|
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-270300419000513801/50445868
(खाेखराना)
|
2703004190NRG24080220241254048
|
09/02/2024
|
DHAPU DEVI
|
2703004190WL032437
|
DHAPU DEVI
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516499
|
|
MISS DHAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419000513900/50404724
(खाेखराना)
|
2703004190NRG24080220241255003
|
09/02/2024
|
RAMPRTAP
|
2703004190WL032455
|
RAMPRTAP
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516442
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300419000513900/55336856
(खाेखराना)
|
2703004190NRG24080220241258593
|
09/02/2024
|
POOJA BHADU
|
2703004190WL032528
|
POOJA BHADU
|
00415
|
SBIN0031416
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516518
|
|
MRS POOJA BHADU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300419000513900/55336856
(खाेखराना)
|
2703004190NRG24080220241258592
|
09/02/2024
|
VIJAYPAL KHILERI
|
2703004190WL032528
|
VIJAYPAL KHILERI
|
00415
|
SBIN0031416
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516395
|
|
Mr. Vijaypal Khileri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300419000513801/50336955
(खाेखराना)
|
2703004190NRG24080220241254001
|
09/02/2024
|
Chatu ram
|
2703004190WL032437
|
Chatu ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516352
|
|
MR CHHATU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300419000513801/50336955
(खाेखराना)
|
2703004190NRG24080220241254002
|
09/02/2024
|
Pappu
|
2703004190WL032437
|
Pappu
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516329
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300419000513801/50336956
(खाेखराना)
|
2703004190NRG24080220241254003
|
09/02/2024
|
chatram
|
2703004190WL032437
|
chatram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516382
|
|
MR CHET RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419000513801/50336956
(खाेखराना)
|
2703004190NRG24080220241254004
|
09/02/2024
|
Manohari
|
2703004190WL032437
|
Manohari
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516452
|
|
MRS MANOHARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300419000513801/50336958
(खाेखराना)
|
2703004190NRG24080220241254006
|
09/02/2024
|
Fusaram
|
2703004190WL032437
|
Fusaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516357
|
|
MR PHUSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300419000513801/50336958
(खाेखराना)
|
2703004190NRG24080220241254005
|
09/02/2024
|
Lichma
|
2703004190WL032437
|
Lichma
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516336
|
|
MRS LICHMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300419000513801/50336959
(खाेखराना)
|
2703004190NRG24080220241254008
|
09/02/2024
|
amarwati
|
2703004190WL032437
|
amarwati
|
00415
|
SBIN0031612
|
1600
|
1600
|
Rejected
|
30/03/2024
|
|
2356516534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300419000513801/50336959
(खाेखराना)
|
2703004190NRG24080220241254007
|
09/02/2024
|
Dolaram
|
2703004190WL032437
|
Dolaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516533
|
|
MR DOLA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300419000513801/50336961
(खाेखराना)
|
2703004190NRG24080220241254009
|
09/02/2024
|
Chuni lal
|
2703004190WL032437
|
Chuni lal
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516300
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300419000513801/50336962
(खाेखराना)
|
2703004190NRG24080220241254010
|
09/02/2024
|
Norgaram
|
2703004190WL032437
|
Norgaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516430
|
|
MR NORANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300419000513801/50336965
(खाेखराना)
|
2703004190NRG24080220241254011
|
09/02/2024
|
Biuram
|
2703004190WL032437
|
Biuram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516556
|
|
MR BIRU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300419000513801/50336965
(खाेखराना)
|
2703004190NRG24080220241254012
|
09/02/2024
|
Suman
|
2703004190WL032437
|
Suman
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516458
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300419000513801/50336966
(खाेखराना)
|
2703004190NRG24080220241254013
|
09/02/2024
|
Shohan ram
|
2703004190WL032437
|
Shohan ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516529
|
|
MR SHOAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300419000513801/50336968
(खाेखराना)
|
2703004190NRG24080220241254014
|
09/02/2024
|
Hanutaram
|
2703004190WL032437
|
Hanutaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516326
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300419000513801/50336968
(खाेखराना)
|
2703004190NRG24080220241254015
|
09/02/2024
|
Savitri
|
2703004190WL032437
|
Savitri
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516410
|
|
MRS SAVITRI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300419000513801/50336969
(खाेखराना)
|
2703004190NRG24080220241254017
|
09/02/2024
|
Chandrawali
|
2703004190WL032437
|
Chandrawali
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516406
|
|
MRS CHANDRAWALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300419000513801/50336969
(खाेखराना)
|
2703004190NRG24080220241254016
|
09/02/2024
|
Omaram
|
2703004190WL032437
|
Omaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516524
|
|
OMARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LUNKARANSAR
|
RJ-270300419000513801/50336970
(खाेखराना)
|
2703004190NRG24080220241254018
|
09/02/2024
|
Ramrakh
|
2703004190WL032437
|
Ramrakh
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516302
|
|
MR RAMRAKH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300419000513801/50336970
(खाेखराना)
|
2703004190NRG24080220241254019
|
09/02/2024
|
Sona
|
2703004190WL032437
|
Sona
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516544
|
|
MRS SUMAN DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300419000513801/50336971
(खाेखराना)
|
2703004190NRG24080220241254020
|
09/02/2024
|
Rakesh
|
2703004190WL032437
|
Rakesh
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516527
|
|
MR RAKASH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300419000513801/50336972
(खाेखराना)
|
2703004190NRG24080220241254021
|
09/02/2024
|
rukamani
|
2703004190WL032437
|
rukamani
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516330
|
|
MRS RUKHMANI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300419000513801/50336973
(खाेखराना)
|
2703004190NRG24080220241254022
|
09/02/2024
|
Santosh
|
2703004190WL032437
|
Santosh
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516463
|
|
MRS SANTOSH DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300419000513801/50336975
(खाेखराना)
|
2703004190NRG24080220241254023
|
09/02/2024
|
Omprakash
|
2703004190WL032437
|
Omprakash
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516396
|
|
OMPRAKASH PRABHU RAM
|
HDFC BANK LTD(607152)
|
|
28
|
LUNKARANSAR
|
RJ-270300419000513801/50337180
(खाेखराना)
|
2703004190NRG24080220241254025
|
09/02/2024
|
Chuni devi
|
2703004190WL032437
|
Chuni devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516428
|
|
MRS CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419000513801/50337180
(खाेखराना)
|
2703004190NRG24080220241254024
|
09/02/2024
|
udaram
|
2703004190WL032437
|
udaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516429
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300419000513801/50337182
(खाेखराना)
|
2703004190NRG24080220241254027
|
09/02/2024
|
KALI
|
2703004190WL032437
|
KALI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516380
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300419000513801/50337182
(खाेखराना)
|
2703004190NRG24080220241254026
|
09/02/2024
|
Omparakash
|
2703004190WL032437
|
Omparakash
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516348
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNKARANSAR
|
RJ-270300419000513801/50337183
(खाेखराना)
|
2703004190NRG24080220241254028
|
09/02/2024
|
Manju
|
2703004190WL032437
|
Manju
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516397
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300419000513801/50337187
(खाेखराना)
|
2703004190NRG24080220241254029
|
09/02/2024
|
Dularam
|
2703004190WL032437
|
Dularam
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516426
|
|
MR DULARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300419000513801/50395575
(खाेखराना)
|
2703004190NRG24080220241254031
|
09/02/2024
|
Ganga
|
2703004190WL032437
|
Ganga
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516506
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300419000513801/50395575
(खाेखराना)
|
2703004190NRG24080220241254030
|
09/02/2024
|
Gopi Ram
|
2703004190WL032437
|
Gopi Ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516431
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300419000513801/50401869
(खाेखराना)
|
2703004190NRG24080220241254033
|
09/02/2024
|
SARDA
|
2703004190WL032437
|
SARDA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516420
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300419000513801/50401869
(खाेखराना)
|
2703004190NRG24080220241254032
|
09/02/2024
|
SIPARAM
|
2703004190WL032437
|
SIPARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516507
|
|
MR SIPARAM SO SOHANARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300419000513801/50401871
(खाेखराना)
|
2703004190NRG24080220241254034
|
09/02/2024
|
KESHRARAM
|
2703004190WL032437
|
KESHRARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516508
|
|
MR KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300419000513801/50401872
(खाेखराना)
|
2703004190NRG24080220241254036
|
09/02/2024
|
CHANDR KALA
|
2703004190WL032437
|
CHANDR KALA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516453
|
|
MRS CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300419000513801/50401872
(खाेखराना)
|
2703004190NRG24080220241254035
|
09/02/2024
|
RAKESH
|
2703004190WL032437
|
RAKESH
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516454
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300419000513801/50401873
(खाेखराना)
|
2703004190NRG24080220241254037
|
09/02/2024
|
PUSHPA
|
2703004190WL032437
|
PUSHPA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516465
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300419000513801/50401874
(खाेखराना)
|
2703004190NRG24080220241254038
|
09/02/2024
|
GOMATI DEVI
|
2703004190WL032437
|
GOMATI DEVI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516468
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300419000513801/50401875
(खाेखराना)
|
2703004190NRG24080220241254040
|
09/02/2024
|
BHANWARI
|
2703004190WL032437
|
BHANWARI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516522
|
|
MRS BHANWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300419000513801/50401875
(खाेखराना)
|
2703004190NRG24080220241254039
|
09/02/2024
|
SHRIRAM
|
2703004190WL032437
|
SHRIRAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516413
|
|
MR SHREE RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300419000513801/50401877
(खाेखराना)
|
2703004190NRG24080220241254041
|
09/02/2024
|
GOPIRAM
|
2703004190WL032437
|
GOPIRAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516342
|
|
MR GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300419000513801/50401877
(खाेखराना)
|
2703004190NRG24080220241254042
|
09/02/2024
|
NIRMALA
|
2703004190WL032437
|
NIRMALA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516438
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300419000513801/50401878
(खाेखराना)
|
2703004190NRG24080220241254044
|
09/02/2024
|
budhvanti
|
2703004190WL032437
|
budhvanti
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516512
|
|
MRS BUDH WANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300419000513801/50401878
(खाेखराना)
|
2703004190NRG24080220241254043
|
09/02/2024
|
parmeshwar
|
2703004190WL032437
|
parmeshwar
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516497
|
|
PRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300419000513801/50445856
(खाेखराना)
|
2703004190NRG24080220241254045
|
09/02/2024
|
BHADARRAM
|
2703004190WL032437
|
BHADARRAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516436
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300419000513801/50445856
(खाेखराना)
|
2703004190NRG24080220241254046
|
09/02/2024
|
CHAVALI
|
2703004190WL032437
|
CHAVALI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516509
|
|
MISS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300419000513801/50445868
(खाेखराना)
|
2703004190NRG24080220241254047
|
09/02/2024
|
TILOKARAM
|
2703004190WL032437
|
TILOKARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516361
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300419000513801/737951
(खाेखराना)
|
2703004190NRG24080220241254049
|
09/02/2024
|
Kaluram
|
2703004190WL032437
|
Kaluram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516555
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300419000513801/737956
(खाेखराना)
|
2703004190NRG24080220241254050
|
09/02/2024
|
PURA DEVI BHAMASHAH
|
2703004190WL032437
|
PURA DEVI BHAMASHAH
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516446
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419000513801/737960
(खाेखराना)
|
2703004190NRG24080220241254052
|
09/02/2024
|
Mangilal
|
2703004190WL032437
|
Mangilal
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516528
|
|
MR MANGI LAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300419000513801/737960
(खाेखराना)
|
2703004190NRG24080220241254051
|
09/02/2024
|
Padama
|
2703004190WL032437
|
Padama
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516445
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300419000513801/737963
(खाेखराना)
|
2703004190NRG24080220241254053
|
09/02/2024
|
Hanraj
|
2703004190WL032437
|
Hanraj
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516554
|
|
HANSARAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LUNKARANSAR
|
RJ-270300419000513801/737963
(खाेखराना)
|
2703004190NRG24080220241254054
|
09/02/2024
|
Simala
|
2703004190WL032437
|
Simala
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516419
|
|
MRS SIMLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419000513801/737964
(खाेखराना)
|
2703004190NRG24080220241254055
|
09/02/2024
|
Ganpatram
|
2703004190WL032437
|
Ganpatram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516378
|
|
GANPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNKARANSAR
|
RJ-270300419000513801/737968
(खाेखराना)
|
2703004190NRG24080220241254056
|
09/02/2024
|
Dhuri
|
2703004190WL032437
|
Dhuri
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516546
|
|
MRS DHUDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300419000513801/737969
(खाेखराना)
|
2703004190NRG24080220241254057
|
09/02/2024
|
Bhagawanaram
|
2703004190WL032437
|
Bhagawanaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516545
|
|
MR BHAGAVANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419000513801/737969
(खाेखराना)
|
2703004190NRG24080220241254058
|
09/02/2024
|
SHANTI
|
2703004190WL032437
|
SHANTI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516532
|
|
MR BHAGAVANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300419000513801/737970
(खाेखराना)
|
2703004190NRG24080220241254059
|
09/02/2024
|
Pappu ram
|
2703004190WL032437
|
Pappu ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516333
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300419000513801/737977
(खाेखराना)
|
2703004190NRG24080220241254061
|
09/02/2024
|
Kali devi
|
2703004190WL032437
|
Kali devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516328
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300419000513801/737977
(खाेखराना)
|
2703004190NRG24080220241254060
|
09/02/2024
|
tulachharam
|
2703004190WL032437
|
tulachharam
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516542
|
|
MR TULACHA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300419000513801/737978
(खाेखराना)
|
2703004190NRG24080220241254062
|
09/02/2024
|
Nikku ram
|
2703004190WL032437
|
Nikku ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516347
|
|
MR NIKKU RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300419000513801/737978
(खाेखराना)
|
2703004190NRG24080220241254063
|
09/02/2024
|
Roshani
|
2703004190WL032437
|
Roshani
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516339
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419000513801/737984
(खाेखराना)
|
2703004190NRG24080220241254064
|
09/02/2024
|
Guddi
|
2703004190WL032437
|
Guddi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516462
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300419000513801/737985
(खाेखराना)
|
2703004190NRG24080220241254065
|
09/02/2024
|
Bhani ram
|
2703004190WL032437
|
Bhani ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516353
|
|
BHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNKARANSAR
|
RJ-270300419000513801/737985
(खाेखराना)
|
2703004190NRG24080220241254066
|
09/02/2024
|
Reshmi
|
2703004190WL032437
|
Reshmi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516450
|
|
MRS RESHAMI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300419000513801/737986
(खाेखराना)
|
2703004190NRG24080220241254067
|
09/02/2024
|
Guddi
|
2703004190WL032437
|
Guddi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516331
|
|
MR RAMESHVAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419000513801/737987
(खाेखराना)
|
2703004190NRG24080220241254068
|
09/02/2024
|
SAHI RAM
|
2703004190WL032437
|
SAHI RAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516301
|
|
MRS SUKHI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300419000513801/737987
(खाेखराना)
|
2703004190NRG24080220241254069
|
09/02/2024
|
Shukhi
|
2703004190WL032437
|
Shukhi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516543
|
|
MRS SUKHI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300419000513801/737988
(खाेखराना)
|
2703004190NRG24080220241254070
|
09/02/2024
|
Shanti
|
2703004190WL032437
|
Shanti
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516531
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300419000513801/737989
(खाेखराना)
|
2703004190NRG24080220241254071
|
09/02/2024
|
pana
|
2703004190WL032437
|
pana
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516351
|
|
MRS PANA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419000513801/737990
(खाेखराना)
|
2703004190NRG24080220241254072
|
09/02/2024
|
Chotu ram
|
2703004190WL032437
|
Chotu ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516541
|
|
MRS CHOTU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419000513801/737992
(खाेखराना)
|
2703004190NRG24080220241254073
|
09/02/2024
|
Nimaram
|
2703004190WL032437
|
Nimaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516324
|
|
MR NIMARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419000513801/737992
(खाेखराना)
|
2703004190NRG24080220241254074
|
09/02/2024
|
Puspa
|
2703004190WL032437
|
Puspa
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516349
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
78
|
LUNKARANSAR
|
RJ-270300419000513801/737993
(खाेखराना)
|
2703004190NRG24080220241254075
|
09/02/2024
|
CHIMA
|
2703004190WL032437
|
CHIMA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516307
|
|
MRS LICHAMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300419000513801/737994
(खाेखराना)
|
2703004190NRG24080220241254076
|
09/02/2024
|
Manju devi
|
2703004190WL032437
|
Manju devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516530
|
|
MRS MANJU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419000513801/737997
(खाेखराना)
|
2703004190NRG24080220241254078
|
09/02/2024
|
KIshturi
|
2703004190WL032437
|
KIshturi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516449
|
|
MRS KISTURI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419000513801/737997
(खाेखराना)
|
2703004190NRG24080220241254077
|
09/02/2024
|
Mohan ram
|
2703004190WL032437
|
Mohan ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516496
|
|
MR MOHAN RAM NAYAK RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419000513801/737998
(खाेखराना)
|
2703004190NRG24080220241254079
|
09/02/2024
|
Duragadevi
|
2703004190WL032437
|
Duragadevi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516547
|
|
MS DURGA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419000513801/738753
(खाेखराना)
|
2703004190NRG24080220241254080
|
09/02/2024
|
Lalu ram
|
2703004190WL032437
|
Lalu ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516355
|
|
MR LALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419000513801/738753
(खाेखराना)
|
2703004190NRG24080220241254081
|
09/02/2024
|
Sita
|
2703004190WL032437
|
Sita
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516356
|
|
MRS SITA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300419000513801/738754
(खाेखराना)
|
2703004190NRG24080220241254083
|
09/02/2024
|
Guddi
|
2703004190WL032437
|
Guddi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516354
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300419000513801/738754
(खाेखराना)
|
2703004190NRG24080220241254082
|
09/02/2024
|
Omaram
|
2703004190WL032437
|
Omaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516340
|
|
MR OMARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419000513801/738756
(खाेखराना)
|
2703004190NRG24080220241254084
|
09/02/2024
|
Maghi devi
|
2703004190WL032437
|
Maghi devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516384
|
|
MR MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300419000513801/738759
(खाेखराना)
|
2703004190NRG24080220241254085
|
09/02/2024
|
Omaram
|
2703004190WL032437
|
Omaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516325
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419000513801/738762
(खाेखराना)
|
2703004190NRG24080220241254086
|
09/02/2024
|
Sohanram
|
2703004190WL032437
|
Sohanram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516350
|
|
MR SOHANA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419000513801/738762
(खाेखराना)
|
2703004190NRG24080220241254087
|
09/02/2024
|
Tara
|
2703004190WL032437
|
Tara
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516359
|
|
MRS VARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419000513801/738765
(खाेखराना)
|
2703004190NRG24080220241254088
|
09/02/2024
|
Nanu devi
|
2703004190WL032437
|
Nanu devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516327
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300419000513801/738769
(खाेखराना)
|
2703004190NRG24080220241254089
|
09/02/2024
|
Jassu ram
|
2703004190WL032437
|
Jassu ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516526
|
|
JASU RAM S O AMRA RAM
|
CANARA BANK(508532)
|
|
93
|
LUNKARANSAR
|
RJ-270300419000513801/738769
(खाेखराना)
|
2703004190NRG24080220241254090
|
09/02/2024
|
Rampayari
|
2703004190WL032437
|
Rampayari
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516444
|
|
MR JASU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419000513801/99843207
(खाेखराना)
|
2703004190NRG24080220241254092
|
09/02/2024
|
CHAMELI
|
2703004190WL032437
|
CHAMELI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516500
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419000513801/99843207
(खाेखराना)
|
2703004190NRG24080220241254091
|
09/02/2024
|
DURAGARAM
|
2703004190WL032437
|
DURAGARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516498
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300419000513801/99843211
(खाेखराना)
|
2703004190NRG24080220241254093
|
09/02/2024
|
DURGARAM
|
2703004190WL032437
|
DURGARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516501
|
|
MR DURGARAM DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300419000513801/99843211
(खाेखराना)
|
2703004190NRG24080220241254094
|
09/02/2024
|
VIMALA
|
2703004190WL032437
|
VIMALA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516502
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419000513801/99843213
(खाेखराना)
|
2703004190NRG24080220241254095
|
09/02/2024
|
HEERA DEVI
|
2703004190WL032437
|
HEERA DEVI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516523
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300419000513900/50336902
(खाेखराना)
|
2703004190NRG24080220241254913
|
09/02/2024
|
REDARAM
|
2703004190WL032455
|
REDARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516346
|
|
MR REDA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300419000513900/50336924
(खाेखराना)
|
2703004190NRG24080220241254926
|
09/02/2024
|
BHANWARI
|
2703004190WL032455
|
BHANWARI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516322
|
|
MRS BHAWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419000513900/50336924
(खाेखराना)
|
2703004190NRG24080220241254925
|
09/02/2024
|
GUMANARAM
|
2703004190WL032455
|
GUMANARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516345
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300419000513900/50337001
(खाेखराना)
|
2703004190NRG24080220241254932
|
09/02/2024
|
RUKMADEVI
|
2703004190WL032455
|
RUKMADEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516392
|
|
MRS RUKHMA DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300419000513900/50337131
(खाेखराना)
|
2703004190NRG24080220241254940
|
09/02/2024
|
BHANWARI
|
2703004190WL032455
|
BHANWARI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516466
|
|
MRS BHANWARI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300419000513900/50337131
(खाेखराना)
|
2703004190NRG24080220241254939
|
09/02/2024
|
Bhivraj
|
2703004190WL032455
|
Bhivraj
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516412
|
|
MR BHIV RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419000513900/50337159
(खाेखराना)
|
2703004190NRG24080220241254963
|
09/02/2024
|
KAMLA
|
2703004190WL032455
|
KAMLA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516414
|
|
MRS KAMLA WO MULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419000513900/50337159
(खाेखराना)
|
2703004190NRG24080220241254964
|
09/02/2024
|
MULARAM
|
2703004190WL032455
|
MULARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516405
|
|
MR MULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419000513900/50337160
(खाेखराना)
|
2703004190NRG24080220241254965
|
09/02/2024
|
RUPA
|
2703004190WL032455
|
RUPA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516495
|
|
MISS RUPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300419000513900/50401829
(खाेखराना)
|
2703004190NRG24080220241254987
|
09/02/2024
|
BAL RA JAT
|
2703004190WL032455
|
BAL RA JAT
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516477
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300419000513900/50401829
(खाेखराना)
|
2703004190NRG24080220241254988
|
09/02/2024
|
SANTOSH DEVI
|
2703004190WL032455
|
SANTOSH DEVI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516476
|
|
MRS SANTOSH DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419000513900/50404710
(खाेखराना)
|
2703004190NRG24080220241258578
|
09/02/2024
|
LAXMI BHADU
|
2703004190WL032528
|
LAXMI BHADU
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516408
|
|
MISS LAXMI JYANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419000513900/50404713
(खाेखराना)
|
2703004190NRG24080220241258580
|
09/02/2024
|
LALITA
|
2703004190WL032528
|
LALITA
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516470
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300419000513900/50404713
(खाेखराना)
|
2703004190NRG24080220241258579
|
09/02/2024
|
Vijay kumar
|
2703004190WL032528
|
Vijay kumar
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516471
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419000513900/50404714
(खाेखराना)
|
2703004190NRG24080220241258581
|
09/02/2024
|
BHAGU RAM JAT
|
2703004190WL032528
|
BHAGU RAM JAT
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516315
|
|
MR BHAGU RAM KHILERI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419000513900/50404717
(खाेखराना)
|
2703004190NRG24080220241258582
|
09/02/2024
|
DURGA
|
2703004190WL032528
|
DURGA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516489
|
|
MRS DURGA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419000513900/50404720
(खाेखराना)
|
2703004190NRG24080220241258583
|
09/02/2024
|
Hadamanaram
|
2703004190WL032528
|
Hadamanaram
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516425
|
|
MR HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419000513900/50404722
(खाेखराना)
|
2703004190NRG24080220241258585
|
09/02/2024
|
LEELAWATI
|
2703004190WL032528
|
LEELAWATI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516482
|
|
MRS LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419000513900/50404722
(खाेखराना)
|
2703004190NRG24080220241258584
|
09/02/2024
|
MODU RAM
|
2703004190WL032528
|
MODU RAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516483
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419000513900/50404723
(खाेखराना)
|
2703004190NRG24080220241258586
|
09/02/2024
|
DOLATRAM
|
2703004190WL032528
|
DOLATRAM
|
00415
|
SBIN0031612
|
609
|
609
|
Processed
|
30/03/2024
|
|
2356516464
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419000513900/55336840
(खाेखराना)
|
2703004190NRG24080220241258587
|
09/02/2024
|
GOPIRAM
|
2703004190WL032528
|
GOPIRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516422
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300419000513900/55336843
(खाेखराना)
|
2703004190NRG24080220241258589
|
09/02/2024
|
BHANWARI
|
2703004190WL032528
|
BHANWARI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516485
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419000513900/55336843
(खाेखराना)
|
2703004190NRG24080220241258588
|
09/02/2024
|
RAMKUMAR
|
2703004190WL032528
|
RAMKUMAR
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516484
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419000513900/55336845
(खाेखराना)
|
2703004190NRG24080220241258590
|
09/02/2024
|
gopalram
|
2703004190WL032528
|
gopalram
|
00415
|
SBIN0031612
|
406
|
406
|
Processed
|
30/03/2024
|
|
2356516427
|
|
GOPALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNKARANSAR
|
RJ-270300419000513900/55336846
(खाेखराना)
|
2703004190NRG24080220241258591
|
09/02/2024
|
BHAGIRATH
|
2703004190WL032528
|
BHAGIRATH
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516492
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419000513900/55336851
(खाेखराना)
|
2703004190NRG24080220241255004
|
09/02/2024
|
KALURAM
|
2703004190WL032455
|
KALURAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516494
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300419000513900/55336857
(खाेखराना)
|
2703004190NRG24080220241258594
|
09/02/2024
|
JETHARAM
|
2703004190WL032528
|
JETHARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516434
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419000513900/55336857
(खाेखराना)
|
2703004190NRG24080220241258595
|
09/02/2024
|
JETHI DEVI
|
2703004190WL032528
|
JETHI DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516515
|
|
MISS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300419000513900/55336868
(खाेखराना)
|
2703004190NRG24080220241258597
|
09/02/2024
|
RAJU DEVI
|
2703004190WL032528
|
RAJU DEVI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516487
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419000513900/55336868
(खाेखराना)
|
2703004190NRG24080220241258596
|
09/02/2024
|
TILOKA RAM
|
2703004190WL032528
|
TILOKA RAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516488
|
|
TILOKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUNKARANSAR
|
RJ-270300419000513900/55336877
(खाेखराना)
|
2703004190NRG24080220241258598
|
09/02/2024
|
MUNI RAM KHATI
|
2703004190WL032528
|
MUNI RAM KHATI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516424
|
|
MR MUNIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300419000513900/55336878
(खाेखराना)
|
2703004190NRG24080220241258599
|
09/02/2024
|
GOMTI DEVI
|
2703004190WL032528
|
GOMTI DEVI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516486
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419000513900/55336886
(खाेखराना)
|
2703004190NRG24080220241258600
|
09/02/2024
|
KANHAIYA LAL
|
2703004190WL032528
|
KANHAIYA LAL
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516437
|
|
MS KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300419000513900/55336886
(खाेखराना)
|
2703004190NRG24080220241258601
|
09/02/2024
|
PARMESHWARI DEVI
|
2703004190WL032528
|
PARMESHWARI DEVI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516513
|
|
MISS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419000513900/55336892
(खाेखराना)
|
2703004190NRG24080220241255005
|
09/02/2024
|
AASHA
|
2703004190WL032455
|
AASHA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516520
|
|
AASHA
|
CANARA BANK(508532)
|
|
134
|
LUNKARANSAR
|
RJ-270300419000513900/55336893
(खाेखराना)
|
2703004190NRG24080220241255006
|
09/02/2024
|
munniram
|
2703004190WL032455
|
munniram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516443
|
|
MR MUNNI RAM KHILERI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419000513900/717102
(खाेखराना)
|
2703004190NRG24080220241258602
|
09/02/2024
|
Bhaguram
|
2703004190WL032528
|
Bhaguram
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516318
|
|
MR BHAGIRATH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300419000513900/717104
(खाेखराना)
|
2703004190NRG24080220241258603
|
09/02/2024
|
SAHIRAM
|
2703004190WL032528
|
SAHIRAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516423
|
|
MR SAHI RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419000513900/717115
(खाेखराना)
|
2703004190NRG24080220241258604
|
09/02/2024
|
NORA
|
2703004190WL032528
|
NORA
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516491
|
|
MRS NOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300419000513900/717116
(खाेखराना)
|
2703004190NRG24080220241258605
|
09/02/2024
|
RAMURAM
|
2703004190WL032528
|
RAMURAM
|
00415
|
SBIN0031612
|
609
|
609
|
Processed
|
30/03/2024
|
|
2356516387
|
|
MR RAMU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419000513900/717122
(खाेखराना)
|
2703004190NRG24080220241258606
|
09/02/2024
|
MADANLAL
|
2703004190WL032528
|
MADANLAL
|
00415
|
SBIN0031612
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2356516306
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419000513900/717123
(खाेखराना)
|
2703004190NRG24080220241255008
|
09/02/2024
|
KISHNARAM
|
2703004190WL032455
|
KISHNARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516536
|
|
MR KISAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419000513900/717123
(खाेखराना)
|
2703004190NRG24080220241258607
|
09/02/2024
|
SITA
|
2703004190WL032528
|
SITA
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516550
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419000513900/717126
(खाेखराना)
|
2703004190NRG24080220241258608
|
09/02/2024
|
KISTURI
|
2703004190WL032528
|
KISTURI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516461
|
|
MISS KISHTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419000513900/717128
(खाेखराना)
|
2703004190NRG24080220241258609
|
09/02/2024
|
SARAVANRAM
|
2703004190WL032528
|
SARAVANRAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516540
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419000513900/717141
(खाेखराना)
|
2703004190NRG24080220241258611
|
09/02/2024
|
PANA
|
2703004190WL032528
|
PANA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516549
|
|
MRS PANNA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419000513900/717141
(खाेखराना)
|
2703004190NRG24080220241258610
|
09/02/2024
|
REVANATRAM
|
2703004190WL032528
|
REVANATRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516538
|
|
MR REVANT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300419000513900/717142
(खाेखराना)
|
2703004190NRG24080220241258613
|
09/02/2024
|
shanti
|
2703004190WL032528
|
shanti
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516409
|
|
MRS SHANTI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419000513900/717142
(खाेखराना)
|
2703004190NRG24080220241258612
|
09/02/2024
|
UDARAM
|
2703004190WL032528
|
UDARAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516404
|
|
MR UDA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419000513900/717144
(खाेखराना)
|
2703004190NRG24080220241258614
|
09/02/2024
|
PADMA
|
2703004190WL032528
|
PADMA
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516407
|
|
MRS PADAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300419000513900/717145
(खाेखराना)
|
2703004190NRG24080220241258616
|
09/02/2024
|
GITA
|
2703004190WL032528
|
GITA
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516321
|
|
MRS GITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419000513900/717145
(खाेखराना)
|
2703004190NRG24080220241258615
|
09/02/2024
|
SARAVANRAM
|
2703004190WL032528
|
SARAVANRAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516320
|
|
MRS GITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419000513900/717148
(खाेखराना)
|
2703004190NRG24080220241258617
|
09/02/2024
|
KOJURAM
|
2703004190WL032528
|
KOJURAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516421
|
|
MR KOJU RAM KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300419000513900/717173
(खाेखराना)
|
2703004190NRG24080220241258618
|
09/02/2024
|
HADMANARAM
|
2703004190WL032528
|
HADMANARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516371
|
|
MR HADAMAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419000513900/717173
(खाेखराना)
|
2703004190NRG24080220241258619
|
09/02/2024
|
Sarswti
|
2703004190WL032528
|
Sarswti
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516370
|
|
MRS SARASWATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419000513900/717181
(खाेखराना)
|
2703004190NRG24080220241258620
|
09/02/2024
|
MANGILAL
|
2703004190WL032528
|
MANGILAL
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516314
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300419000513900/717182
(खाेखराना)
|
2703004190NRG24080220241258621
|
09/02/2024
|
AANI
|
2703004190WL032528
|
AANI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516537
|
|
MRS ANNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300419000513900/717187
(खाेखराना)
|
2703004190NRG24080220241258622
|
09/02/2024
|
DURGA
|
2703004190WL032528
|
DURGA
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516447
|
|
DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300419000513900/717187
(खाेखराना)
|
2703004190NRG24080220241258623
|
09/02/2024
|
MAHENDER RAM
|
2703004190WL032528
|
MAHENDER RAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516490
|
|
MR MAHENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300419000513900/717194
(खाेखराना)
|
2703004190NRG24080220241255012
|
09/02/2024
|
GOPIRAM
|
2703004190WL032455
|
GOPIRAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516417
|
|
MR GOPAL RAM GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300419000513900/717194
(खाेखराना)
|
2703004190NRG24080220241255013
|
09/02/2024
|
Imrati
|
2703004190WL032455
|
Imrati
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516418
|
|
MS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300419000513900/717207
(खाेखराना)
|
2703004190NRG24080220241258624
|
09/02/2024
|
MUKHRAM
|
2703004190WL032528
|
MUKHRAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516316
|
|
MR MUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300419000513900/717212
(खाेखराना)
|
2703004190NRG24080220241258626
|
09/02/2024
|
RAMI
|
2703004190WL032528
|
RAMI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516474
|
|
MRS RAMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300419000513900/717212
(खाेखराना)
|
2703004190NRG24080220241258625
|
09/02/2024
|
SHANKARLAL
|
2703004190WL032528
|
SHANKARLAL
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516374
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300419000513900/717218
(खाेखराना)
|
2703004190NRG24080220241255014
|
09/02/2024
|
GOMTI
|
2703004190WL032455
|
GOMTI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516319
|
|
Mrs. GOMATI W/O MODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300419000513900/717221
(खाेखराना)
|
2703004190NRG24080220241255015
|
09/02/2024
|
PARVATI
|
2703004190WL032455
|
PARVATI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516475
|
|
MISS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300419000513900/717228
(खाेखराना)
|
2703004190NRG24080220241258628
|
09/02/2024
|
KALIDEVI
|
2703004190WL032528
|
KALIDEVI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516479
|
|
MRS KALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419000513900/717228
(खाेखराना)
|
2703004190NRG24080220241258627
|
09/02/2024
|
PURARAM
|
2703004190WL032528
|
PURARAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516553
|
|
MR PURA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419000513900/717229
(खाेखराना)
|
2703004190NRG24080220241255017
|
09/02/2024
|
JETHI
|
2703004190WL032455
|
JETHI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516469
|
|
MISS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419000513900/717234
(खाेखराना)
|
2703004190NRG24080220241258629
|
09/02/2024
|
KESHRARAM
|
2703004190WL032528
|
KESHRARAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516313
|
|
MR KESARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300419000513900/717234
(खाेखराना)
|
2703004190NRG24080220241258630
|
09/02/2024
|
SARDA
|
2703004190WL032528
|
SARDA
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516332
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300419000513900/717236
(खाेखराना)
|
2703004190NRG24080220241258631
|
09/02/2024
|
BHERARAM
|
2703004190WL032528
|
BHERARAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516535
|
|
BHERARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNKARANSAR
|
RJ-270300419000513900/717242
(खाेखराना)
|
2703004190NRG24080220241258632
|
09/02/2024
|
HADMANARAM
|
2703004190WL032528
|
HADMANARAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516317
|
|
MR HADAMAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300419000513900/717242
(खाेखराना)
|
2703004190NRG24080220241258633
|
09/02/2024
|
KAMLADEVI
|
2703004190WL032528
|
KAMLADEVI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516416
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300419000513900/717243
(खाेखराना)
|
2703004190NRG24080220241258634
|
09/02/2024
|
CHAUTHI DEVI MEGHWAL
|
2703004190WL032528
|
CHAUTHI DEVI MEGHWAL
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516473
|
|
MRS CHAUTHI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419000513900/717252
(खाेखराना)
|
2703004190NRG24080220241258635
|
09/02/2024
|
Mgharam
|
2703004190WL032528
|
Mgharam
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516304
|
|
MR MAGHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419000513900/717257
(खाेखराना)
|
2703004190NRG24080220241258636
|
09/02/2024
|
CHUNI
|
2703004190WL032528
|
CHUNI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516385
|
|
MRS CHUNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300419000513900/717264
(खाेखराना)
|
2703004190NRG24080220241258637
|
09/02/2024
|
BHANVARI
|
2703004190WL032528
|
BHANVARI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516303
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300419000513900/717268
(खाेखराना)
|
2703004190NRG24080220241258638
|
09/02/2024
|
SURJARAM
|
2703004190WL032528
|
SURJARAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516525
|
|
MR SURJA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300419000513900/717270
(खाेखराना)
|
2703004190NRG24080220241258639
|
09/02/2024
|
MANGILAL
|
2703004190WL032528
|
MANGILAL
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516552
|
|
SHRI MANGI LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300419000513900/717273
(खाेखराना)
|
2703004190NRG24080220241258640
|
09/02/2024
|
Sugani
|
2703004190WL032528
|
Sugani
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516467
|
|
MISS SUGNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419000513900/717276
(खाेखराना)
|
2703004190NRG24080220241258641
|
09/02/2024
|
Ruchi
|
2703004190WL032528
|
Ruchi
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516448
|
|
MRS RUKHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419000513900/717277
(खाेखराना)
|
2703004190NRG24080220241258642
|
09/02/2024
|
AARJUNRAM
|
2703004190WL032528
|
AARJUNRAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516389
|
|
MR ARAJUN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300419000513900/717278
(खाेखराना)
|
2703004190NRG24080220241258643
|
09/02/2024
|
PANI
|
2703004190WL032528
|
PANI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516305
|
|
MRS PANA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300419000513900/717283
(खाेखराना)
|
2703004190NRG24080220241255023
|
09/02/2024
|
DHIRARAM
|
2703004190WL032455
|
DHIRARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516459
|
|
DHIRARAM SO NANKRAM
|
BANK OF BARODA(606985)
|
|
184
|
LUNKARANSAR
|
RJ-270300419000513900/717283
(खाेखराना)
|
2703004190NRG24080220241255024
|
09/02/2024
|
MOHNI
|
2703004190WL032455
|
MOHNI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516460
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419000513900/717286
(खाेखराना)
|
2703004190NRG24080220241258644
|
09/02/2024
|
RAVATRAM
|
2703004190WL032528
|
RAVATRAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516455
|
|
MR RAWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300419000513900/717290
(खाेखराना)
|
2703004190NRG24080220241258645
|
09/02/2024
|
PHUSI
|
2703004190WL032528
|
PHUSI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516386
|
|
MRS PHUSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419000513900/717291
(खाेखराना)
|
2703004190NRG24080220241258647
|
09/02/2024
|
AANKORI
|
2703004190WL032528
|
AANKORI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516548
|
|
MRS ANAKORI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300419000513900/717291
(खाेखराना)
|
2703004190NRG24080220241258646
|
09/02/2024
|
PURARAM
|
2703004190WL032528
|
PURARAM
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356516539
|
|
MR PURA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419000514900/50336979
(खाेखराना)
|
2703004190NRG24080220241254485
|
09/02/2024
|
BHANVARI
|
2703004190WL032442
|
BHANVARI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516367
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419000514900/50336979
(खाेखराना)
|
2703004190NRG24080220241254484
|
09/02/2024
|
MALURAM
|
2703004190WL032442
|
MALURAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516366
|
|
MR MALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300419000514900/50336986
(खाेखराना)
|
2703004190NRG24080220241254487
|
09/02/2024
|
SARDA
|
2703004190WL032442
|
SARDA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516365
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300419000514900/50336986
(खाेखराना)
|
2703004190NRG24080220241254486
|
09/02/2024
|
SATPAL
|
2703004190WL032442
|
SATPAL
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516341
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300419000514900/50336990
(खाेखराना)
|
2703004190NRG24080220241254488
|
09/02/2024
|
BALRAM
|
2703004190WL032442
|
BALRAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516388
|
|
MR BALRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300419000514900/50336990
(खाेखराना)
|
2703004190NRG24080220241254489
|
09/02/2024
|
BHURA
|
2703004190WL032442
|
BHURA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516393
|
|
MISS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300419000514900/50336997
(खाेखराना)
|
2703004190NRG24080220241254490
|
09/02/2024
|
KAMLADEVI
|
2703004190WL032442
|
KAMLADEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516373
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300419000514900/50337062
(खाेखराना)
|
2703004190NRG24080220241254491
|
09/02/2024
|
RAMLAL
|
2703004190WL032442
|
RAMLAL
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516343
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300419000514900/50337062
(खाेखराना)
|
2703004190NRG24080220241254492
|
09/02/2024
|
SUSHILA
|
2703004190WL032442
|
SUSHILA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516394
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300419000514900/50337066
(खाेखराना)
|
2703004190NRG24080220241254493
|
09/02/2024
|
BAJRANG
|
2703004190WL032442
|
BAJRANG
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516440
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419000514900/50337066
(खाेखराना)
|
2703004190NRG24080220241254494
|
09/02/2024
|
KESHAR
|
2703004190WL032442
|
KESHAR
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516411
|
|
MR KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300419000514900/50337067
(खाेखराना)
|
2703004190NRG24080220241254495
|
09/02/2024
|
Meera
|
2703004190WL032442
|
Meera
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516415
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300419000514900/50395569
(खाेखराना)
|
2703004190NRG24080220241254496
|
09/02/2024
|
lala chand
|
2703004190WL032442
|
lala chand
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516439
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419000514900/50395569
(खाेखराना)
|
2703004190NRG24080220241254497
|
09/02/2024
|
SITA
|
2703004190WL032442
|
SITA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516441
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419000514900/50401893
(खाेखराना)
|
2703004190NRG24080220241254498
|
09/02/2024
|
BALARAM
|
2703004190WL032442
|
BALARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516344
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300419000514900/50401893
(खाेखराना)
|
2703004190NRG24080220241254499
|
09/02/2024
|
LALITA
|
2703004190WL032442
|
LALITA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516517
|
|
LALITA GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNKARANSAR
|
RJ-270300419000514900/50401904
(खाेखराना)
|
2703004190NRG24080220241254500
|
09/02/2024
|
gopi ram godara
|
2703004190WL032442
|
gopi ram godara
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516435
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300419000514900/50401904
(खाेखराना)
|
2703004190NRG24080220241254501
|
09/02/2024
|
suman devi
|
2703004190WL032442
|
suman devi
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516519
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNKARANSAR
|
RJ-270300419000514900/50401910
(खाेखराना)
|
2703004190NRG24080220241254503
|
09/02/2024
|
SARITA DEVI
|
2703004190WL032442
|
SARITA DEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516481
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300419000514900/50401910
(खाेखराना)
|
2703004190NRG24080220241254502
|
09/02/2024
|
SUDAR LAL
|
2703004190WL032442
|
SUDAR LAL
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516480
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419000514900/50401911
(खाेखराना)
|
2703004190NRG24080220241254504
|
09/02/2024
|
JHYANARAM
|
2703004190WL032442
|
JHYANARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516376
|
|
MR GYANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419000514900/50401911
(खाेखराना)
|
2703004190NRG24080220241254505
|
09/02/2024
|
SANTOSH
|
2703004190WL032442
|
SANTOSH
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516514
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300419000514900/737851
(खाेखराना)
|
2703004190NRG24080220241254506
|
09/02/2024
|
Vimala
|
2703004190WL032442
|
Vimala
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516478
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419000514900/737852
(खाेखराना)
|
2703004190NRG24080220241254508
|
09/02/2024
|
MANOHARI
|
2703004190WL032442
|
MANOHARI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516363
|
|
MRS MANO HARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419000514900/737852
(खाेखराना)
|
2703004190NRG24080220241254507
|
09/02/2024
|
NANURAM
|
2703004190WL032442
|
NANURAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516558
|
|
MR NANU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419000514900/737853
(खाेखराना)
|
2703004190NRG24080220241254509
|
09/02/2024
|
BHANVRI
|
2703004190WL032442
|
BHANVRI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516402
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419000514900/737857
(खाेखराना)
|
2703004190NRG24080220241254511
|
09/02/2024
|
BHANVARI
|
2703004190WL032442
|
BHANVARI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516401
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNKARANSAR
|
RJ-270300419000514900/737857
(खाेखराना)
|
2703004190NRG24080220241254510
|
09/02/2024
|
HUKMARAM
|
2703004190WL032442
|
HUKMARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516400
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419000514900/737858
(खाेखराना)
|
2703004190NRG24080220241254513
|
09/02/2024
|
DHAPU
|
2703004190WL032442
|
DHAPU
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516399
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419000514900/737858
(खाेखराना)
|
2703004190NRG24080220241254512
|
09/02/2024
|
HARJIRAM
|
2703004190WL032442
|
HARJIRAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516398
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300419000514900/737859
(खाेखराना)
|
2703004190NRG24080220241254514
|
09/02/2024
|
DEVARAM
|
2703004190WL032442
|
DEVARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516309
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419000514900/737859
(खाेखराना)
|
2703004190NRG24080220241254515
|
09/02/2024
|
GORA
|
2703004190WL032442
|
GORA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516323
|
|
MISS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300419000514900/737860
(खाेखराना)
|
2703004190NRG24080220241254516
|
09/02/2024
|
KISHNI
|
2703004190WL032442
|
KISHNI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516390
|
|
KISNI WO AASU RAM
|
BANK OF BARODA(606985)
|
|
222
|
LUNKARANSAR
|
RJ-270300419000514900/737864
(खाेखराना)
|
2703004190NRG24080220241254517
|
09/02/2024
|
BHANVARI
|
2703004190WL032442
|
BHANVARI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516551
|
|
MRS BHANWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300419000514900/737865
(खाेखराना)
|
2703004190NRG24080220241254518
|
09/02/2024
|
AASHARAM
|
2703004190WL032442
|
AASHARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516557
|
|
MR AASURAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300419000514900/737865
(खाेखराना)
|
2703004190NRG24080220241254519
|
09/02/2024
|
PADMA
|
2703004190WL032442
|
PADMA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516358
|
|
MRS PADAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300419000514900/737866
(खाेखराना)
|
2703004190NRG24080220241254520
|
09/02/2024
|
GOPALRAM
|
2703004190WL032442
|
GOPALRAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516391
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300419000514900/737866
(खाेखराना)
|
2703004190NRG24080220241254521
|
09/02/2024
|
KISHNA
|
2703004190WL032442
|
KISHNA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516403
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300419000514900/737869
(खाेखराना)
|
2703004190NRG24080220241254522
|
09/02/2024
|
PHUSARAM
|
2703004190WL032442
|
PHUSARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Rejected
|
30/03/2024
|
|
2356516457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
LUNKARANSAR
|
RJ-270300419000514900/737869
(खाेखराना)
|
2703004190NRG24080220241254523
|
09/02/2024
|
SAJNA
|
2703004190WL032442
|
SAJNA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516504
|
|
MRS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300419000514900/737882
(खाेखराना)
|
2703004190NRG24080220241254525
|
09/02/2024
|
BIMLA
|
2703004190WL032442
|
BIMLA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516377
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419000514900/737882
(खाेखराना)
|
2703004190NRG24080220241254524
|
09/02/2024
|
JETHARAM
|
2703004190WL032442
|
JETHARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516379
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419000514900/737905
(खाेखराना)
|
2703004190NRG24080220241254526
|
09/02/2024
|
PANI
|
2703004190WL032442
|
PANI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516362
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNKARANSAR
|
RJ-270300419000514900/737906
(खाेखराना)
|
2703004190NRG24080220241254528
|
09/02/2024
|
BADHUDEVI
|
2703004190WL032442
|
BADHUDEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516369
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300419000514900/737906
(खाेखराना)
|
2703004190NRG24080220241254527
|
09/02/2024
|
JETHARAM
|
2703004190WL032442
|
JETHARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516368
|
|
MR JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300419000514900/737909
(खाेखराना)
|
2703004190NRG24080220241254529
|
09/02/2024
|
ESAR RAM
|
2703004190WL032442
|
ESAR RAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516308
|
|
MR ISHER RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300419000514900/737909
(खाेखराना)
|
2703004190NRG24080220241254530
|
09/02/2024
|
KHETPAL
|
2703004190WL032442
|
KHETPAL
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516383
|
|
KHETRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUNKARANSAR
|
RJ-270300419000514900/737910
(खाेखराना)
|
2703004190NRG24080220241254531
|
09/02/2024
|
RAMPRATAP
|
2703004190WL032442
|
RAMPRATAP
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516310
|
|
MR RAM PRATAP JAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419000514900/737910
(खाेखराना)
|
2703004190NRG24080220241254532
|
09/02/2024
|
VIMLA
|
2703004190WL032442
|
VIMLA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516364
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNKARANSAR
|
RJ-270300419000514900/737911
(खाेखराना)
|
2703004190NRG24080220241254534
|
09/02/2024
|
suvati
|
2703004190WL032442
|
suvati
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516311
|
|
MRS SURTI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300419000514900/737911
(खाेखराना)
|
2703004190NRG24080220241254533
|
09/02/2024
|
UDARAM
|
2703004190WL032442
|
UDARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516360
|
|
Mr. UDARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNKARANSAR
|
RJ-270300419000514900/737913
(खाेखराना)
|
2703004190NRG24080220241254535
|
09/02/2024
|
Rameshvari
|
2703004190WL032442
|
Rameshvari
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516505
|
|
MRS RAMESHWAR DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300419000514900/737916
(खाेखराना)
|
2703004190NRG24080220241254536
|
09/02/2024
|
BHANVARALAL
|
2703004190WL032442
|
BHANVARALAL
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516337
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300419000514900/737916
(खाेखराना)
|
2703004190NRG24080220241254537
|
09/02/2024
|
Jyani
|
2703004190WL032442
|
Jyani
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516381
|
|
MRS GYANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300419000514900/737917
(खाेखराना)
|
2703004190NRG24080220241254539
|
09/02/2024
|
JAMNA
|
2703004190WL032442
|
JAMNA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516312
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300419000514900/737917
(खाेखराना)
|
2703004190NRG24080220241254538
|
09/02/2024
|
MODARAM
|
2703004190WL032442
|
MODARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516335
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300419000514900/737918
(खाेखराना)
|
2703004190NRG24080220241254540
|
09/02/2024
|
PURKHARAM
|
2703004190WL032442
|
PURKHARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516472
|
|
MR PURKHA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300419000514900/737918
(खाेखराना)
|
2703004190NRG24080220241254541
|
09/02/2024
|
VADHI
|
2703004190WL032442
|
VADHI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516451
|
|
MRS VIDYA DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419000514900/737921
(खाेखराना)
|
2703004190NRG24080220241254543
|
09/02/2024
|
PANA
|
2703004190WL032442
|
PANA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516338
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419000514900/737921
(खाेखराना)
|
2703004190NRG24080220241254542
|
09/02/2024
|
SURJARAM
|
2703004190WL032442
|
SURJARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516334
|
|
MR SURAJA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419000514900/737925
(खाेखराना)
|
2703004190NRG24080220241254544
|
09/02/2024
|
BEGARAM
|
2703004190WL032442
|
BEGARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516456
|
|
BEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNKARANSAR
|
RJ-270300419000514900/737925
(खाेखराना)
|
2703004190NRG24080220241254545
|
09/02/2024
|
KESHAR
|
2703004190WL032442
|
KESHAR
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516521
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300419000514900/737926
(खाेखराना)
|
2703004190NRG24080220241254547
|
09/02/2024
|
HARJIRAM
|
2703004190WL032442
|
HARJIRAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516375
|
|
MR HARAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300419000514900/737926
(खाेखराना)
|
2703004190NRG24080220241254546
|
09/02/2024
|
TULCHIDEVI
|
2703004190WL032442
|
TULCHIDEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516372
|
|
MRS TULACHA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300419000514900/99843183
(खाेखराना)
|
2703004190NRG24080220241254549
|
09/02/2024
|
KAMLA
|
2703004190WL032442
|
KAMLA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516493
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300419000514900/99843183
(खाेखराना)
|
2703004190NRG24080220241254548
|
09/02/2024
|
RAJARAM
|
2703004190WL032442
|
RAJARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516433
|
|
MR RAJA RAM SINWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300419000514900/99843190
(खाेखराना)
|
2703004190NRG24080220241254551
|
09/02/2024
|
ANITA DEVI
|
2703004190WL032442
|
ANITA DEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516511
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300419000514900/99843190
(खाेखराना)
|
2703004190NRG24080220241254550
|
09/02/2024
|
OMPRAKSH
|
2703004190WL032442
|
OMPRAKSH
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516503
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LUNKARANSAR
|
RJ-270300419000514900/99843191
(खाेखराना)
|
2703004190NRG24080220241254552
|
09/02/2024
|
DEVI LAL SINVAR
|
2703004190WL032442
|
DEVI LAL SINVAR
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516432
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300419000514900/99843191
(खाेखराना)
|
2703004190NRG24080220241254553
|
09/02/2024
|
SARITA DEVI
|
2703004190WL032442
|
SARITA DEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356516510
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420060
|
420060
|
|
|
|
|
|
|
|
|
259
|
LUNKARANSAR
|
RJ-270300419000513900/50404683
(खाेखराना)
|
2703004190NRG24080220241254997
|
09/02/2024
|
SUGANI DEVI
|
2703004190WL032455
|
SUGANI DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516516
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428914
|
428914
|
|
|
|
|
|
|
|