|
|
MRS RUKHMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300418800515900/717797
(िख्ांयेरा)
|
2703004188NRG24080120241112008
|
08/01/2024
|
dawrka
|
2703004188WL029288
|
dawrka
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184502
|
|
MR DWARKA PRASAD MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300418800515900/717800
(िख्ांयेरा)
|
2703004188NRG24080120241111522
|
08/01/2024
|
sharda
|
2703004188WL029267
|
sharda
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184503
|
|
MRS SARDHA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300418800515900/717802
(िख्ांयेरा)
|
2703004188NRG24080120241111523
|
08/01/2024
|
omprakash
|
2703004188WL029267
|
omprakash
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184355
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300418800515900/717804
(िख्ांयेरा)
|
2703004188NRG24080120241112185
|
08/01/2024
|
puraram
|
2703004188WL029292
|
puraram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184388
|
|
MR PURA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300418800515900/717805
(िख्ांयेरा)
|
2703004188NRG24080120241112186
|
08/01/2024
|
gomadram
|
2703004188WL029292
|
gomadram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184387
|
|
MR GOMIND RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300418800515900/717806
(िख्ांयेरा)
|
2703004188NRG24080120241112187
|
08/01/2024
|
birablram
|
2703004188WL029292
|
birablram
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184225
|
|
MR BIRABALA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300418800515900/717812
(िख्ांयेरा)
|
2703004188NRG24080120241111524
|
08/01/2024
|
dungararam
|
2703004188WL029267
|
dungararam
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184110
|
|
DUNGAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
LUNKARANSAR
|
RJ-270300418800515900/717814
(िख्ांयेरा)
|
2703004188NRG24080120241112009
|
08/01/2024
|
rami
|
2703004188WL029288
|
rami
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184506
|
|
MRS RAMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300418800515900/717818
(िख्ांयेरा)
|
2703004188NRG24080120241111525
|
08/01/2024
|
sitaram
|
2703004188WL029267
|
sitaram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184335
|
|
MR SITA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300418800515900/717819
(िख्ांयेरा)
|
2703004188NRG24080120241112010
|
08/01/2024
|
SHANTI DEVI
|
2703004188WL029288
|
SHANTI DEVI
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184219
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300418800515900/717820
(िख्ांयेरा)
|
2703004188NRG24080120241111526
|
08/01/2024
|
kaluram
|
2703004188WL029267
|
kaluram
|
00415
|
SBIN0031612
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788184491
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300418800515900/717821
(िख्ांयेरा)
|
2703004188NRG24080120241112188
|
08/01/2024
|
lakhmanram
|
2703004188WL029292
|
lakhmanram
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184323
|
|
MR LICCHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300418800515900/717823
(िख्ांयेरा)
|
2703004188NRG24080120241111527
|
08/01/2024
|
lalaram
|
2703004188WL029267
|
lalaram
|
00415
|
SBIN0031612
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788184337
|
|
MR LALA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300418800515900/717824
(िख्ांयेरा)
|
2703004188NRG24080120241111528
|
08/01/2024
|
budaram
|
2703004188WL029267
|
budaram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184619
|
|
MR BUDHD RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300418800515900/717825
(िख्ांयेरा)
|
2703004188NRG24080120241111529
|
08/01/2024
|
ramlal
|
2703004188WL029267
|
ramlal
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184632
|
|
MR RAM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300418800515900/717829
(िख्ांयेरा)
|
2703004188NRG24080120241111530
|
08/01/2024
|
Lalaram
|
2703004188WL029267
|
Lalaram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184454
|
|
MR LALA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300418800515900/717831
(िख्ांयेरा)
|
2703004188NRG24080120241111531
|
08/01/2024
|
omprakash
|
2703004188WL029267
|
omprakash
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184463
|
|
MR OM PRAKASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300418800515900/717832
(िख्ांयेरा)
|
2703004188NRG24080120241112011
|
08/01/2024
|
laduram
|
2703004188WL029288
|
laduram
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184610
|
|
MR LADHU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300418800515900/717835
(िख्ांयेरा)
|
2703004188NRG24080120241112012
|
08/01/2024
|
babulal
|
2703004188WL029288
|
babulal
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184228
|
|
MR BABU LAL RAGAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300418800515900/717840-A
(िख्ांयेरा)
|
2703004188NRG24080120241112189
|
08/01/2024
|
Kumbharam
|
2703004188WL029292
|
Kumbharam
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184224
|
|
MR KUMBHA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300418800515900/717841
(िख्ांयेरा)
|
2703004188NRG24080120241111532
|
08/01/2024
|
santosh
|
2703004188WL029267
|
santosh
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184113
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300418800515900/717842
(िख्ांयेरा)
|
2703004188NRG24080120241112013
|
08/01/2024
|
sukadev
|
2703004188WL029288
|
sukadev
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184320
|
|
MR SUKHDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300418800515900/717846
(िख्ांयेरा)
|
2703004188NRG24080120241111533
|
08/01/2024
|
harbajram
|
2703004188WL029267
|
harbajram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184583
|
|
MRS PANA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300418800515900/717847
(िख्ांयेरा)
|
2703004188NRG24080120241112014
|
08/01/2024
|
ghawanri
|
2703004188WL029288
|
ghawanri
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184518
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300418800515900/717848
(िख्ांयेरा)
|
2703004188NRG24080120241111534
|
08/01/2024
|
babulal
|
2703004188WL029267
|
babulal
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184509
|
|
MR BALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300418800515900/717849
(िख्ांयेरा)
|
2703004188NRG24080120241111535
|
08/01/2024
|
sahiram
|
2703004188WL029267
|
sahiram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184621
|
|
MR SHAI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300418800515900/717850
(िख्ांयेरा)
|
2703004188NRG24080120241111536
|
08/01/2024
|
anguri devi
|
2703004188WL029267
|
anguri devi
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184584
|
|
MRS ANGURI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300418800515900/717851
(िख्ांयेरा)
|
2703004188NRG24080120241111537
|
08/01/2024
|
jiyaram
|
2703004188WL029267
|
jiyaram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184595
|
|
MR JIYA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300418800515900/717852
(िख्ांयेरा)
|
2703004188NRG24080120241111538
|
08/01/2024
|
Rewantram
|
2703004188WL029267
|
Rewantram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184222
|
|
MR REVANT RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300418800515900/717853
(िख्ांयेरा)
|
2703004188NRG24080120241111539
|
08/01/2024
|
likhmanram
|
2703004188WL029267
|
likhmanram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184558
|
|
MRS PARWATI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300418800515900/717855
(िख्ांयेरा)
|
2703004188NRG24080120241111540
|
08/01/2024
|
KALURAM
|
2703004188WL029267
|
KALURAM
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184568
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300418800515900/717857
(िख्ांयेरा)
|
2703004188NRG24080120241112190
|
08/01/2024
|
Babulal
|
2703004188WL029292
|
Babulal
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184220
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300418800515900/717858
(िख्ांयेरा)
|
2703004188NRG24080120241112191
|
08/01/2024
|
MANIRAM
|
2703004188WL029292
|
MANIRAM
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184616
|
|
MR MUNI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300418800515900/717859
(िख्ांयेरा)
|
2703004188NRG24080120241112192
|
08/01/2024
|
KAMALA
|
2703004188WL029292
|
KAMALA
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184651
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300418800515900/717861
(िख्ांयेरा)
|
2703004188NRG24080120241112193
|
08/01/2024
|
PARWATI
|
2703004188WL029292
|
PARWATI
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184137
|
|
MISS PARVTI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300418800515900/717862
(िख्ांयेरा)
|
2703004188NRG24080120241112194
|
08/01/2024
|
OMPRAKASH
|
2703004188WL029292
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184223
|
|
MR OM PRAKESH RAGAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300418800515900/717863
(िख्ांयेरा)
|
2703004188NRG24080120241112195
|
08/01/2024
|
SAROJ
|
2703004188WL029292
|
SAROJ
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184614
|
|
MRS SAROJ DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300418800515900/717864
(िख्ांयेरा)
|
2703004188NRG24080120241112015
|
08/01/2024
|
Bhudhram
|
2703004188WL029288
|
Bhudhram
|
00415
|
SBIN0031612
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788184357
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300418800515900/717867
(िख्ांयेरा)
|
2703004188NRG24080120241112196
|
08/01/2024
|
SUNDARI
|
2703004188WL029292
|
SUNDARI
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184609
|
|
MRS SUNDERI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300418800515900/717868
(िख्ांयेरा)
|
2703004188NRG24080120241112197
|
08/01/2024
|
MUNI
|
2703004188WL029292
|
MUNI
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788184597
|
|
MRS MUNNI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300418800515900/717869
(िख्ांयेरा)
|
2703004188NRG24080120241111541
|
08/01/2024
|
RATNARAM
|
2703004188WL029267
|
RATNARAM
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184615
|
|
MR RATNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300418800515900/717874
(िख्ांयेरा)
|
2703004188NRG24080120241112198
|
08/01/2024
|
JARWA
|
2703004188WL029292
|
JARWA
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184229
|
|
MRS JADAV DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300418800515900/717877
(िख्ांयेरा)
|
2703004188NRG24080120241111542
|
08/01/2024
|
ISARRAM
|
2703004188WL029267
|
ISARRAM
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184496
|
|
MR ISHAR RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300418800515900/717880
(िख्ांयेरा)
|
2703004188NRG24080120241111543
|
08/01/2024
|
BABULAL
|
2703004188WL029267
|
BABULAL
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184626
|
|
MR BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300418800515900/717881
(िख्ांयेरा)
|
2703004188NRG24080120241111544
|
08/01/2024
|
PEMI
|
2703004188WL029267
|
PEMI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184508
|
|
MRS PEMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300418800515900/717884
(िख्ांयेरा)
|
2703004188NRG24080120241112199
|
08/01/2024
|
RUKHAMA
|
2703004188WL029292
|
RUKHAMA
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788184353
|
|
MRS RUKHAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300418800515900/717885
(िख्ांयेरा)
|
2703004188NRG24080120241112200
|
08/01/2024
|
RAMI
|
2703004188WL029292
|
RAMI
|
00415
|
SBIN0031612
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1788184575
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300418800515900/717888
(िख्ांयेरा)
|
2703004188NRG24080120241111545
|
08/01/2024
|
JANI DEVI
|
2703004188WL029267
|
JANI DEVI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184513
|
|
MRS JAYNI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300418800515900/717890
(िख्ांयेरा)
|
2703004188NRG24070120241103794
|
08/01/2024
|
Modu ram regar
|
2703004188WL029017
|
Modu ram regar
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184238
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300418800515900/717892
(िख्ांयेरा)
|
2703004188NRG24080120241111546
|
08/01/2024
|
PRMESAWARI
|
2703004188WL029267
|
PRMESAWARI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184406
|
|
MRS PERMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300418800515900/717893
(िख्ांयेरा)
|
2703004188NRG24080120241112016
|
08/01/2024
|
RADHAKISAN
|
2703004188WL029288
|
RADHAKISAN
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184480
|
|
MR RADHAKISHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300418800515900/717894
(िख्ांयेरा)
|
2703004188NRG24080120241111547
|
08/01/2024
|
LALI DEVI
|
2703004188WL029267
|
LALI DEVI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184239
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300418800515900/717895
(िख्ांयेरा)
|
2703004188NRG24080120241112017
|
08/01/2024
|
SAHIRAM
|
2703004188WL029288
|
SAHIRAM
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184600
|
|
MR SAHI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300418800515900/717896
(िख्ांयेरा)
|
2703004188NRG24080120241111548
|
08/01/2024
|
MAMRAJ
|
2703004188WL029267
|
MAMRAJ
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184497
|
|
MR MAMRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300418800515900/717897
(िख्ांयेरा)
|
2703004188NRG24080120241111549
|
08/01/2024
|
POKARARM
|
2703004188WL029267
|
POKARARM
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184393
|
|
MR POKAR RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300418800515900/717899
(िख्ांयेरा)
|
2703004188NRG24080120241111550
|
08/01/2024
|
NATTHRAM
|
2703004188WL029267
|
NATTHRAM
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184604
|
|
MR NATHU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300418800515900/717902
(िख्ांयेरा)
|
2703004188NRG24080120241112018
|
08/01/2024
|
BHANWARI
|
2703004188WL029288
|
BHANWARI
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184554
|
|
MR BHAWARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300418800515900/717903
(िख्ांयेरा)
|
2703004188NRG24080120241111551
|
08/01/2024
|
REWANRI
|
2703004188WL029267
|
REWANRI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184524
|
|
MRS REVENTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300418800515900/717904
(िख्ांयेरा)
|
2703004188NRG24080120241112201
|
08/01/2024
|
DHANARAM
|
2703004188WL029292
|
DHANARAM
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184521
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300418800515900/717908
(िख्ांयेरा)
|
2703004188NRG24080120241111552
|
08/01/2024
|
CHUNARAM
|
2703004188WL029267
|
CHUNARAM
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184473
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300418800515900/717911
(िख्ांयेरा)
|
2703004188NRG24080120241111553
|
08/01/2024
|
Dedaram
|
2703004188WL029267
|
Dedaram
|
00415
|
SBIN0031612
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788184275
|
|
MR DEDA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300418800515900/717912
(िख्ांयेरा)
|
2703004188NRG24080120241111554
|
08/01/2024
|
RAJU DEVI
|
2703004188WL029267
|
RAJU DEVI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184371
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300418800515900/717913
(िख्ांयेरा)
|
2703004188NRG24080120241111555
|
08/01/2024
|
Lichhama Devi
|
2703004188WL029267
|
Lichhama Devi
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184122
|
|
MRS LICHHAMA DEVI RAGAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300418800515900/717915
(िख्ांयेरा)
|
2703004188NRG24070120241103795
|
08/01/2024
|
Birajaram
|
2703004188WL029017
|
Birajaram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184183
|
|
MR BIRJA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300418800515900/717916
(िख्ांयेरा)
|
2703004188NRG24080120241112019
|
08/01/2024
|
DHAPI
|
2703004188WL029288
|
DHAPI
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184532
|
|
DHAPI
|
INDUSIND BANK(607189)
|
|
396
|
LUNKARANSAR
|
RJ-270300418800515900/717918
(िख्ांयेरा)
|
2703004188NRG24080120241111556
|
08/01/2024
|
BUDHI
|
2703004188WL029267
|
BUDHI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184391
|
|
MRS BUDHI DEVI RAGAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300418800515900/717919
(िख्ांयेरा)
|
2703004188NRG24080120241111557
|
08/01/2024
|
KAMLA
|
2703004188WL029267
|
KAMLA
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184534
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300418800515900/717924
(िख्ांयेरा)
|
2703004188NRG24080120241111558
|
08/01/2024
|
OMPRAKASH
|
2703004188WL029267
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788184599
|
|
MR OMPRAKESH RAGER
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300418800515900/717927
(िख्ांयेरा)
|
2703004188NRG24080120241111559
|
08/01/2024
|
Rameshvar lal
|
2703004188WL029267
|
Rameshvar lal
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184397
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300418800515900/717928
(िख्ांयेरा)
|
2703004188NRG24080120241111560
|
08/01/2024
|
NARAYANRAM
|
2703004188WL029267
|
NARAYANRAM
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184242
|
|
MR NARAYAN RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300418800515900/717931
(िख्ांयेरा)
|
2703004188NRG24080120241111561
|
08/01/2024
|
AKI DEVI
|
2703004188WL029267
|
AKI DEVI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184262
|
|
Mrs. AKI DEVI WO MUNIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300418800515900/717933
(िख्ांयेरा)
|
2703004188NRG24080120241111562
|
08/01/2024
|
MALARAM
|
2703004188WL029267
|
MALARAM
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184332
|
|
MR MALURAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300418800515900/717934
(िख्ांयेरा)
|
2703004188NRG24080120241111563
|
08/01/2024
|
Babulal
|
2703004188WL029267
|
Babulal
|
00415
|
SBIN0031612
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788184601
|
|
MR BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300418800515900/717935
(िख्ांयेरा)
|
2703004188NRG24080120241111564
|
08/01/2024
|
RADHA
|
2703004188WL029267
|
RADHA
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184287
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300418800515900/717937
(िख्ांयेरा)
|
2703004188NRG24080120241111565
|
08/01/2024
|
Phusa Ram
|
2703004188WL029267
|
Phusa Ram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184237
|
|
MR PHUSA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300418800515900/717939
(िख्ांयेरा)
|
2703004188NRG24080120241111566
|
08/01/2024
|
PATASI
|
2703004188WL029267
|
PATASI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184180
|
|
MRS PATHASI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300418800515900/717941
(िख्ांयेरा)
|
2703004188NRG24080120241112020
|
08/01/2024
|
GIRDARIRAM
|
2703004188WL029288
|
GIRDARIRAM
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184462
|
|
MR GIRDHARI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300418800515900/717945
(िख्ांयेरा)
|
2703004188NRG24080120241112202
|
08/01/2024
|
AMARARAM
|
2703004188WL029292
|
AMARARAM
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788184537
|
|
MR AMRA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300418800515900/717948
(िख्ांयेरा)
|
2703004188NRG24080120241112203
|
08/01/2024
|
PRAMESAWARI
|
2703004188WL029292
|
PRAMESAWARI
|
00415
|
SBIN0031612
|
606
|
606
|
Processed
|
14/03/2024
|
|
1788184370
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300418800515900/717952
(िख्ांयेरा)
|
2703004188NRG24080120241112021
|
08/01/2024
|
SARSAWATI
|
2703004188WL029288
|
SARSAWATI
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184622
|
|
MRS SURSATI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300418800515900/717953
(िख्ांयेरा)
|
2703004188NRG24080120241111567
|
08/01/2024
|
OMPRAKASH
|
2703004188WL029267
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184590
|
|
OM PRAKASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
LUNKARANSAR
|
RJ-270300418800515900/717954
(िख्ांयेरा)
|
2703004188NRG24080120241111568
|
08/01/2024
|
KISANLAL
|
2703004188WL029267
|
KISANLAL
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184170
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300418800515900/717955
(िख्ांयेरा)
|
2703004188NRG24080120241112204
|
08/01/2024
|
PARWATI
|
2703004188WL029292
|
PARWATI
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184514
|
|
MRS PARWATI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300418800515900/717957
(िख्ांयेरा)
|
2703004188NRG24080120241112205
|
08/01/2024
|
CHUNARAM
|
2703004188WL029292
|
CHUNARAM
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184593
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300418800515900/717962
(िख्ांयेरा)
|
2703004188NRG24080120241112206
|
08/01/2024
|
DHAPU
|
2703004188WL029292
|
DHAPU
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184511
|
|
MRS DHAPU BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300418800515900/717963
(िख्ांयेरा)
|
2703004188NRG24080120241111569
|
08/01/2024
|
VISANARAM
|
2703004188WL029267
|
VISANARAM
|
00415
|
SBIN0031612
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788184458
|
|
MR VISHNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300418800515900/717963-A
(िख्ांयेरा)
|
2703004188NRG24080120241112207
|
08/01/2024
|
rami devi
|
2703004188WL029292
|
rami devi
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184505
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300418800515900/717964
(िख्ांयेरा)
|
2703004188NRG24080120241111570
|
08/01/2024
|
JAGDISH
|
2703004188WL029267
|
JAGDISH
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184272
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300418800515900/717964
(िख्ांयेरा)
|
2703004188NRG24080120241111571
|
08/01/2024
|
PARVATI
|
2703004188WL029267
|
PARVATI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184271
|
|
MRS PARWATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300418800515900/717966
(िख्ांयेरा)
|
2703004188NRG24080120241111572
|
08/01/2024
|
Rameti
|
2703004188WL029267
|
Rameti
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184164
|
|
MRS RAMETI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300418800515900/717967-a
(िख्ांयेरा)
|
2703004188NRG24070120241103796
|
08/01/2024
|
Hariram
|
2703004188WL029017
|
Hariram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184611
|
|
MR HARI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300418800515900/717969
(िख्ांयेरा)
|
2703004188NRG24080120241112208
|
08/01/2024
|
RiDMAL
|
2703004188WL029292
|
RiDMAL
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184295
|
|
MR RIDMAL RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300418800515900/717970
(िख्ांयेरा)
|
2703004188NRG24080120241111573
|
08/01/2024
|
GITA
|
2703004188WL029267
|
GITA
|
00415
|
SBIN0031612
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788184315
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300418800515900/717975
(िख्ांयेरा)
|
2703004188NRG24080120241112209
|
08/01/2024
|
Salochana
|
2703004188WL029292
|
Salochana
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184118
|
|
MRS SALOCHANA BHAMA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300418800515900/717976
(िख्ांयेरा)
|
2703004188NRG24070120241103797
|
08/01/2024
|
BABULAL
|
2703004188WL029017
|
BABULAL
|
00415
|
SBIN0031612
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788184547
|
|
MR BABU LAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300418800515900/717977
(िख्ांयेरा)
|
2703004188NRG24080120241112022
|
08/01/2024
|
FUSHI
|
2703004188WL029288
|
FUSHI
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184520
|
|
MRS PHUSI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300418800515900/717983
(िख्ांयेरा)
|
2703004188NRG24080120241111574
|
08/01/2024
|
CHAND DEVI
|
2703004188WL029267
|
CHAND DEVI
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184531
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LUNKARANSAR
|
RJ-270300418800515900/717984
(िख्ांयेरा)
|
2703004188NRG24070120241103798
|
08/01/2024
|
LICHAMAN RAM meghwal
|
2703004188WL029017
|
LICHAMAN RAM meghwal
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788184471
|
|
MR LACHHAMANA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300418800515900/717987
(िख्ांयेरा)
|
2703004188NRG24080120241112210
|
08/01/2024
|
NEMARAM
|
2703004188WL029292
|
NEMARAM
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184581
|
|
MR NEMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300418800515900/717988
(िख्ांयेरा)
|
2703004188NRG24080120241112211
|
08/01/2024
|
HUKAMA DEVI
|
2703004188WL029292
|
HUKAMA DEVI
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788184527
|
|
MRS HUKMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300418800515900/717990
(िख्ांयेरा)
|
2703004188NRG24080120241112023
|
08/01/2024
|
Panni Devi
|
2703004188WL029288
|
Panni Devi
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788184179
|
|
MRS PANNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300418800515900/717994
(िख्ांयेरा)
|
2703004188NRG24080120241111575
|
08/01/2024
|
GIRDHARIRAM
|
2703004188WL029267
|
GIRDHARIRAM
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184469
|
|
MR GIRDHARI RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300418800515900/717995
(िख्ांयेरा)
|
2703004188NRG24080120241111576
|
08/01/2024
|
Gopalram
|
2703004188WL029267
|
Gopalram
|
00415
|
SBIN0031612
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788184470
|
|
GOPAL RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
434
|
LUNKARANSAR
|
RJ-270300418800515900/717999
(िख्ांयेरा)
|
2703004188NRG24080120241112212
|
08/01/2024
|
SANKARLAL
|
2703004188WL029292
|
SANKARLAL
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788184585
|
|
MR SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300418800515900/718000
(िख्ांयेरा)
|
2703004188NRG24080120241112024
|
08/01/2024
|
Raju devi
|
2703004188WL029288
|
Raju devi
|
00415
|
SBIN0031612
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788184545
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300418800516000/50336194
(िख्ांयेरा)
|
2703004188NRG24080120241110854
|
08/01/2024
|
DHAPU
|
2703004188WL029236
|
DHAPU
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184598
|
|
MRS DHAPU DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300418800516000/50336198
(िख्ांयेरा)
|
2703004188NRG24080120241110855
|
08/01/2024
|
JETHI
|
2703004188WL029236
|
JETHI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184274
|
|
MRS JETHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300418800516000/50336199
(िख्ांयेरा)
|
2703004188NRG24080120241110856
|
08/01/2024
|
Hiraram
|
2703004188WL029236
|
Hiraram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184141
|
|
MR HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300418800516000/50336203
(िख्ांयेरा)
|
2703004188NRG24080120241110858
|
08/01/2024
|
JETHARAM
|
2703004188WL029236
|
JETHARAM
|
00415
|
SBIN0031612
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788184419
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300418800516000/50336204
(िख्ांयेरा)
|
2703004188NRG24080120241110859
|
08/01/2024
|
SARLA
|
2703004188WL029236
|
SARLA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184633
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300418800516000/50336206
(िख्ांयेरा)
|
2703004188NRG24080120241110860
|
08/01/2024
|
RUPA
|
2703004188WL029236
|
RUPA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184606
|
|
MRS RUPA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300418800516000/50336208
(िख्ांयेरा)
|
2703004188NRG24080120241110861
|
08/01/2024
|
MANOHRI
|
2703004188WL029236
|
MANOHRI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184178
|
|
MRS MANOHARI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300418800516000/50336211
(िख्ांयेरा)
|
2703004188NRG24080120241110862
|
08/01/2024
|
SURJA
|
2703004188WL029236
|
SURJA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184538
|
|
MRS SURJA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300418800516000/50336212
(िख्ांयेरा)
|
2703004188NRG24080120241110863
|
08/01/2024
|
DHURARAM
|
2703004188WL029236
|
DHURARAM
|
00415
|
SBIN0031612
|
804
|
804
|
Processed
|
14/03/2024
|
|
1788184185
|
|
MR DHUDA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300418800516000/50336214
(िख्ांयेरा)
|
2703004188NRG24080120241110865
|
08/01/2024
|
SAWTRI
|
2703004188WL029236
|
SAWTRI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184629
|
|
MRS SAVTRI DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300418800516000/50336215
(िख्ांयेरा)
|
2703004188NRG24080120241110866
|
08/01/2024
|
KALI
|
2703004188WL029236
|
KALI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184549
|
|
MRS KALI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300418800516000/50336216
(िख्ांयेरा)
|
2703004188NRG24080120241110867
|
08/01/2024
|
CHAMPA
|
2703004188WL029236
|
CHAMPA
|
00415
|
SBIN0031612
|
804
|
804
|
Processed
|
14/03/2024
|
|
1788184284
|
|
MR TARU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300418800516000/50336227
(िख्ांयेरा)
|
2703004188NRG24080120241110868
|
08/01/2024
|
JAGDISH
|
2703004188WL029236
|
JAGDISH
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184119
|
|
MR JAGDISH BHADU
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300418800516000/50336237
(िख्ांयेरा)
|
2703004188NRG24080120241110869
|
08/01/2024
|
SUSHILA
|
2703004188WL029236
|
SUSHILA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184530
|
|
MRS SUSHILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300418800516000/50336238
(िख्ांयेरा)
|
2703004188NRG24080120241110870
|
08/01/2024
|
PPURAM
|
2703004188WL029236
|
PPURAM
|
00415
|
SBIN0031612
|
804
|
804
|
Processed
|
14/03/2024
|
|
1788184279
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNKARANSAR
|
RJ-270300418800516000/50336242
(िख्ांयेरा)
|
2703004188NRG24080120241110871
|
08/01/2024
|
WIDHA
|
2703004188WL029236
|
WIDHA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184173
|
|
MRS VIDHYA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300418800516000/50336243
(िख्ांयेरा)
|
2703004188NRG24080120241110872
|
08/01/2024
|
SUMITRA
|
2703004188WL029236
|
SUMITRA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184289
|
|
MRS SUMITRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300418800516000/50336246
(िख्ांयेरा)
|
2703004188NRG24080120241110873
|
08/01/2024
|
SUSHIL A DEVI
|
2703004188WL029236
|
SUSHIL A DEVI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184302
|
|
MR PARATA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300418800516000/50336248
(िख्ांयेरा)
|
2703004188NRG24080120241110874
|
08/01/2024
|
MAGHIDEVI
|
2703004188WL029236
|
MAGHIDEVI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184288
|
|
MRS MAGHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300418800516000/50336249
(िख्ांयेरा)
|
2703004188NRG24080120241110875
|
08/01/2024
|
GRMANRAM
|
2703004188WL029236
|
GRMANRAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184305
|
|
MR HANUMANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300418800516000/50336250
(िख्ांयेरा)
|
2703004188NRG24080120241110876
|
08/01/2024
|
SANTOSH
|
2703004188WL029236
|
SANTOSH
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184290
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300418800516000/50336251
(िख्ांयेरा)
|
2703004188NRG24080120241110877
|
08/01/2024
|
Ramlal
|
2703004188WL029236
|
Ramlal
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184280
|
|
MR RAM LAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300418800516000/50336252
(िख्ांयेरा)
|
2703004188NRG24080120241110878
|
08/01/2024
|
BIRBALRAM
|
2703004188WL029236
|
BIRBALRAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184285
|
|
MR BIRBAL RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300418800516000/50336258
(िख्ांयेरा)
|
2703004188NRG24080120241110879
|
08/01/2024
|
Chandraram
|
2703004188WL029236
|
Chandraram
|
00415
|
SBIN0031612
|
804
|
804
|
Processed
|
14/03/2024
|
|
1788184292
|
|
MR CHANDA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300418800516000/50336263
(िख्ांयेरा)
|
2703004188NRG24080120241110880
|
08/01/2024
|
BHAWARI
|
2703004188WL029236
|
BHAWARI
|
00415
|
SBIN0031612
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
1788184625
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300418800516000/50336269
(िख्ांयेरा)
|
2703004188NRG24080120241110881
|
08/01/2024
|
PURA DEVI
|
2703004188WL029236
|
PURA DEVI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184647
|
|
MRS PURA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300418800516000/50336271
(िख्ांयेरा)
|
2703004188NRG24080120241110882
|
08/01/2024
|
OMPRAKASH
|
2703004188WL029236
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184109
|
|
MR OMPRAKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300418800516000/50336492
(िख्ांयेरा)
|
2703004188NRG24080120241110885
|
08/01/2024
|
Meera
|
2703004188WL029236
|
Meera
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184175
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300418800516000/50336494
(िख्ांयेरा)
|
2703004188NRG24080120241110886
|
08/01/2024
|
GANESHARAM
|
2703004188WL029236
|
GANESHARAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184557
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300418800516000/50403987
(िख्ांयेरा)
|
2703004188NRG24080120241110887
|
08/01/2024
|
PURANARAM
|
2703004188WL029236
|
PURANARAM
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184441
|
|
MR PURNA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300418800516000/50403989
(िख्ांयेरा)
|
2703004188NRG24080120241110888
|
08/01/2024
|
PANARAM
|
2703004188WL029236
|
PANARAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184256
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300418800516000/50403990
(िख्ांयेरा)
|
2703004188NRG24080120241110889
|
08/01/2024
|
DINESH
|
2703004188WL029236
|
DINESH
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184350
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300418800516000/50404032
(िख्ांयेरा)
|
2703004188NRG24080120241110890
|
08/01/2024
|
GAYATRI
|
2703004188WL029236
|
GAYATRI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184347
|
|
MR GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300418800516000/50404033
(िख्ांयेरा)
|
2703004188NRG24080120241110891
|
08/01/2024
|
SUSHILA
|
2703004188WL029236
|
SUSHILA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184390
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300418800516000/50404034
(िख्ांयेरा)
|
2703004188NRG24080120241110892
|
08/01/2024
|
DROPATI
|
2703004188WL029236
|
DROPATI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184410
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300418800516000/50404035
(िख्ांयेरा)
|
2703004188NRG24080120241110893
|
08/01/2024
|
lalaram
|
2703004188WL029236
|
lalaram
|
00415
|
SBIN0031612
|
603
|
603
|
Processed
|
14/03/2024
|
|
1788184346
|
|
MR LALARAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300418800516000/50404036
(िख्ांयेरा)
|
2703004188NRG24080120241110894
|
08/01/2024
|
REVANTRAM
|
2703004188WL029236
|
REVANTRAM
|
00415
|
SBIN0031612
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
1788184418
|
|
MR REWANT RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300418800516000/50404040
(िख्ांयेरा)
|
2703004188NRG24080120241110897
|
08/01/2024
|
kishanaram
|
2703004188WL029236
|
kishanaram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184307
|
|
KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
LUNKARANSAR
|
RJ-270300418800516000/50404048
(िख्ांयेरा)
|
2703004188NRG24080120241110898
|
08/01/2024
|
banwarilal
|
2703004188WL029236
|
banwarilal
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184263
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300418800516000/50404052
(िख्ांयेरा)
|
2703004188NRG24080120241110900
|
08/01/2024
|
BASANTI
|
2703004188WL029236
|
BASANTI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184348
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300418800516000/50404055
(िख्ांयेरा)
|
2703004188NRG24080120241110901
|
08/01/2024
|
JETHARAM
|
2703004188WL029236
|
JETHARAM
|
00415
|
SBIN0031612
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788184149
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300418800516000/50404065
(िख्ांयेरा)
|
2703004188NRG24080120241110903
|
08/01/2024
|
RANM LAL
|
2703004188WL029236
|
RANM LAL
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184414
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300418800516000/50404069
(िख्ांयेरा)
|
2703004188NRG24080120241110905
|
08/01/2024
|
UMA DEVI
|
2703004188WL029236
|
UMA DEVI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184349
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300418800516000/50404072
(िख्ांयेरा)
|
2703004188NRG24080120241110906
|
08/01/2024
|
GANESHARAM
|
2703004188WL029236
|
GANESHARAM
|
00415
|
SBIN0031612
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
1788184145
|
|
MR GANESHA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300418800516000/50404085
(िख्ांयेरा)
|
2703004188NRG24080120241110907
|
08/01/2024
|
Laxmi
|
2703004188WL029236
|
Laxmi
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184306
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300418800516000/50404086
(िख्ांयेरा)
|
2703004188NRG24080120241110908
|
08/01/2024
|
Chuki
|
2703004188WL029236
|
Chuki
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184154
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300418800516000/50404087
(िख्ांयेरा)
|
2703004188NRG24080120241110909
|
08/01/2024
|
Bhagawanaram
|
2703004188WL029236
|
Bhagawanaram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184152
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300418800516000/50404089
(िख्ांयेरा)
|
2703004188NRG24080120241110910
|
08/01/2024
|
Jagdish
|
2703004188WL029236
|
Jagdish
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788184151
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300418800516000/50404092
(िख्ांयेरा)
|
2703004188NRG24080120241110911
|
08/01/2024
|
Jagdev
|
2703004188WL029236
|
Jagdev
|
00415
|
SBIN0031612
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788184374
|
|
MR JAGDEV JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300418800516000/717002
(िख्ांयेरा)
|
2703004188NRG24080120241110913
|
08/01/2024
|
BHIKHI
|
2703004188WL029236
|
BHIKHI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184539
|
|
MRS BHIKHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300418800516000/717003
(िख्ांयेरा)
|
2703004188NRG24080120241110914
|
08/01/2024
|
JIYA DEVI
|
2703004188WL029236
|
JIYA DEVI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Rejected
|
14/03/2024
|
|
1788184640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
LUNKARANSAR
|
RJ-270300418800516000/717010
(िख्ांयेरा)
|
2703004188NRG24080120241110915
|
08/01/2024
|
VIDHA
|
2703004188WL029236
|
VIDHA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184535
|
|
MRS VIDYA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300418800516000/717011
(िख्ांयेरा)
|
2703004188NRG24080120241110916
|
08/01/2024
|
SUNDAR
|
2703004188WL029236
|
SUNDAR
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184336
|
|
MR SARWAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300418800516000/717012
(िख्ांयेरा)
|
2703004188NRG24080120241110917
|
08/01/2024
|
KAMLA
|
2703004188WL029236
|
KAMLA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Rejected
|
14/03/2024
|
|
1788184639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
LUNKARANSAR
|
RJ-270300418800516000/717013
(िख्ांयेरा)
|
2703004188NRG24080120241110918
|
08/01/2024
|
PUSPA
|
2703004188WL029236
|
PUSPA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184536
|
|
MRS PUSHPA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300418800516000/717015
(िख्ांयेरा)
|
2703004188NRG24080120241110919
|
08/01/2024
|
MAMRAJ
|
2703004188WL029236
|
MAMRAJ
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184638
|
|
MR MAM RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300418800516000/717022
(िख्ांयेरा)
|
2703004188NRG24080120241110920
|
08/01/2024
|
SAROJ
|
2703004188WL029236
|
SAROJ
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184540
|
|
MRS SAROJ DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300418800516000/717033
(िख्ांयेरा)
|
2703004188NRG24080120241110921
|
08/01/2024
|
CHHUTI
|
2703004188WL029236
|
CHHUTI
|
00415
|
SBIN0031612
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788184645
|
|
MRS CHHOTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300418800516000/717042
(िख्ांयेरा)
|
2703004188NRG24080120241110922
|
08/01/2024
|
AMARI
|
2703004188WL029236
|
AMARI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184596
|
|
MRS AMERI DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300418800516000/717045
(िख्ांयेरा)
|
2703004188NRG24080120241110923
|
08/01/2024
|
BHAWARI DEVI
|
2703004188WL029236
|
BHAWARI DEVI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184660
|
|
MR OM PRAKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300418800516000/717046
(िख्ांयेरा)
|
2703004188NRG24080120241110924
|
08/01/2024
|
Rakesh
|
2703004188WL029236
|
Rakesh
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184142
|
|
MR DHUNKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300418800516000/717048
(िख्ांयेरा)
|
2703004188NRG24080120241110925
|
08/01/2024
|
LALEDEVI
|
2703004188WL029236
|
LALEDEVI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184623
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300418800516000/717049
(िख्ांयेरा)
|
2703004188NRG24080120241110926
|
08/01/2024
|
SEVNATH
|
2703004188WL029236
|
SEVNATH
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184322
|
|
MR SHIV NATH BHADU
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300418800516000/717052
(िख्ांयेरा)
|
2703004188NRG24080120241110928
|
08/01/2024
|
JETE
|
2703004188WL029236
|
JETE
|
00415
|
SBIN0031612
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788184643
|
|
MRS JETHI DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300418800516000/717054
(िख्ांयेरा)
|
2703004188NRG24080120241110930
|
08/01/2024
|
Omparkash
|
2703004188WL029236
|
Omparkash
|
00415
|
SBIN0031612
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788184276
|
|
MR OMPRAKASH SO SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300418800516000/717058
(िख्ांयेरा)
|
2703004188NRG24080120241110931
|
08/01/2024
|
Ramkori
|
2703004188WL029236
|
Ramkori
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184174
|
|
MRS RAM KORI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300418800516000/717061
(िख्ांयेरा)
|
2703004188NRG24080120241110932
|
08/01/2024
|
Kanaram
|
2703004188WL029236
|
Kanaram
|
00415
|
SBIN0031612
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788184659
|
|
MR KANA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300418800516000/717065
(िख्ांयेरा)
|
2703004188NRG24080120241110933
|
08/01/2024
|
Rameshwar
|
2703004188WL029236
|
Rameshwar
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184278
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300418800516000/717067
(िख्ांयेरा)
|
2703004188NRG24080120241110934
|
08/01/2024
|
Manaram
|
2703004188WL029236
|
Manaram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184475
|
|
MR MANA RAM JATBHADU
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300418800516000/717071
(िख्ांयेरा)
|
2703004188NRG24080120241110935
|
08/01/2024
|
bhikhi devi
|
2703004188WL029236
|
bhikhi devi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184628
|
|
MRS BHKI DEVI DASS
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300418800516000/717072
(िख्ांयेरा)
|
2703004188NRG24080120241110936
|
08/01/2024
|
rewant dass
|
2703004188WL029236
|
rewant dass
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184630
|
|
MR RAWANT DASS
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300418800516000/717080
(िख्ांयेरा)
|
2703004188NRG24080120241110938
|
08/01/2024
|
RAMKORI
|
2703004188WL029236
|
RAMKORI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184634
|
|
MR RAMKHORI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300418800516000/717081
(िख्ांयेरा)
|
2703004188NRG24080120241110939
|
08/01/2024
|
JAMNA
|
2703004188WL029236
|
JAMNA
|
00415
|
SBIN0031612
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788184286
|
|
MRS JAMANA JAAT
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300418800516000/717083
(िख्ांयेरा)
|
2703004188NRG24080120241110940
|
08/01/2024
|
GUDDE
|
2703004188WL029236
|
GUDDE
|
00415
|
SBIN0031612
|
402
|
402
|
Processed
|
14/03/2024
|
|
1788184133
|
|
MRS GUDDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300418800516000/717085
(िख्ांयेरा)
|
2703004188NRG24080120241110941
|
08/01/2024
|
SUMETRA
|
2703004188WL029236
|
SUMETRA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Rejected
|
14/03/2024
|
|
1788184386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
LUNKARANSAR
|
RJ-270300418800516000/717087
(िख्ांयेरा)
|
2703004188NRG24080120241110942
|
08/01/2024
|
MAGE
|
2703004188WL029236
|
MAGE
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184121
|
|
MRS MANGI DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300418800516000/717088
(िख्ांयेरा)
|
2703004188NRG24080120241110943
|
08/01/2024
|
BODA
|
2703004188WL029236
|
BODA
|
00415
|
SBIN0031612
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788184296
|
|
MRS BOGA DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300418800516000/717090
(िख्ांयेरा)
|
2703004188NRG24080120241110944
|
08/01/2024
|
Kojaram
|
2703004188WL029236
|
Kojaram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184300
|
|
MR KOJARAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300418800516000/717096
(िख्ांयेरा)
|
2703004188NRG24080120241110945
|
08/01/2024
|
Seema
|
2703004188WL029236
|
Seema
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184377
|
|
MR SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300418800516000/717099
(िख्ांयेरा)
|
2703004188NRG24080120241110946
|
08/01/2024
|
GERDAWARI
|
2703004188WL029236
|
GERDAWARI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184186
|
|
MRS GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300418800516000/717454
(िख्ांयेरा)
|
2703004188NRG24080120241110948
|
08/01/2024
|
SAWNTRAM
|
2703004188WL029236
|
SAWNTRAM
|
00415
|
SBIN0031612
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
1788184132
|
|
MR SAVTAA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300418800516000/717455
(िख्ांयेरा)
|
2703004188NRG24080120241110949
|
08/01/2024
|
BADHU
|
2703004188WL029236
|
BADHU
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184282
|
|
MR KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300418800516000/717461
(िख्ांयेरा)
|
2703004188NRG24080120241110950
|
08/01/2024
|
MUKHARAM
|
2703004188WL029236
|
MUKHARAM
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184389
|
|
MUKHRAM SO ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
LUNKARANSAR
|
RJ-270300418800516000/717469
(िख्ांयेरा)
|
2703004188NRG24080120241110954
|
08/01/2024
|
CHHUNARAM
|
2703004188WL029236
|
CHHUNARAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184567
|
|
MR CHHUNA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300418800516000/717471
(िख्ांयेरा)
|
2703004188NRG24080120241110955
|
08/01/2024
|
DURAGA
|
2703004188WL029236
|
DURAGA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184427
|
|
MRS DURGADEVI DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300418800516000/717473
(िख्ांयेरा)
|
2703004188NRG24080120241110956
|
08/01/2024
|
Shanti
|
2703004188WL029236
|
Shanti
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184642
|
|
MR MULA RAM MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300418800516000/717476
(िख्ांयेरा)
|
2703004188NRG24080120241110958
|
08/01/2024
|
RAMESHWAR
|
2703004188WL029236
|
RAMESHWAR
|
00415
|
SBIN0031612
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788184233
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300418800516000/717477
(िख्ांयेरा)
|
2703004188NRG24080120241110959
|
08/01/2024
|
MULEE
|
2703004188WL029236
|
MULEE
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184544
|
|
MRS MULI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300418800516000/717478
(िख्ांयेरा)
|
2703004188NRG24080120241110960
|
08/01/2024
|
SURJARAM
|
2703004188WL029236
|
SURJARAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184620
|
|
MR SURJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300418800516000/717483
(िख्ांयेरा)
|
2703004188NRG24080120241110962
|
08/01/2024
|
RUKHAMA
|
2703004188WL029236
|
RUKHAMA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184548
|
|
MRS RUKHMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300418800516000/717488
(िख्ांयेरा)
|
2703004188NRG24080120241110963
|
08/01/2024
|
JEETE
|
2703004188WL029236
|
JEETE
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184607
|
|
MRS JATHE DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300418800516000/717494
(िख्ांयेरा)
|
2703004188NRG24080120241110964
|
08/01/2024
|
CHUNA
|
2703004188WL029236
|
CHUNA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184624
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300418800516000/717495
(िख्ांयेरा)
|
2703004188NRG24080120241110965
|
08/01/2024
|
PADAMARAM
|
2703004188WL029236
|
PADAMARAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184308
|
|
MR PADMARAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300418800516000/717500
(िख्ांयेरा)
|
2703004188NRG24080120241110966
|
08/01/2024
|
LEECHHMA
|
2703004188WL029236
|
LEECHHMA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Rejected
|
14/03/2024
|
|
1788184345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
LUNKARANSAR
|
RJ-270300418800516000/741651
(िख्ांयेरा)
|
2703004188NRG24080120241110967
|
08/01/2024
|
PARMESAWREE
|
2703004188WL029236
|
PARMESAWREE
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184608
|
|
MRS PEARMESHWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300418800516000/741652
(िख्ांयेरा)
|
2703004188NRG24080120241110968
|
08/01/2024
|
BHAVARRAM
|
2703004188WL029236
|
BHAVARRAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184176
|
|
MR BHAWAR LAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300418800516000/741653
(िख्ांयेरा)
|
2703004188NRG24080120241110969
|
08/01/2024
|
PUSPA
|
2703004188WL029236
|
PUSPA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184235
|
|
MRS PUSHPA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300418800516000/741654
(िख्ांयेरा)
|
2703004188NRG24080120241110970
|
08/01/2024
|
SANTEE
|
2703004188WL029236
|
SANTEE
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184605
|
|
MRS SHANTI DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300418800516000/741658
(िख्ांयेरा)
|
2703004188NRG24080120241110972
|
08/01/2024
|
MANIRAM
|
2703004188WL029236
|
MANIRAM
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184140
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300418800516000/741660
(िख्ांयेरा)
|
2703004188NRG24080120241110974
|
08/01/2024
|
SANTEE
|
2703004188WL029236
|
SANTEE
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184177
|
|
MRS SHANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300418800516000/741661
(िख्ांयेरा)
|
2703004188NRG24080120241110975
|
08/01/2024
|
GUDDE
|
2703004188WL029236
|
GUDDE
|
00415
|
SBIN0031612
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788184649
|
|
MRS GUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300418800516000/741665
(िख्ांयेरा)
|
2703004188NRG24080120241110976
|
08/01/2024
|
Udaram
|
2703004188WL029236
|
Udaram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184226
|
|
MR UDA RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300418800516000/9983054
(िख्ांयेरा)
|
2703004188NRG24080120241110978
|
08/01/2024
|
Sona
|
2703004188WL029236
|
Sona
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788184129
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300418800516000/9983061
(िख्ांयेरा)
|
2703004188NRG24080120241110979
|
08/01/2024
|
KANARAM
|
2703004188WL029236
|
KANARAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184635
|
|
MR KANA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921632
|
921632
|
|
|
|
|
|
|
|
|
540
|
LUNKARANSAR
|
RJ-270300421200520200/7053395853
(सूई)
|
2703004212NRG24080120241106943
|
08/01/2024
|
RAM PRASAD SWAMI
|
2703004212WL029138
|
RAM PRASAD SWAMI
|
00689
|
AUBL0002268
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788184251
|
|
RAM PRASAD SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
541
|
LUNKARANSAR
|
RJ-270300421200520200/7053395882
(सूई)
|
2703004212NRG24080120241106945
|
08/01/2024
|
Ramlal Swami
|
2703004212WL029138
|
Ramlal Swami
|
00689
|
AUBL0002283
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184252
|
|
RAMLAL SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
542
|
LUNKARANSAR
|
RJ-270300418700511400/50382229
(शेरपुरा)
|
2703004187NRG24080120241110691
|
08/01/2024
|
rewantram
|
2703004187WL029230
|
rewantram
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788184189
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300418700511400/50405132
(शेरपुरा)
|
2703004187NRG24080120241110699
|
08/01/2024
|
KHIRAJ
|
2703004187WL029230
|
KHIRAJ
|
00691
|
IPOS0000001
|
1971
|
1971
|
Processed
|
14/03/2024
|
|
1788184194
|
|
KHIRAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LUNKARANSAR
|
RJ-270300418700511400/504051649
(शेरपुरा)
|
2703004187NRG24080120241110701
|
08/01/2024
|
Chimanpuri
|
2703004187WL029230
|
Chimanpuri
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184193
|
|
CHIMAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LUNKARANSAR
|
RJ-270300418700511400/504051649
(शेरपुरा)
|
2703004187NRG24080120241110702
|
08/01/2024
|
POONAM
|
2703004187WL029230
|
POONAM
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184192
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LUNKARANSAR
|
RJ-270300418700511400/50405180
(शेरपुरा)
|
2703004187NRG24080120241110704
|
08/01/2024
|
ANJU
|
2703004187WL029230
|
ANJU
|
00691
|
IPOS0000001
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184160
|
|
ANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
LUNKARANSAR
|
RJ-270300418700511400/50405180
(शेरपुरा)
|
2703004187NRG24080120241110703
|
08/01/2024
|
HANSRAJ PURI
|
2703004187WL029230
|
HANSRAJ PURI
|
00691
|
IPOS0000001
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788184191
|
|
HANSRAJ PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LUNKARANSAR
|
RJ-270300418700511400/50405185
(शेरपुरा)
|
2703004187NRG24080120241110706
|
08/01/2024
|
MAINA
|
2703004187WL029230
|
MAINA
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184190
|
|
MRS MAINA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300418700511400/50405185
(शेरपुरा)
|
2703004187NRG24080120241110705
|
08/01/2024
|
PAWAN PURI
|
2703004187WL029230
|
PAWAN PURI
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788184161
|
|
MR PAWAN PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19053
|
19053
|
|
|
|
|
|
|
|
|
550
|
LUNKARANSAR
|
RJ-270300418800516000/50404063
(िख्ांयेरा)
|
2703004188NRG24080120241110902
|
08/01/2024
|
Sohanlal
|
2703004188WL029236
|
Sohanlal
|
00698
|
RMGB0000616
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788184156
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
551
|
LUNKARANSAR
|
RJ-270300418700511400/732864
(शेरपुरा)
|
2703004187NRG24080120241110729
|
08/01/2024
|
Sahiram
|
2703004187WL029230
|
Sahiram
|
00698
|
RMGB0000669
|
876
|
876
|
Processed
|
14/03/2024
|
|
1788184158
|
|
Mr. Sahi Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNKARANSAR
|
RJ-270300421200520200/7053395913
(सूई)
|
2703004212NRG24080120241106949
|
08/01/2024
|
BHALURAM
|
2703004212WL029138
|
BHALURAM
|
00698
|
RMGB0000669
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788184157
|
|
Mr. BHALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
553
|
LUNKARANSAR
|
RJ-270300418800516000/50404051
(िख्ांयेरा)
|
2703004188NRG24080120241110899
|
08/01/2024
|
Anita
|
2703004188WL029236
|
Anita
|
00703
|
AIRP0000001
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
1788184155
|
|
MISS ANITA DO DALIP GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145285
|
1145285
|
|
|
|
|
|
|
|