|
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-270300418800515900/50336407
(िख्ांयेरा)
|
2703004188NRG24040520230064207
|
08/05/2023
|
Sharda
|
2703004188WL001933
|
Sharda
|
00415
|
SBIN0031416
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523785035
|
|
MR NATHU RAM RAGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418800515900/50336274
(िख्ांयेरा)
|
2703004188NRG24040520230064172
|
08/05/2023
|
dungarram
|
2703004188WL001933
|
dungarram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784969
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300418800515900/50336274
(िख्ांयेरा)
|
2703004188NRG24040520230064173
|
08/05/2023
|
emrati
|
2703004188WL001933
|
emrati
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784979
|
|
MRS IMARATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300418800515900/50336275
(िख्ांयेरा)
|
2703004188NRG24040520230064174
|
08/05/2023
|
gopiram
|
2703004188WL001933
|
gopiram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784938
|
|
MR GOPI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300418800515900/50336278
(िख्ांयेरा)
|
2703004188NRG24040520230064175
|
08/05/2023
|
Fushidevi
|
2703004188WL001933
|
Fushidevi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785077
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300418800515900/50336281
(िख्ांयेरा)
|
2703004188NRG24040520230064177
|
08/05/2023
|
nanu divi
|
2703004188WL001933
|
nanu divi
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523785050
|
|
MRS NANU DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300418800515900/50336281
(िख्ांयेरा)
|
2703004188NRG24040520230064176
|
08/05/2023
|
rooparam
|
2703004188WL001933
|
rooparam
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784970
|
|
MR RUPA RAM SO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300418800515900/50336283
(िख्ांयेरा)
|
2703004188NRG24040520230064178
|
08/05/2023
|
indrapal
|
2703004188WL001933
|
indrapal
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785016
|
|
MR INDRA PAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300418800515900/50336285
(िख्ांयेरा)
|
2703004188NRG24040520230064179
|
08/05/2023
|
INDRA DEVI
|
2703004188WL001933
|
INDRA DEVI
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523784942
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300418800515900/50336285
(िख्ांयेरा)
|
2703004188NRG24040520230064180
|
08/05/2023
|
sahiram
|
2703004188WL001933
|
sahiram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785018
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300418800515900/50336297
(िख्ांयेरा)
|
2703004188NRG24040520230064181
|
08/05/2023
|
para
|
2703004188WL001933
|
para
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784971
|
|
MRS PARA DEVI MUND
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300418800515900/50336300
(िख्ांयेरा)
|
2703004188NRG24040520230064182
|
08/05/2023
|
Tilokaram
|
2703004188WL001933
|
Tilokaram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785052
|
|
MR TILOKA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300418800515900/50336301
(िख्ांयेरा)
|
2703004188NRG24040520230064183
|
08/05/2023
|
pushi
|
2703004188WL001933
|
pushi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785055
|
|
MRS PHUSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300418800515900/50336305
(िख्ांयेरा)
|
2703004188NRG24040520230064184
|
08/05/2023
|
subhash
|
2703004188WL001933
|
subhash
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785043
|
|
MRS SUBHASH JAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300418800515900/50336306
(िख्ांयेरा)
|
2703004188NRG24040520230064185
|
08/05/2023
|
hetram
|
2703004188WL001933
|
hetram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785039
|
|
MR HETA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300418800515900/50336306
(िख्ांयेरा)
|
2703004188NRG24040520230064186
|
08/05/2023
|
roopa
|
2703004188WL001933
|
roopa
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784912
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300418800515900/50336307
(िख्ांयेरा)
|
2703004188NRG24040520230064187
|
08/05/2023
|
khayaliram
|
2703004188WL001933
|
khayaliram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784940
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300418800515900/50336324
(िख्ांयेरा)
|
2703004188NRG24040520230064188
|
08/05/2023
|
deeparam
|
2703004188WL001933
|
deeparam
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784932
|
|
MR DEEPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300418800515900/50336324
(िख्ांयेरा)
|
2703004188NRG24040520230064189
|
08/05/2023
|
sushila
|
2703004188WL001933
|
sushila
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523784899
|
|
MRS SUSHILA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300418800515900/50336325
(िख्ांयेरा)
|
2703004188NRG24040520230064190
|
08/05/2023
|
vimla
|
2703004188WL001933
|
vimla
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784914
|
|
MRS VIMLA RAGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300418800515900/50336334
(िख्ांयेरा)
|
2703004188NRG24040520230064191
|
08/05/2023
|
mulchand
|
2703004188WL001933
|
mulchand
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785066
|
|
MR MOOL CHAND JAT SO PARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300418800515900/50336335
(िख्ांयेरा)
|
2703004188NRG24040520230064192
|
08/05/2023
|
Kaluram
|
2703004188WL001933
|
Kaluram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784973
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300418800515900/50336341
(िख्ांयेरा)
|
2703004188NRG24040520230064193
|
08/05/2023
|
rekharam
|
2703004188WL001933
|
rekharam
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785072
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300418800515900/50336344
(िख्ांयेरा)
|
2703004188NRG24040520230064194
|
08/05/2023
|
DHANNARAM
|
2703004188WL001933
|
DHANNARAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784951
|
|
MRS DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300418800515900/50336349
(िख्ांयेरा)
|
2703004188NRG24030520230055525
|
08/05/2023
|
rawantram
|
2703004188WL001702
|
rawantram
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523784991
|
|
MR REWANT RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300418800515900/50336355
(िख्ांयेरा)
|
2703004188NRG24040520230064195
|
08/05/2023
|
suresh
|
2703004188WL001933
|
suresh
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785028
|
|
MR SURASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300418800515900/50336358
(िख्ांयेरा)
|
2703004188NRG24040520230064196
|
08/05/2023
|
vimla
|
2703004188WL001933
|
vimla
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785054
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300418800515900/50336360
(िख्ांयेरा)
|
2703004188NRG24040520230064197
|
08/05/2023
|
Pappuram
|
2703004188WL001933
|
Pappuram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784911
|
|
MR PAPPU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300418800515900/50336375
(िख्ांयेरा)
|
2703004188NRG24040520230064198
|
08/05/2023
|
dhakha devi
|
2703004188WL001933
|
dhakha devi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784918
|
|
MRS DAKHA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300418800515900/50336376
(िख्ांयेरा)
|
2703004188NRG24040520230064199
|
08/05/2023
|
kaluram
|
2703004188WL001933
|
kaluram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785038
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300418800515900/50336381
(िख्ांयेरा)
|
2703004188NRG24040520230064200
|
08/05/2023
|
devilal
|
2703004188WL001933
|
devilal
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784929
|
|
MR DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300418800515900/50336382
(िख्ांयेरा)
|
2703004188NRG24040520230064201
|
08/05/2023
|
kanaram
|
2703004188WL001933
|
kanaram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785029
|
|
MR KHANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300418800515900/50336385
(िख्ांयेरा)
|
2703004188NRG24040520230064202
|
08/05/2023
|
jeetram
|
2703004188WL001933
|
jeetram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785075
|
|
MR JEET RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300418800515900/50336388
(िख्ांयेरा)
|
2703004188NRG24040520230064203
|
08/05/2023
|
jetharam
|
2703004188WL001933
|
jetharam
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785051
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300418800515900/50336392
(िख्ांयेरा)
|
2703004188NRG24030520230055535
|
08/05/2023
|
dalip
|
2703004188WL001704
|
dalip
|
00415
|
SBIN0031612
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1523785065
|
|
MR DILIP KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300418800515900/50336397
(िख्ांयेरा)
|
2703004188NRG24040520230064204
|
08/05/2023
|
prakash
|
2703004188WL001933
|
prakash
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784924
|
|
MR PRAKESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300418800515900/50336398
(िख्ांयेरा)
|
2703004188NRG24040520230064205
|
08/05/2023
|
mahaveer
|
2703004188WL001933
|
mahaveer
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785041
|
|
MAHAVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LUNKARANSAR
|
RJ-270300418800515900/50336407
(िख्ांयेरा)
|
2703004188NRG24040520230064206
|
08/05/2023
|
nathuram
|
2703004188WL001933
|
nathuram
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523785036
|
|
MR NATHU RAM RAGER
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300418800515900/50336413
(िख्ांयेरा)
|
2703004188NRG24040520230064208
|
08/05/2023
|
PUSHPA
|
2703004188WL001933
|
PUSHPA
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784957
|
|
MISS PUSHPA GODARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300418800515900/50336420
(िख्ांयेरा)
|
2703004188NRG24040520230064209
|
08/05/2023
|
prathviraj
|
2703004188WL001933
|
prathviraj
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785001
|
|
MR PRITHVI RAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300418800515900/50336432
(िख्ांयेरा)
|
2703004188NRG24040520230064211
|
08/05/2023
|
KALI
|
2703004188WL001933
|
KALI
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784961
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300418800515900/50336438
(िख्ांयेरा)
|
2703004188NRG24040520230064212
|
08/05/2023
|
kojaram
|
2703004188WL001933
|
kojaram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785057
|
|
MR KOJA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300418800515900/50336442
(िख्ांयेरा)
|
2703004188NRG24040520230064213
|
08/05/2023
|
Mukhram
|
2703004188WL001933
|
Mukhram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785080
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300418800515900/50336444
(िख्ांयेरा)
|
2703004188NRG24040520230064214
|
08/05/2023
|
shankarlal
|
2703004188WL001933
|
shankarlal
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785033
|
|
MR SHANKAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300418800515900/50336450
(िख्ांयेरा)
|
2703004188NRG24040520230064215
|
08/05/2023
|
omprakash
|
2703004188WL001933
|
omprakash
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784997
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300418800515900/50336457
(िख्ांयेरा)
|
2703004188NRG24040520230064216
|
08/05/2023
|
chhoti devi
|
2703004188WL001933
|
chhoti devi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784949
|
|
MRS CHHOTI DEVI RAGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300418800515900/50336463
(िख्ांयेरा)
|
2703004188NRG24040520230064217
|
08/05/2023
|
gyanprakash
|
2703004188WL001933
|
gyanprakash
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785040
|
|
MR GIYAN PRAKASH REGAR SO CHUNA RAM REGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300418800515900/50336464
(िख्ांयेरा)
|
2703004188NRG24040520230064218
|
08/05/2023
|
bhaguram
|
2703004188WL001933
|
bhaguram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784976
|
|
MR BHAGU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300418800515900/50336464
(िख्ांयेरा)
|
2703004188NRG24040520230064219
|
08/05/2023
|
salochana
|
2703004188WL001933
|
salochana
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784913
|
|
MRS SULOCHANA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300418800515900/50336473
(िख्ांयेरा)
|
2703004188NRG24040520230064220
|
08/05/2023
|
Kamala devi
|
2703004188WL001933
|
Kamala devi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785067
|
|
MRS KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300418800515900/50336477
(िख्ांयेरा)
|
2703004188NRG24040520230064221
|
08/05/2023
|
Sunita
|
2703004188WL001933
|
Sunita
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784907
|
|
MRS SUNITA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300418800515900/50336485
(िख्ांयेरा)
|
2703004188NRG24040520230064222
|
08/05/2023
|
Sharda
|
2703004188WL001933
|
Sharda
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784908
|
|
MRS SHARDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300418800515900/50336488
(िख्ांयेरा)
|
2703004188NRG24030520230055529
|
08/05/2023
|
Hansraj
|
2703004188WL001703
|
Hansraj
|
00415
|
SBIN0031612
|
1326
|
1326
|
Rejected
|
13/05/2023
|
|
1523784882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
LUNKARANSAR
|
RJ-270300418800515900/50403968
(िख्ांयेरा)
|
2703004188NRG24040520230064223
|
08/05/2023
|
SUKHARAM
|
2703004188WL001933
|
SUKHARAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784905
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300418800515900/50403972
(िख्ांयेरा)
|
2703004188NRG24040520230064224
|
08/05/2023
|
VIMALA
|
2703004188WL001933
|
VIMALA
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784950
|
|
MR BIMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300418800515900/50403974
(िख्ांयेरा)
|
2703004188NRG24040520230064225
|
08/05/2023
|
HANUMAN
|
2703004188WL001933
|
HANUMAN
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785037
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300418800515900/50403977
(िख्ांयेरा)
|
2703004188NRG24040520230064226
|
08/05/2023
|
MANOHARLAL
|
2703004188WL001933
|
MANOHARLAL
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784944
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300418800515900/50403998
(िख्ांयेरा)
|
2703004188NRG24030520230055536
|
08/05/2023
|
KALURAM
|
2703004188WL001704
|
KALURAM
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523784963
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300418800515900/50404002
(िख्ांयेरा)
|
2703004188NRG24040520230064227
|
08/05/2023
|
ARJUNRAM
|
2703004188WL001933
|
ARJUNRAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784883
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300418800515900/50404008
(िख्ांयेरा)
|
2703004188NRG24040520230064228
|
08/05/2023
|
RAMESHWAR LAL
|
2703004188WL001933
|
RAMESHWAR LAL
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784915
|
|
MR RAMESHWAR LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300418800515900/50404009
(िख्ांयेरा)
|
2703004188NRG24030520230055537
|
08/05/2023
|
KESHURAM
|
2703004188WL001704
|
KESHURAM
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523784888
|
|
MR KESURAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300418800515900/50404011
(िख्ांयेरा)
|
2703004188NRG24040520230064229
|
08/05/2023
|
SHIVAKRAN
|
2703004188WL001933
|
SHIVAKRAN
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784937
|
|
MR SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300418800515900/50404017
(िख्ांयेरा)
|
2703004188NRG24040520230064231
|
08/05/2023
|
BRIJALAL
|
2703004188WL001933
|
BRIJALAL
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785073
|
|
MR BRIJ LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300418800515900/50404017
(िख्ांयेरा)
|
2703004188NRG24040520230064230
|
08/05/2023
|
Santosh
|
2703004188WL001933
|
Santosh
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523784952
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300418800515900/50404021
(िख्ांयेरा)
|
2703004188NRG24030520230055530
|
08/05/2023
|
RAMPRTAP
|
2703004188WL001703
|
RAMPRTAP
|
00415
|
SBIN0031612
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1523784881
|
|
MR RAM PRATAP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300418800515900/50404023
(िख्ांयेरा)
|
2703004188NRG24040520230064232
|
08/05/2023
|
ANITA
|
2703004188WL001933
|
ANITA
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784909
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300418800515900/50404028
(िख्ांयेरा)
|
2703004188NRG24040520230064233
|
08/05/2023
|
RAKESH
|
2703004188WL001933
|
RAKESH
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784958
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300418800515900/50404029
(िख्ांयेरा)
|
2703004188NRG24040520230064234
|
08/05/2023
|
BISHNARAM
|
2703004188WL001933
|
BISHNARAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784955
|
|
MR BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300418800515900/50404051
(िख्ांयेरा)
|
2703004188NRG24030520230055526
|
08/05/2023
|
ASHOK
|
2703004188WL001702
|
ASHOK
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523784985
|
|
ASHOK SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUNKARANSAR
|
RJ-270300418800515900/50404055
(िख्ांयेरा)
|
2703004188NRG24040520230064235
|
08/05/2023
|
MANOJ
|
2703004188WL001933
|
MANOJ
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785002
|
|
MR MANOJ KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300418800515900/50404056
(िख्ांयेरा)
|
2703004188NRG24040520230064236
|
08/05/2023
|
BHAVANI SHANKAR
|
2703004188WL001933
|
BHAVANI SHANKAR
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785076
|
|
MR BHAWANI SHANKAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300418800515900/50404056
(िख्ांयेरा)
|
2703004188NRG24040520230064237
|
08/05/2023
|
RAJAL
|
2703004188WL001933
|
RAJAL
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784954
|
|
MRS RAJAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300418800515900/50404059
(िख्ांयेरा)
|
2703004188NRG24040520230064238
|
08/05/2023
|
SUMITRA
|
2703004188WL001933
|
SUMITRA
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784982
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300418800515900/50404063
(िख्ांयेरा)
|
2703004188NRG24040520230064239
|
08/05/2023
|
SAROJ
|
2703004188WL001933
|
SAROJ
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784904
|
|
MISS SAROJ W O MUKESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300418800515900/50404065
(िख्ांयेरा)
|
2703004188NRG24040520230064240
|
08/05/2023
|
RENU
|
2703004188WL001933
|
RENU
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784890
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300418800515900/50404069
(िख्ांयेरा)
|
2703004188NRG24040520230064241
|
08/05/2023
|
CHENARAM
|
2703004188WL001933
|
CHENARAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784943
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300418800515900/50404072
(िख्ांयेरा)
|
2703004188NRG24040520230064242
|
08/05/2023
|
SHARADA
|
2703004188WL001933
|
SHARADA
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784910
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300418800515900/50404073
(िख्ांयेरा)
|
2703004188NRG24040520230064243
|
08/05/2023
|
RADHA
|
2703004188WL001933
|
RADHA
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784960
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300418800515900/50404075
(िख्ांयेरा)
|
2703004188NRG24040520230064244
|
08/05/2023
|
Ramshwroop
|
2703004188WL001933
|
Ramshwroop
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785048
|
|
MR RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300418800515900/50404079
(िख्ांयेरा)
|
2703004188NRG24040520230064245
|
08/05/2023
|
Chatararam
|
2703004188WL001933
|
Chatararam
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785060
|
|
MR CHATARARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300418800515900/50404083
(िख्ांयेरा)
|
2703004188NRG24040520230064246
|
08/05/2023
|
SUMAN
|
2703004188WL001933
|
SUMAN
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784962
|
|
MRS SUMN DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300418800515900/50404089
(िख्ांयेरा)
|
2703004188NRG24040520230064247
|
08/05/2023
|
SUBHASCHNDAR
|
2703004188WL001933
|
SUBHASCHNDAR
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785064
|
|
MR SUBHASH CHAND GODARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300418800515900/50404101
(िख्ांयेरा)
|
2703004188NRG24040520230064251
|
08/05/2023
|
RAMESH
|
2703004188WL001933
|
RAMESH
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785074
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300418800515900/50404114
(िख्ांयेरा)
|
2703004188NRG24040520230064252
|
08/05/2023
|
RADHA DEVI
|
2703004188WL001933
|
RADHA DEVI
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784891
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300418800515900/50404119
(िख्ांयेरा)
|
2703004188NRG24040520230064253
|
08/05/2023
|
Bhanwarlal
|
2703004188WL001933
|
Bhanwarlal
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785082
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300418800515900/50404124
(िख्ांयेरा)
|
2703004188NRG24040520230064254
|
08/05/2023
|
Suraj
|
2703004188WL001933
|
Suraj
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784984
|
|
MR SURAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300418800515900/50404125
(िख्ांयेरा)
|
2703004188NRG24040520230064255
|
08/05/2023
|
Ajitram
|
2703004188WL001933
|
Ajitram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785078
|
|
MR AJEETRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300418800515900/717501
(िख्ांयेरा)
|
2703004188NRG24040520230064256
|
08/05/2023
|
pammi
|
2703004188WL001933
|
pammi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785007
|
|
MR PAMI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300418800515900/717503
(िख्ांयेरा)
|
2703004188NRG24040520230064257
|
08/05/2023
|
sahiram
|
2703004188WL001933
|
sahiram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784930
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300418800515900/717506
(िख्ांयेरा)
|
2703004188NRG24040520230064258
|
08/05/2023
|
pokarram
|
2703004188WL001933
|
pokarram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785068
|
|
MR POKAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300418800515900/717509
(िख्ांयेरा)
|
2703004188NRG24040520230064259
|
08/05/2023
|
mahaveer prasad
|
2703004188WL001933
|
mahaveer prasad
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785062
|
|
MR MAHAVEER GAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300418800515900/717516
(िख्ांयेरा)
|
2703004188NRG24040520230064260
|
08/05/2023
|
nanuram
|
2703004188WL001933
|
nanuram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785027
|
|
MR NANU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300418800515900/717518
(िख्ांयेरा)
|
2703004188NRG24040520230064262
|
08/05/2023
|
bhawanri devi
|
2703004188WL001933
|
bhawanri devi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785012
|
|
MR SHAI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300418800515900/717518
(िख्ांयेरा)
|
2703004188NRG24040520230064261
|
08/05/2023
|
sahiram
|
2703004188WL001933
|
sahiram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785013
|
|
MR SHAI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300418800515900/717521
(िख्ांयेरा)
|
2703004188NRG24040520230064263
|
08/05/2023
|
sahiram
|
2703004188WL001933
|
sahiram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784926
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300418800515900/717522
(िख्ांयेरा)
|
2703004188NRG24040520230064264
|
08/05/2023
|
kishan
|
2703004188WL001933
|
kishan
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785069
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300418800515900/717525
(िख्ांयेरा)
|
2703004188NRG24040520230064265
|
08/05/2023
|
bhawanri
|
2703004188WL001933
|
bhawanri
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785010
|
|
MRS BHAWRI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300418800515900/717530
(िख्ांयेरा)
|
2703004188NRG24040520230064266
|
08/05/2023
|
Balram
|
2703004188WL001933
|
Balram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784934
|
|
MR BAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300418800515900/717537
(िख्ांयेरा)
|
2703004188NRG24040520230064268
|
08/05/2023
|
maluram
|
2703004188WL001933
|
maluram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784975
|
|
MR MALLU RAM KARWASAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300418800515900/717537
(िख्ांयेरा)
|
2703004188NRG24040520230064269
|
08/05/2023
|
Savitri
|
2703004188WL001933
|
Savitri
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784892
|
|
MRS SAVITRI BHAMA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300418800515900/717538
(िख्ांयेरा)
|
2703004188NRG24040520230064270
|
08/05/2023
|
Dhani
|
2703004188WL001933
|
Dhani
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784901
|
|
MRS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300418800515900/717538
(िख्ांयेरा)
|
2703004188NRG24040520230064271
|
08/05/2023
|
suresh
|
2703004188WL001933
|
suresh
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785044
|
|
MR SURESH KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300418800515900/717542
(िख्ांयेरा)
|
2703004188NRG24040520230064272
|
08/05/2023
|
rampyari
|
2703004188WL001933
|
rampyari
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785011
|
|
MRS RAMPAYARI JAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300418800515900/717543
(िख्ांयेरा)
|
2703004188NRG24040520230064273
|
08/05/2023
|
ramshwarlal
|
2703004188WL001933
|
ramshwarlal
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784925
|
|
MR RAMESHWAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300418800515900/717545
(िख्ांयेरा)
|
2703004188NRG24040520230064274
|
08/05/2023
|
rukhi
|
2703004188WL001933
|
rukhi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785014
|
|
MRS RUKHI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300418800515900/717546
(िख्ांयेरा)
|
2703004188NRG24040520230064275
|
08/05/2023
|
Mansaram
|
2703004188WL001933
|
Mansaram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784945
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300418800515900/717546
(िख्ांयेरा)
|
2703004188NRG24040520230064276
|
08/05/2023
|
sajana
|
2703004188WL001933
|
sajana
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523784980
|
|
MRS SAJANA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300418800515900/717550
(िख्ांयेरा)
|
2703004188NRG24040520230064277
|
08/05/2023
|
maghi devi
|
2703004188WL001933
|
maghi devi
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523784894
|
|
MRS MAGHI MAGHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300418800515900/717550
(िख्ांयेरा)
|
2703004188NRG24040520230064278
|
08/05/2023
|
purnaram
|
2703004188WL001933
|
purnaram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785056
|
|
MR PURANA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300418800515900/717552
(िख्ांयेरा)
|
2703004188NRG24040520230064279
|
08/05/2023
|
keshuram
|
2703004188WL001933
|
keshuram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785053
|
|
MR KESHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300418800515900/717552
(िख्ांयेरा)
|
2703004188NRG24040520230064280
|
08/05/2023
|
VIMALA
|
2703004188WL001933
|
VIMALA
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523785071
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300418800515900/717553
(िख्ांयेरा)
|
2703004188NRG24040520230064281
|
08/05/2023
|
dhai
|
2703004188WL001933
|
dhai
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785015
|
|
MRS DHAPI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300418800515900/717562
(िख्ांयेरा)
|
2703004188NRG24040520230064282
|
08/05/2023
|
Bhairaram
|
2703004188WL001933
|
Bhairaram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785070
|
|
MR BHERA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300418800515900/717567
(िख्ांयेरा)
|
2703004188NRG24040520230064283
|
08/05/2023
|
bhadhu
|
2703004188WL001933
|
bhadhu
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785058
|
|
MRS BADHU DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300418800515900/717568
(िख्ांयेरा)
|
2703004188NRG24040520230064284
|
08/05/2023
|
bhuraram
|
2703004188WL001933
|
bhuraram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784939
|
|
MR BHURA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300418800515900/717573
(िख्ांयेरा)
|
2703004188NRG24040520230064285
|
08/05/2023
|
hanuman
|
2703004188WL001933
|
hanuman
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784946
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300418800515900/717576
(िख्ांयेरा)
|
2703004188NRG24040520230064286
|
08/05/2023
|
dhudi devi
|
2703004188WL001933
|
dhudi devi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785009
|
|
MR DHURY DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300418800515900/717582
(िख्ांयेरा)
|
2703004188NRG24040520230064287
|
08/05/2023
|
meera
|
2703004188WL001933
|
meera
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784977
|
|
MRS MIRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300418800515900/717588
(िख्ांयेरा)
|
2703004188NRG24040520230064288
|
08/05/2023
|
mukhram
|
2703004188WL001933
|
mukhram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784978
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300418800515900/717588
(िख्ांयेरा)
|
2703004188NRG24040520230064289
|
08/05/2023
|
nanu
|
2703004188WL001933
|
nanu
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784928
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300418800515900/717596
(िख्ांयेरा)
|
2703004188NRG24040520230064290
|
08/05/2023
|
SAHIRAM
|
2703004188WL001933
|
SAHIRAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784935
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300418800515900/717598
(िख्ांयेरा)
|
2703004188NRG24040520230064291
|
08/05/2023
|
rampyari
|
2703004188WL001933
|
rampyari
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785019
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300418800515900/717599
(िख्ांयेरा)
|
2703004188NRG24040520230064292
|
08/05/2023
|
shushila
|
2703004188WL001933
|
shushila
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784893
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300418800515900/717603
(िख्ांयेरा)
|
2703004188NRG24040520230064293
|
08/05/2023
|
anni
|
2703004188WL001933
|
anni
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785061
|
|
MRS ANNI ANNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300418800515900/717604
(िख्ांयेरा)
|
2703004188NRG24040520230064294
|
08/05/2023
|
shankarlal
|
2703004188WL001933
|
shankarlal
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784917
|
|
MR SHANKAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300418800515900/717611
(िख्ांयेरा)
|
2703004188NRG24040520230064295
|
08/05/2023
|
shivkaran
|
2703004188WL001933
|
shivkaran
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785023
|
|
MR SHIV KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300418800515900/717612
(िख्ांयेरा)
|
2703004188NRG24040520230064296
|
08/05/2023
|
kali
|
2703004188WL001933
|
kali
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785046
|
|
MRS KALI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300418800515900/717619
(िख्ांयेरा)
|
2703004188NRG24040520230064297
|
08/05/2023
|
Bhanwarlal
|
2703004188WL001933
|
Bhanwarlal
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523784887
|
|
MR BHANWAR LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300418800515900/717620
(िख्ांयेरा)
|
2703004188NRG24040520230064298
|
08/05/2023
|
Puspa
|
2703004188WL001933
|
Puspa
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785083
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300418800515900/717633
(िख्ांयेरा)
|
2703004188NRG24040520230064301
|
08/05/2023
|
rajuram
|
2703004188WL001933
|
rajuram
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523785042
|
|
MR RAJU RAM KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300418800515900/717636
(िख्ांयेरा)
|
2703004188NRG24040520230064302
|
08/05/2023
|
bhanwari
|
2703004188WL001933
|
bhanwari
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784972
|
|
MR HADMANA RAM JAT KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300418800515900/717637
(िख्ांयेरा)
|
2703004188NRG24040520230064303
|
08/05/2023
|
komal
|
2703004188WL001933
|
komal
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523785034
|
|
MRS KOYAL DEVI KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300418800515900/717642
(िख्ांयेरा)
|
2703004188NRG24040520230064304
|
08/05/2023
|
dhurga devi
|
2703004188WL001933
|
dhurga devi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785003
|
|
MRS DURGA DEVI KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300418800515900/717648
(िख्ांयेरा)
|
2703004188NRG24040520230064305
|
08/05/2023
|
bhanwari
|
2703004188WL001933
|
bhanwari
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785045
|
|
MR BHURA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300418800515900/717651
(िख्ांयेरा)
|
2703004188NRG24040520230064306
|
08/05/2023
|
VIDHYA
|
2703004188WL001933
|
VIDHYA
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784967
|
|
VIDHYA W O MOHAN LA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300418800515900/717655
(िख्ांयेरा)
|
2703004188NRG24040520230064307
|
08/05/2023
|
Badhu Devi
|
2703004188WL001933
|
Badhu Devi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784896
|
|
MRS BADHU BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300418800515900/717678
(िख्ांयेरा)
|
2703004188NRG24040520230064309
|
08/05/2023
|
Mohani
|
2703004188WL001933
|
Mohani
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784906
|
|
MRS MOHANI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300418800515900/717690
(िख्ांयेरा)
|
2703004188NRG24040520230064310
|
08/05/2023
|
lichma
|
2703004188WL001933
|
lichma
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784999
|
|
MRS LIEHHAMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300418800515900/717698
(िख्ांयेरा)
|
2703004188NRG24040520230064311
|
08/05/2023
|
jesharam
|
2703004188WL001933
|
jesharam
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785030
|
|
MR JASSA RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300418800515900/717709
(िख्ांयेरा)
|
2703004188NRG24040520230064312
|
08/05/2023
|
sharwanram
|
2703004188WL001933
|
sharwanram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785032
|
|
MR SARWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300418800515900/717710
(िख्ांयेरा)
|
2703004188NRG24040520230064313
|
08/05/2023
|
Tulsaram
|
2703004188WL001933
|
Tulsaram
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523784889
|
|
MR TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300418800515900/717714
(िख्ांयेरा)
|
2703004188NRG24040520230064314
|
08/05/2023
|
umaram
|
2703004188WL001933
|
umaram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785017
|
|
MR UMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300418800515900/717725
(िख्ांयेरा)
|
2703004188NRG24040520230064315
|
08/05/2023
|
munkhi
|
2703004188WL001933
|
munkhi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784995
|
|
MRS MUKHI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300418800515900/717743
(िख्ांयेरा)
|
2703004188NRG24040520230064316
|
08/05/2023
|
SUKHI
|
2703004188WL001933
|
SUKHI
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784947
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300418800515900/717748
(िख्ांयेरा)
|
2703004188NRG24040520230064317
|
08/05/2023
|
durga
|
2703004188WL001933
|
durga
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784898
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300418800515900/717749
(िख्ांयेरा)
|
2703004188NRG24040520230064318
|
08/05/2023
|
nanu devi
|
2703004188WL001933
|
nanu devi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784990
|
|
MRS NANU DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300418800515900/717759
(िख्ांयेरा)
|
2703004188NRG24040520230064320
|
08/05/2023
|
bhiyaram
|
2703004188WL001933
|
bhiyaram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784931
|
|
MR BHINYA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300418800515900/717759
(िख्ांयेरा)
|
2703004188NRG24040520230064319
|
08/05/2023
|
maghi
|
2703004188WL001933
|
maghi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784895
|
|
MRS MAGHI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300418800515900/717765
(िख्ांयेरा)
|
2703004188NRG24040520230064321
|
08/05/2023
|
gomnadram
|
2703004188WL001933
|
gomnadram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785049
|
|
MR GOMAD RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300418800515900/717765
(िख्ांयेरा)
|
2703004188NRG24040520230064322
|
08/05/2023
|
rajuram
|
2703004188WL001933
|
rajuram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784916
|
|
MR RAJU RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300418800515900/717766
(िख्ांयेरा)
|
2703004188NRG24040520230064323
|
08/05/2023
|
chunaram
|
2703004188WL001933
|
chunaram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784989
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300418800515900/717767
(िख्ांयेरा)
|
2703004188NRG24040520230064324
|
08/05/2023
|
motaram
|
2703004188WL001933
|
motaram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784993
|
|
MR MOTHA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300418800515900/717767
(िख्ांयेरा)
|
2703004188NRG24040520230064325
|
08/05/2023
|
sona
|
2703004188WL001933
|
sona
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784994
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300418800515900/717769
(िख्ांयेरा)
|
2703004188NRG24040520230064326
|
08/05/2023
|
VIMALA
|
2703004188WL001933
|
VIMALA
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523784959
|
|
MISS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300418800515900/717771
(िख्ांयेरा)
|
2703004188NRG24040520230064327
|
08/05/2023
|
basanti
|
2703004188WL001933
|
basanti
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523785031
|
|
MRS BASANTI DEVI SASI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300418800515900/717787
(िख्ांयेरा)
|
2703004188NRG24040520230064328
|
08/05/2023
|
nanuram
|
2703004188WL001933
|
nanuram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785059
|
|
MR NANURAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300418800515900/717788
(िख्ांयेरा)
|
2703004188NRG24040520230064329
|
08/05/2023
|
Fushi
|
2703004188WL001933
|
Fushi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785006
|
|
MRS PHUSI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300418800515900/717798
(िख्ांयेरा)
|
2703004188NRG24040520230064331
|
08/05/2023
|
Arjunram
|
2703004188WL001933
|
Arjunram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784948
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300418800515900/717798
(िख्ांयेरा)
|
2703004188NRG24040520230064330
|
08/05/2023
|
bhawari
|
2703004188WL001933
|
bhawari
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784992
|
|
MRS BHANWRI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300418800515900/717799
(िख्ांयेरा)
|
2703004188NRG24040520230064333
|
08/05/2023
|
jagdish
|
2703004188WL001933
|
jagdish
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784981
|
|
MR JAGADISH RAGER
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300418800515900/717799
(िख्ांयेरा)
|
2703004188NRG24040520230064332
|
08/05/2023
|
manju
|
2703004188WL001933
|
manju
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784933
|
|
MRS MANJU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300418800515900/717811
(िख्ांयेरा)
|
2703004188NRG24040520230064334
|
08/05/2023
|
GULABI
|
2703004188WL001933
|
GULABI
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784902
|
|
MRS GULABI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300418800515900/717814
(िख्ांयेरा)
|
2703004188NRG24040520230064335
|
08/05/2023
|
rami
|
2703004188WL001933
|
rami
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784996
|
|
MRS RAMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300418800515900/717819
(िख्ांयेरा)
|
2703004188NRG24040520230064336
|
08/05/2023
|
SHANTI DEVI
|
2703004188WL001933
|
SHANTI DEVI
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784886
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300418800515900/717820
(िख्ांयेरा)
|
2703004188NRG24040520230064337
|
08/05/2023
|
kaluram
|
2703004188WL001933
|
kaluram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784986
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300418800515900/717821
(िख्ांयेरा)
|
2703004188NRG24040520230064338
|
08/05/2023
|
lakhmanram
|
2703004188WL001933
|
lakhmanram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784968
|
|
MR LICCHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300418800515900/717832
(िख्ांयेरा)
|
2703004188NRG24040520230064339
|
08/05/2023
|
laduram
|
2703004188WL001933
|
laduram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785024
|
|
MR LADHU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300418800515900/717832
(िख्ांयेरा)
|
2703004188NRG24040520230064340
|
08/05/2023
|
Mulidevi
|
2703004188WL001933
|
Mulidevi
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784885
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300418800515900/717851
(िख्ांयेरा)
|
2703004188NRG24040520230064342
|
08/05/2023
|
jiyaram
|
2703004188WL001933
|
jiyaram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785021
|
|
MR JIYA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300418800515900/717855
(िख्ांयेरा)
|
2703004188NRG24040520230064343
|
08/05/2023
|
KALURAM
|
2703004188WL001933
|
KALURAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784927
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300418800515900/717857
(िख्ांयेरा)
|
2703004188NRG24040520230064344
|
08/05/2023
|
Babulal
|
2703004188WL001933
|
Babulal
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785081
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300418800515900/717858
(िख्ांयेरा)
|
2703004188NRG24040520230064345
|
08/05/2023
|
MANIRAM
|
2703004188WL001933
|
MANIRAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785026
|
|
MR MUNI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300418800515900/717861
(िख्ांयेरा)
|
2703004188NRG24040520230064346
|
08/05/2023
|
PARWATI
|
2703004188WL001933
|
PARWATI
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784956
|
|
MISS PARVTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300418800515900/717863
(िख्ांयेरा)
|
2703004188NRG24040520230064347
|
08/05/2023
|
SAROJ
|
2703004188WL001933
|
SAROJ
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785025
|
|
MRS SAROJ DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300418800515900/717867
(िख्ांयेरा)
|
2703004188NRG24040520230064349
|
08/05/2023
|
SUNDARI
|
2703004188WL001933
|
SUNDARI
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784920
|
|
MRS SUNDERI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300418800515900/717868
(िख्ांयेरा)
|
2703004188NRG24040520230064350
|
08/05/2023
|
MUNI
|
2703004188WL001933
|
MUNI
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784922
|
|
MRS MUNNI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300418800515900/717872
(िख्ांयेरा)
|
2703004188NRG24040520230064351
|
08/05/2023
|
PAPURAM
|
2703004188WL001933
|
PAPURAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784923
|
|
MR PAPU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300418800515900/717897
(िख्ांयेरा)
|
2703004188NRG24040520230064352
|
08/05/2023
|
POKARARM
|
2703004188WL001933
|
POKARARM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785047
|
|
MR POKAR RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300418800515900/717898
(िख्ांयेरा)
|
2703004188NRG24040520230064353
|
08/05/2023
|
JAYSHREE
|
2703004188WL001933
|
JAYSHREE
|
00415
|
SBIN0031612
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1523784900
|
|
MRS JAI SHREE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300418800515900/717899
(िख्ांयेरा)
|
2703004188NRG24040520230064354
|
08/05/2023
|
NATTHRAM
|
2703004188WL001933
|
NATTHRAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785022
|
|
MR NATHU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300418800515900/717906
(िख्ांयेरा)
|
2703004188NRG24030520230055531
|
08/05/2023
|
BHAWARLAL
|
2703004188WL001703
|
BHAWARLAL
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523784983
|
|
MR BHAWAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300418800515900/717908
(िख्ांयेरा)
|
2703004188NRG24040520230064355
|
08/05/2023
|
CHUNARAM
|
2703004188WL001933
|
CHUNARAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784936
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300418800515900/717911
(िख्ांयेरा)
|
2703004188NRG24040520230064356
|
08/05/2023
|
Dedaram
|
2703004188WL001933
|
Dedaram
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784884
|
|
MR DEDA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300418800515900/717913
(िख्ांयेरा)
|
2703004188NRG24040520230064357
|
08/05/2023
|
BHAWARLAL
|
2703004188WL001933
|
BHAWARLAL
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785063
|
|
MR BHANWAR LAL RAGAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300418800515900/717918
(िख्ांयेरा)
|
2703004188NRG24040520230064358
|
08/05/2023
|
MALARAM
|
2703004188WL001933
|
MALARAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784974
|
|
MR MALA RAM RAGER
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300418800515900/717919
(िख्ांयेरा)
|
2703004188NRG24040520230064359
|
08/05/2023
|
KAMLA
|
2703004188WL001933
|
KAMLA
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785004
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300418800515900/717924
(िख्ांयेरा)
|
2703004188NRG24040520230064360
|
08/05/2023
|
SANTI
|
2703004188WL001933
|
SANTI
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784921
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300418800515900/717927
(िख्ांयेरा)
|
2703004188NRG24040520230064361
|
08/05/2023
|
Rameshvar lal
|
2703004188WL001933
|
Rameshvar lal
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784903
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300418800515900/717930
(िख्ांयेरा)
|
2703004188NRG24040520230064362
|
08/05/2023
|
SHERA
|
2703004188WL001933
|
SHERA
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784964
|
|
Mrs. SHERA DEVI W/O HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300418800515900/717955
(िख्ांयेरा)
|
2703004188NRG24040520230064363
|
08/05/2023
|
PARWATI
|
2703004188WL001933
|
PARWATI
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784998
|
|
MRS PARWATI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300418800515900/717957
(िख्ांयेरा)
|
2703004188NRG24040520230064364
|
08/05/2023
|
CHUNARAM
|
2703004188WL001933
|
CHUNARAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785020
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300418800515900/717970
(िख्ांयेरा)
|
2703004188NRG24040520230064365
|
08/05/2023
|
GITA
|
2703004188WL001933
|
GITA
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784965
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300418800515900/717971
(िख्ांयेरा)
|
2703004188NRG24040520230064366
|
08/05/2023
|
Durga
|
2703004188WL001933
|
Durga
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784919
|
|
MR PARTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300418800515900/717973
(िख्ांयेरा)
|
2703004188NRG24040520230064367
|
08/05/2023
|
PAN DEVI
|
2703004188WL001933
|
PAN DEVI
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784987
|
|
MRS PANA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300418800515900/717974
(िख्ांयेरा)
|
2703004188NRG24040520230064368
|
08/05/2023
|
Muli
|
2703004188WL001933
|
Muli
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785079
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300418800515900/717976
(िख्ांयेरा)
|
2703004188NRG24040520230064369
|
08/05/2023
|
BABULAL
|
2703004188WL001933
|
BABULAL
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785008
|
|
MR BABU LAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300418800515900/717988
(िख्ांयेरा)
|
2703004188NRG24040520230064370
|
08/05/2023
|
HUKAMA DEVI
|
2703004188WL001933
|
HUKAMA DEVI
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523785000
|
|
MRS HUKMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300418800515900/717989
(िख्ांयेरा)
|
2703004188NRG24040520230064371
|
08/05/2023
|
PEMARAM
|
2703004188WL001933
|
PEMARAM
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523784966
|
|
PAMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300418800516000/50404045
(िख्ांयेरा)
|
2703004188NRG24030520230055527
|
08/05/2023
|
RAMESHWAR
|
2703004188WL001702
|
RAMESHWAR
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523784953
|
|
MRS RAMESHWAR LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300418800516000/717010
(िख्ांयेरा)
|
2703004188NRG24030520230055528
|
08/05/2023
|
VIDHA
|
2703004188WL001702
|
VIDHA
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523785005
|
|
MRS VIDYA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300418800516000/717479
(िख्ांयेरा)
|
2703004188NRG24030520230055533
|
08/05/2023
|
JETHI
|
2703004188WL001703
|
JETHI
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523784897
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300418800516000/717479
(िख्ांयेरा)
|
2703004188NRG24030520230055532
|
08/05/2023
|
Khemaram
|
2703004188WL001703
|
Khemaram
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523784941
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300418800516000/717480
(िख्ांयेरा)
|
2703004188NRG24030520230055534
|
08/05/2023
|
SANTEE
|
2703004188WL001703
|
SANTEE
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523784988
|
|
MRS SHANTI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410151
|
410151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411943
|
411943
|
|
|
|
|
|
|
|