|
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-270300418800516000/50404078
(िख्ांयेरा)
|
2703004188NRG24070720230308306
|
07/07/2023
|
Surendra kumar
|
2703004188WL008134
|
Surendra kumar
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582785
|
|
SURENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418800515900/50336274
(िख्ांयेरा)
|
2703004188NRG24070720230308309
|
07/07/2023
|
dungarram
|
2703004188WL008135
|
dungarram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582797
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300418800515900/50336275
(िख्ांयेरा)
|
2703004188NRG24070720230308662
|
07/07/2023
|
gopiram
|
2703004188WL008148
|
gopiram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582605
|
|
MR GOPI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300418800515900/50336278
(िख्ांयेरा)
|
2703004188NRG24070720230308663
|
07/07/2023
|
Fushidevi
|
2703004188WL008148
|
Fushidevi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582735
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300418800515900/50336281
(िख्ांयेरा)
|
2703004188NRG24070720230308664
|
07/07/2023
|
rooparam
|
2703004188WL008148
|
rooparam
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582696
|
|
MR RUPA RAM SO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300418800515900/50336283
(िख्ांयेरा)
|
2703004188NRG24070720230308665
|
07/07/2023
|
indrapal
|
2703004188WL008148
|
indrapal
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582644
|
|
MR INDRA PAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300418800515900/50336285
(िख्ांयेरा)
|
2703004188NRG24070720230308666
|
07/07/2023
|
sahiram
|
2703004188WL008148
|
sahiram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582650
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300418800515900/50336288
(िख्ांयेरा)
|
2703004188NRG24070720230308270
|
07/07/2023
|
mahaveer
|
2703004188WL008134
|
mahaveer
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582611
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300418800515900/50336290
(िख्ांयेरा)
|
2703004188NRG24070720230308667
|
07/07/2023
|
bhawanlal
|
2703004188WL008148
|
bhawanlal
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582665
|
|
MR BHAWAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300418800515900/50336294
(िख्ांयेरा)
|
2703004188NRG24070720230308310
|
07/07/2023
|
nimuram
|
2703004188WL008135
|
nimuram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582606
|
|
MR NIMBU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300418800515900/50336297
(िख्ांयेरा)
|
2703004188NRG24070720230308668
|
07/07/2023
|
para
|
2703004188WL008148
|
para
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582594
|
|
MRS PARA DEVI MUND
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300418800515900/50336300
(िख्ांयेरा)
|
2703004188NRG24070720230308311
|
07/07/2023
|
Tilokaram
|
2703004188WL008135
|
Tilokaram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582704
|
|
MR TILOKA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300418800515900/50336301
(िख्ांयेरा)
|
2703004188NRG24070720230308669
|
07/07/2023
|
pushi
|
2703004188WL008148
|
pushi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582712
|
|
MRS PHUSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300418800515900/50336304
(िख्ांयेरा)
|
2703004188NRG24070720230308312
|
07/07/2023
|
Madanlal
|
2703004188WL008135
|
Madanlal
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582693
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300418800515900/50336306
(िख्ांयेरा)
|
2703004188NRG24070720230308313
|
07/07/2023
|
hetram
|
2703004188WL008135
|
hetram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582669
|
|
MR HETA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300418800515900/50336307
(िख्ांयेरा)
|
2703004188NRG24070720230308670
|
07/07/2023
|
khayaliram
|
2703004188WL008148
|
khayaliram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582796
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300418800515900/50336323
(िख्ांयेरा)
|
2703004188NRG24070720230308671
|
07/07/2023
|
hansraj
|
2703004188WL008148
|
hansraj
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582688
|
|
MRS SUMAN DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300418800515900/50336324
(िख्ांयेरा)
|
2703004188NRG24070720230308314
|
07/07/2023
|
deeparam
|
2703004188WL008135
|
deeparam
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582687
|
|
MR DEEPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300418800515900/50336325
(िख्ांयेरा)
|
2703004188NRG24070720230308672
|
07/07/2023
|
vimla
|
2703004188WL008148
|
vimla
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582713
|
|
MRS VIMLA RAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300418800515900/50336335
(िख्ांयेरा)
|
2703004188NRG24070720230308673
|
07/07/2023
|
Kaluram
|
2703004188WL008148
|
Kaluram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582596
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300418800515900/50336337
(िख्ांयेरा)
|
2703004188NRG24070720230308315
|
07/07/2023
|
birma
|
2703004188WL008135
|
birma
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582624
|
|
MRS BIRMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300418800515900/50336345
(िख्ांयेरा)
|
2703004188NRG24070720230308271
|
07/07/2023
|
bishnaram
|
2703004188WL008134
|
bishnaram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582708
|
|
BISHANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300418800515900/50336347
(िख्ांयेरा)
|
2703004188NRG24070720230308674
|
07/07/2023
|
prakash
|
2703004188WL008148
|
prakash
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582622
|
|
MR PRAKESH RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300418800515900/50336357
(िख्ांयेरा)
|
2703004188NRG24070720230308272
|
07/07/2023
|
Jayana Devi
|
2703004188WL008134
|
Jayana Devi
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582764
|
|
MRS JYANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300418800515900/50336360
(िख्ांयेरा)
|
2703004188NRG24070720230308675
|
07/07/2023
|
Pappuram
|
2703004188WL008148
|
Pappuram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582743
|
|
MR PAPPU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300418800515900/50336366
(िख्ांयेरा)
|
2703004188NRG24070720230308273
|
07/07/2023
|
Chuni Devi
|
2703004188WL008134
|
Chuni Devi
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582759
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300418800515900/50336374
(िख्ांयेरा)
|
2703004188NRG24070720230308676
|
07/07/2023
|
kojuram
|
2703004188WL008148
|
kojuram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582709
|
|
MR KOJA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300418800515900/50336375
(िख्ांयेरा)
|
2703004188NRG24070720230308316
|
07/07/2023
|
rooparam
|
2703004188WL008135
|
rooparam
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582630
|
|
MR RUPA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300418800515900/50336381
(िख्ांयेरा)
|
2703004188NRG24070720230308677
|
07/07/2023
|
devilal
|
2703004188WL008148
|
devilal
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582638
|
|
MR DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300418800515900/50336382
(िख्ांयेरा)
|
2703004188NRG24070720230308678
|
07/07/2023
|
kanaram
|
2703004188WL008148
|
kanaram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582661
|
|
MR KHANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300418800515900/50336385
(िख्ांयेरा)
|
2703004188NRG24070720230308274
|
07/07/2023
|
jeetram
|
2703004188WL008134
|
jeetram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582730
|
|
MR JEET RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300418800515900/50336386
(िख्ांयेरा)
|
2703004188NRG24070720230308679
|
07/07/2023
|
RAKESH
|
2703004188WL008148
|
RAKESH
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582729
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300418800515900/50336388
(िख्ांयेरा)
|
2703004188NRG24070720230308317
|
07/07/2023
|
jetharam
|
2703004188WL008135
|
jetharam
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582702
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300418800515900/50336396
(िख्ांयेरा)
|
2703004188NRG24070720230308680
|
07/07/2023
|
bhawanlal
|
2703004188WL008148
|
bhawanlal
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582602
|
|
MR BHAWAR LAL BRHAMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300418800515900/50336398
(िख्ांयेरा)
|
2703004188NRG24070720230308681
|
07/07/2023
|
mahaveer
|
2703004188WL008148
|
mahaveer
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582672
|
|
MAHAVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LUNKARANSAR
|
RJ-270300418800515900/50336403
(िख्ांयेरा)
|
2703004188NRG24070720230308318
|
07/07/2023
|
suresh kumar
|
2703004188WL008135
|
suresh kumar
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582707
|
|
MR SURESH KUMAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300418800515900/50336413
(िख्ांयेरा)
|
2703004188NRG24070720230308682
|
07/07/2023
|
PUSHPA
|
2703004188WL008148
|
PUSHPA
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582780
|
|
MISS PUSHPA GODARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300418800515900/50336418
(िख्ांयेरा)
|
2703004188NRG24070720230308275
|
07/07/2023
|
GEETA
|
2703004188WL008134
|
GEETA
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582775
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300418800515900/50336420
(िख्ांयेरा)
|
2703004188NRG24070720230308319
|
07/07/2023
|
prathviraj
|
2703004188WL008135
|
prathviraj
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582628
|
|
MR PRITHVI RAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300418800515900/50336432
(िख्ांयेरा)
|
2703004188NRG24070720230308684
|
07/07/2023
|
KALI
|
2703004188WL008148
|
KALI
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582786
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300418800515900/50336438
(िख्ांयेरा)
|
2703004188NRG24070720230308685
|
07/07/2023
|
kojaram
|
2703004188WL008148
|
kojaram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582715
|
|
MR KOJA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300418800515900/50336442
(िख्ांयेरा)
|
2703004188NRG24070720230308686
|
07/07/2023
|
Mukhram
|
2703004188WL008148
|
Mukhram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582738
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300418800515900/50336444
(िख्ांयेरा)
|
2703004188NRG24070720230308687
|
07/07/2023
|
shankarlal
|
2703004188WL008148
|
shankarlal
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582666
|
|
MR SHANKAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300418800515900/50336450
(िख्ांयेरा)
|
2703004188NRG24070720230308688
|
07/07/2023
|
omprakash
|
2703004188WL008148
|
omprakash
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582623
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300418800515900/50336455
(िख्ांयेरा)
|
2703004188NRG24070720230308320
|
07/07/2023
|
mahaveer
|
2703004188WL008135
|
mahaveer
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582653
|
|
MR MAHAVER REGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300418800515900/50336457
(िख्ांयेरा)
|
2703004188NRG24070720230308689
|
07/07/2023
|
chhoti devi
|
2703004188WL008148
|
chhoti devi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582773
|
|
MRS CHHOTI DEVI RAGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300418800515900/50336459
(िख्ांयेरा)
|
2703004188NRG24070720230308265
|
07/07/2023
|
KAMLA
|
2703004188WL008133
|
KAMLA
|
00415
|
SBIN0031612
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4801582777
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300418800515900/50336464
(िख्ांयेरा)
|
2703004188NRG24070720230308321
|
07/07/2023
|
bhaguram
|
2703004188WL008135
|
bhaguram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582692
|
|
MR BHAGU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300418800515900/50336465
(िख्ांयेरा)
|
2703004188NRG24070720230308276
|
07/07/2023
|
Ganesharam
|
2703004188WL008134
|
Ganesharam
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582676
|
|
MR GANESHA RAM HAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300418800515900/50336473
(िख्ांयेरा)
|
2703004188NRG24070720230308277
|
07/07/2023
|
Kamala devi
|
2703004188WL008134
|
Kamala devi
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582723
|
|
MRS KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300418800515900/50336478
(िख्ांयेरा)
|
2703004188NRG24070720230308278
|
07/07/2023
|
CHUNARAM
|
2703004188WL008134
|
CHUNARAM
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582741
|
|
MR CHUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300418800515900/50336480
(िख्ांयेरा)
|
2703004188NRG24070720230308322
|
07/07/2023
|
Ramesh
|
2703004188WL008135
|
Ramesh
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582767
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300418800515900/50336485
(िख्ांयेरा)
|
2703004188NRG24070720230308690
|
07/07/2023
|
Sharda
|
2703004188WL008148
|
Sharda
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582765
|
|
MRS SHARDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300418800515900/50336487
(िख्ांयेरा)
|
2703004188NRG24070720230308691
|
07/07/2023
|
Narayan Ram
|
2703004188WL008148
|
Narayan Ram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582771
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300418800515900/50403972
(िख्ांयेरा)
|
2703004188NRG24070720230308692
|
07/07/2023
|
VIMALA
|
2703004188WL008148
|
VIMALA
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582774
|
|
MR BIMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300418800515900/50403977
(िख्ांयेरा)
|
2703004188NRG24070720230308323
|
07/07/2023
|
MANOHARLAL
|
2703004188WL008135
|
MANOHARLAL
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582768
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300418800515900/50403992
(िख्ांयेरा)
|
2703004188NRG24070720230308279
|
07/07/2023
|
JETHI
|
2703004188WL008134
|
JETHI
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582758
|
|
MRS JETHI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300418800515900/50403997
(िख्ांयेरा)
|
2703004188NRG24070720230308693
|
07/07/2023
|
kunta
|
2703004188WL008148
|
kunta
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582757
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300418800515900/50404000
(िख्ांयेरा)
|
2703004188NRG24070720230308324
|
07/07/2023
|
SAVARMAL
|
2703004188WL008135
|
SAVARMAL
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582716
|
|
MR SANVARMAL NAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300418800515900/50404003
(िख्ांयेरा)
|
2703004188NRG24070720230308694
|
07/07/2023
|
MAMRAJ
|
2703004188WL008148
|
MAMRAJ
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582782
|
|
MR MAMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300418800515900/50404004
(िख्ांयेरा)
|
2703004188NRG24070720230308695
|
07/07/2023
|
RAMCHNDR
|
2703004188WL008148
|
RAMCHNDR
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582634
|
|
MR RAMCHAND MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300418800515900/50404005
(िख्ांयेरा)
|
2703004188NRG24070720230308696
|
07/07/2023
|
MAHAVEER
|
2703004188WL008148
|
MAHAVEER
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582612
|
|
MR MAHAVEER PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300418800515900/50404009
(िख्ांयेरा)
|
2703004188NRG24070720230308266
|
07/07/2023
|
KESHURAM
|
2703004188WL008133
|
KESHURAM
|
00415
|
SBIN0031612
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4801582753
|
|
MR KESURAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300418800515900/50404012
(िख्ांयेरा)
|
2703004188NRG24070720230308280
|
07/07/2023
|
POKARRAM
|
2703004188WL008134
|
POKARRAM
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
25/08/2023
|
|
4801582727
|
|
POKAR RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNKARANSAR
|
RJ-270300418800515900/50404017
(िख्ांयेरा)
|
2703004188NRG24070720230308697
|
07/07/2023
|
BRIJALAL
|
2703004188WL008148
|
BRIJALAL
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582728
|
|
MR BRIJ LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300418800515900/50404023
(िख्ांयेरा)
|
2703004188NRG24070720230308698
|
07/07/2023
|
ANITA
|
2703004188WL008148
|
ANITA
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582766
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300418800515900/50404027
(िख्ांयेरा)
|
2703004188NRG24070720230308325
|
07/07/2023
|
RAJKUMAR
|
2703004188WL008135
|
RAJKUMAR
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582751
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300418800515900/50404028
(िख्ांयेरा)
|
2703004188NRG24070720230308699
|
07/07/2023
|
RAKESH
|
2703004188WL008148
|
RAKESH
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582781
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300418800515900/50404029
(िख्ांयेरा)
|
2703004188NRG24070720230308326
|
07/07/2023
|
BISHNARAM
|
2703004188WL008135
|
BISHNARAM
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582778
|
|
MR BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300418800515900/50404051
(िख्ांयेरा)
|
2703004188NRG24070720230308267
|
07/07/2023
|
ASHOK
|
2703004188WL008133
|
ASHOK
|
00415
|
SBIN0031612
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801582613
|
|
ASHOK SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUNKARANSAR
|
RJ-270300418800515900/50404054
(िख्ांयेरा)
|
2703004188NRG24070720230308700
|
07/07/2023
|
Jagdish
|
2703004188WL008148
|
Jagdish
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582722
|
|
MR JAGDEESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300418800515900/50404055
(िख्ांयेरा)
|
2703004188NRG24070720230308701
|
07/07/2023
|
MANOJ
|
2703004188WL008148
|
MANOJ
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582684
|
|
MR MANOJ KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300418800515900/50404056
(िख्ांयेरा)
|
2703004188NRG24070720230308327
|
07/07/2023
|
BHAVANI SHANKAR
|
2703004188WL008135
|
BHAVANI SHANKAR
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582731
|
|
MR BHAWANI SHANKAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300418800515900/50404064
(िख्ांयेरा)
|
2703004188NRG24070720230308328
|
07/07/2023
|
MAHENDR
|
2703004188WL008135
|
MAHENDR
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582788
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300418800515900/50404070
(िख्ांयेरा)
|
2703004188NRG24070720230308281
|
07/07/2023
|
PANNARAM
|
2703004188WL008134
|
PANNARAM
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582787
|
|
MR PNARAM PNARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300418800515900/50404073
(िख्ांयेरा)
|
2703004188NRG24070720230308702
|
07/07/2023
|
RADHA
|
2703004188WL008148
|
RADHA
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582784
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300418800515900/50404075
(िख्ांयेरा)
|
2703004188NRG24070720230308703
|
07/07/2023
|
Ramshwroop
|
2703004188WL008148
|
Ramshwroop
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582680
|
|
MR RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300418800515900/50404079
(िख्ांयेरा)
|
2703004188NRG24070720230308282
|
07/07/2023
|
Chatararam
|
2703004188WL008134
|
Chatararam
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582719
|
|
MR CHATARARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300418800515900/50404080
(िख्ांयेरा)
|
2703004188NRG24070720230308283
|
07/07/2023
|
PUSHAPA
|
2703004188WL008134
|
PUSHAPA
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582747
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300418800515900/50404086
(िख्ांयेरा)
|
2703004188NRG24070720230308329
|
07/07/2023
|
IKABAL
|
2703004188WL008135
|
IKABAL
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582649
|
|
MR IEKBAL KHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300418800515900/50404091
(िख्ांयेरा)
|
2703004188NRG24070720230308330
|
07/07/2023
|
koju ram
|
2703004188WL008135
|
koju ram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582690
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300418800515900/50404109
(िख्ांयेरा)
|
2703004188NRG24070720230308285
|
07/07/2023
|
RAJURAM
|
2703004188WL008134
|
RAJURAM
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582632
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300418800515900/50404114
(िख्ांयेरा)
|
2703004188NRG24070720230308705
|
07/07/2023
|
RADHA DEVI
|
2703004188WL008148
|
RADHA DEVI
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582754
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300418800515900/50404119
(िख्ांयेरा)
|
2703004188NRG24070720230308706
|
07/07/2023
|
Bhanwarlal
|
2703004188WL008148
|
Bhanwarlal
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582745
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300418800515900/50404123
(िख्ांयेरा)
|
2703004188NRG24070720230308286
|
07/07/2023
|
Kaluram
|
2703004188WL008134
|
Kaluram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582783
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300418800515900/50404125
(िख्ांयेरा)
|
2703004188NRG24070720230308708
|
07/07/2023
|
Ajitram
|
2703004188WL008148
|
Ajitram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582736
|
|
MR AJEETRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300418800515900/717501
(िख्ांयेरा)
|
2703004188NRG24070720230308709
|
07/07/2023
|
pammi
|
2703004188WL008148
|
pammi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582633
|
|
MR PAMI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300418800515900/717503
(िख्ांयेरा)
|
2703004188NRG24070720230308710
|
07/07/2023
|
sahiram
|
2703004188WL008148
|
sahiram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582637
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300418800515900/717504
(िख्ांयेरा)
|
2703004188NRG24070720230308711
|
07/07/2023
|
Anna ram
|
2703004188WL008148
|
Anna ram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582699
|
|
MR ANARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300418800515900/717506
(िख्ांयेरा)
|
2703004188NRG24070720230308712
|
07/07/2023
|
bhajana
|
2703004188WL008148
|
bhajana
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582641
|
|
MRS BHAJANA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300418800515900/717507
(िख्ांयेरा)
|
2703004188NRG24070720230308713
|
07/07/2023
|
daluram
|
2703004188WL008148
|
daluram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582607
|
|
MR DALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300418800515900/717507
(िख्ांयेरा)
|
2703004188NRG24070720230308714
|
07/07/2023
|
Kani
|
2703004188WL008148
|
Kani
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582701
|
|
MRS KANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300418800515900/717509
(िख्ांयेरा)
|
2703004188NRG24070720230308715
|
07/07/2023
|
mahaveer prasad
|
2703004188WL008148
|
mahaveer prasad
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582721
|
|
MR MAHAVEER GAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300418800515900/717512
(िख्ांयेरा)
|
2703004188NRG24070720230308716
|
07/07/2023
|
bhojaram
|
2703004188WL008148
|
bhojaram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582792
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300418800515900/717516
(िख्ांयेरा)
|
2703004188NRG24070720230308717
|
07/07/2023
|
nanuram
|
2703004188WL008148
|
nanuram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582658
|
|
MR NANU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300418800515900/717518
(िख्ांयेरा)
|
2703004188NRG24070720230308331
|
07/07/2023
|
sahiram
|
2703004188WL008135
|
sahiram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582640
|
|
MR SHAI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300418800515900/717521
(िख्ांयेरा)
|
2703004188NRG24070720230308718
|
07/07/2023
|
sahiram
|
2703004188WL008148
|
sahiram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582683
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300418800515900/717522
(िख्ांयेरा)
|
2703004188NRG24070720230308719
|
07/07/2023
|
kishan
|
2703004188WL008148
|
kishan
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582725
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300418800515900/717528
(िख्ांयेरा)
|
2703004188NRG24070720230308332
|
07/07/2023
|
patram
|
2703004188WL008135
|
patram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582617
|
|
MR PATA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300418800515900/717530
(िख्ांयेरा)
|
2703004188NRG24070720230308721
|
07/07/2023
|
Balram
|
2703004188WL008148
|
Balram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582614
|
|
MR BAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300418800515900/717537
(िख्ांयेरा)
|
2703004188NRG24070720230308333
|
07/07/2023
|
maluram
|
2703004188WL008135
|
maluram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582598
|
|
MR MALLU RAM KARWASAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300418800515900/717538
(िख्ांयेरा)
|
2703004188NRG24070720230308334
|
07/07/2023
|
suresh
|
2703004188WL008135
|
suresh
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582675
|
|
MR SURESH KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300418800515900/717543-a
(िख्ांयेरा)
|
2703004188NRG24070720230308335
|
07/07/2023
|
mohani
|
2703004188WL008135
|
mohani
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582668
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300418800515900/717545
(िख्ांयेरा)
|
2703004188NRG24070720230308723
|
07/07/2023
|
rukhi
|
2703004188WL008148
|
rukhi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582642
|
|
MRS RUKHI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300418800515900/717546
(िख्ांयेरा)
|
2703004188NRG24070720230308724
|
07/07/2023
|
Mansaram
|
2703004188WL008148
|
Mansaram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582769
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300418800515900/717550
(िख्ांयेरा)
|
2703004188NRG24070720230308725
|
07/07/2023
|
purnaram
|
2703004188WL008148
|
purnaram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582714
|
|
MR PURANA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300418800515900/717552
(िख्ांयेरा)
|
2703004188NRG24070720230308726
|
07/07/2023
|
keshuram
|
2703004188WL008148
|
keshuram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582706
|
|
MR KESHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300418800515900/717553
(िख्ांयेरा)
|
2703004188NRG24070720230308727
|
07/07/2023
|
dhai
|
2703004188WL008148
|
dhai
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582643
|
|
MRS DHAPI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300418800515900/717558
(िख्ांयेरा)
|
2703004188NRG24070720230308287
|
07/07/2023
|
jivanram
|
2703004188WL008134
|
jivanram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582733
|
|
MR JIVAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300418800515900/717559
(िख्ांयेरा)
|
2703004188NRG24070720230308288
|
07/07/2023
|
lichhma devi
|
2703004188WL008134
|
lichhma devi
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582639
|
|
MRS LICHMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300418800515900/717561
(िख्ांयेरा)
|
2703004188NRG24070720230308289
|
07/07/2023
|
Santosh
|
2703004188WL008134
|
Santosh
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582746
|
|
SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300418800515900/717562
(िख्ांयेरा)
|
2703004188NRG24070720230308728
|
07/07/2023
|
Bhairaram
|
2703004188WL008148
|
Bhairaram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582726
|
|
MR BHERA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300418800515900/717563
(िख्ांयेरा)
|
2703004188NRG24070720230308290
|
07/07/2023
|
dulal
|
2703004188WL008134
|
dulal
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582798
|
|
MR DULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300418800515900/717564
(िख्ांयेरा)
|
2703004188NRG24070720230308291
|
07/07/2023
|
saraswati
|
2703004188WL008134
|
saraswati
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582705
|
|
MRS SARASWATI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300418800515900/717565
(िख्ांयेरा)
|
2703004188NRG24070720230308292
|
07/07/2023
|
mukhram
|
2703004188WL008134
|
mukhram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582681
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300418800515900/717567
(िख्ांयेरा)
|
2703004188NRG24070720230308729
|
07/07/2023
|
bhadhu
|
2703004188WL008148
|
bhadhu
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582717
|
|
MRS BADHU DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300418800515900/717573
(िख्ांयेरा)
|
2703004188NRG24070720230308336
|
07/07/2023
|
hanuman
|
2703004188WL008135
|
hanuman
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582770
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300418800515900/717576
(िख्ांयेरा)
|
2703004188NRG24070720230308730
|
07/07/2023
|
dhudi devi
|
2703004188WL008148
|
dhudi devi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582636
|
|
MR DHURY DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300418800515900/717580
(िख्ांयेरा)
|
2703004188NRG24070720230308731
|
07/07/2023
|
badriram
|
2703004188WL008148
|
badriram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582610
|
|
MR BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300418800515900/717581
(िख्ांयेरा)
|
2703004188NRG24070720230308732
|
07/07/2023
|
manju devi
|
2703004188WL008148
|
manju devi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582635
|
|
MRS MANJU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300418800515900/717584
(िख्ांयेरा)
|
2703004188NRG24070720230308337
|
07/07/2023
|
rami
|
2703004188WL008135
|
rami
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582673
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300418800515900/717588
(िख्ांयेरा)
|
2703004188NRG24070720230308338
|
07/07/2023
|
mukhram
|
2703004188WL008135
|
mukhram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582600
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300418800515900/717593
(िख्ांयेरा)
|
2703004188NRG24070720230308339
|
07/07/2023
|
Sahiram
|
2703004188WL008135
|
Sahiram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582739
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300418800515900/717596
(िख्ांयेरा)
|
2703004188NRG24070720230308293
|
07/07/2023
|
SAHIRAM
|
2703004188WL008134
|
SAHIRAM
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582689
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300418800515900/717598
(िख्ांयेरा)
|
2703004188NRG24070720230308733
|
07/07/2023
|
rampyari
|
2703004188WL008148
|
rampyari
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582651
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300418800515900/717599
(िख्ांयेरा)
|
2703004188NRG24070720230308734
|
07/07/2023
|
shushila
|
2703004188WL008148
|
shushila
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582756
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300418800515900/717603
(िख्ांयेरा)
|
2703004188NRG24070720230308735
|
07/07/2023
|
anni
|
2703004188WL008148
|
anni
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582720
|
|
MRS ANNI ANNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300418800515900/717604
(िख्ांयेरा)
|
2703004188NRG24070720230308736
|
07/07/2023
|
shankarlal
|
2703004188WL008148
|
shankarlal
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582677
|
|
MR SHANKAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300418800515900/717611
(िख्ांयेरा)
|
2703004188NRG24070720230308737
|
07/07/2023
|
shivkaran
|
2703004188WL008148
|
shivkaran
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582654
|
|
MR SHIV KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300418800515900/717612
(िख्ांयेरा)
|
2703004188NRG24070720230308738
|
07/07/2023
|
kali
|
2703004188WL008148
|
kali
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582679
|
|
MRS KALI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300418800515900/717613
(िख्ांयेरा)
|
2703004188NRG24070720230308294
|
07/07/2023
|
mohani
|
2703004188WL008134
|
mohani
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582695
|
|
MRS MOHANI DEVI JAYANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300418800515900/717614
(िख्ांयेरा)
|
2703004188NRG24070720230308295
|
07/07/2023
|
shankarlal
|
2703004188WL008134
|
shankarlal
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582667
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300418800515900/717624
(िख्ांयेरा)
|
2703004188NRG24070720230308340
|
07/07/2023
|
sharawan kumar
|
2703004188WL008135
|
sharawan kumar
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582601
|
|
MR SHRAVAN RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300418800515900/717636
(िख्ांयेरा)
|
2703004188NRG24070720230308739
|
07/07/2023
|
bhanwari
|
2703004188WL008148
|
bhanwari
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582694
|
|
MR HADMANA RAM JAT KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300418800515900/717640
(िख्ांयेरा)
|
2703004188NRG24070720230308740
|
07/07/2023
|
mohara
|
2703004188WL008148
|
mohara
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582625
|
|
MRS MOHARA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300418800515900/717642
(िख्ांयेरा)
|
2703004188NRG24070720230308741
|
07/07/2023
|
dhurga devi
|
2703004188WL008148
|
dhurga devi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582629
|
|
MRS DURGA DEVI KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300418800515900/717644
(िख्ांयेरा)
|
2703004188NRG24070720230308341
|
07/07/2023
|
Goradhan Ram
|
2703004188WL008135
|
Goradhan Ram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582744
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300418800515900/717648
(िख्ांयेरा)
|
2703004188NRG24070720230308742
|
07/07/2023
|
bhanwari
|
2703004188WL008148
|
bhanwari
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582678
|
|
MR BHURA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300418800515900/717651
(िख्ांयेरा)
|
2703004188NRG24070720230308743
|
07/07/2023
|
VIDHYA
|
2703004188WL008148
|
VIDHYA
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582794
|
|
VIDHYA W O MOHAN LA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300418800515900/717652
(िख्ांयेरा)
|
2703004188NRG24070720230308296
|
07/07/2023
|
lichma devi
|
2703004188WL008134
|
lichma devi
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582645
|
|
MRS LICHMA DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300418800515900/717663
(िख्ांयेरा)
|
2703004188NRG24070720230308342
|
07/07/2023
|
Shankarlal
|
2703004188WL008135
|
Shankarlal
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582655
|
|
MR SHANKAR LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300418800515900/717664
(िख्ांयेरा)
|
2703004188NRG24070720230308744
|
07/07/2023
|
munni
|
2703004188WL008148
|
munni
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582799
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300418800515900/717678
(िख्ांयेरा)
|
2703004188NRG24070720230308745
|
07/07/2023
|
Mohani
|
2703004188WL008148
|
Mohani
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582763
|
|
MRS MOHANI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300418800515900/717688
(िख्ांयेरा)
|
2703004188NRG24070720230308297
|
07/07/2023
|
padmaram
|
2703004188WL008134
|
padmaram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582795
|
|
PADMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300418800515900/717698
(िख्ांयेरा)
|
2703004188NRG24070720230308343
|
07/07/2023
|
jesharam
|
2703004188WL008135
|
jesharam
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582663
|
|
MR JASSA RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300418800515900/717709
(िख्ांयेरा)
|
2703004188NRG24070720230308746
|
07/07/2023
|
sharwanram
|
2703004188WL008148
|
sharwanram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582664
|
|
MR SARWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300418800515900/717711
(िख्ांयेरा)
|
2703004188NRG24070720230308747
|
07/07/2023
|
Aaduram
|
2703004188WL008148
|
Aaduram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582748
|
|
MR ADU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300418800515900/717714
(िख्ांयेरा)
|
2703004188NRG24070720230308748
|
07/07/2023
|
umaram
|
2703004188WL008148
|
umaram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582647
|
|
MR UMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300418800515900/717720
(िख्ांयेरा)
|
2703004188NRG24070720230308749
|
07/07/2023
|
Surjaram
|
2703004188WL008148
|
Surjaram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582749
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300418800515900/717727
(िख्ांयेरा)
|
2703004188NRG24070720230308344
|
07/07/2023
|
RAMCHNDR
|
2703004188WL008135
|
RAMCHNDR
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582776
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300418800515900/717738
(िख्ांयेरा)
|
2703004188NRG24070720230308345
|
07/07/2023
|
padma
|
2703004188WL008135
|
padma
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582609
|
|
MRS PADAMA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300418800515900/717740
(िख्ांयेरा)
|
2703004188NRG24070720230308750
|
07/07/2023
|
ganga
|
2703004188WL008148
|
ganga
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582597
|
|
MRS GANGA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300418800515900/717748
(िख्ांयेरा)
|
2703004188NRG24070720230308751
|
07/07/2023
|
durga
|
2703004188WL008148
|
durga
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582760
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300418800515900/717749
(िख्ांयेरा)
|
2703004188NRG24070720230308752
|
07/07/2023
|
nanu devi
|
2703004188WL008148
|
nanu devi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582619
|
|
MRS NANU DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300418800515900/717751
(िख्ांयेरा)
|
2703004188NRG24070720230308298
|
07/07/2023
|
Rameshvarlal
|
2703004188WL008134
|
Rameshvarlal
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582750
|
|
MR RAMESWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300418800515900/717759
(िख्ांयेरा)
|
2703004188NRG24070720230308346
|
07/07/2023
|
bhiyaram
|
2703004188WL008135
|
bhiyaram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582686
|
|
MR BHINYA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300418800515900/717763
(िख्ांयेरा)
|
2703004188NRG24070720230308753
|
07/07/2023
|
chuki
|
2703004188WL008148
|
chuki
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582659
|
|
MRS CHUKI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300418800515900/717764
(िख्ांयेरा)
|
2703004188NRG24070720230308754
|
07/07/2023
|
Lichamanram
|
2703004188WL008148
|
Lichamanram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582670
|
|
MR LICHAMAN RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300418800515900/717765
(िख्ांयेरा)
|
2703004188NRG24070720230308347
|
07/07/2023
|
gomnadram
|
2703004188WL008135
|
gomnadram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582700
|
|
MR GOMAD RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300418800515900/717766
(िख्ांयेरा)
|
2703004188NRG24070720230308348
|
07/07/2023
|
chunaram
|
2703004188WL008135
|
chunaram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582618
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300418800515900/717767
(िख्ांयेरा)
|
2703004188NRG24070720230308349
|
07/07/2023
|
motaram
|
2703004188WL008135
|
motaram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582620
|
|
MR MOTHA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300418800515900/717776
(िख्ांयेरा)
|
2703004188NRG24070720230308755
|
07/07/2023
|
KOJU RAM
|
2703004188WL008148
|
KOJU RAM
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582762
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300418800515900/717787
(िख्ांयेरा)
|
2703004188NRG24070720230308756
|
07/07/2023
|
nanuram
|
2703004188WL008148
|
nanuram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582718
|
|
MR NANURAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300418800515900/717788
(िख्ांयेरा)
|
2703004188NRG24070720230308757
|
07/07/2023
|
Fushi
|
2703004188WL008148
|
Fushi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582631
|
|
MRS PHUSI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300418800515900/717798
(िख्ांयेरा)
|
2703004188NRG24070720230308350
|
07/07/2023
|
Arjunram
|
2703004188WL008135
|
Arjunram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582772
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300418800515900/717799
(िख्ांयेरा)
|
2703004188NRG24070720230308351
|
07/07/2023
|
jagdish
|
2703004188WL008135
|
jagdish
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582603
|
|
MR JAGADISH RAGER
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300418800515900/717815
(िख्ांयेरा)
|
2703004188NRG24070720230308299
|
07/07/2023
|
Ruparam
|
2703004188WL008134
|
Ruparam
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582660
|
|
MR RUPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300418800515900/717820
(िख्ांयेरा)
|
2703004188NRG24070720230308352
|
07/07/2023
|
kaluram
|
2703004188WL008135
|
kaluram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582615
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300418800515900/717821
(िख्ांयेरा)
|
2703004188NRG24070720230308758
|
07/07/2023
|
lakhmanram
|
2703004188WL008148
|
lakhmanram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582697
|
|
MR LICCHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300418800515900/717831
(िख्ांयेरा)
|
2703004188NRG24070720230308353
|
07/07/2023
|
omprakash
|
2703004188WL008135
|
omprakash
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582604
|
|
MR OM PRAKASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300418800515900/717843
(िख्ांयेरा)
|
2703004188NRG24070720230308759
|
07/07/2023
|
papuram
|
2703004188WL008148
|
papuram
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582674
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300418800515900/717857
(िख्ांयेरा)
|
2703004188NRG24070720230308761
|
07/07/2023
|
Babulal
|
2703004188WL008148
|
Babulal
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582742
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300418800515900/717858
(िख्ांयेरा)
|
2703004188NRG24070720230308762
|
07/07/2023
|
MANIRAM
|
2703004188WL008148
|
MANIRAM
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582657
|
|
MR MUNI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300418800515900/717860
(िख्ांयेरा)
|
2703004188NRG24070720230308763
|
07/07/2023
|
SUMAN
|
2703004188WL008148
|
SUMAN
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582724
|
|
MRS SUMAN DEVI REGER
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300418800515900/717861
(िख्ांयेरा)
|
2703004188NRG24070720230308764
|
07/07/2023
|
PARWATI
|
2703004188WL008148
|
PARWATI
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582779
|
|
MISS PARVTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300418800515900/717862
(िख्ांयेरा)
|
2703004188NRG24070720230308765
|
07/07/2023
|
OMPRAKASH
|
2703004188WL008148
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582671
|
|
MR OM PRAKESH RAGAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300418800515900/717863
(िख्ांयेरा)
|
2703004188NRG24070720230308766
|
07/07/2023
|
SAROJ
|
2703004188WL008148
|
SAROJ
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582656
|
|
MRS SAROJ DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300418800515900/717874
(िख्ांयेरा)
|
2703004188NRG24070720230308767
|
07/07/2023
|
JARWA
|
2703004188WL008148
|
JARWA
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582710
|
|
MRS JADAV DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300418800515900/717884
(िख्ांयेरा)
|
2703004188NRG24070720230308768
|
07/07/2023
|
RUKHAMA
|
2703004188WL008148
|
RUKHAMA
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582595
|
|
MRS RUKHAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300418800515900/717885
(िख्ांयेरा)
|
2703004188NRG24070720230308769
|
07/07/2023
|
RAMI
|
2703004188WL008148
|
RAMI
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582646
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300418800515900/717904
(िख्ांयेरा)
|
2703004188NRG24070720230308770
|
07/07/2023
|
DHANARAM
|
2703004188WL008148
|
DHANARAM
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582627
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300418800515900/717911
(िख्ांयेरा)
|
2703004188NRG24070720230308354
|
07/07/2023
|
Dedaram
|
2703004188WL008135
|
Dedaram
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582752
|
|
MR DEDA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300418800515900/717933
(िख्ांयेरा)
|
2703004188NRG24070720230308355
|
07/07/2023
|
MALARAM
|
2703004188WL008135
|
MALARAM
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582711
|
|
MR MALURAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300418800515900/717934
(िख्ांयेरा)
|
2703004188NRG24070720230308356
|
07/07/2023
|
Babulal
|
2703004188WL008135
|
Babulal
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582652
|
|
MR BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300418800515900/717948
(िख्ांयेरा)
|
2703004188NRG24070720230308771
|
07/07/2023
|
PRAMESAWARI
|
2703004188WL008148
|
PRAMESAWARI
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582703
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300418800515900/717955
(िख्ांयेरा)
|
2703004188NRG24070720230308772
|
07/07/2023
|
PARWATI
|
2703004188WL008148
|
PARWATI
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582626
|
|
MRS PARWATI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300418800515900/717963
(िख्ांयेरा)
|
2703004188NRG24070720230308357
|
07/07/2023
|
VISANARAM
|
2703004188WL008135
|
VISANARAM
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582599
|
|
MR VISHNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300418800515900/717963-A
(िख्ांयेरा)
|
2703004188NRG24070720230308773
|
07/07/2023
|
rami devi
|
2703004188WL008148
|
rami devi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582621
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300418800515900/717965
(िख्ांयेरा)
|
2703004188NRG24070720230308358
|
07/07/2023
|
Ruparam
|
2703004188WL008135
|
Ruparam
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801582682
|
|
MR RUPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300418800515900/717969
(िख्ांयेरा)
|
2703004188NRG24070720230308774
|
07/07/2023
|
RiDMAL
|
2703004188WL008148
|
RiDMAL
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582740
|
|
MR RIDMAL RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300418800515900/717971
(िख्ांयेरा)
|
2703004188NRG24070720230308775
|
07/07/2023
|
Durga
|
2703004188WL008148
|
Durga
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582662
|
|
MR PARTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300418800515900/717973
(िख्ांयेरा)
|
2703004188NRG24070720230308776
|
07/07/2023
|
PAN DEVI
|
2703004188WL008148
|
PAN DEVI
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582616
|
|
MRS PANA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300418800515900/717974
(िख्ांयेरा)
|
2703004188NRG24070720230308777
|
07/07/2023
|
Muli
|
2703004188WL008148
|
Muli
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582737
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300418800515900/717975
(िख्ांयेरा)
|
2703004188NRG24070720230308778
|
07/07/2023
|
Salochana
|
2703004188WL008148
|
Salochana
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582755
|
|
MRS SALOCHANA BHAMA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300418800515900/717979
(िख्ांयेरा)
|
2703004188NRG24070720230308300
|
07/07/2023
|
Guddi Devi
|
2703004188WL008134
|
Guddi Devi
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582734
|
|
MRS GUDDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300418800515900/717981
(िख्ांयेरा)
|
2703004188NRG24070720230308301
|
07/07/2023
|
KUNTI
|
2703004188WL008134
|
KUNTI
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582732
|
|
MRS KUNNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300418800515900/717982
(िख्ांयेरा)
|
2703004188NRG24070720230308302
|
07/07/2023
|
radha
|
2703004188WL008134
|
radha
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582761
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300418800515900/717984
(िख्ांयेरा)
|
2703004188NRG24070720230308779
|
07/07/2023
|
LICHAMAN RAM meghwal
|
2703004188WL008148
|
LICHAMAN RAM meghwal
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582691
|
|
MR LACHHAMANA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300418800515900/717987
(िख्ांयेरा)
|
2703004188NRG24070720230308780
|
07/07/2023
|
NEMARAM
|
2703004188WL008148
|
NEMARAM
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582648
|
|
MR NEMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300418800515900/717988
(िख्ांयेरा)
|
2703004188NRG24070720230308781
|
07/07/2023
|
HUKAMA DEVI
|
2703004188WL008148
|
HUKAMA DEVI
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801582685
|
|
MRS HUKMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300418800515900/717989
(िख्ांयेरा)
|
2703004188NRG24070720230308303
|
07/07/2023
|
PEMARAM
|
2703004188WL008134
|
PEMARAM
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582793
|
|
PAMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300418800515900/717991
(िख्ांयेरा)
|
2703004188NRG24070720230308268
|
07/07/2023
|
TULCHHARAM
|
2703004188WL008133
|
TULCHHARAM
|
00415
|
SBIN0031612
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4801582608
|
|
TULCHA RAM SO BHAGI RAM
|
BANK OF BARODA(606985)
|
|
203
|
LUNKARANSAR
|
RJ-270300418800515900/717997
(िख्ांयेरा)
|
2703004188NRG24070720230308304
|
07/07/2023
|
Mohanram
|
2703004188WL008134
|
Mohanram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582698
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300418800516000/50404077
(िख्ांयेरा)
|
2703004188NRG24070720230308305
|
07/07/2023
|
Nirma
|
2703004188WL008134
|
Nirma
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582789
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300418800516000/50404079
(िख्ांयेरा)
|
2703004188NRG24070720230308307
|
07/07/2023
|
birmadevi
|
2703004188WL008134
|
birmadevi
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582790
|
|
MRS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300418800516000/50404084
(िख्ांयेरा)
|
2703004188NRG24070720230308308
|
07/07/2023
|
DILIP KUMAR
|
2703004188WL008134
|
DILIP KUMAR
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801582791
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489918
|
489918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492327
|
492327
|
|
|
|
|
|
|
|