|
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-270300420300513100/50331917
(भीखनेरा)
|
2703004203NRG24050620230137804
|
06/06/2023
|
Manaram
|
2703004203WL004053
|
Manaram
|
00078
|
CNRB0004231
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474060
|
|
MANARAM
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300420300513100/50331919
(भीखनेरा)
|
2703004203NRG24050620230137805
|
06/06/2023
|
KANARAM
|
2703004203WL004053
|
KANARAM
|
00078
|
CNRB0004231
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474062
|
|
KANARAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420300513100/50331928
(भीखनेरा)
|
2703004203NRG24050620230137813
|
06/06/2023
|
LEKHARAM
|
2703004203WL004053
|
LEKHARAM
|
00078
|
CNRB0004231
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474061
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300420300513100/50331966
(भीखनेरा)
|
2703004203NRG24050620230137814
|
06/06/2023
|
TULCHHARAM
|
2703004203WL004053
|
TULCHHARAM
|
00078
|
CNRB0004231
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463474059
|
|
TULACHHARAM S O PANARAM
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420300513100/733822
(भीखनेरा)
|
2703004203NRG24050620230137828
|
06/06/2023
|
AASARAM
|
2703004203WL004053
|
AASARAM
|
00078
|
CNRB0004231
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474057
|
|
ASHA RAM S O CHUNA RAM
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420300513400/725726
(भीखनेरा)
|
2703004203NRG24050620230138118
|
06/06/2023
|
PARMA RAM
|
2703004203WL004058
|
PARMA RAM
|
00078
|
CNRB0004231
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474063
|
|
PARMA RAM
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518500/50381827
(रोझा)
|
2703004223NRG24040620230135791
|
06/06/2023
|
Omprakash
|
2703004223WL003993
|
Omprakash
|
00078
|
CNRB0004231
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474056
|
|
OM PRAKASH S O NANU RAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518602/741482
(रोझा)
|
2703004223NRG24040620230135862
|
06/06/2023
|
Anna Devi
|
2703004223WL003993
|
Anna Devi
|
00078
|
CNRB0004231
|
2706
|
2706
|
Processed
|
12/06/2023
|
|
2463474064
|
|
ANNA DEVI W O SHANKAR LAL
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518602/741482
(रोझा)
|
2703004223NRG24040620230135861
|
06/06/2023
|
Shankarlal
|
2703004223WL003993
|
Shankarlal
|
00078
|
CNRB0004231
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463474487
|
|
SHANKAR LAL S O PADAMA RAM
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518800/50403763
(रोझा)
|
2703004223NRG24040620230135891
|
06/06/2023
|
KRISHNA
|
2703004223WL003993
|
KRISHNA
|
00078
|
CNRB0004231
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474200
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518800/725754
(रोझा)
|
2703004223NRG24040620230135934
|
06/06/2023
|
Balwantram
|
2703004223WL003993
|
Balwantram
|
00078
|
CNRB0004231
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474058
|
|
BALWANT S O KANA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27601
|
27601
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300419700517800/702915
(कुजटी)
|
2703004197NRG24060620230147965
|
06/06/2023
|
NoraDevi
|
2703004197WL004278
|
NoraDevi
|
00114
|
RSCB0017003
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
2463473866
|
|
NORA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300420300513100/733825
(भीखनेरा)
|
2703004203NRG24050620230137833
|
06/06/2023
|
SUSHILA
|
2703004203WL004053
|
SUSHILA
|
00114
|
RSCB0017003
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463473863
|
|
SUSHILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300420300513100/733892
(भीखनेरा)
|
2703004203NRG24050620230137872
|
06/06/2023
|
KALURAM
|
2703004203WL004053
|
KALURAM
|
00114
|
RSCB0017003
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463473858
|
|
Mr. KALU RAM S/O DHANNA RAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNKARANSAR
|
RJ-270300420300513400/50331848
(भीखनेरा)
|
2703004203NRG24050620230138076
|
06/06/2023
|
OMPRKASH
|
2703004203WL004058
|
OMPRKASH
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463473872
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518602/725419
(रोझा)
|
2703004223NRG24040620230135830
|
06/06/2023
|
BHAGAVANTI DEVI
|
2703004223WL003993
|
BHAGAVANTI DEVI
|
00114
|
RSCB0017003
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463473870
|
|
BHAGAVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518602/725542
(रोझा)
|
2703004223NRG24040620230135835
|
06/06/2023
|
MULARAM
|
2703004223WL003993
|
MULARAM
|
00114
|
RSCB0017003
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463473873
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700518602/725542
(रोझा)
|
2703004223NRG24040620230135836
|
06/06/2023
|
RAMPIYARI
|
2703004223WL003993
|
RAMPIYARI
|
00114
|
RSCB0017003
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463473865
|
|
MS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518602/725545
(रोझा)
|
2703004223NRG24040620230135839
|
06/06/2023
|
LICHHMA
|
2703004223WL003993
|
LICHHMA
|
00114
|
RSCB0017003
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463473864
|
|
MS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518800/50403728
(रोझा)
|
2703004223NRG24040620230135879
|
06/06/2023
|
DESHRAJ
|
2703004223WL003993
|
DESHRAJ
|
00114
|
RSCB0017003
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463473860
|
|
DESRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518800/50403738
(रोझा)
|
2703004223NRG24040620230135882
|
06/06/2023
|
USHA DEVI
|
2703004223WL003993
|
USHA DEVI
|
00114
|
RSCB0017003
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463473871
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518800/50403760
(रोझा)
|
2703004223NRG24040620230135887
|
06/06/2023
|
MANGESH PUNIYA
|
2703004223WL003993
|
MANGESH PUNIYA
|
00114
|
RSCB0017003
|
2706
|
2706
|
Processed
|
12/06/2023
|
|
2463473874
|
|
MANGESH PUNIYA
|
CANARA BANK(508532)
|
|
23
|
LUNKARANSAR
|
RJ-270300420700518800/725422-B
(रोझा)
|
2703004223NRG24040620230135906
|
06/06/2023
|
Pramila
|
2703004223WL003993
|
Pramila
|
00114
|
RSCB0017003
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463473861
|
|
PARMILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300420700518800/725483-B
(रोझा)
|
2703004223NRG24040620230135913
|
06/06/2023
|
Bhanwarlal
|
2703004223WL003993
|
Bhanwarlal
|
00114
|
RSCB0017003
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463473862
|
|
`BHANWR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300420700518800/725487
(रोझा)
|
2703004223NRG24040620230135918
|
06/06/2023
|
SURJARAM
|
2703004223WL003993
|
SURJARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463473867
|
|
SURJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNKARANSAR
|
RJ-270300420700518800/725488
(रोझा)
|
2703004223NRG24040620230135919
|
06/06/2023
|
HETRAM
|
2703004223WL003993
|
HETRAM
|
00114
|
RSCB0017003
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463473868
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420700518800/725488
(रोझा)
|
2703004223NRG24040620230135920
|
06/06/2023
|
SUNITA
|
2703004223WL003993
|
SUNITA
|
00114
|
RSCB0017003
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463473869
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNKARANSAR
|
RJ-270300421500510900/50396306
(जैतपुर)
|
2703004226NRG24060620230149252
|
06/06/2023
|
Saroj
|
2703004226WL004310
|
Saroj
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
12/06/2023
|
|
2463473859
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47577
|
47577
|
|
|
|
|
|
|
|
|
29
|
LUNKARANSAR
|
RJ-270300420300513400/50331986
(भीखनेरा)
|
2703004203NRG24050620230138090
|
06/06/2023
|
DALARAM
|
2703004203WL004058
|
DALARAM
|
00176
|
IDIB000L553
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474204
|
|
Mr. DALURAM .
|
INDIAN BANK(607105)
|
|
30
|
LUNKARANSAR
|
RJ-270300420300513400/99836544
(भीखनेरा)
|
2703004203NRG24050620230138136
|
06/06/2023
|
RAKESH
|
2703004203WL004058
|
RAKESH
|
00176
|
IDIB000L553
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474203
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
31
|
LUNKARANSAR
|
RJ-270300420700518800/50403753
(रोझा)
|
2703004223NRG24040620230135886
|
06/06/2023
|
KUSHAL RAM
|
2703004223WL003993
|
KUSHAL RAM
|
00176
|
IDIB000L553
|
2706
|
2706
|
Processed
|
12/06/2023
|
|
2463474202
|
|
MR KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300420700518800/50403763
(रोझा)
|
2703004223NRG24040620230135890
|
06/06/2023
|
LALCHAND
|
2703004223WL003993
|
LALCHAND
|
00176
|
IDIB000L553
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474201
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10619
|
10619
|
|
|
|
|
|
|
|
|
33
|
LUNKARANSAR
|
RJ-270300419700517800/50393344
(कुजटी)
|
2703004197NRG24060620230147962
|
06/06/2023
|
Hunataram
|
2703004197WL004278
|
Hunataram
|
00354
|
PUNB0214810
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
2463473879
|
|
HUNATA RAM SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUNKARANSAR
|
RJ-270300420300513100/9983666934
(भीखनेरा)
|
2703004203NRG24050620230137878
|
06/06/2023
|
CHOKHA RAM
|
2703004203WL004053
|
CHOKHA RAM
|
00354
|
PUNB0214810
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463473881
|
|
CHOKHA RAM SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUNKARANSAR
|
RJ-270300420300513100/9983666934
(भीखनेरा)
|
2703004203NRG24050620230137879
|
06/06/2023
|
SAVITRI DEVI
|
2703004203WL004053
|
SAVITRI DEVI
|
00354
|
PUNB0214810
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463473880
|
|
SAVITRI DEVI WO CHOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUNKARANSAR
|
RJ-270300420300513400/725721
(भीखनेरा)
|
2703004203NRG24050620230138113
|
06/06/2023
|
chotu ram
|
2703004203WL004058
|
chotu ram
|
00354
|
PUNB0214810
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463473876
|
|
CHOTU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300420300513400/998366639
(भीखनेरा)
|
2703004203NRG24050620230138143
|
06/06/2023
|
RAMSHWROOP
|
2703004203WL004058
|
RAMSHWROOP
|
00354
|
PUNB0214810
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463473878
|
|
MR RAM SWRUP
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300420700518602/741479
(रोझा)
|
2703004223NRG24040620230135860
|
06/06/2023
|
Suman
|
2703004223WL003993
|
Suman
|
00354
|
PUNB0214810
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474619
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUNKARANSAR
|
RJ-270300420700518800/725486
(रोझा)
|
2703004223NRG24040620230135917
|
06/06/2023
|
Hetram
|
2703004223WL003993
|
Hetram
|
00354
|
PUNB0214810
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463473877
|
|
HET RAM SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17692
|
17692
|
|
|
|
|
|
|
|
|
40
|
LUNKARANSAR
|
RJ-270300420300513100/733879
(भीखनेरा)
|
2703004203NRG24050620230137861
|
06/06/2023
|
MEGHARAM NAYAK
|
2703004203WL004053
|
MEGHARAM NAYAK
|
00354
|
PUNB0652100
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474598
|
|
MEGHARAM SO SADULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUNKARANSAR
|
RJ-270300420300513100/998366603
(भीखनेरा)
|
2703004203NRG24050620230137874
|
06/06/2023
|
RAKESH KUMAR
|
2703004203WL004053
|
RAKESH KUMAR
|
00354
|
PUNB0652100
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474009
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUNKARANSAR
|
RJ-270300420300513400/725687
(भीखनेरा)
|
2703004203NRG24050620230138111
|
06/06/2023
|
gudddi devi
|
2703004203WL004058
|
gudddi devi
|
00354
|
PUNB0652100
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474637
|
|
GUDDI DEVI WO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUNKARANSAR
|
RJ-270300420700518602/504037066
(रोझा)
|
2703004223NRG24040620230135828
|
06/06/2023
|
Rakesh Kumar
|
2703004223WL003993
|
Rakesh Kumar
|
00354
|
PUNB0652100
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474235
|
|
RAKESH KUMAR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUNKARANSAR
|
RJ-270300420700518602/733264
(रोझा)
|
2703004223NRG24040620230135859
|
06/06/2023
|
Hetram
|
2703004223WL003993
|
Hetram
|
00354
|
PUNB0652100
|
2706
|
2706
|
Processed
|
12/06/2023
|
|
2463474197
|
|
HETARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300420700518800/50403753
(रोझा)
|
2703004223NRG24040620230135885
|
06/06/2023
|
SUPARI DEVI
|
2703004223WL003993
|
SUPARI DEVI
|
00354
|
PUNB0652100
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474342
|
|
SUPARI DEVI WO KISHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15477
|
15477
|
|
|
|
|
|
|
|
|
46
|
LUNKARANSAR
|
RJ-270300420300513400/725688
(भीखनेरा)
|
2703004203NRG24050620230138112
|
06/06/2023
|
SHankarlal
|
2703004203WL004058
|
SHankarlal
|
00415
|
SBIN0008430
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463473884
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNKARANSAR
|
RJ-270300421500510900/502334636
(जैतपुर)
|
2703004226NRG24060620230151647
|
06/06/2023
|
Tara Chand
|
2703004226WL004359
|
Tara Chand
|
00415
|
SBIN0008430
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474049
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300421500510900/50402343
(जैतपुर)
|
2703004226NRG24060620230151672
|
06/06/2023
|
ramsvroop
|
2703004226WL004359
|
ramsvroop
|
00415
|
SBIN0008430
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463473875
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300421500510900/50402344
(जैतपुर)
|
2703004226NRG24060620230149258
|
06/06/2023
|
styanarayan
|
2703004226WL004310
|
styanarayan
|
00415
|
SBIN0008430
|
2180
|
2180
|
Processed
|
12/06/2023
|
|
2463473882
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300421500510900/743574
(जैतपुर)
|
2703004226NRG24060620230151711
|
06/06/2023
|
HET RAM
|
2703004226WL004359
|
HET RAM
|
00415
|
SBIN0008430
|
2580
|
2580
|
Rejected
|
12/06/2023
|
|
2463474494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
LUNKARANSAR
|
RJ-270300421500510900/743687
(जैतपुर)
|
2703004226NRG24060620230151718
|
06/06/2023
|
DEVI LAL
|
2703004226WL004359
|
DEVI LAL
|
00415
|
SBIN0008430
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463473885
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300421500511000/743889
(जैतपुर)
|
2703004226NRG24060620230151617
|
06/06/2023
|
lalchand
|
2703004226WL004357
|
lalchand
|
00415
|
SBIN0008430
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463473857
|
|
MR LAL CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16495
|
16495
|
|
|
|
|
|
|
|
|
53
|
LUNKARANSAR
|
RJ-270300419700517800/50393344
(कुजटी)
|
2703004197NRG24060620230147963
|
06/06/2023
|
Vimala
|
2703004197WL004278
|
Vimala
|
00415
|
SBIN0031141
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
2463473921
|
|
Mrs. BIMLA DEVI WO HUNATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
54
|
LUNKARANSAR
|
RJ-270300421800522500/50333290
(गारबदेसर)
|
2703004233NRG24050620230141017
|
06/06/2023
|
Goura Devi
|
2703004233WL004113
|
Goura Devi
|
00415
|
SBIN0031337
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2463474077
|
|
MRS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300421800522500/503333335
(गारबदेसर)
|
2703004233NRG24050620230142995
|
06/06/2023
|
ashok kumar bhadu
|
2703004233WL004144
|
ashok kumar bhadu
|
00415
|
SBIN0031337
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463474471
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300421800522500/503333336
(गारबदेसर)
|
2703004233NRG24050620230142997
|
06/06/2023
|
AJEET SINGH BHADU
|
2703004233WL004144
|
AJEET SINGH BHADU
|
00415
|
SBIN0031337
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463474476
|
|
MR AJEET SINGH BHADU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300421800522500/50404576
(गारबदेसर)
|
2703004233NRG24050620230143013
|
06/06/2023
|
BHOJRAJ
|
2703004233WL004144
|
BHOJRAJ
|
00415
|
SBIN0031337
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463474475
|
|
SHRI MR BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300421800522500/50404576
(गारबदेसर)
|
2703004233NRG24050620230143014
|
06/06/2023
|
MANJU DEVI
|
2703004233WL004144
|
MANJU DEVI
|
00415
|
SBIN0031337
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463474326
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300421800522500/713612
(गारबदेसर)
|
2703004233NRG24050620230143060
|
06/06/2023
|
MEERA DEVI
|
2703004233WL004144
|
MEERA DEVI
|
00415
|
SBIN0031337
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463474631
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300421800522500/713616
(गारबदेसर)
|
2703004233NRG24050620230143064
|
06/06/2023
|
KISNA DEVI
|
2703004233WL004144
|
KISNA DEVI
|
00415
|
SBIN0031337
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463474473
|
|
MRS KISNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20630
|
20630
|
|
|
|
|
|
|
|
|
61
|
LUNKARANSAR
|
RJ-270300419700517800/702915
(कुजटी)
|
2703004197NRG24060620230147964
|
06/06/2023
|
Gopalaram
|
2703004197WL004278
|
Gopalaram
|
00415
|
SBIN0031416
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
2463474472
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420300513100/50331920
(भीखनेरा)
|
2703004203NRG24050620230137808
|
06/06/2023
|
Shanti
|
2703004203WL004053
|
Shanti
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474546
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420300513100/50331926
(भीखनेरा)
|
2703004203NRG24050620230137811
|
06/06/2023
|
Pitharam
|
2703004203WL004053
|
Pitharam
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474193
|
|
PITHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300420300513100/50331926
(भीखनेरा)
|
2703004203NRG24050620230137812
|
06/06/2023
|
RAMPYAREE
|
2703004203WL004053
|
RAMPYAREE
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474547
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420300513100/50331967
(भीखनेरा)
|
2703004203NRG24050620230137816
|
06/06/2023
|
HIRA DEVI
|
2703004203WL004053
|
HIRA DEVI
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474081
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420300513100/733820
(भीखनेरा)
|
2703004203NRG24050620230137825
|
06/06/2023
|
DANARAM JAT
|
2703004203WL004053
|
DANARAM JAT
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474538
|
|
DANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNKARANSAR
|
RJ-270300420300513100/733822
(भीखनेरा)
|
2703004203NRG24050620230137829
|
06/06/2023
|
BHANWARI
|
2703004203WL004053
|
BHANWARI
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474089
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420300513100/733838
(भीखनेरा)
|
2703004203NRG24050620230137839
|
06/06/2023
|
Bhanwraram
|
2703004203WL004053
|
Bhanwraram
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474537
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
69
|
LUNKARANSAR
|
RJ-270300420300513100/733839
(भीखनेरा)
|
2703004203NRG24050620230137841
|
06/06/2023
|
Paliram
|
2703004203WL004053
|
Paliram
|
00415
|
SBIN0031416
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463474450
|
|
PALIRAM
|
CANARA BANK(508532)
|
|
70
|
LUNKARANSAR
|
RJ-270300420300513100/733839
(भीखनेरा)
|
2703004203NRG24050620230137842
|
06/06/2023
|
VAIVI
|
2703004203WL004053
|
VAIVI
|
00415
|
SBIN0031416
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463474159
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420300513100/733858
(भीखनेरा)
|
2703004203NRG24050620230137849
|
06/06/2023
|
Devilal
|
2703004203WL004053
|
Devilal
|
00415
|
SBIN0031416
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463474149
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNKARANSAR
|
RJ-270300420300513100/733858
(भीखनेरा)
|
2703004203NRG24050620230137850
|
06/06/2023
|
Vimla
|
2703004203WL004053
|
Vimla
|
00415
|
SBIN0031416
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463474539
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420300513100/733874
(भीखनेरा)
|
2703004203NRG24050620230137855
|
06/06/2023
|
VIDHYA DEVI
|
2703004203WL004053
|
VIDHYA DEVI
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463473902
|
|
Mrs. VIDYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNKARANSAR
|
RJ-270300420300513100/733875
(भीखनेरा)
|
2703004203NRG24050620230137857
|
06/06/2023
|
DEVI
|
2703004203WL004053
|
DEVI
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463473904
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420300513100/733875
(भीखनेरा)
|
2703004203NRG24050620230137856
|
06/06/2023
|
Lekhram
|
2703004203WL004053
|
Lekhram
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474603
|
|
MR LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420300513100/733880
(भीखनेरा)
|
2703004203NRG24050620230137863
|
06/06/2023
|
Mr TOLURAM NAYAK
|
2703004203WL004053
|
Mr TOLURAM NAYAK
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474486
|
|
Mr. Tolaram .
|
INDIAN BANK(607105)
|
|
77
|
LUNKARANSAR
|
RJ-270300420300513100/745299
(भीखनेरा)
|
2703004203NRG24050620230137873
|
06/06/2023
|
Gyanaram
|
2703004203WL004053
|
Gyanaram
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474557
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420300513100/9983666956
(भीखनेरा)
|
2703004203NRG24050620230137880
|
06/06/2023
|
ANJU DEVI
|
2703004203WL004053
|
ANJU DEVI
|
00415
|
SBIN0031416
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474230
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420300513400/50331800
(भीखनेरा)
|
2703004203NRG24050620230138066
|
06/06/2023
|
Kunani
|
2703004203WL004058
|
Kunani
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463473983
|
|
Mrs. KUNANI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNKARANSAR
|
RJ-270300420300513400/50331804
(भीखनेरा)
|
2703004203NRG24050620230138068
|
06/06/2023
|
Durgadevi
|
2703004203WL004058
|
Durgadevi
|
00415
|
SBIN0031416
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474455
|
|
Mrs. DURGA DEVI WO MUNIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNKARANSAR
|
RJ-270300420300513400/50331810
(भीखनेरा)
|
2703004203NRG24050620230138070
|
06/06/2023
|
Dalaram
|
2703004203WL004058
|
Dalaram
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474436
|
|
MR DALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420300513400/50331810
(भीखनेरा)
|
2703004203NRG24050620230138071
|
06/06/2023
|
Dropati
|
2703004203WL004058
|
Dropati
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474432
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420300513400/50331812
(भीखनेरा)
|
2703004203NRG24050620230138072
|
06/06/2023
|
Rewanti
|
2703004203WL004058
|
Rewanti
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474150
|
|
Mrs. REVANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNKARANSAR
|
RJ-270300420300513400/50331815
(भीखनेरा)
|
2703004203NRG24050620230138073
|
06/06/2023
|
LICHHMANRAM
|
2703004203WL004058
|
LICHHMANRAM
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474178
|
|
LICHHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNKARANSAR
|
RJ-270300420300513400/50331828
(भीखनेरा)
|
2703004203NRG24050620230138074
|
06/06/2023
|
KALURAM
|
2703004203WL004058
|
KALURAM
|
00415
|
SBIN0031416
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474221
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420300513400/50331849
(भीखनेरा)
|
2703004203NRG24050620230138078
|
06/06/2023
|
Parmeswari urf Lichma
|
2703004203WL004058
|
Parmeswari urf Lichma
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474543
|
|
Mrs. LICHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNKARANSAR
|
RJ-270300420300513400/50331849
(भीखनेरा)
|
2703004203NRG24050620230138077
|
06/06/2023
|
Shankar
|
2703004203WL004058
|
Shankar
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474542
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420300513400/50331850
(भीखनेरा)
|
2703004203NRG24050620230138079
|
06/06/2023
|
MAMRAJ
|
2703004203WL004058
|
MAMRAJ
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474016
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420300513400/50331850
(भीखनेरा)
|
2703004203NRG24050620230138080
|
06/06/2023
|
Somti
|
2703004203WL004058
|
Somti
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474456
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420300513400/50331876
(भीखनेरा)
|
2703004203NRG24050620230138082
|
06/06/2023
|
Prabhuram
|
2703004203WL004058
|
Prabhuram
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474153
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420300513400/50331963
(भीखनेरा)
|
2703004203NRG24050620230138085
|
06/06/2023
|
Har Devi
|
2703004203WL004058
|
Har Devi
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463473980
|
|
Mrs. HAR DEVI WO NENAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300420300513400/50331963
(भीखनेरा)
|
2703004203NRG24050620230138084
|
06/06/2023
|
Nenakram
|
2703004203WL004058
|
Nenakram
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463473982
|
|
MR NENAK RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420300513400/50331985
(भीखनेरा)
|
2703004203NRG24050620230138089
|
06/06/2023
|
Kalawati
|
2703004203WL004058
|
Kalawati
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474435
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420300513400/725623
(भीखनेरा)
|
2703004203NRG24050620230138091
|
06/06/2023
|
Ratani
|
2703004203WL004058
|
Ratani
|
00415
|
SBIN0031416
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2463474459
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420300513400/725624
(भीखनेरा)
|
2703004203NRG24050620230138092
|
06/06/2023
|
Gora
|
2703004203WL004058
|
Gora
|
00415
|
SBIN0031416
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2463474424
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420300513400/725625
(भीखनेरा)
|
2703004203NRG24050620230138093
|
06/06/2023
|
Devilal
|
2703004203WL004058
|
Devilal
|
00415
|
SBIN0031416
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474306
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420300513400/725625
(भीखनेरा)
|
2703004203NRG24050620230138094
|
06/06/2023
|
Suman urf seema
|
2703004203WL004058
|
Suman urf seema
|
00415
|
SBIN0031416
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463473984
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420300513400/725626
(भीखनेरा)
|
2703004203NRG24050620230138095
|
06/06/2023
|
Maya
|
2703004203WL004058
|
Maya
|
00415
|
SBIN0031416
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474421
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420300513400/725626
(भीखनेरा)
|
2703004203NRG24050620230138096
|
06/06/2023
|
Ramkumar
|
2703004203WL004058
|
Ramkumar
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474420
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420300513400/725628
(भीखनेरा)
|
2703004203NRG24050620230138098
|
06/06/2023
|
Dropadi
|
2703004203WL004058
|
Dropadi
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463473981
|
|
Mrs. DROPATI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNKARANSAR
|
RJ-270300420300513400/725651
(भीखनेरा)
|
2703004203NRG24050620230138099
|
06/06/2023
|
Hariram
|
2703004203WL004058
|
Hariram
|
00415
|
SBIN0031416
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474457
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420300513400/725652
(भीखनेरा)
|
2703004203NRG24050620230138101
|
06/06/2023
|
Khyaliram
|
2703004203WL004058
|
Khyaliram
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474545
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420300513400/725653
(भीखनेरा)
|
2703004203NRG24050620230138102
|
06/06/2023
|
Omprakash
|
2703004203WL004058
|
Omprakash
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474462
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
LUNKARANSAR
|
RJ-270300420300513400/725653
(भीखनेरा)
|
2703004203NRG24050620230138103
|
06/06/2023
|
VIMALA DEVI
|
2703004203WL004058
|
VIMALA DEVI
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474634
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420300513400/725654
(भीखनेरा)
|
2703004203NRG24050620230138104
|
06/06/2023
|
Hemaram
|
2703004203WL004058
|
Hemaram
|
00415
|
SBIN0031416
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474458
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNKARANSAR
|
RJ-270300420300513400/725654
(भीखनेरा)
|
2703004203NRG24050620230138105
|
06/06/2023
|
Jethi
|
2703004203WL004058
|
Jethi
|
00415
|
SBIN0031416
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474541
|
|
Mrs. JETHI WO HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300420300513400/725655
(भीखनेरा)
|
2703004203NRG24050620230138106
|
06/06/2023
|
Mukhram
|
2703004203WL004058
|
Mukhram
|
00415
|
SBIN0031416
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474463
|
|
MUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNKARANSAR
|
RJ-270300420300513400/725673
(भीखनेरा)
|
2703004203NRG24050620230138108
|
06/06/2023
|
kisnaram
|
2703004203WL004058
|
kisnaram
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474184
|
|
MR KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420300513400/725673
(भीखनेरा)
|
2703004203NRG24050620230138109
|
06/06/2023
|
Maghi
|
2703004203WL004058
|
Maghi
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474288
|
|
Mrs. MAGHI DEVI WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300420300513400/725687
(भीखनेरा)
|
2703004203NRG24050620230138110
|
06/06/2023
|
THAKARARAM
|
2703004203WL004058
|
THAKARARAM
|
00415
|
SBIN0031416
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474633
|
|
THAKARRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNKARANSAR
|
RJ-270300420300513400/725723
(भीखनेरा)
|
2703004203NRG24050620230138114
|
06/06/2023
|
Bhagirath
|
2703004203WL004058
|
Bhagirath
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474639
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420300513400/725723
(भीखनेरा)
|
2703004203NRG24050620230138115
|
06/06/2023
|
Mohni
|
2703004203WL004058
|
Mohni
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474461
|
|
Mrs. MOHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNKARANSAR
|
RJ-270300420300513400/725724
(भीखनेरा)
|
2703004203NRG24050620230138116
|
06/06/2023
|
Omprakash
|
2703004203WL004058
|
Omprakash
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474540
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNKARANSAR
|
RJ-270300420300513400/725724
(भीखनेरा)
|
2703004203NRG24050620230138117
|
06/06/2023
|
Rukma
|
2703004203WL004058
|
Rukma
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474460
|
|
Mrs. RUKMA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNKARANSAR
|
RJ-270300420300513400/725726
(भीखनेरा)
|
2703004203NRG24050620230138119
|
06/06/2023
|
VIMLA DEVI
|
2703004203WL004058
|
VIMLA DEVI
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474082
|
|
Mrs. VIMALA DEVI WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300420300513400/725740
(भीखनेरा)
|
2703004203NRG24050620230138120
|
06/06/2023
|
Mis Badhu
|
2703004203WL004058
|
Mis Badhu
|
00415
|
SBIN0031416
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2463474223
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420300513400/733773
(भीखनेरा)
|
2703004203NRG24050620230138121
|
06/06/2023
|
Babita
|
2703004203WL004058
|
Babita
|
00415
|
SBIN0031416
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2463474431
|
|
Mrs. BEBI DEVI WO PATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300420300513400/733780
(भीखनेरा)
|
2703004203NRG24050620230138123
|
06/06/2023
|
Kesar
|
2703004203WL004058
|
Kesar
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474296
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420300513400/733781
(भीखनेरा)
|
2703004203NRG24050620230138124
|
06/06/2023
|
Dhuraram
|
2703004203WL004058
|
Dhuraram
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474297
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420300513400/733783
(भीखनेरा)
|
2703004203NRG24050620230138126
|
06/06/2023
|
Khetadevi
|
2703004203WL004058
|
Khetadevi
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474433
|
|
Mrs. KHETA DEVI WO PADMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300420300513400/745261
(भीखनेरा)
|
2703004203NRG24050620230138128
|
06/06/2023
|
Mali
|
2703004203WL004058
|
Mali
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474533
|
|
Mrs. MALI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNKARANSAR
|
RJ-270300420300513400/745261
(भीखनेरा)
|
2703004203NRG24050620230138127
|
06/06/2023
|
RAMESHWAR
|
2703004203WL004058
|
RAMESHWAR
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474636
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNKARANSAR
|
RJ-270300420300513400/745287
(भीखनेरा)
|
2703004203NRG24050620230138129
|
06/06/2023
|
Dyalram
|
2703004203WL004058
|
Dyalram
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474287
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420300513400/9983541
(भीखनेरा)
|
2703004203NRG24050620230138130
|
06/06/2023
|
Chaina Devi
|
2703004203WL004058
|
Chaina Devi
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474434
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420300513400/9983543
(भीखनेरा)
|
2703004203NRG24050620230138131
|
06/06/2023
|
Pura
|
2703004203WL004058
|
Pura
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474293
|
|
Mrs. PURA DEVI WO HETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNKARANSAR
|
RJ-270300420300513400/9983544
(भीखनेरा)
|
2703004203NRG24050620230138133
|
06/06/2023
|
Dhapi
|
2703004203WL004058
|
Dhapi
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474152
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420300513400/9983544
(भीखनेरा)
|
2703004203NRG24050620230138132
|
06/06/2023
|
Papuram
|
2703004203WL004058
|
Papuram
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474294
|
|
PAPPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNKARANSAR
|
RJ-270300420300513400/9983547
(भीखनेरा)
|
2703004203NRG24050620230138135
|
06/06/2023
|
Heera
|
2703004203WL004058
|
Heera
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474151
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420300513400/99836555
(भीखनेरा)
|
2703004203NRG24050620230138139
|
06/06/2023
|
SARITA
|
2703004203WL004058
|
SARITA
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474635
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNKARANSAR
|
RJ-270300420300513400/998366603
(भीखनेरा)
|
2703004203NRG24050620230138141
|
06/06/2023
|
KHYALIRAM
|
2703004203WL004058
|
KHYALIRAM
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474006
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420300513400/998366708
(भीखनेरा)
|
2703004203NRG24050620230138145
|
06/06/2023
|
Mis GAYTRI DEVI
|
2703004203WL004058
|
Mis GAYTRI DEVI
|
00415
|
SBIN0031416
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2463474083
|
|
MRS GAYTRI GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420300513400/9984653
(भीखनेरा)
|
2703004203NRG24050620230138148
|
06/06/2023
|
Anju
|
2703004203WL004058
|
Anju
|
00415
|
SBIN0031416
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2463474597
|
|
Mrs. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300420300513400/9984653
(भीखनेरा)
|
2703004203NRG24050620230138147
|
06/06/2023
|
Rampratap
|
2703004203WL004058
|
Rampratap
|
00415
|
SBIN0031416
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2463474534
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420300513400/9984654
(भीखनेरा)
|
2703004203NRG24050620230138149
|
06/06/2023
|
Surjaram
|
2703004203WL004058
|
Surjaram
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474425
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420300513400/9984654
(भीखनेरा)
|
2703004203NRG24050620230138150
|
06/06/2023
|
Uma
|
2703004203WL004058
|
Uma
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474586
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420300513400/9984655
(भीखनेरा)
|
2703004203NRG24050620230138151
|
06/06/2023
|
Rewantram
|
2703004203WL004058
|
Rewantram
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474422
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420300513400/9984655
(भीखनेरा)
|
2703004203NRG24050620230138152
|
06/06/2023
|
Vimla
|
2703004203WL004058
|
Vimla
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474426
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420300513400/9984656
(भीखनेरा)
|
2703004203NRG24050620230138153
|
06/06/2023
|
Charnaram
|
2703004203WL004058
|
Charnaram
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474423
|
|
MR CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420300513400/9984656
(भीखनेरा)
|
2703004203NRG24050620230138154
|
06/06/2023
|
Shanti
|
2703004203WL004058
|
Shanti
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474427
|
|
Mrs. SHANTI WO CHARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNKARANSAR
|
RJ-270300420300513400/9984668
(भीखनेरा)
|
2703004203NRG24050620230138155
|
06/06/2023
|
Brijlal
|
2703004203WL004058
|
Brijlal
|
00415
|
SBIN0031416
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2463474544
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420300513400/9984668
(भीखनेरा)
|
2703004203NRG24050620230138156
|
06/06/2023
|
Kalawati
|
2703004203WL004058
|
Kalawati
|
00415
|
SBIN0031416
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2463474535
|
|
Mrs. KALAVATI WO BRIJLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300420300513400/9984670
(भीखनेरा)
|
2703004203NRG24050620230138157
|
06/06/2023
|
Sarwan
|
2703004203WL004058
|
Sarwan
|
00415
|
SBIN0031416
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2463474196
|
|
Mr. SHRAVAN RAM S/O PANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300420300513400/9984676
(भीखनेरा)
|
2703004203NRG24050620230138159
|
06/06/2023
|
Dolatram
|
2703004203WL004058
|
Dolatram
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474464
|
|
DOLATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNKARANSAR
|
RJ-270300420700518602/50403666
(रोझा)
|
2703004223NRG24040620230135818
|
06/06/2023
|
Mohanlal
|
2703004223WL003993
|
Mohanlal
|
00415
|
SBIN0031416
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463474187
|
|
MS MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420700518602/50403666
(रोझा)
|
2703004223NRG24040620230135819
|
06/06/2023
|
Suman Devi
|
2703004223WL003993
|
Suman Devi
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474188
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420700518602/725419
(रोझा)
|
2703004223NRG24040620230135829
|
06/06/2023
|
BHANWAR LAL
|
2703004223WL003993
|
BHANWAR LAL
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474229
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420700518602/725543
(रोझा)
|
2703004223NRG24040620230135837
|
06/06/2023
|
Shrvanram
|
2703004223WL003993
|
Shrvanram
|
00415
|
SBIN0031416
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463474448
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420700518602/725543
(रोझा)
|
2703004223NRG24040620230135838
|
06/06/2023
|
SUMAN DEVI
|
2703004223WL003993
|
SUMAN DEVI
|
00415
|
SBIN0031416
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463474445
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300420700518602/741059
(रोझा)
|
2703004223NRG24040620230135271
|
06/06/2023
|
BHAGI RATH
|
2703004223WL003972
|
BHAGI RATH
|
00415
|
SBIN0031416
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463474222
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420700518800/50381674
(रोझा)
|
2703004223NRG24040620230135868
|
06/06/2023
|
KRISHAN KUMAR
|
2703004223WL003993
|
KRISHAN KUMAR
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474232
|
|
KRISHN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300420700518800/50381720
(रोझा)
|
2703004223NRG24040620230135872
|
06/06/2023
|
Hadmanram
|
2703004223WL003993
|
Hadmanram
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474452
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420700518800/50403674
(रोझा)
|
2703004223NRG24040620230135877
|
06/06/2023
|
NEMARAM
|
2703004223WL003993
|
NEMARAM
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474192
|
|
NEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNKARANSAR
|
RJ-270300420700518800/50403674
(रोझा)
|
2703004223NRG24040620230135878
|
06/06/2023
|
SUSHILA
|
2703004223WL003993
|
SUSHILA
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474449
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420700518800/50403743
(रोझा)
|
2703004223NRG24040620230135884
|
06/06/2023
|
SARSHWATI
|
2703004223WL003993
|
SARSHWATI
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474341
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420700518800/50403765
(रोझा)
|
2703004223NRG24040620230135892
|
06/06/2023
|
SHISHPAL
|
2703004223WL003993
|
SHISHPAL
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474340
|
|
SHISH PAL MEGHWAL
|
CANARA BANK(508532)
|
|
156
|
LUNKARANSAR
|
RJ-270300420700518800/725422
(रोझा)
|
2703004223NRG24040620230135904
|
06/06/2023
|
Manoharlal
|
2703004223WL003993
|
Manoharlal
|
00415
|
SBIN0031416
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463474160
|
|
MR MANOHARA LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420700518800/725422
(रोझा)
|
2703004223NRG24040620230135903
|
06/06/2023
|
Shanti Devi
|
2703004223WL003993
|
Shanti Devi
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474582
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420700518800/725422-B
(रोझा)
|
2703004223NRG24040620230135905
|
06/06/2023
|
Mahaveer
|
2703004223WL003993
|
Mahaveer
|
00415
|
SBIN0031416
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463474161
|
|
MR MAHA VIR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420700518800/725483-B
(रोझा)
|
2703004223NRG24040620230135914
|
06/06/2023
|
Harkha Devi
|
2703004223WL003993
|
Harkha Devi
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474001
|
|
MR HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420700518800/725485
(रोझा)
|
2703004223NRG24040620230135916
|
06/06/2023
|
Mukesh Devi
|
2703004223WL003993
|
Mukesh Devi
|
00415
|
SBIN0031416
|
2706
|
2706
|
Processed
|
12/06/2023
|
|
2463474327
|
|
MR MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420700518800/725485
(रोझा)
|
2703004223NRG24040620230135915
|
06/06/2023
|
Subodh Kumar
|
2703004223WL003993
|
Subodh Kumar
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474581
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420700518800/725512
(रोझा)
|
2703004223NRG24040620230135928
|
06/06/2023
|
Mohansingh
|
2703004223WL003993
|
Mohansingh
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474169
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420700518800/725512
(रोझा)
|
2703004223NRG24040620230135929
|
06/06/2023
|
Shayar Kanwar
|
2703004223WL003993
|
Shayar Kanwar
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474170
|
|
Mrs. SAYAR KANWAR W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300420700518800/725513
(रोझा)
|
2703004223NRG24040620230135930
|
06/06/2023
|
Onkarsingh
|
2703004223WL003993
|
Onkarsingh
|
00415
|
SBIN0031416
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463474321
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420700518800/733927
(रोझा)
|
2703004223NRG24040620230135936
|
06/06/2023
|
KISHAN LAL JYANI
|
2703004223WL003993
|
KISHAN LAL JYANI
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463473905
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUNKARANSAR
|
RJ-270300421800522500/50333290
(गारबदेसर)
|
2703004233NRG24050620230141016
|
06/06/2023
|
GHAMADARAM
|
2703004233WL004113
|
GHAMADARAM
|
00415
|
SBIN0031416
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2463474606
|
|
MR GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300421800522500/713615
(गारबदेसर)
|
2703004233NRG24050620230143062
|
06/06/2023
|
SONA DEVI
|
2703004233WL004144
|
SONA DEVI
|
00415
|
SBIN0031416
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463474474
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421800522500/713615
(गारबदेसर)
|
2703004233NRG24050620230143061
|
06/06/2023
|
SUGANARAM JAAT
|
2703004233WL004144
|
SUGANARAM JAAT
|
00415
|
SBIN0031416
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463474205
|
|
Mr. SUGANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267994
|
267994
|
|
|
|
|
|
|
|
|
169
|
LUNKARANSAR
|
RJ-270300421500510900/502334578
(जैतपुर)
|
2703004226NRG24060620230151646
|
06/06/2023
|
Prem Kanwar
|
2703004226WL004359
|
Prem Kanwar
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463473887
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300421500510900/502334592
(जैतपुर)
|
2703004226NRG24060620230149227
|
06/06/2023
|
MANJU
|
2703004226WL004310
|
MANJU
|
00415
|
SBIN0031578
|
872
|
872
|
Processed
|
12/06/2023
|
|
2463474173
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300421500510900/502334596
(जैतपुर)
|
2703004226NRG24060620230149076
|
06/06/2023
|
SUMAN DEVI
|
2703004226WL004307
|
SUMAN DEVI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474008
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300421500510900/502334600
(जैतपुर)
|
2703004226NRG24060620230149077
|
06/06/2023
|
RAJA RAM
|
2703004226WL004307
|
RAJA RAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474339
|
|
MR RAJA RAM SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300421500510900/502334605
(जैतपुर)
|
2703004226NRG24060620230149228
|
06/06/2023
|
Sunita Devi
|
2703004226WL004310
|
Sunita Devi
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473886
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300421500510900/502334619
(जैतपुर)
|
2703004226NRG24060620230149230
|
06/06/2023
|
DOLATRAM
|
2703004226WL004310
|
DOLATRAM
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474224
|
|
DOLAT RAM SO MAHENDRA
|
BANK OF BARODA(606985)
|
|
175
|
LUNKARANSAR
|
RJ-270300421500510900/50334390
(जैतपुर)
|
2703004226NRG24060620230151650
|
06/06/2023
|
bhagvanaram
|
2703004226WL004359
|
bhagvanaram
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463474286
|
|
MR BHAGWANA RAM SO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300421500510900/50334391
(जैतपुर)
|
2703004226NRG24060620230149231
|
06/06/2023
|
Kamala
|
2703004226WL004310
|
Kamala
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
12/06/2023
|
|
2463474261
|
|
MRS KAMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300421500510900/50334392
(जैतपुर)
|
2703004226NRG24060620230151651
|
06/06/2023
|
Muni
|
2703004226WL004359
|
Muni
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463474121
|
|
MRS MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421500510900/50334396
(जैतपुर)
|
2703004226NRG24060620230151653
|
06/06/2023
|
KIarana kawar
|
2703004226WL004359
|
KIarana kawar
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474289
|
|
MR KIRAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300421500510900/50334396
(जैतपुर)
|
2703004226NRG24060620230151652
|
06/06/2023
|
Rajendersingh
|
2703004226WL004359
|
Rajendersingh
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463473907
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300421500510900/50334399
(जैतपुर)
|
2703004226NRG24060620230149078
|
06/06/2023
|
Saturam
|
2703004226WL004307
|
Saturam
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463473997
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421500510900/50334539
(जैतपुर)
|
2703004226NRG24060620230149232
|
06/06/2023
|
Sursati
|
2703004226WL004310
|
Sursati
|
00415
|
SBIN0031578
|
1526
|
1526
|
Processed
|
12/06/2023
|
|
2463473951
|
|
MRS SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300421500510900/50334542
(जैतपुर)
|
2703004226NRG24060620230149079
|
06/06/2023
|
Kishanlal
|
2703004226WL004307
|
Kishanlal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474583
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300421500510900/50334550
(जैतपुर)
|
2703004226NRG24060620230149233
|
06/06/2023
|
Dugarram
|
2703004226WL004310
|
Dugarram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474102
|
|
MR DUNGAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300421500510900/50334552
(जैतपुर)
|
2703004226NRG24060620230149080
|
06/06/2023
|
Mira
|
2703004226WL004307
|
Mira
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2463474080
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300421500510900/50334555
(जैतपुर)
|
2703004226NRG24060620230149234
|
06/06/2023
|
Imankanwar
|
2703004226WL004310
|
Imankanwar
|
00415
|
SBIN0031578
|
1962
|
1962
|
Processed
|
12/06/2023
|
|
2463474282
|
|
MR IMMAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300421500510900/50334557
(जैतपुर)
|
2703004226NRG24060620230149235
|
06/06/2023
|
Fusaram
|
2703004226WL004310
|
Fusaram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474207
|
|
PHOOSA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300421500510900/50334557
(जैतपुर)
|
2703004226NRG24060620230149236
|
06/06/2023
|
Sima
|
2703004226WL004310
|
Sima
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474316
|
|
MRS SEEMA DEVI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300421500510900/50334558
(जैतपुर)
|
2703004226NRG24060620230149237
|
06/06/2023
|
Birjaram
|
2703004226WL004310
|
Birjaram
|
00415
|
SBIN0031578
|
2180
|
2180
|
Processed
|
12/06/2023
|
|
2463474256
|
|
MR BRIJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300421500510900/50334561
(जैतपुर)
|
2703004226NRG24060620230149238
|
06/06/2023
|
Chanda
|
2703004226WL004310
|
Chanda
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474566
|
|
MRS CHANDA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300421500510900/50334566
(जैतपुर)
|
2703004226NRG24060620230149239
|
06/06/2023
|
SHANTI
|
2703004226WL004310
|
SHANTI
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473992
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300421500510900/50334574
(जैतपुर)
|
2703004226NRG24060620230149240
|
06/06/2023
|
Lali
|
2703004226WL004310
|
Lali
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474092
|
|
MRS LALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300421500510900/50334575
(जैतपुर)
|
2703004226NRG24060620230149241
|
06/06/2023
|
Gomati
|
2703004226WL004310
|
Gomati
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474113
|
|
MRS GOMATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300421500510900/50334580
(जैतपुर)
|
2703004226NRG24060620230151655
|
06/06/2023
|
Krishna
|
2703004226WL004359
|
Krishna
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463474315
|
|
MRS KRISHNA DEVI MUND
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300421500510900/50334580
(जैतपुर)
|
2703004226NRG24060620230151654
|
06/06/2023
|
Shohan lal
|
2703004226WL004359
|
Shohan lal
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463474515
|
|
MR SOHAN LAL MUND
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300421500510900/50334585
(जैतपुर)
|
2703004226NRG24060620230149081
|
06/06/2023
|
Kali
|
2703004226WL004307
|
Kali
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474108
|
|
MRS KALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300421500510900/50334586
(जैतपुर)
|
2703004226NRG24060620230149082
|
06/06/2023
|
shukhi devi
|
2703004226WL004307
|
shukhi devi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474098
|
|
MRS SUKHI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300421500510900/50334588
(जैतपुर)
|
2703004226NRG24060620230149083
|
06/06/2023
|
Mira
|
2703004226WL004307
|
Mira
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474275
|
|
MRS MEERA JAT JAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300421500510900/50334590
(जैतपुर)
|
2703004226NRG24060620230151657
|
06/06/2023
|
Jorawarsingh
|
2703004226WL004359
|
Jorawarsingh
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474220
|
|
JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300421500510900/50334590
(जैतपुर)
|
2703004226NRG24060620230151658
|
06/06/2023
|
Suman Kanwar
|
2703004226WL004359
|
Suman Kanwar
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463474532
|
|
MRS SUMAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300421500510900/50334591
(जैतपुर)
|
2703004226NRG24060620230149084
|
06/06/2023
|
prameshwari
|
2703004226WL004307
|
prameshwari
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463473996
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300421500510900/50334593
(जैतपुर)
|
2703004226NRG24060620230149242
|
06/06/2023
|
Shohan
|
2703004226WL004310
|
Shohan
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473965
|
|
MRS SONA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300421500510900/50334596
(जैतपुर)
|
2703004226NRG24060620230149243
|
06/06/2023
|
Keta ram
|
2703004226WL004310
|
Keta ram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474156
|
|
MR REWANTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300421500510900/50334597
(जैतपुर)
|
2703004226NRG24060620230149085
|
06/06/2023
|
Runacharam
|
2703004226WL004307
|
Runacharam
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463473942
|
|
MR RUNECHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421500510900/50334597
(जैतपुर)
|
2703004226NRG24060620230149086
|
06/06/2023
|
Sharada
|
2703004226WL004307
|
Sharada
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474529
|
|
MRS SHARDA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421500510900/50395953
(जैतपुर)
|
2703004226NRG24060620230149244
|
06/06/2023
|
dhapi
|
2703004226WL004310
|
dhapi
|
00415
|
SBIN0031578
|
1744
|
1744
|
Processed
|
12/06/2023
|
|
2463474438
|
|
MRS DHAPI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300421500510900/50395954
(जैतपुर)
|
2703004226NRG24060620230149245
|
06/06/2023
|
Pari
|
2703004226WL004310
|
Pari
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474130
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421500510900/50395957
(जैतपुर)
|
2703004226NRG24060620230149246
|
06/06/2023
|
Kalawati
|
2703004226WL004310
|
Kalawati
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
12/06/2023
|
|
2463474392
|
|
MRS KALAWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300421500510900/50395958
(जैतपुर)
|
2703004226NRG24060620230149087
|
06/06/2023
|
Sarsati
|
2703004226WL004307
|
Sarsati
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474592
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300421500510900/50395960
(जैतपुर)
|
2703004226NRG24060620230149088
|
06/06/2023
|
MIra
|
2703004226WL004307
|
MIra
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474504
|
|
MR HANS RAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300421500510900/50395980
(जैतपुर)
|
2703004226NRG24060620230149247
|
06/06/2023
|
Ranjeet
|
2703004226WL004310
|
Ranjeet
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474568
|
|
MR RANJEET BALMIKI MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421500510900/50395983
(जैतपुर)
|
2703004226NRG24060620230151659
|
06/06/2023
|
Dropadi
|
2703004226WL004359
|
Dropadi
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474325
|
|
MRS DROPADI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300421500510900/50395983
(जैतपुर)
|
2703004226NRG24060620230149248
|
06/06/2023
|
Om parakash
|
2703004226WL004310
|
Om parakash
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473959
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300421500510900/50395984
(जैतपुर)
|
2703004226NRG24060620230149250
|
06/06/2023
|
GAURA MEGHWAL
|
2703004226WL004310
|
GAURA MEGHWAL
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474070
|
|
MRS GOURA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421500510900/50395984
(जैतपुर)
|
2703004226NRG24060620230149249
|
06/06/2023
|
Kumbharam
|
2703004226WL004310
|
Kumbharam
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473960
|
|
MR KUMBHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300421500510900/50395996
(जैतपुर)
|
2703004226NRG24060620230149251
|
06/06/2023
|
surji devi
|
2703004226WL004310
|
surji devi
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474519
|
|
MS SURJA WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300421500510900/50396295
(जैतपुर)
|
2703004226NRG24060620230151660
|
06/06/2023
|
lalidevi
|
2703004226WL004359
|
lalidevi
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463473988
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300421500510900/50396304
(जैतपुर)
|
2703004226NRG24060620230149089
|
06/06/2023
|
INDRA
|
2703004226WL004307
|
INDRA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463473999
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300421500510900/50396305
(जैतपुर)
|
2703004226NRG24060620230151662
|
06/06/2023
|
bimla
|
2703004226WL004359
|
bimla
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474561
|
|
MS VIMLA DEVI WO MEHANDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300421500510900/50396305
(जैतपुर)
|
2703004226NRG24060620230151661
|
06/06/2023
|
Mahender
|
2703004226WL004359
|
Mahender
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474305
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300421500510900/50396308
(जैतपुर)
|
2703004226NRG24060620230149090
|
06/06/2023
|
Kamala devi
|
2703004226WL004307
|
Kamala devi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474176
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300421500510900/50396309
(जैतपुर)
|
2703004226NRG24060620230149091
|
06/06/2023
|
ramsvrup
|
2703004226WL004307
|
ramsvrup
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474447
|
|
MR RAM SWAROOP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300421500510900/50396313
(जैतपुर)
|
2703004226NRG24060620230149092
|
06/06/2023
|
Kama devi
|
2703004226WL004307
|
Kama devi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474122
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300421500510900/50396314
(जैतपुर)
|
2703004226NRG24060620230149253
|
06/06/2023
|
RAMSWARUP
|
2703004226WL004310
|
RAMSWARUP
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474307
|
|
MR RAM SWAROOP KASWAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300421500510900/50396319
(जैतपुर)
|
2703004226NRG24060620230149093
|
06/06/2023
|
Bhaderram
|
2703004226WL004307
|
Bhaderram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474012
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300421500510900/50396322
(जैतपुर)
|
2703004226NRG24060620230149094
|
06/06/2023
|
VIMLADEVI
|
2703004226WL004307
|
VIMLADEVI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463473889
|
|
MR CHANAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300421500510900/50396325
(जैतपुर)
|
2703004226NRG24060620230149254
|
06/06/2023
|
bhanwari
|
2703004226WL004310
|
bhanwari
|
00415
|
SBIN0031578
|
2180
|
2180
|
Processed
|
12/06/2023
|
|
2463474277
|
|
MRS BHANWRI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300421500510900/50396327
(जैतपुर)
|
2703004226NRG24060620230151663
|
06/06/2023
|
LALCHAND
|
2703004226WL004359
|
LALCHAND
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474284
|
|
MR LALCHNAD SO JAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300421500510900/50396332
(जैतपुर)
|
2703004226NRG24060620230151665
|
06/06/2023
|
mira devi
|
2703004226WL004359
|
mira devi
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463474389
|
|
MRS MEERA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300421500510900/50396332
(जैतपुर)
|
2703004226NRG24060620230151664
|
06/06/2023
|
Mohanlal
|
2703004226WL004359
|
Mohanlal
|
00415
|
SBIN0031578
|
2150
|
2150
|
Processed
|
12/06/2023
|
|
2463474272
|
|
MR MOHAN LAL MOOND
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300421500510900/50396333
(जैतपुर)
|
2703004226NRG24060620230149096
|
06/06/2023
|
Rukma Devi
|
2703004226WL004307
|
Rukma Devi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474283
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300421500510900/50396365
(जैतपुर)
|
2703004226NRG24060620230151666
|
06/06/2023
|
pushpa
|
2703004226WL004359
|
pushpa
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474300
|
|
MR SUBHASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300421500510900/50396412
(जैतपुर)
|
2703004226NRG24060620230149097
|
06/06/2023
|
manju devi
|
2703004226WL004307
|
manju devi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474560
|
|
MR MANJU DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300421500510900/50396414
(जैतपुर)
|
2703004226NRG24060620230149255
|
06/06/2023
|
chandravali
|
2703004226WL004310
|
chandravali
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474563
|
|
MS CHANDRA WATI WO MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300421500510900/50402315
(जैतपुर)
|
2703004226NRG24060620230149098
|
06/06/2023
|
sona
|
2703004226WL004307
|
sona
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474525
|
|
MRS SONA DEVI WO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300421500510900/50402317
(जैतपुर)
|
2703004226NRG24060620230151667
|
06/06/2023
|
Bansilal
|
2703004226WL004359
|
Bansilal
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474607
|
|
MR BANSHI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300421500510900/50402317
(जैतपुर)
|
2703004226NRG24060620230151668
|
06/06/2023
|
manju
|
2703004226WL004359
|
manju
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474506
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300421500510900/50402319
(जैतपुर)
|
2703004226NRG24060620230149256
|
06/06/2023
|
Nirmla
|
2703004226WL004310
|
Nirmla
|
00415
|
SBIN0031578
|
2180
|
2180
|
Processed
|
12/06/2023
|
|
2463474527
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300421500510900/50402321
(जैतपुर)
|
2703004226NRG24060620230149257
|
06/06/2023
|
kamlesh
|
2703004226WL004310
|
kamlesh
|
00415
|
SBIN0031578
|
2180
|
2180
|
Processed
|
12/06/2023
|
|
2463474508
|
|
MS KAMLESH DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300421500510900/50402324
(जैतपुर)
|
2703004226NRG24060620230149099
|
06/06/2023
|
GITA
|
2703004226WL004307
|
GITA
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474576
|
|
MS GEETA DEVI WO BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300421500510900/50402339
(जैतपुर)
|
2703004226NRG24060620230151669
|
06/06/2023
|
prnaram
|
2703004226WL004359
|
prnaram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474526
|
|
MR PURNA RAM SO BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300421500510900/50402339
(जैतपुर)
|
2703004226NRG24060620230151670
|
06/06/2023
|
sumitra
|
2703004226WL004359
|
sumitra
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474000
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300421500510900/50402341
(जैतपुर)
|
2703004226NRG24060620230149100
|
06/06/2023
|
bhanvri
|
2703004226WL004307
|
bhanvri
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474168
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300421500510900/50402342
(जैतपुर)
|
2703004226NRG24060620230151671
|
06/06/2023
|
vikram
|
2703004226WL004359
|
vikram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463473968
|
|
MR VIKRAM BRAHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300421500510900/50402346
(जैतपुर)
|
2703004226NRG24060620230151674
|
06/06/2023
|
HADMAN HADMAN
|
2703004226WL004359
|
HADMAN HADMAN
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474046
|
|
MR HADMAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300421500510900/50402346
(जैतपुर)
|
2703004226NRG24060620230151673
|
06/06/2023
|
lichma
|
2703004226WL004359
|
lichma
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474507
|
|
MRS LICHHAMA DEVI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300421500510900/50402348
(जैतपुर)
|
2703004226NRG24060620230151676
|
06/06/2023
|
nitu
|
2703004226WL004359
|
nitu
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474565
|
|
MR NETU
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300421500510900/50402348
(जैतपुर)
|
2703004226NRG24060620230151675
|
06/06/2023
|
shispal
|
2703004226WL004359
|
shispal
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474564
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300421500510900/50402351
(जैतपुर)
|
2703004226NRG24060620230151677
|
06/06/2023
|
babulal
|
2703004226WL004359
|
babulal
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474580
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300421500510900/50402351
(जैतपुर)
|
2703004226NRG24060620230151678
|
06/06/2023
|
puspa
|
2703004226WL004359
|
puspa
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463474514
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300421500510900/50402355
(जैतपुर)
|
2703004226NRG24060620230149101
|
06/06/2023
|
durga
|
2703004226WL004307
|
durga
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474562
|
|
MS DURGA DEVI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300421500510900/50402356
(जैतपुर)
|
2703004226NRG24060620230149259
|
06/06/2023
|
sajna
|
2703004226WL004310
|
sajna
|
00415
|
SBIN0031578
|
2180
|
2180
|
Processed
|
12/06/2023
|
|
2463474512
|
|
MS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300421500510900/50402358
(जैतपुर)
|
2703004226NRG24060620230151679
|
06/06/2023
|
gita
|
2703004226WL004359
|
gita
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474510
|
|
MS GEETA DEVI WO SYOCHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300421500510900/50402365
(जैतपुर)
|
2703004226NRG24060620230149260
|
06/06/2023
|
JSHODA
|
2703004226WL004310
|
JSHODA
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474509
|
|
MR JASHODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300421500510900/50402368
(जैतपुर)
|
2703004226NRG24060620230149261
|
06/06/2023
|
satpal
|
2703004226WL004310
|
satpal
|
00415
|
SBIN0031578
|
2180
|
2180
|
Processed
|
12/06/2023
|
|
2463474226
|
|
MR SATPAL SO PREMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300421500510900/50402373
(जैतपुर)
|
2703004226NRG24060620230149262
|
06/06/2023
|
kalurm
|
2703004226WL004310
|
kalurm
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473991
|
|
MR KALU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300421500510900/50402376
(जैतपुर)
|
2703004226NRG24060620230151680
|
06/06/2023
|
KALUKAWANR
|
2703004226WL004359
|
KALUKAWANR
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463473989
|
|
MRS KALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300421500510900/50402386
(जैतपुर)
|
2703004226NRG24060620230149263
|
06/06/2023
|
PREETHVIRAJ
|
2703004226WL004310
|
PREETHVIRAJ
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474353
|
|
MR PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300421500510900/50402388
(जैतपुर)
|
2703004226NRG24060620230151681
|
06/06/2023
|
KALWANTRAM
|
2703004226WL004359
|
KALWANTRAM
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474602
|
|
MR KALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300421500510900/50402388
(जैतपुर)
|
2703004226NRG24060620230151682
|
06/06/2023
|
SONA
|
2703004226WL004359
|
SONA
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474166
|
|
MS SONA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300421500510900/50402389
(जैतपुर)
|
2703004226NRG24060620230149102
|
06/06/2023
|
MANJU
|
2703004226WL004307
|
MANJU
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2463474330
|
|
MS MANJU DEVI WO INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300421500510900/50402390
(जैतपुर)
|
2703004226NRG24060620230149264
|
06/06/2023
|
KARSNA.KAWAR
|
2703004226WL004310
|
KARSNA.KAWAR
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473891
|
|
MRS KRISHNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300421500510900/50402408
(जैतपुर)
|
2703004226NRG24060620230151683
|
06/06/2023
|
Tilokaram
|
2703004226WL004359
|
Tilokaram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474118
|
|
MR TILOKA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300421500510900/50402410
(जैतपुर)
|
2703004226NRG24060620230149103
|
06/06/2023
|
puspa
|
2703004226WL004307
|
puspa
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474624
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300421500510900/50445885
(जैतपुर)
|
2703004226NRG24060620230151684
|
06/06/2023
|
mahendar
|
2703004226WL004359
|
mahendar
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463473883
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300421500510900/50445886
(जैतपुर)
|
2703004226NRG24060620230151685
|
06/06/2023
|
sunita devi
|
2703004226WL004359
|
sunita devi
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474071
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300421500510900/50445891
(जैतपुर)
|
2703004226NRG24060620230149105
|
06/06/2023
|
hansraj
|
2703004226WL004307
|
hansraj
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463474073
|
|
MR HANSRAJ SO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300421500510900/50445891
(जैतपुर)
|
2703004226NRG24060620230149104
|
06/06/2023
|
vimala
|
2703004226WL004307
|
vimala
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474623
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300421500510900/50445894
(जैतपुर)
|
2703004226NRG24060620230149265
|
06/06/2023
|
parbhu ram
|
2703004226WL004310
|
parbhu ram
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
12/06/2023
|
|
2463474088
|
|
MR PRABHU SO BRIJALAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300421500510900/50445896
(जैतपुर)
|
2703004226NRG24060620230151686
|
06/06/2023
|
bajrang Singh
|
2703004226WL004359
|
bajrang Singh
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463473906
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300421500510900/50445896
(जैतपुर)
|
2703004226NRG24060620230151687
|
06/06/2023
|
bhawari kanwar
|
2703004226WL004359
|
bhawari kanwar
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463474612
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300421500510900/50445901
(जैतपुर)
|
2703004226NRG24060620230149106
|
06/06/2023
|
mahendra
|
2703004226WL004307
|
mahendra
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463473893
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300421500510900/50445903
(जैतपुर)
|
2703004226NRG24060620230151689
|
06/06/2023
|
goga
|
2703004226WL004359
|
goga
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474026
|
|
MRS GOGA WO OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300421500510900/50445903
(जैतपुर)
|
2703004226NRG24060620230151688
|
06/06/2023
|
OM PARKASH
|
2703004226WL004359
|
OM PARKASH
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474072
|
|
MR OM PARKASH SO PATRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300421500510900/50445904
(जैतपुर)
|
2703004226NRG24060620230151690
|
06/06/2023
|
meera devi
|
2703004226WL004359
|
meera devi
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474075
|
|
MR MIRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300421500510900/50445907
(जैतपुर)
|
2703004226NRG24060620230151692
|
06/06/2023
|
Rami devi
|
2703004226WL004359
|
Rami devi
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474044
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300421500510900/50445914
(जैतपुर)
|
2703004226NRG24060620230149266
|
06/06/2023
|
Gopiram
|
2703004226WL004310
|
Gopiram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473895
|
|
MR RAJA RAM PUNIA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300421500510900/50445918
(जैतपुर)
|
2703004226NRG24060620230151693
|
06/06/2023
|
imichand
|
2703004226WL004359
|
imichand
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474620
|
|
MR IMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300421500510900/50445929
(जैतपुर)
|
2703004226NRG24060620230151694
|
06/06/2023
|
Rajuram
|
2703004226WL004359
|
Rajuram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463473892
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300421500510900/50445929
(जैतपुर)
|
2703004226NRG24060620230151695
|
06/06/2023
|
Sharda
|
2703004226WL004359
|
Sharda
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474076
|
|
MRS SHARADA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300421500510900/50445933
(जैतपुर)
|
2703004226NRG24060620230151697
|
06/06/2023
|
Kavita
|
2703004226WL004359
|
Kavita
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474074
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300421500510900/50445933
(जैतपुर)
|
2703004226NRG24060620230151696
|
06/06/2023
|
Rameshwar
|
2703004226WL004359
|
Rameshwar
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474025
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300421500510900/50445934
(जैतपुर)
|
2703004226NRG24060620230151698
|
06/06/2023
|
SUSILA KANWAR
|
2703004226WL004359
|
SUSILA KANWAR
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463473890
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300421500510900/560334505
(जैतपुर)
|
2703004226NRG24060620230149108
|
06/06/2023
|
HETRAM
|
2703004226WL004307
|
HETRAM
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474233
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300421500510900/701265
(जैतपुर)
|
2703004226NRG24060620230151699
|
06/06/2023
|
Trilokaram
|
2703004226WL004359
|
Trilokaram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474584
|
|
MR TILOKA VATAR RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300421500510900/701271
(जैतपुर)
|
2703004226NRG24060620230151700
|
06/06/2023
|
SUNITA
|
2703004226WL004359
|
SUNITA
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474119
|
|
MRS SUNITA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300421500510900/719217
(जैतपुर)
|
2703004226NRG24060620230149110
|
06/06/2023
|
SAMKORI
|
2703004226WL004307
|
SAMKORI
|
00415
|
SBIN0031578
|
200
|
200
|
Processed
|
12/06/2023
|
|
2463474536
|
|
MR SHYOKORI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300421500510900/719219
(जैतपुर)
|
2703004226NRG24060620230151701
|
06/06/2023
|
kalawati
|
2703004226WL004359
|
kalawati
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474416
|
|
MS KALAWATI WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300421500510900/740601
(जैतपुर)
|
2703004226NRG24060620230151702
|
06/06/2023
|
Koyli
|
2703004226WL004359
|
Koyli
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474400
|
|
MRS KOYALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300421500510900/740601
(जैतपुर)
|
2703004226NRG24060620230151703
|
06/06/2023
|
patram
|
2703004226WL004359
|
patram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474524
|
|
MR PATRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300421500510900/740602
(जैतपुर)
|
2703004226NRG24060620230149111
|
06/06/2023
|
Rami
|
2703004226WL004307
|
Rami
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2463474107
|
|
MRS RAMI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300421500510900/740603
(जैतपुर)
|
2703004226NRG24060620230151704
|
06/06/2023
|
Mukhram
|
2703004226WL004359
|
Mukhram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463473962
|
|
MR MUKH RAM RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300421500510900/740603
(जैतपुर)
|
2703004226NRG24060620230151705
|
06/06/2023
|
Ratna
|
2703004226WL004359
|
Ratna
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474133
|
|
MRS RATNA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300421500510900/740604
(जैतपुर)
|
2703004226NRG24060620230149112
|
06/06/2023
|
SONA
|
2703004226WL004307
|
SONA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463473937
|
|
MRS SMTSHONA DEVI WO MANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300421500510900/740605
(जैतपुर)
|
2703004226NRG24060620230149113
|
06/06/2023
|
BADUDEVI
|
2703004226WL004307
|
BADUDEVI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474093
|
|
MRS BADHU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300421500510900/740606
(जैतपुर)
|
2703004226NRG24060620230149114
|
06/06/2023
|
JYANA
|
2703004226WL004307
|
JYANA
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2463474097
|
|
MRS JIYANA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300421500510900/740607
(जैतपुर)
|
2703004226NRG24060620230149115
|
06/06/2023
|
KAMLA
|
2703004226WL004307
|
KAMLA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474094
|
|
MRS KAMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300421500510900/740607
(जैतपुर)
|
2703004226NRG24060620230149116
|
06/06/2023
|
ramesar
|
2703004226WL004307
|
ramesar
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474482
|
|
MR RAMESHWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300421500510900/740608
(जैतपुर)
|
2703004226NRG24060620230149117
|
06/06/2023
|
DHAPI
|
2703004226WL004307
|
DHAPI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474099
|
|
MRS DHAPI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300421500510900/740609
(जैतपुर)
|
2703004226NRG24060620230149267
|
06/06/2023
|
DROPTI
|
2703004226WL004310
|
DROPTI
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474570
|
|
MRS DROPADI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300421500510900/740610
(जैतपुर)
|
2703004226NRG24060620230149268
|
06/06/2023
|
REVANTA RAM
|
2703004226WL004310
|
REVANTA RAM
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474028
|
|
MR REVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300421500510900/740611
(जैतपुर)
|
2703004226NRG24060620230149269
|
06/06/2023
|
malaram
|
2703004226WL004310
|
malaram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474391
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300421500510900/740611
(जैतपुर)
|
2703004226NRG24060620230149270
|
06/06/2023
|
Sukhi Devi
|
2703004226WL004310
|
Sukhi Devi
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474175
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300421500510900/740614
(जैतपुर)
|
2703004226NRG24060620230149271
|
06/06/2023
|
BASTIRAM
|
2703004226WL004310
|
BASTIRAM
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
12/06/2023
|
|
2463474622
|
|
MR BASTIRAM BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300421500510900/740616
(जैतपुर)
|
2703004226NRG24060620230149118
|
06/06/2023
|
Sona devi
|
2703004226WL004307
|
Sona devi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474559
|
|
MRS SONA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300421500510900/740617
(जैतपुर)
|
2703004226NRG24060620230149272
|
06/06/2023
|
RUKMA
|
2703004226WL004310
|
RUKMA
|
00415
|
SBIN0031578
|
2180
|
2180
|
Processed
|
12/06/2023
|
|
2463474104
|
|
MRS RUKMA DEVI MEGHYWAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300421500510900/740619
(जैतपुर)
|
2703004226NRG24060620230149119
|
06/06/2023
|
SANTOSHDEVI
|
2703004226WL004307
|
SANTOSHDEVI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474393
|
|
MRS SHANTOSH DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300421500510900/740620
(जैतपुर)
|
2703004226NRG24060620230149273
|
06/06/2023
|
VIMADEVI
|
2703004226WL004310
|
VIMADEVI
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474401
|
|
MRS VIDHYA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300421500510900/740621
(जैतपुर)
|
2703004226NRG24060620230149120
|
06/06/2023
|
DEPADEVI
|
2703004226WL004307
|
DEPADEVI
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2463474317
|
|
MRS DEEPA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300421500510900/740623
(जैतपुर)
|
2703004226NRG24060620230151707
|
06/06/2023
|
Badhu Devi
|
2703004226WL004359
|
Badhu Devi
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463473894
|
|
MS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300421500510900/740623
(जैतपुर)
|
2703004226NRG24060620230151706
|
06/06/2023
|
sarvan ram
|
2703004226WL004359
|
sarvan ram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474521
|
|
MR SHARWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300421500510900/740625
(जैतपुर)
|
2703004226NRG24060620230149121
|
06/06/2023
|
Raventi
|
2703004226WL004307
|
Raventi
|
00415
|
SBIN0031578
|
600
|
600
|
Processed
|
12/06/2023
|
|
2463473940
|
|
MRS REWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300421500510900/740626
(जैतपुर)
|
2703004226NRG24060620230149274
|
06/06/2023
|
Omprakash
|
2703004226WL004310
|
Omprakash
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474144
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300421500510900/740627
(जैतपुर)
|
2703004226NRG24060620230149275
|
06/06/2023
|
MIRA
|
2703004226WL004310
|
MIRA
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473913
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300421500510900/740629
(जैतपुर)
|
2703004226NRG24060620230149122
|
06/06/2023
|
bhadu
|
2703004226WL004307
|
bhadu
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474531
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300421500510900/740632
(जैतपुर)
|
2703004226NRG24060620230149123
|
06/06/2023
|
aase
|
2703004226WL004307
|
aase
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474394
|
|
MRS ASHA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300421500510900/740634
(जैतपुर)
|
2703004226NRG24060620230149124
|
06/06/2023
|
parmesvri
|
2703004226WL004307
|
parmesvri
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474513
|
|
MR PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300421500510900/740637
(जैतपुर)
|
2703004226NRG24060620230149276
|
06/06/2023
|
sawtre
|
2703004226WL004310
|
sawtre
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474096
|
|
MRS SHAWTRI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300421500510900/740639-B
(जैतपुर)
|
2703004226NRG24060620230149277
|
06/06/2023
|
Ramswaroop
|
2703004226WL004310
|
Ramswaroop
|
00415
|
SBIN0031578
|
1962
|
1962
|
Processed
|
12/06/2023
|
|
2463474126
|
|
MR RAM SWAROOP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300421500510900/740640
(जैतपुर)
|
2703004226NRG24060620230149125
|
06/06/2023
|
sarswtidevi
|
2703004226WL004307
|
sarswtidevi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463473912
|
|
MRS SARBATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300421500510900/740641
(जैतपुर)
|
2703004226NRG24060620230149278
|
06/06/2023
|
SITARAM
|
2703004226WL004310
|
SITARAM
|
00415
|
SBIN0031578
|
1744
|
1744
|
Processed
|
12/06/2023
|
|
2463473911
|
|
MR SITA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300421500510900/740642
(जैतपुर)
|
2703004226NRG24060620230149279
|
06/06/2023
|
Balwanti
|
2703004226WL004310
|
Balwanti
|
00415
|
SBIN0031578
|
1962
|
1962
|
Processed
|
12/06/2023
|
|
2463474518
|
|
MRS BALWANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300421500510900/740646
(जैतपुर)
|
2703004226NRG24060620230149126
|
06/06/2023
|
kalawti
|
2703004226WL004307
|
kalawti
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474115
|
|
MRS KALAWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300421500510900/740647
(जैतपुर)
|
2703004226NRG24060620230149127
|
06/06/2023
|
chandrawti
|
2703004226WL004307
|
chandrawti
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474517
|
|
MRS CHANDRA WAKU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300421500510900/740648
(जैतपुर)
|
2703004226NRG24060620230149128
|
06/06/2023
|
rashnidevi
|
2703004226WL004307
|
rashnidevi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463473954
|
|
MRS ROSHNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300421500510900/740803
(जैतपुर)
|
2703004226NRG24060620230149280
|
06/06/2023
|
chetansigh
|
2703004226WL004310
|
chetansigh
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474101
|
|
MR SHAITAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300421500510900/740810
(जैतपुर)
|
2703004226NRG24060620230149281
|
06/06/2023
|
chanrram
|
2703004226WL004310
|
chanrram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473915
|
|
MR CHANAN RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300421500510900/740810
(जैतपुर)
|
2703004226NRG24060620230149282
|
06/06/2023
|
Kamla Devi
|
2703004226WL004310
|
Kamla Devi
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473978
|
|
MRS KAMLA DEVI BRAHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300421500510900/740812
(जैतपुर)
|
2703004226NRG24060620230149283
|
06/06/2023
|
sulochana
|
2703004226WL004310
|
sulochana
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
12/06/2023
|
|
2463473972
|
|
MRS SILOCHNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300421500510900/740814
(जैतपुर)
|
2703004226NRG24060620230149284
|
06/06/2023
|
paremkawnr
|
2703004226WL004310
|
paremkawnr
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
12/06/2023
|
|
2463473973
|
|
MRS PREM KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300421500510900/740815
(जैतपुर)
|
2703004226NRG24060620230149285
|
06/06/2023
|
uchavkanver
|
2703004226WL004310
|
uchavkanver
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474577
|
|
MRS UTSAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300421500510900/740818-A
(जैतपुर)
|
2703004226NRG24060620230149286
|
06/06/2023
|
GUDEE
|
2703004226WL004310
|
GUDEE
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473955
|
|
MRS GUDDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300421500510900/740820
(जैतपुर)
|
2703004226NRG24060620230149287
|
06/06/2023
|
santo
|
2703004226WL004310
|
santo
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474439
|
|
MRS SANTOSH KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300421500510900/740821
(जैतपुर)
|
2703004226NRG24060620230149130
|
06/06/2023
|
KAMLA
|
2703004226WL004307
|
KAMLA
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2463473993
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300421500510900/740821
(जैतपुर)
|
2703004226NRG24060620230149131
|
06/06/2023
|
karnesigh
|
2703004226WL004307
|
karnesigh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474386
|
|
MR KARNI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300421500510900/740822
(जैतपुर)
|
2703004226NRG24060620230149288
|
06/06/2023
|
bhanwari
|
2703004226WL004310
|
bhanwari
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474157
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300421500510900/743551
(जैतपुर)
|
2703004226NRG24060620230149132
|
06/06/2023
|
chndrawti
|
2703004226WL004307
|
chndrawti
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474112
|
|
MRS CHANDRAWALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300421500510900/743552
(जैतपुर)
|
2703004226NRG24060620230149134
|
06/06/2023
|
bebu kanver
|
2703004226WL004307
|
bebu kanver
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474354
|
|
MS BEBU KAWAR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300421500510900/743552
(जैतपुर)
|
2703004226NRG24060620230149133
|
06/06/2023
|
paremsigh
|
2703004226WL004307
|
paremsigh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463473918
|
|
MR PREM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300421500510900/743554
(जैतपुर)
|
2703004226NRG24060620230149290
|
06/06/2023
|
sonkwar
|
2703004226WL004310
|
sonkwar
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
12/06/2023
|
|
2463473979
|
|
MR SON KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300421500510900/743555
(जैतपुर)
|
2703004226NRG24060620230149291
|
06/06/2023
|
Guddi Kanwar
|
2703004226WL004310
|
Guddi Kanwar
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
12/06/2023
|
|
2463474589
|
|
MR GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300421500510900/743557
(जैतपुर)
|
2703004226NRG24060620230149292
|
06/06/2023
|
sasti
|
2703004226WL004310
|
sasti
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474522
|
|
MRS SARASWATI DEVI SIYAG
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300421500510900/743559
(जैतपुर)
|
2703004226NRG24060620230151708
|
06/06/2023
|
GIRDAVARI
|
2703004226WL004359
|
GIRDAVARI
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463474523
|
|
MRS GIRDAWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300421500510900/743563
(जैतपुर)
|
2703004226NRG24060620230151709
|
06/06/2023
|
hetram
|
2703004226WL004359
|
hetram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463473914
|
|
MR HET RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300421500510900/743563
(जैतपुर)
|
2703004226NRG24060620230151710
|
06/06/2023
|
raja
|
2703004226WL004359
|
raja
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474120
|
|
MRS RAJA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300421500510900/743582
(जैतपुर)
|
2703004226NRG24060620230149293
|
06/06/2023
|
sugana devi
|
2703004226WL004310
|
sugana devi
|
00415
|
SBIN0031578
|
654
|
654
|
Processed
|
12/06/2023
|
|
2463473897
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300421500510900/743606
(जैतपुर)
|
2703004226NRG24060620230149294
|
06/06/2023
|
KAMLADEVI
|
2703004226WL004310
|
KAMLADEVI
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
12/06/2023
|
|
2463474110
|
|
MRS KAMALA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300421500510900/743624
(जैतपुर)
|
2703004226NRG24060620230149295
|
06/06/2023
|
BHAGVANARAM
|
2703004226WL004310
|
BHAGVANARAM
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474027
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300421500510900/743625
(जैतपुर)
|
2703004226NRG24060620230151713
|
06/06/2023
|
bhanvri
|
2703004226WL004359
|
bhanvri
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463474109
|
|
MRS BHANWARI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300421500510900/743625
(जैतपुर)
|
2703004226NRG24060620230151712
|
06/06/2023
|
HETRAM
|
2703004226WL004359
|
HETRAM
|
00415
|
SBIN0031578
|
2150
|
2150
|
Processed
|
12/06/2023
|
|
2463474117
|
|
MR HET RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300421500510900/743631
(जैतपुर)
|
2703004226NRG24060620230149296
|
06/06/2023
|
KISHNA
|
2703004226WL004310
|
KISHNA
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473939
|
|
MRS KRISHANA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300421500510900/743641
(जैतपुर)
|
2703004226NRG24060620230151715
|
06/06/2023
|
BADU
|
2703004226WL004359
|
BADU
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474111
|
|
MRS BADHU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300421500510900/743641
(जैतपुर)
|
2703004226NRG24060620230151714
|
06/06/2023
|
madan lal
|
2703004226WL004359
|
madan lal
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474167
|
|
MR MADAN LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300421500510900/743644
(जैतपुर)
|
2703004226NRG24060620230149297
|
06/06/2023
|
TIJA
|
2703004226WL004310
|
TIJA
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474383
|
|
MRS TIJA DEVI BALMIKI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300421500510900/743648
(जैतपुर)
|
2703004226NRG24060620230149298
|
06/06/2023
|
GOGA
|
2703004226WL004310
|
GOGA
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474106
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300421500510900/743648
(जैतपुर)
|
2703004226NRG24060620230149299
|
06/06/2023
|
MUKHRAM
|
2703004226WL004310
|
MUKHRAM
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
12/06/2023
|
|
2463474530
|
|
MR MUKH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300421500510900/743650
(जैतपुर)
|
2703004226NRG24060620230151716
|
06/06/2023
|
mamkori
|
2703004226WL004359
|
mamkori
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463473998
|
|
MR MAM KORI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300421500510900/743653
(जैतपुर)
|
2703004226NRG24060620230149301
|
06/06/2023
|
jyana
|
2703004226WL004310
|
jyana
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463473941
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300421500510900/743663
(जैतपुर)
|
2703004226NRG24060620230151717
|
06/06/2023
|
BHOJRAM
|
2703004226WL004359
|
BHOJRAM
|
00415
|
SBIN0031578
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463473952
|
|
MR BHOJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300421500510900/743667
(जैतपुर)
|
2703004226NRG24060620230149302
|
06/06/2023
|
SARBATI
|
2703004226WL004310
|
SARBATI
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474142
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300421500510900/743677
(जैतपुर)
|
2703004226NRG24060620230149135
|
06/06/2023
|
RAJA
|
2703004226WL004307
|
RAJA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463473975
|
|
MRS RAJA DEVI MGHWAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300421500510900/743678
(जैतपुर)
|
2703004226NRG24060620230149136
|
06/06/2023
|
LALCHAND
|
2703004226WL004307
|
LALCHAND
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474280
|
|
MR LAL CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300421500510900/743682
(जैतपुर)
|
2703004226NRG24060620230149137
|
06/06/2023
|
DROPATI
|
2703004226WL004307
|
DROPATI
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474015
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300421500510900/743683
(जैतपुर)
|
2703004226NRG24060620230149138
|
06/06/2023
|
vdhi devi
|
2703004226WL004307
|
vdhi devi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474574
|
|
MS VIDHYA WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300421500510900/743684
(जैतपुर)
|
2703004226NRG24060620230149139
|
06/06/2023
|
BARHMA
|
2703004226WL004307
|
BARHMA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463473953
|
|
MRS BIRMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300421500510900/743692
(जैतपुर)
|
2703004226NRG24060620230149140
|
06/06/2023
|
VIMADEVI
|
2703004226WL004307
|
VIMADEVI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463473966
|
|
MRS VIDYA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300421500510900/743695
(जैतपुर)
|
2703004226NRG24060620230149141
|
06/06/2023
|
CHUSA
|
2703004226WL004307
|
CHUSA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474103
|
|
MR MODU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300421500510900/743699
(जैतपुर)
|
2703004226NRG24060620230149142
|
06/06/2023
|
BHANVARI
|
2703004226WL004307
|
BHANVARI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474131
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300421500510900/743703
(जैतपुर)
|
2703004226NRG24060620230149143
|
06/06/2023
|
CHUNIDEVI
|
2703004226WL004307
|
CHUNIDEVI
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474129
|
|
MRS CHUNNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300421500510900/743706
(जैतपुर)
|
2703004226NRG24060620230149303
|
06/06/2023
|
suman
|
2703004226WL004310
|
suman
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474511
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300421500510900/743709
(जैतपुर)
|
2703004226NRG24060620230149144
|
06/06/2023
|
CHIDIYA
|
2703004226WL004307
|
CHIDIYA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474492
|
|
MRS CHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300421500510900/743711
(जैतपुर)
|
2703004226NRG24060620230149145
|
06/06/2023
|
GULABI
|
2703004226WL004307
|
GULABI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474124
|
|
MRS GULABI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300421500510900/743715
(जैतपुर)
|
2703004226NRG24060620230151719
|
06/06/2023
|
jesaram
|
2703004226WL004359
|
jesaram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474446
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300421500510900/743715
(जैतपुर)
|
2703004226NRG24060620230151720
|
06/06/2023
|
Kalawati
|
2703004226WL004359
|
Kalawati
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474399
|
|
MRS KALAWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300421500510900/743716
(जैतपुर)
|
2703004226NRG24060620230149146
|
06/06/2023
|
MADAN LAL
|
2703004226WL004307
|
MADAN LAL
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474516
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300421500510900/743717
(जैतपुर)
|
2703004226NRG24060620230149147
|
06/06/2023
|
mamta
|
2703004226WL004307
|
mamta
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474500
|
|
MRS MAMTA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300421500510900/743722
(जैतपुर)
|
2703004226NRG24060620230149304
|
06/06/2023
|
Bhadar ram
|
2703004226WL004310
|
Bhadar ram
|
00415
|
SBIN0031578
|
1962
|
1962
|
Processed
|
12/06/2023
|
|
2463474298
|
|
MR BHADAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300421500510900/743722
(जैतपुर)
|
2703004226NRG24060620230149305
|
06/06/2023
|
Rami
|
2703004226WL004310
|
Rami
|
00415
|
SBIN0031578
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2463474274
|
|
MRS RAMI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300421500510900/743725
(जैतपुर)
|
2703004226NRG24060620230149306
|
06/06/2023
|
Ashi devi
|
2703004226WL004310
|
Ashi devi
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474043
|
|
MRS AASHI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300421500510900/743726
(जैतपुर)
|
2703004226NRG24060620230149307
|
06/06/2023
|
Noranga ram
|
2703004226WL004310
|
Noranga ram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474338
|
|
MR NAURANG RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300421500510900/743726
(जैतपुर)
|
2703004226NRG24060620230151721
|
06/06/2023
|
Sarswanti
|
2703004226WL004359
|
Sarswanti
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474042
|
|
MRS SARSWANTI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300421500510900/743727
(जैतपुर)
|
2703004226NRG24060620230149308
|
06/06/2023
|
Harikishan
|
2703004226WL004310
|
Harikishan
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
12/06/2023
|
|
2463474273
|
|
MR HARI KISHAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300421500510900/743736
(जैतपुर)
|
2703004226NRG24060620230149309
|
06/06/2023
|
mafhul
|
2703004226WL004310
|
mafhul
|
00415
|
SBIN0031578
|
2180
|
2180
|
Processed
|
12/06/2023
|
|
2463474257
|
|
MR MANPHUL RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300421500510900/743737
(जैतपुर)
|
2703004226NRG24060620230151722
|
06/06/2023
|
khumaram
|
2703004226WL004359
|
khumaram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474116
|
|
MR KHUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300421500510900/743737
(जैतपुर)
|
2703004226NRG24060620230151723
|
06/06/2023
|
sukhi devi
|
2703004226WL004359
|
sukhi devi
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474100
|
|
MRS SHUKHI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300421500510900/743739
(जैतपुर)
|
2703004226NRG24060620230151724
|
06/06/2023
|
jasaram
|
2703004226WL004359
|
jasaram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474324
|
|
MR JAISA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300421500510900/743741
(जैतपुर)
|
2703004226NRG24060620230151725
|
06/06/2023
|
gyarshee
|
2703004226WL004359
|
gyarshee
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463473916
|
|
MRS GYARSI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300421500510900/743741
(जैतपुर)
|
2703004226NRG24060620230149310
|
06/06/2023
|
MANPHOOL
|
2703004226WL004310
|
MANPHOOL
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474613
|
|
MR MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300421500510900/743742
(जैतपुर)
|
2703004226NRG24060620230149311
|
06/06/2023
|
suman
|
2703004226WL004310
|
suman
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
12/06/2023
|
|
2463473888
|
|
Suman .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
389
|
LUNKARANSAR
|
RJ-270300421500510900/743748
(जैतपुर)
|
2703004226NRG24060620230149148
|
06/06/2023
|
santee
|
2703004226WL004307
|
santee
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474095
|
|
MRS SHANTI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300421500510900/9983037
(जैतपुर)
|
2703004226NRG24060620230149149
|
06/06/2023
|
bhangvanti
|
2703004226WL004307
|
bhangvanti
|
00415
|
SBIN0031578
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2463474575
|
|
MS BHAGWANTI DEVI DO RAMRAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300421500510900/9983803
(जैतपुर)
|
2703004226NRG24060620230149312
|
06/06/2023
|
meena
|
2703004226WL004310
|
meena
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474440
|
|
MR MAINA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300421500510900/9983805
(जैतपुर)
|
2703004226NRG24060620230151727
|
06/06/2023
|
LaxmiKanwar
|
2703004226WL004359
|
LaxmiKanwar
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463473958
|
|
MRS LAKSHMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300421500510900/9983805
(जैतपुर)
|
2703004226NRG24060620230151726
|
06/06/2023
|
puransingh
|
2703004226WL004359
|
puransingh
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474214
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300421500510900/9983812
(जैतपुर)
|
2703004226NRG24060620230149313
|
06/06/2023
|
mularam
|
2703004226WL004310
|
mularam
|
00415
|
SBIN0031578
|
2180
|
2180
|
Processed
|
12/06/2023
|
|
2463474125
|
|
MR MULA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300421500510900/9983814
(जैतपुर)
|
2703004226NRG24060620230149150
|
06/06/2023
|
rosani
|
2703004226WL004307
|
rosani
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474285
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300421500510900/9983815
(जैतपुर)
|
2703004226NRG24060620230149151
|
06/06/2023
|
Bhagwanaram
|
2703004226WL004307
|
Bhagwanaram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474281
|
|
MR BHAGAVANARAM BHAGAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300421500510900/9983815
(जैतपुर)
|
2703004226NRG24060620230149152
|
06/06/2023
|
daroptee
|
2703004226WL004307
|
daroptee
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474303
|
|
MRS DROPADI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300421500510900/9983820
(जैतपुर)
|
2703004226NRG24060620230149153
|
06/06/2023
|
rewntee
|
2703004226WL004307
|
rewntee
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463474262
|
|
MRS REWANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300421500510900/9983823
(जैतपुर)
|
2703004226NRG24060620230151728
|
06/06/2023
|
Puranram
|
2703004226WL004359
|
Puranram
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463474572
|
|
MR POORNA RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300421500510900/9983838
(जैतपुर)
|
2703004226NRG24060620230149154
|
06/06/2023
|
ramsrup
|
2703004226WL004307
|
ramsrup
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463474528
|
|
MR RAM SWAROOP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300421500510900/9983846
(जैतपुर)
|
2703004226NRG24060620230149315
|
06/06/2023
|
Hemadevi
|
2703004226WL004310
|
Hemadevi
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474208
|
|
MR HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300421500510900/9983846
(जैतपुर)
|
2703004226NRG24060620230149314
|
06/06/2023
|
Ramawatar
|
2703004226WL004310
|
Ramawatar
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474299
|
|
MR RAM VATAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300421500510901/50334411
(जैतपुर)
|
2703004215NRG24060620230152861
|
06/06/2023
|
Sabir Begam
|
2703004215WL004388
|
Sabir Begam
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474267
|
|
MRS SABIR BEGAM MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300421500510901/50334413
(जैतपुर)
|
2703004215NRG24060620230152862
|
06/06/2023
|
Sanaj begam
|
2703004215WL004388
|
Sanaj begam
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474004
|
|
MRS SANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300421500510901/50334415
(जैतपुर)
|
2703004215NRG24060620230152863
|
06/06/2023
|
Dariya
|
2703004215WL004388
|
Dariya
|
00415
|
SBIN0031578
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463474003
|
|
MRS DARIYA BANO WO KHAN MOHD
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300421500510901/50334422
(जैतपुर)
|
2703004215NRG24060620230152864
|
06/06/2023
|
johara
|
2703004215WL004388
|
johara
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474005
|
|
MR JOHRA JOHRA
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300421500510901/50334426
(जैतपुर)
|
2703004215NRG24060620230152865
|
06/06/2023
|
Bakhtawar begam
|
2703004215WL004388
|
Bakhtawar begam
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474266
|
|
MRS BAKHTAWAR BEGAM MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300421500510901/50334439
(जैतपुर)
|
2703004215NRG24060620230152867
|
06/06/2023
|
parvesha
|
2703004215WL004388
|
parvesha
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463473956
|
|
MRS DARVESHA BANO MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300421500510901/50334445
(जैतपुर)
|
2703004215NRG24060620230152868
|
06/06/2023
|
dariya
|
2703004215WL004388
|
dariya
|
00415
|
SBIN0031578
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463474466
|
|
MRS THARIA WO FAIJ
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300421500510901/50334451
(जैतपुर)
|
2703004215NRG24060620230152869
|
06/06/2023
|
khana
|
2703004215WL004388
|
khana
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463473957
|
|
MRS KHANA WO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300421500510901/50334456
(जैतपुर)
|
2703004215NRG24060620230152870
|
06/06/2023
|
dad kha
|
2703004215WL004388
|
dad kha
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474134
|
|
MR DADU KHAN MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300421500510901/50334464
(जैतपुर)
|
2703004215NRG24060620230152871
|
06/06/2023
|
kaki
|
2703004215WL004388
|
kaki
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474164
|
|
MRS KAKI WO AAMIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300421500510901/50395975
(जैतपुर)
|
2703004215NRG24060620230152872
|
06/06/2023
|
asma
|
2703004215WL004388
|
asma
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474347
|
|
MRS AASMA BANO
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300421500510901/50396290
(जैतपुर)
|
2703004215NRG24060620230152873
|
06/06/2023
|
SEEMA
|
2703004215WL004388
|
SEEMA
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474313
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300421500510901/50396369
(जैतपुर)
|
2703004215NRG24060620230152874
|
06/06/2023
|
Sama bano
|
2703004215WL004388
|
Sama bano
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474350
|
|
MRS SAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300421500510901/50396415
(जैतपुर)
|
2703004215NRG24060620230152875
|
06/06/2023
|
KURESHA
|
2703004215WL004388
|
KURESHA
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474490
|
|
MRS KHURESHA
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300421500510901/50396417
(जैतपुर)
|
2703004215NRG24060620230152876
|
06/06/2023
|
FEJLAI
|
2703004215WL004388
|
FEJLAI
|
00415
|
SBIN0031578
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463474065
|
|
MRS FAIJ ILAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300421500510901/50396418
(जैतपुर)
|
2703004215NRG24060620230152877
|
06/06/2023
|
NURA
|
2703004215WL004388
|
NURA
|
00415
|
SBIN0031578
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463474348
|
|
MRS NURSAIN
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300421500510901/50396498
(जैतपुर)
|
2703004215NRG24060620230152878
|
06/06/2023
|
NURNISHA
|
2703004215WL004388
|
NURNISHA
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474444
|
|
MRS NUR NISHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300421500510901/50405194
(जैतपुर)
|
2703004215NRG24060620230152879
|
06/06/2023
|
GAMA
|
2703004215WL004388
|
GAMA
|
00415
|
SBIN0031578
|
960
|
960
|
Processed
|
12/06/2023
|
|
2463474040
|
|
MRS GAMA GAMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300421500510901/560334442
(जैतपुर)
|
2703004215NRG24060620230152880
|
06/06/2023
|
VAJIRA
|
2703004215WL004388
|
VAJIRA
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474051
|
|
VAJIRA WO SH KALU KHAN
|
UNION BANK OF INDIA(508500)
|
|
422
|
LUNKARANSAR
|
RJ-270300421500510901/560334443
(जैतपुर)
|
2703004215NRG24060620230152881
|
06/06/2023
|
SEID BEGAM
|
2703004215WL004388
|
SEID BEGAM
|
00415
|
SBIN0031578
|
160
|
160
|
Processed
|
12/06/2023
|
|
2463474501
|
|
SEYADA BANO WO DAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
LUNKARANSAR
|
RJ-270300421500510901/701962
(जैतपुर)
|
2703004215NRG24060620230152882
|
06/06/2023
|
Dani
|
2703004215WL004388
|
Dani
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463473922
|
|
MRS DANI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300421500510901/713055
(जैतपुर)
|
2703004215NRG24060620230152883
|
06/06/2023
|
SUKHIMA
|
2703004215WL004388
|
SUKHIMA
|
00415
|
SBIN0031578
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463474469
|
|
MR SUKHIMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300421500510901/740106
(जैतपुर)
|
2703004215NRG24060620230152884
|
06/06/2023
|
GULAM RASUL
|
2703004215WL004388
|
GULAM RASUL
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474485
|
|
MR GULAM RASOUL
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300421500510901/740591
(जैतपुर)
|
2703004215NRG24060620230152885
|
06/06/2023
|
najer ali
|
2703004215WL004388
|
najer ali
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474002
|
|
MR NAZAR ALI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300421500511000/502334614
(जैतपुर)
|
2703004226NRG24060620230151526
|
06/06/2023
|
Dolat Ram
|
2703004226WL004357
|
Dolat Ram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474260
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300421500511000/502334622
(जैतपुर)
|
2703004226NRG24060620230151527
|
06/06/2023
|
SANTOSH
|
2703004226WL004357
|
SANTOSH
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474017
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300421500511000/502334624
(जैतपुर)
|
2703004226NRG24060620230151528
|
06/06/2023
|
KALIYA DEVI
|
2703004226WL004357
|
KALIYA DEVI
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474030
|
|
MS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300421500511000/502334625
(जैतपुर)
|
2703004226NRG24060620230151529
|
06/06/2023
|
Rajpal
|
2703004226WL004357
|
Rajpal
|
00415
|
SBIN0031578
|
1519
|
1519
|
Processed
|
12/06/2023
|
|
2463473909
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300421500511000/50334404
(जैतपुर)
|
2703004226NRG24060620230151531
|
06/06/2023
|
niranaram
|
2703004226WL004357
|
niranaram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474608
|
|
MR NIRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300421500511000/50334406
(जैतपुर)
|
2703004226NRG24060620230151532
|
06/06/2023
|
sawtri
|
2703004226WL004357
|
sawtri
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473964
|
|
MRS SAVITRI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300421500511000/50334410
(जैतपुर)
|
2703004226NRG24060620230151533
|
06/06/2023
|
SHRVA
|
2703004226WL004357
|
SHRVA
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474484
|
|
SHARVAN KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300421500511000/50334431
(जैतपुर)
|
2703004226NRG24060620230151534
|
06/06/2023
|
uda ram
|
2703004226WL004357
|
uda ram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474136
|
|
MR UDA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300421500511000/50334599
(जैतपुर)
|
2703004226NRG24060620230151535
|
06/06/2023
|
Inderpal
|
2703004226WL004357
|
Inderpal
|
00415
|
SBIN0031578
|
1953
|
1953
|
Processed
|
12/06/2023
|
|
2463473933
|
|
MR INDRA PAL SO HONSHIYARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300421500511000/50334612
(जैतपुर)
|
2703004226NRG24060620230151537
|
06/06/2023
|
dulichand
|
2703004226WL004357
|
dulichand
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474258
|
|
MR DULLI CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300421500511000/50334612
(जैतपुर)
|
2703004226NRG24060620230151538
|
06/06/2023
|
urmila
|
2703004226WL004357
|
urmila
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474621
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300421500511000/50334619
(जैतपुर)
|
2703004226NRG24060620230151540
|
06/06/2023
|
Ranjeet
|
2703004226WL004357
|
Ranjeet
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473934
|
|
MR RANJIT RAM BHADU JAT SO PREMA RAM BHA
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300421500511000/50334625
(जैतपुर)
|
2703004226NRG24060620230151541
|
06/06/2023
|
SATPAL
|
2703004226WL004357
|
SATPAL
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474213
|
|
MR SATPAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300421500511000/50334628
(जैतपुर)
|
2703004226NRG24060620230151543
|
06/06/2023
|
BIMLA
|
2703004226WL004357
|
BIMLA
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474567
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300421500511000/50334628
(जैतपुर)
|
2703004226NRG24060620230151542
|
06/06/2023
|
Revntaram
|
2703004226WL004357
|
Revntaram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474047
|
|
MR RAGHU VEER
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300421500511000/50334630
(जैतपुर)
|
2703004226NRG24060620230151544
|
06/06/2023
|
bhala ram
|
2703004226WL004357
|
bhala ram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473967
|
|
MR BHALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300421500511000/50396355
(जैतपुर)
|
2703004226NRG24060620230151546
|
06/06/2023
|
Gaura devi
|
2703004226WL004357
|
Gaura devi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474571
|
|
MRS GAURA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300421500511000/50396380
(जैतपुर)
|
2703004226NRG24060620230151547
|
06/06/2023
|
Krishanlal
|
2703004226WL004357
|
Krishanlal
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474165
|
|
MR KRISHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300421500511000/50396393
(जैतपुर)
|
2703004226NRG24060620230151548
|
06/06/2023
|
RAMKISHOR
|
2703004226WL004357
|
RAMKISHOR
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474349
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300421500511000/50396394
(जैतपुर)
|
2703004226NRG24060620230151549
|
06/06/2023
|
Birbalram
|
2703004226WL004357
|
Birbalram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474038
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300421500511000/50396395
(जैतपुर)
|
2703004226NRG24060620230151550
|
06/06/2023
|
satpal
|
2703004226WL004357
|
satpal
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474351
|
|
MR SAT PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300421500511000/50396395
(जैतपुर)
|
2703004226NRG24060620230151551
|
06/06/2023
|
sita dei
|
2703004226WL004357
|
sita dei
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474007
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300421500511000/50396408
(जैतपुर)
|
2703004226NRG24060620230151552
|
06/06/2023
|
krisan
|
2703004226WL004357
|
krisan
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474123
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300421500511000/50396408
(जैतपुर)
|
2703004226NRG24060620230151553
|
06/06/2023
|
manju
|
2703004226WL004357
|
manju
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474091
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300421500511000/50396426
(जैतपुर)
|
2703004226NRG24060620230151557
|
06/06/2023
|
Jamuna Devi
|
2703004226WL004357
|
Jamuna Devi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474430
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300421500511000/50396426
(जैतपुर)
|
2703004226NRG24060620230151556
|
06/06/2023
|
KRISHN KUMAR
|
2703004226WL004357
|
KRISHN KUMAR
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474480
|
|
MR KRISHNA KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300421500511000/50402326
(जैतपुर)
|
2703004226NRG24060620230151558
|
06/06/2023
|
sonu
|
2703004226WL004357
|
sonu
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474578
|
|
MS SONU
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300421500511000/50402332
(जैतपुर)
|
2703004226NRG24060620230151559
|
06/06/2023
|
rajaram
|
2703004226WL004357
|
rajaram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474579
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300421500511000/50402381
(जैतपुर)
|
2703004226NRG24060620230151560
|
06/06/2023
|
KISANLAL
|
2703004226WL004357
|
KISANLAL
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474279
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300421500511000/50402395
(जैतपुर)
|
2703004226NRG24060620230151562
|
06/06/2023
|
Bsanti
|
2703004226WL004357
|
Bsanti
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474591
|
|
MR BASANTI WO CHETARAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300421500511000/50402395
(जैतपुर)
|
2703004226NRG24060620230151561
|
06/06/2023
|
chetram
|
2703004226WL004357
|
chetram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474332
|
|
MR CHETRAM SO MANFUL
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300421500511000/50402396
(जैतपुर)
|
2703004226NRG24060620230151563
|
06/06/2023
|
ramlal
|
2703004226WL004357
|
ramlal
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474333
|
|
MR RAMLAL SO MANFUL
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300421500511000/50402400
(जैतपुर)
|
2703004226NRG24060620230151566
|
06/06/2023
|
LALITA
|
2703004226WL004357
|
LALITA
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474331
|
|
MS LALITA WO SUBHASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300421500511000/50402400
(जैतपुर)
|
2703004226NRG24060620230151565
|
06/06/2023
|
SUBASCHANDAR
|
2703004226WL004357
|
SUBASCHANDAR
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474481
|
|
MR SUBHASH CHANDRA SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300421500511000/50402401
(जैतपुर)
|
2703004226NRG24060620230151567
|
06/06/2023
|
HANUMAN
|
2703004226WL004357
|
HANUMAN
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474443
|
|
MR HANUMAN SO LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300421500511000/50402401
(जैतपुर)
|
2703004226NRG24060620230151568
|
06/06/2023
|
SHARDA
|
2703004226WL004357
|
SHARDA
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474334
|
|
MS SHARDA WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300421500511000/50402403
(जैतपुर)
|
2703004226NRG24060620230151569
|
06/06/2023
|
monika
|
2703004226WL004357
|
monika
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474018
|
|
MS MONIKA DEVI WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300421500511000/50445897
(जैतपुर)
|
2703004226NRG24060620230151571
|
06/06/2023
|
kavita
|
2703004226WL004357
|
kavita
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473898
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300421500511000/50445897
(जैतपुर)
|
2703004226NRG24060620230151570
|
06/06/2023
|
rameshkumar
|
2703004226WL004357
|
rameshkumar
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474031
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300421500511000/560334441
(जैतपुर)
|
2703004226NRG24060620230151572
|
06/06/2023
|
RAMETI DEVI
|
2703004226WL004357
|
RAMETI DEVI
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474085
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300421500511000/560334447
(जैतपुर)
|
2703004226NRG24060620230151573
|
06/06/2023
|
MALARAM
|
2703004226WL004357
|
MALARAM
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473910
|
|
MR MALARAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300421500511000/560334447
(जैतपुर)
|
2703004226NRG24060620230151574
|
06/06/2023
|
SAREETA
|
2703004226WL004357
|
SAREETA
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474032
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300421500511000/560334514
(जैतपुर)
|
2703004226NRG24060620230151576
|
06/06/2023
|
KESHAR
|
2703004226WL004357
|
KESHAR
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474054
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300421500511000/560334514
(जैतपुर)
|
2703004226NRG24060620230151575
|
06/06/2023
|
MANGI LAL
|
2703004226WL004357
|
MANGI LAL
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473896
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300421500511000/726688
(जैतपुर)
|
2703004226NRG24060620230151577
|
06/06/2023
|
rugweer
|
2703004226WL004357
|
rugweer
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473995
|
|
MR RAGHU VEER
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300421500511000/726689
(जैतपुर)
|
2703004226NRG24060620230151579
|
06/06/2023
|
Kamladevi
|
2703004226WL004357
|
Kamladevi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474429
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300421500511000/726689
(जैतपुर)
|
2703004226NRG24060620230151578
|
06/06/2023
|
udaram
|
2703004226WL004357
|
udaram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474290
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300421500511000/743201
(जैतपुर)
|
2703004226NRG24060620230151580
|
06/06/2023
|
Rupa devi
|
2703004226WL004357
|
Rupa devi
|
00415
|
SBIN0031578
|
868
|
868
|
Processed
|
12/06/2023
|
|
2463473950
|
|
MRS RUPA DEVI CHHIPLAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300421500511000/743204
(जैतपुर)
|
2703004226NRG24060620230151581
|
06/06/2023
|
brajlal
|
2703004226WL004357
|
brajlal
|
00415
|
SBIN0031578
|
1736
|
1736
|
Processed
|
12/06/2023
|
|
2463474135
|
|
MR BRIJ LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421500511000/743206
(जैतपुर)
|
2703004226NRG24060620230151582
|
06/06/2023
|
daluram
|
2703004226WL004357
|
daluram
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474105
|
|
MR DALU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421500511000/743221
(जैतपुर)
|
2703004226NRG24060620230151583
|
06/06/2023
|
aadu ram
|
2703004226WL004357
|
aadu ram
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463473947
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300421500511000/743224
(जैतपुर)
|
2703004226NRG24060620230151584
|
06/06/2023
|
guddi
|
2703004226WL004357
|
guddi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474114
|
|
MRS GUDDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300421500511000/743227
(जैतपुर)
|
2703004226NRG24060620230151585
|
06/06/2023
|
prema
|
2703004226WL004357
|
prema
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474318
|
|
MR PRENA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300421500511000/743231
(जैतपुर)
|
2703004226NRG24060620230151586
|
06/06/2023
|
liluram
|
2703004226WL004357
|
liluram
|
00415
|
SBIN0031578
|
1953
|
1953
|
Processed
|
12/06/2023
|
|
2463473917
|
|
MR LILURAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300421500511000/743236
(जैतपुर)
|
2703004226NRG24060620230151588
|
06/06/2023
|
Geeta devi
|
2703004226WL004357
|
Geeta devi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473944
|
|
MRS SMT GEETA DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300421500511000/743236
(जैतपुर)
|
2703004226NRG24060620230151587
|
06/06/2023
|
Harman
|
2703004226WL004357
|
Harman
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474320
|
|
MR HANUMAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300421500511000/743240
(जैतपुर)
|
2703004226NRG24060620230151589
|
06/06/2023
|
Maniram
|
2703004226WL004357
|
Maniram
|
00415
|
SBIN0031578
|
1953
|
1953
|
Processed
|
12/06/2023
|
|
2463474218
|
|
MANIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
484
|
LUNKARANSAR
|
RJ-270300421500511000/743513
(जैतपुर)
|
2703004226NRG24060620230151590
|
06/06/2023
|
keshraram
|
2703004226WL004357
|
keshraram
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463473976
|
|
MR KESHARA RAM BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300421500511000/743514
(जैतपुर)
|
2703004226NRG24060620230151591
|
06/06/2023
|
Guddi
|
2703004226WL004357
|
Guddi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474505
|
|
MRS GUDDI DEVI WO BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300421500511000/743516
(जैतपुर)
|
2703004226NRG24060620230151592
|
06/06/2023
|
Sona
|
2703004226WL004357
|
Sona
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474442
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300421500511000/743529
(जैतपुर)
|
2703004226NRG24060620230151593
|
06/06/2023
|
thaker ram
|
2703004226WL004357
|
thaker ram
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474079
|
|
MR THAKRU RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300421500511000/743538
(जैतपुर)
|
2703004226NRG24060620230151594
|
06/06/2023
|
Fusaram nayak
|
2703004226WL004357
|
Fusaram nayak
|
00415
|
SBIN0031578
|
1953
|
1953
|
Processed
|
12/06/2023
|
|
2463474259
|
|
MR PHUSA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300421500511000/743538
(जैतपुर)
|
2703004226NRG24060620230151595
|
06/06/2023
|
Resma
|
2703004226WL004357
|
Resma
|
00415
|
SBIN0031578
|
434
|
434
|
Processed
|
12/06/2023
|
|
2463474174
|
|
RESHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
490
|
LUNKARANSAR
|
RJ-270300421500511000/743542
(जैतपुर)
|
2703004226NRG24060620230151597
|
06/06/2023
|
guddi devi
|
2703004226WL004357
|
guddi devi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Rejected
|
12/06/2023
|
|
2463474210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
LUNKARANSAR
|
RJ-270300421500511000/743542
(जैतपुर)
|
2703004226NRG24060620230151596
|
06/06/2023
|
PURNA RAM
|
2703004226WL004357
|
PURNA RAM
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474437
|
|
MR PURNARAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300421500511000/743543
(जैतपुर)
|
2703004226NRG24060620230151599
|
06/06/2023
|
lekhram
|
2703004226WL004357
|
lekhram
|
00415
|
SBIN0031578
|
2170
|
2170
|
Rejected
|
12/06/2023
|
|
2463474402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
LUNKARANSAR
|
RJ-270300421500511000/743543
(जैतपुर)
|
2703004226NRG24060620230151598
|
06/06/2023
|
sona
|
2703004226WL004357
|
sona
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474403
|
|
MRS SHONA DEVI WO LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300421500511000/743544
(जैतपुर)
|
2703004226NRG24060620230151601
|
06/06/2023
|
Manohri devi
|
2703004226WL004357
|
Manohri devi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473977
|
|
MRS MANOHARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300421500511000/743544
(जैतपुर)
|
2703004226NRG24060620230151600
|
06/06/2023
|
omprakash
|
2703004226WL004357
|
omprakash
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474417
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300421500511000/743545
(जैतपुर)
|
2703004226NRG24060620230151602
|
06/06/2023
|
Surti Devi
|
2703004226WL004357
|
Surti Devi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474441
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300421500511000/743547
(जैतपुर)
|
2703004226NRG24060620230151603
|
06/06/2023
|
gorisankar
|
2703004226WL004357
|
gorisankar
|
00415
|
SBIN0031578
|
1519
|
1519
|
Processed
|
12/06/2023
|
|
2463474271
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421500511000/743851
(जैतपुर)
|
2703004226NRG24060620230151604
|
06/06/2023
|
IMICHAND
|
2703004226WL004357
|
IMICHAND
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474219
|
|
IMILAL IMILAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300421500511000/743851
(जैतपुर)
|
2703004226NRG24060620230151605
|
06/06/2023
|
jeeta
|
2703004226WL004357
|
jeeta
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473946
|
|
MRS SMT GEETA DEVI WO AMI LAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421500511000/743852
(जैतपुर)
|
2703004226NRG24060620230151607
|
06/06/2023
|
BHAWRI
|
2703004226WL004357
|
BHAWRI
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474454
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300421500511000/743852
(जैतपुर)
|
2703004226NRG24060620230151606
|
06/06/2023
|
Devilal
|
2703004226WL004357
|
Devilal
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473935
|
|
MR DEVI LAL BHADU SO AMI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300421500511000/743853
(जैतपुर)
|
2703004226NRG24060620230151609
|
06/06/2023
|
HOSIYARRAM
|
2703004226WL004357
|
HOSIYARRAM
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474217
|
|
MR HOSHYARI RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300421500511000/743853
(जैतपुर)
|
2703004226NRG24060620230151608
|
06/06/2023
|
sona
|
2703004226WL004357
|
sona
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473971
|
|
MRS SONA DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300421500511000/743860
(जैतपुर)
|
2703004226NRG24060620230151610
|
06/06/2023
|
Parmeshwari
|
2703004226WL004357
|
Parmeshwari
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474569
|
|
MRS PARMESHWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300421500511000/743872
(जैतपुर)
|
2703004226NRG24060620230151611
|
06/06/2023
|
PREMA RAM BHADU
|
2703004226WL004357
|
PREMA RAM BHADU
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473903
|
|
MR PREMA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300421500511000/743877
(जैतपुर)
|
2703004226NRG24060620230151612
|
06/06/2023
|
MULARAM
|
2703004226WL004357
|
MULARAM
|
00415
|
SBIN0031578
|
1953
|
1953
|
Processed
|
12/06/2023
|
|
2463474177
|
|
MR MULA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421500511000/743879
(जैतपुर)
|
2703004226NRG24060620230151613
|
06/06/2023
|
Jamna
|
2703004226WL004357
|
Jamna
|
00415
|
SBIN0031578
|
1736
|
1736
|
Processed
|
12/06/2023
|
|
2463474395
|
|
MRS JAMANA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421500511000/743883
(जैतपुर)
|
2703004226NRG24060620230151615
|
06/06/2023
|
Kishna
|
2703004226WL004357
|
Kishna
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463473949
|
|
MRS KRISHANA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300421500511000/743883
(जैतपुर)
|
2703004226NRG24060620230151614
|
06/06/2023
|
Phusha ram
|
2703004226WL004357
|
Phusha ram
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474269
|
|
MR PHUSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300421500511000/743887
(जैतपुर)
|
2703004226NRG24060620230151616
|
06/06/2023
|
mahender
|
2703004226WL004357
|
mahender
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473987
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300421500511000/743889
(जैतपुर)
|
2703004226NRG24060620230151618
|
06/06/2023
|
Kiran devi
|
2703004226WL004357
|
Kiran devi
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463473948
|
|
MRS KIRAN DEVI BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300421500511000/743891
(जैतपुर)
|
2703004226NRG24060620230151620
|
06/06/2023
|
KALAVTI DEVI
|
2703004226WL004357
|
KALAVTI DEVI
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474048
|
|
MRS KALAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300421500511000/743891
(जैतपुर)
|
2703004226NRG24060620230151619
|
06/06/2023
|
rajender
|
2703004226WL004357
|
rajender
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474419
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421500511000/743892
(जैतपुर)
|
2703004226NRG24060620230151621
|
06/06/2023
|
rugharam
|
2703004226WL004357
|
rugharam
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474010
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300421500511000/743892
(जैतपुर)
|
2703004226NRG24060620230151622
|
06/06/2023
|
Tulchi
|
2703004226WL004357
|
Tulchi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474397
|
|
MRS SMT TULSHI DEVI WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300421500511000/743899
(जैतपुर)
|
2703004226NRG24060620230151623
|
06/06/2023
|
Tija devi
|
2703004226WL004357
|
Tija devi
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474263
|
|
MRS TEEJA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300421500511000/743900
(जैतपुर)
|
2703004226NRG24060620230151625
|
06/06/2023
|
Santosh devi
|
2703004226WL004357
|
Santosh devi
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463473945
|
|
MRS SMT SANTOSH DEVI WO RAJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300421500511000/743952-b
(जैतपुर)
|
2703004226NRG24060620230151626
|
06/06/2023
|
KRISHAN LAL
|
2703004226WL004357
|
KRISHAN LAL
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473990
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300421500511000/743954
(जैतपुर)
|
2703004226NRG24060620230151627
|
06/06/2023
|
Balram
|
2703004226WL004357
|
Balram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473919
|
|
MRS MANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300421500511000/743956
(जैतपुर)
|
2703004226NRG24060620230151629
|
06/06/2023
|
Dalipram
|
2703004226WL004357
|
Dalipram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474573
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300421500511000/743959
(जैतपुर)
|
2703004226NRG24060620230151630
|
06/06/2023
|
Balwanti
|
2703004226WL004357
|
Balwanti
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473938
|
|
MRS SMTBALWANTI DEVI WO BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300421500511000/743964
(जैतपुर)
|
2703004226NRG24060620230151631
|
06/06/2023
|
Chawali
|
2703004226WL004357
|
Chawali
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474396
|
|
MRS CHAWALI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300421500511000/743971
(जैतपुर)
|
2703004226NRG24060620230151633
|
06/06/2023
|
Rugharam
|
2703004226WL004357
|
Rugharam
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474216
|
|
RUGHARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300421500511000/743973
(जैतपुर)
|
2703004226NRG24060620230151634
|
06/06/2023
|
Dhapi devi
|
2703004226WL004357
|
Dhapi devi
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474418
|
|
MRS DHAPI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300421500511000/743974
(जैतपुर)
|
2703004226NRG24060620230151635
|
06/06/2023
|
Guddi
|
2703004226WL004357
|
Guddi
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474398
|
|
MRS SMT GUDDI DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300421500511000/743975
(जैतपुर)
|
2703004226NRG24060620230151636
|
06/06/2023
|
Seeta devi
|
2703004226WL004357
|
Seeta devi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474270
|
|
MRS SEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421500511000/743980
(जैतपुर)
|
2703004226NRG24060620230151637
|
06/06/2023
|
Savitri Devi
|
2703004226WL004357
|
Savitri Devi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463474029
|
|
MRS SAVITRI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300421500511000/743987
(जैतपुर)
|
2703004226NRG24060620230151638
|
06/06/2023
|
Bhadarram
|
2703004226WL004357
|
Bhadarram
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474585
|
|
MR BHADAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300421500511000/743988
(जैतपुर)
|
2703004226NRG24060620230151639
|
06/06/2023
|
Sharda devi
|
2703004226WL004357
|
Sharda devi
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474407
|
|
MRS SHARDA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300421500511000/743994
(जैतपुर)
|
2703004226NRG24060620230151640
|
06/06/2023
|
Ramswarup
|
2703004226WL004357
|
Ramswarup
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2463473936
|
|
MR RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300421500511000/743995
(जैतपुर)
|
2703004226NRG24060620230151641
|
06/06/2023
|
Hajariram
|
2703004226WL004357
|
Hajariram
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474453
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300421500511100/50330270
(जैतपुर)
|
2703004215NRG24060620230152886
|
06/06/2023
|
RUKMA DEVI
|
2703004215WL004388
|
RUKMA DEVI
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474314
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300421500511100/50334222
(जैतपुर)
|
2703004215NRG24060620230147155
|
06/06/2023
|
Lila devi
|
2703004215WL004263
|
Lila devi
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474186
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300421500511100/50334228
(जैतपुर)
|
2703004215NRG24060620230147291
|
06/06/2023
|
Pushpa devi
|
2703004215WL004265
|
Pushpa devi
|
00415
|
SBIN0031578
|
155
|
155
|
Processed
|
12/06/2023
|
|
2463474264
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421500511100/50334239
(जैतपुर)
|
2703004215NRG24060620230147292
|
06/06/2023
|
Rewanti
|
2703004215WL004265
|
Rewanti
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474405
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300421500511100/50334241
(जैतपुर)
|
2703004215NRG24060620230152887
|
06/06/2023
|
Dungardas
|
2703004215WL004388
|
Dungardas
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474128
|
|
MR DUNGAR DASS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421500511100/50334248
(जैतपुर)
|
2703004215NRG24060620230152888
|
06/06/2023
|
CHUNNI RAM
|
2703004215WL004388
|
CHUNNI RAM
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474361
|
|
MR CHUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300421500511100/50334256
(जैतपुर)
|
2703004215NRG24060620230147293
|
06/06/2023
|
Pawan Kumar
|
2703004215WL004265
|
Pawan Kumar
|
00415
|
SBIN0031578
|
155
|
155
|
Processed
|
12/06/2023
|
|
2463474483
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300421500511100/50334258
(जैतपुर)
|
2703004215NRG24060620230147156
|
06/06/2023
|
Saroj
|
2703004215WL004263
|
Saroj
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474139
|
|
MRS SAROJ DEVI MEHTER
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300421500511100/50334262
(जैतपुर)
|
2703004215NRG24060620230152889
|
06/06/2023
|
Prem Kumar
|
2703004215WL004388
|
Prem Kumar
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474185
|
|
MR PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300421500511100/50334272
(जैतपुर)
|
2703004215NRG24060620230147157
|
06/06/2023
|
Saraswati
|
2703004215WL004263
|
Saraswati
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474381
|
|
MRS SARASWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300421500511100/50334273
(जैतपुर)
|
2703004215NRG24060620230147294
|
06/06/2023
|
MANJU
|
2703004215WL004265
|
MANJU
|
00415
|
SBIN0031578
|
620
|
620
|
Processed
|
12/06/2023
|
|
2463474067
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300421500511100/50334277
(जैतपुर)
|
2703004215NRG24060620230152890
|
06/06/2023
|
Savitri
|
2703004215WL004388
|
Savitri
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463473928
|
|
MRS SAWATRI SAWATRI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421500511100/50334282
(जैतपुर)
|
2703004215NRG24060620230152891
|
06/06/2023
|
RUKMANI DEVI
|
2703004215WL004388
|
RUKMANI DEVI
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474630
|
|
MRS RUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421500511100/50334290
(जैतपुर)
|
2703004215NRG24060620230147295
|
06/06/2023
|
Mangilal
|
2703004215WL004265
|
Mangilal
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463473924
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300421500511100/50334295
(जैतपुर)
|
2703004215NRG24060620230147296
|
06/06/2023
|
SONU BHARGAV
|
2703004215WL004265
|
SONU BHARGAV
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474014
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300421500511100/50334296
(जैतपुर)
|
2703004215NRG24060620230152892
|
06/06/2023
|
Shilawat
|
2703004215WL004388
|
Shilawat
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474132
|
|
MRS SHILABAT DEVI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300421500511100/50334310
(जैतपुर)
|
2703004215NRG24060620230147297
|
06/06/2023
|
GAYATRI
|
2703004215WL004265
|
GAYATRI
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474489
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300421500511100/50334319
(जैतपुर)
|
2703004215NRG24060620230152893
|
06/06/2023
|
Sona
|
2703004215WL004388
|
Sona
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474309
|
|
MRS SONA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421500511100/50334320
(जैतपुर)
|
2703004215NRG24060620230147298
|
06/06/2023
|
Rupsingh
|
2703004215WL004265
|
Rupsingh
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474625
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300421500511100/50334335
(जैतपुर)
|
2703004215NRG24060620230152894
|
06/06/2023
|
Indarchand
|
2703004215WL004388
|
Indarchand
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463473923
|
|
MR INDRAJ SO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421500511100/50334346
(जैतपुर)
|
2703004215NRG24060620230152895
|
06/06/2023
|
KALU RAM
|
2703004215WL004388
|
KALU RAM
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474628
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300421500511100/50334350
(जैतपुर)
|
2703004215NRG24060620230147159
|
06/06/2023
|
PARWATI DEVI
|
2703004215WL004263
|
PARWATI DEVI
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474310
|
|
MS PARWATI DEVI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421500511100/50334385
(जैतपुर)
|
2703004215NRG24060620230147299
|
06/06/2023
|
Gulam khan
|
2703004215WL004265
|
Gulam khan
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474215
|
|
MR GULAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300421500511100/50334466
(जैतपुर)
|
2703004215NRG24060620230152896
|
06/06/2023
|
Vidya devi
|
2703004215WL004388
|
Vidya devi
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474372
|
|
MRS VIDHYA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300421500511100/50334481
(जैतपुर)
|
2703004215NRG24060620230147300
|
06/06/2023
|
SOMA DEVI
|
2703004215WL004265
|
SOMA DEVI
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474491
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300421500511100/50334485
(जैतपुर)
|
2703004215NRG24060620230147160
|
06/06/2023
|
Manju
|
2703004215WL004263
|
Manju
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474141
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300421500511100/50334511
(जैतपुर)
|
2703004215NRG24060620230147301
|
06/06/2023
|
SAVITRI
|
2703004215WL004265
|
SAVITRI
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474069
|
|
MR SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300421500511100/50334514
(जैतपुर)
|
2703004215NRG24060620230147302
|
06/06/2023
|
sankutlla
|
2703004215WL004265
|
sankutlla
|
00415
|
SBIN0031578
|
155
|
155
|
Processed
|
12/06/2023
|
|
2463474171
|
|
MRS SHAKUNTLA DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300421500511100/50334516
(जैतपुर)
|
2703004215NRG24060620230147161
|
06/06/2023
|
Rani
|
2703004215WL004263
|
Rani
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463473932
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300421500511100/50334530
(जैतपुर)
|
2703004215NRG24060620230147162
|
06/06/2023
|
Sugnaram
|
2703004215WL004263
|
Sugnaram
|
00415
|
SBIN0031578
|
300
|
300
|
Processed
|
12/06/2023
|
|
2463474180
|
|
MR SUGNA RAM SUGNA
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300421500511100/50334675
(जैतपुर)
|
2703004226NRG24060620230149316
|
06/06/2023
|
Nirmal
|
2703004226WL004310
|
Nirmal
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
12/06/2023
|
|
2463474078
|
|
MR NIRMAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300421500511100/50334685
(जैतपुर)
|
2703004215NRG24060620230147303
|
06/06/2023
|
NAJMA BANO
|
2703004215WL004265
|
NAJMA BANO
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474199
|
|
MRS NAJAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300421500511100/50395988
(जैतपुर)
|
2703004215NRG24060620230147163
|
06/06/2023
|
Parmeshwari
|
2703004215WL004263
|
Parmeshwari
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474369
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300421500511100/50396262
(जैतपुर)
|
2703004215NRG24060620230152897
|
06/06/2023
|
Ajija
|
2703004215WL004388
|
Ajija
|
00415
|
SBIN0031578
|
960
|
960
|
Processed
|
12/06/2023
|
|
2463474590
|
|
MRS AJIJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300421500511100/50396276
(जैतपुर)
|
2703004215NRG24060620230147304
|
06/06/2023
|
Suman
|
2703004215WL004265
|
Suman
|
00415
|
SBIN0031578
|
1085
|
1085
|
Processed
|
12/06/2023
|
|
2463474148
|
|
MS SUMAN WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300421500511100/50396281
(जैतपुर)
|
2703004215NRG24060620230147305
|
06/06/2023
|
Nathi Devi
|
2703004215WL004265
|
Nathi Devi
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474086
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300421500511100/50396282
(जैतपुर)
|
2703004215NRG24060620230147164
|
06/06/2023
|
Sharda devi
|
2703004215WL004263
|
Sharda devi
|
00415
|
SBIN0031578
|
300
|
300
|
Processed
|
12/06/2023
|
|
2463474143
|
|
MRS SHARDA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300421500511100/50396283
(जैतपुर)
|
2703004215NRG24060620230147306
|
06/06/2023
|
Khatun
|
2703004215WL004265
|
Khatun
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474198
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300421500511100/50396357
(जैतपुर)
|
2703004215NRG24060620230147165
|
06/06/2023
|
kaishar
|
2703004215WL004263
|
kaishar
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474615
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300421500511100/50396358
(जैतपुर)
|
2703004215NRG24060620230147166
|
06/06/2023
|
VISHPATI DEVI
|
2703004215WL004263
|
VISHPATI DEVI
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474319
|
|
MRS VISHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300421500511100/50396400
(जैतपुर)
|
2703004215NRG24060620230147307
|
06/06/2023
|
SALMA BANO
|
2703004215WL004265
|
SALMA BANO
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463473899
|
|
MRS SALMA BANO WO HIDAYATULLA
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300421500511100/50396453
(जैतपुर)
|
2703004215NRG24060620230147309
|
06/06/2023
|
Rubeena Bano
|
2703004215WL004265
|
Rubeena Bano
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474146
|
|
MRS RUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300421500511100/50396488
(जैतपुर)
|
2703004215NRG24060620230147310
|
06/06/2023
|
MULI DEVI
|
2703004215WL004265
|
MULI DEVI
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474322
|
|
MS MULI DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300421500511100/50396495
(जैतपुर)
|
2703004215NRG24060620230152898
|
06/06/2023
|
Murlidhar
|
2703004215WL004388
|
Murlidhar
|
00415
|
SBIN0031578
|
320
|
320
|
Processed
|
12/06/2023
|
|
2463474255
|
|
MR MURLI DHAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300421500511100/50396517
(जैतपुर)
|
2703004215NRG24060620230147167
|
06/06/2023
|
BHAGA DEVI
|
2703004215WL004263
|
BHAGA DEVI
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474323
|
|
MR BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300421500511100/50396529
(जैतपुर)
|
2703004215NRG24060620230147311
|
06/06/2023
|
SANTOSH
|
2703004215WL004265
|
SANTOSH
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474163
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300421500511100/50396535
(जैतपुर)
|
2703004215NRG24060620230147312
|
06/06/2023
|
KAMLESH
|
2703004215WL004265
|
KAMLESH
|
00415
|
SBIN0031578
|
620
|
620
|
Processed
|
12/06/2023
|
|
2463474617
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300421500511100/50396539
(जैतपुर)
|
2703004215NRG24060620230152899
|
06/06/2023
|
RAJ MUNNI
|
2703004215WL004388
|
RAJ MUNNI
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463473900
|
|
MRS RAJMUNI
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300421500511100/50396546
(जैतपुर)
|
2703004215NRG24060620230147168
|
06/06/2023
|
RAMZANA
|
2703004215WL004263
|
RAMZANA
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474311
|
|
MS RAMZANA WO SARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300421500511100/50405125
(जैतपुर)
|
2703004215NRG24060620230147169
|
06/06/2023
|
JAMNA
|
2703004215WL004263
|
JAMNA
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474588
|
|
MS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300421500511100/50405126
(जैतपुर)
|
2703004215NRG24060620230147170
|
06/06/2023
|
KALAVATI DEVI
|
2703004215WL004263
|
KALAVATI DEVI
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474357
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421500511100/50405129
(जैतपुर)
|
2703004215NRG24060620230152900
|
06/06/2023
|
MUSTAQ MOHAMMAD
|
2703004215WL004388
|
MUSTAQ MOHAMMAD
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474413
|
|
MR MUSTAQ MOHAMMAD MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300421500511100/50405149
(जैतपुर)
|
2703004215NRG24060620230147171
|
06/06/2023
|
PONAM DEVI
|
2703004215WL004263
|
PONAM DEVI
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474352
|
|
MS PONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300421500511100/50405158
(जैतपुर)
|
2703004215NRG24060620230147313
|
06/06/2023
|
SILOCHANA
|
2703004215WL004265
|
SILOCHANA
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474053
|
|
MS SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300421500511100/50405163
(जैतपुर)
|
2703004215NRG24060620230147314
|
06/06/2023
|
RUPA RAM
|
2703004215WL004265
|
RUPA RAM
|
00415
|
SBIN0031578
|
620
|
620
|
Processed
|
12/06/2023
|
|
2463474189
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300421500511100/50405174
(जैतपुर)
|
2703004215NRG24060620230147315
|
06/06/2023
|
SUMAN DEVI
|
2703004215WL004265
|
SUMAN DEVI
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474337
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421500511100/50405190
(जैतपुर)
|
2703004215NRG24060620230147316
|
06/06/2023
|
Rohit Kumar
|
2703004215WL004265
|
Rohit Kumar
|
00415
|
SBIN0031578
|
310
|
310
|
Processed
|
12/06/2023
|
|
2463474470
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300421500511100/50405201
(जैतपुर)
|
2703004215NRG24060620230147317
|
06/06/2023
|
GIRDAVARI
|
2703004215WL004265
|
GIRDAVARI
|
00415
|
SBIN0031578
|
465
|
465
|
Processed
|
12/06/2023
|
|
2463474228
|
|
MR GIRDAVARI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300421500511100/50405203
(जैतपुर)
|
2703004215NRG24060620230152901
|
06/06/2023
|
SONIYA
|
2703004215WL004388
|
SONIYA
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474231
|
|
MR SONIYA
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300421500511100/50405206
(जैतपुर)
|
2703004215NRG24060620230147318
|
06/06/2023
|
KAVITA
|
2703004215WL004265
|
KAVITA
|
00415
|
SBIN0031578
|
620
|
620
|
Processed
|
12/06/2023
|
|
2463474191
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421500511100/50405208
(जैतपुर)
|
2703004215NRG24060620230147319
|
06/06/2023
|
MANJU
|
2703004215WL004265
|
MANJU
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474629
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421500511100/50405220
(जैतपुर)
|
2703004215NRG24060620230147321
|
06/06/2023
|
MADINA
|
2703004215WL004265
|
MADINA
|
00415
|
SBIN0031578
|
465
|
465
|
Processed
|
12/06/2023
|
|
2463474356
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300421500511100/50405222
(जैतपुर)
|
2703004215NRG24060620230152902
|
06/06/2023
|
MANOHAR
|
2703004215WL004388
|
MANOHAR
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474626
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300421500511100/50405223
(जैतपुर)
|
2703004215NRG24060620230152903
|
06/06/2023
|
RAMESH KUMAR
|
2703004215WL004388
|
RAMESH KUMAR
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474090
|
|
MS RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300421500511100/560334288
(जैतपुर)
|
2703004215NRG24060620230147322
|
06/06/2023
|
BISMILA
|
2703004215WL004265
|
BISMILA
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474360
|
|
MS VISAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300421500511100/560334293
(जैतपुर)
|
2703004215NRG24060620230147173
|
06/06/2023
|
MONIKA
|
2703004215WL004263
|
MONIKA
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474359
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300421500511100/560334323
(जैतपुर)
|
2703004215NRG24060620230147323
|
06/06/2023
|
KALAWATI
|
2703004215WL004265
|
KALAWATI
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474358
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300421500511100/560334350
(जैतपुर)
|
2703004215NRG24060620230152905
|
06/06/2023
|
JULE KHAN BANO
|
2703004215WL004388
|
JULE KHAN BANO
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474335
|
|
MRS JULE KHAN BANO WO SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300421500511100/560334377
(जैतपुर)
|
2703004215NRG24060620230152906
|
06/06/2023
|
BHANWARI DEVI
|
2703004215WL004388
|
BHANWARI DEVI
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474638
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300421500511100/560334379
(जैतपुर)
|
2703004215NRG24060620230152907
|
06/06/2023
|
bhanwri
|
2703004215WL004388
|
bhanwri
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474627
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300421500511100/560334415
(जैतपुर)
|
2703004215NRG24060620230147324
|
06/06/2023
|
SHAMIM PARVEEN
|
2703004215WL004265
|
SHAMIM PARVEEN
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474050
|
|
MRS SHAMIM PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300421500511100/560334419
(जैतपुर)
|
2703004215NRG24060620230147325
|
06/06/2023
|
RUKSANA BANO
|
2703004215WL004265
|
RUKSANA BANO
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474066
|
|
MRS RUKASANA BANO
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300421500511100/560334459
(जैतपुर)
|
2703004215NRG24060620230147174
|
06/06/2023
|
MOOLA RAM
|
2703004215WL004263
|
MOOLA RAM
|
00415
|
SBIN0031578
|
300
|
300
|
Processed
|
12/06/2023
|
|
2463473963
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300421500511100/560334465
(जैतपुर)
|
2703004215NRG24060620230147326
|
06/06/2023
|
RUHIKHATUN
|
2703004215WL004265
|
RUHIKHATUN
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474039
|
|
MISS RUHIKHATUN RUHIKHATUN
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300421500511100/560334469
(जैतपुर)
|
2703004215NRG24060620230152908
|
06/06/2023
|
MANJU
|
2703004215WL004388
|
MANJU
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474068
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300421500511100/560334500
(जैतपुर)
|
2703004215NRG24060620230152909
|
06/06/2023
|
SONU DEVI
|
2703004215WL004388
|
SONU DEVI
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474087
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300421500511100/560334501
(जैतपुर)
|
2703004215NRG24060620230152910
|
06/06/2023
|
MUKHRAM
|
2703004215WL004388
|
MUKHRAM
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474041
|
|
MR MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300421500511100/560334504
(जैतपुर)
|
2703004215NRG24060620230147176
|
06/06/2023
|
Bhagmati
|
2703004215WL004263
|
Bhagmati
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474052
|
|
BHAGMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
610
|
LUNKARANSAR
|
RJ-270300421500511100/712517
(जैतपुर)
|
2703004215NRG24060620230152911
|
06/06/2023
|
Brijlal
|
2703004215WL004388
|
Brijlal
|
00415
|
SBIN0031578
|
160
|
160
|
Processed
|
12/06/2023
|
|
2463473961
|
|
MR BRIJ LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300421500511100/712519
(जैतपुर)
|
2703004215NRG24060620230152912
|
06/06/2023
|
Gulabdas
|
2703004215WL004388
|
Gulabdas
|
00415
|
SBIN0031578
|
320
|
320
|
Processed
|
12/06/2023
|
|
2463473929
|
|
MR GULABADAS
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300421500511100/712537
(जैतपुर)
|
2703004215NRG24060620230152913
|
06/06/2023
|
Parmashwari
|
2703004215WL004388
|
Parmashwari
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474388
|
|
MRS PREMSHWARI
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300421500511100/712753
(जैतपुर)
|
2703004215NRG24060620230147177
|
06/06/2023
|
Kamla
|
2703004215WL004263
|
Kamla
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474140
|
|
MR KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300421500511100/712766
(जैतपुर)
|
2703004215NRG24060620230147327
|
06/06/2023
|
SANTOSH
|
2703004215WL004265
|
SANTOSH
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474225
|
|
MRS SANTOSH DEVI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300421500511100/712785
(जैतपुर)
|
2703004215NRG24060620230147328
|
06/06/2023
|
Mahaveer
|
2703004215WL004265
|
Mahaveer
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474377
|
|
MR MAHAVEER PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300421500511100/712789-B
(जैतपुर)
|
2703004215NRG24060620230147179
|
06/06/2023
|
Jamna
|
2703004215WL004263
|
Jamna
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474355
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300421500511100/712790
(जैतपुर)
|
2703004215NRG24060620230147180
|
06/06/2023
|
Roshani Devi
|
2703004215WL004263
|
Roshani Devi
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474379
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300421500511100/712791
(जैतपुर)
|
2703004215NRG24060620230147181
|
06/06/2023
|
Ashi Devi
|
2703004215WL004263
|
Ashi Devi
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474378
|
|
MRS AASI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300421500511100/712798
(जैतपुर)
|
2703004215NRG24060620230147329
|
06/06/2023
|
Bhikhdas
|
2703004215WL004265
|
Bhikhdas
|
00415
|
SBIN0031578
|
1085
|
1085
|
Processed
|
12/06/2023
|
|
2463474209
|
|
MR BHIKHDAS
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300421500511100/713051
(जैतपुर)
|
2703004215NRG24060620230152914
|
06/06/2023
|
Para Devi
|
2703004215WL004388
|
Para Devi
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474385
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300421500511100/713072
(जैतपुर)
|
2703004215NRG24060620230152915
|
06/06/2023
|
Phusaram
|
2703004215WL004388
|
Phusaram
|
00415
|
SBIN0031578
|
320
|
320
|
Processed
|
12/06/2023
|
|
2463473969
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300421500511100/718909
(जैतपुर)
|
2703004215NRG24060620230147330
|
06/06/2023
|
Jagmal
|
2703004215WL004265
|
Jagmal
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474179
|
|
MR JAGMAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300421500511100/718915
(जैतपुर)
|
2703004215NRG24060620230147331
|
06/06/2023
|
SAROJ
|
2703004215WL004265
|
SAROJ
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474137
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300421500511100/718920
(जैतपुर)
|
2703004215NRG24060620230147182
|
06/06/2023
|
Jhuma
|
2703004215WL004263
|
Jhuma
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474593
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300421500511100/718926
(जैतपुर)
|
2703004215NRG24060620230147332
|
06/06/2023
|
Sajna
|
2703004215WL004265
|
Sajna
|
00415
|
SBIN0031578
|
465
|
465
|
Processed
|
12/06/2023
|
|
2463474380
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300421500511100/718928
(जैतपुर)
|
2703004215NRG24060620230147333
|
06/06/2023
|
Kushalram
|
2703004215WL004265
|
Kushalram
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474084
|
|
MR KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300421500511100/718929
(जैतपुर)
|
2703004215NRG24060620230147183
|
06/06/2023
|
Rampyari
|
2703004215WL004263
|
Rampyari
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474276
|
|
MRS RAM PYARI TARANG
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300421500511100/718930
(जैतपुर)
|
2703004215NRG24060620230147184
|
06/06/2023
|
Geeta
|
2703004215WL004263
|
Geeta
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474503
|
|
MRS GEETA DEVI MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300421500511100/718934
(जैतपुर)
|
2703004215NRG24060620230152916
|
06/06/2023
|
Sushila Devi
|
2703004215WL004388
|
Sushila Devi
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474312
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300421500511100/718944
(जैतपुर)
|
2703004215NRG24060620230147334
|
06/06/2023
|
Dhapi
|
2703004215WL004265
|
Dhapi
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463473927
|
|
MRS DHAPALI WO JAGDISH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300421500511100/718945
(जैतपुर)
|
2703004215NRG24060620230147335
|
06/06/2023
|
Dhapi
|
2703004215WL004265
|
Dhapi
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474127
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300421500511100/718965
(जैतपुर)
|
2703004215NRG24060620230147337
|
06/06/2023
|
Lalchand
|
2703004215WL004265
|
Lalchand
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474502
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300421500511100/718968
(जैतपुर)
|
2703004215NRG24060620230147338
|
06/06/2023
|
Rukmani
|
2703004215WL004265
|
Rukmani
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463473931
|
|
MRS RUKMANI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300421500511100/718994
(जैतपुर)
|
2703004215NRG24060620230152917
|
06/06/2023
|
Hanumansingh
|
2703004215WL004388
|
Hanumansingh
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474212
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300421500511100/726653
(जैतपुर)
|
2703004215NRG24060620230152918
|
06/06/2023
|
Kaluram
|
2703004215WL004388
|
Kaluram
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474162
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300421500511100/726658
(जैतपुर)
|
2703004215NRG24060620230152919
|
06/06/2023
|
Jubeda bano
|
2703004215WL004388
|
Jubeda bano
|
00415
|
SBIN0031578
|
160
|
160
|
Processed
|
12/06/2023
|
|
2463474373
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300421500511100/740006
(जैतपुर)
|
2703004215NRG24060620230147339
|
06/06/2023
|
JAITUN
|
2703004215WL004265
|
JAITUN
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474147
|
|
MS JAITUN WO ISHAK
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300421500511100/740013
(जैतपुर)
|
2703004215NRG24060620230147340
|
06/06/2023
|
HANUMAN SUNGH
|
2703004215WL004265
|
HANUMAN SUNGH
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474181
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300421500511100/740026
(जैतपुर)
|
2703004215NRG24060620230147186
|
06/06/2023
|
Kamladevi
|
2703004215WL004263
|
Kamladevi
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474479
|
|
MRS KAMLA DEVI OJHA
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300421500511100/740039
(जैतपुर)
|
2703004215NRG24060620230147341
|
06/06/2023
|
Salma
|
2703004215WL004265
|
Salma
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474467
|
|
MRS SALMA WO IQBAL TAILI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300421500511100/740047
(जैतपुर)
|
2703004215NRG24060620230152920
|
06/06/2023
|
Govind singh
|
2703004215WL004388
|
Govind singh
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474595
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300421500511100/740053
(जैतपुर)
|
2703004215NRG24060620230147342
|
06/06/2023
|
Saroj devi
|
2703004215WL004265
|
Saroj devi
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474382
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300421500511100/740056
(जैतपुर)
|
2703004215NRG24060620230152921
|
06/06/2023
|
ramjan
|
2703004215WL004388
|
ramjan
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463473994
|
|
MR RAMJAN SO BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300421500511100/740067
(जैतपुर)
|
2703004215NRG24060620230147343
|
06/06/2023
|
FATMA
|
2703004215WL004265
|
FATMA
|
00415
|
SBIN0031578
|
620
|
620
|
Processed
|
12/06/2023
|
|
2463474465
|
|
MRS FATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300421500511100/740068
(जैतपुर)
|
2703004215NRG24060620230147344
|
06/06/2023
|
Chanda Kanwar
|
2703004215WL004265
|
Chanda Kanwar
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474328
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300421500511100/740070
(जैतपुर)
|
2703004215NRG24060620230152922
|
06/06/2023
|
Ramsingh
|
2703004215WL004388
|
Ramsingh
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474278
|
|
MR RAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300421500511100/740096
(जैतपुर)
|
2703004215NRG24060620230147346
|
06/06/2023
|
Subiya Bano
|
2703004215WL004265
|
Subiya Bano
|
00415
|
SBIN0031578
|
775
|
775
|
Processed
|
12/06/2023
|
|
2463474468
|
|
MS SUBIYA BANO WO MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300421500511100/740099
(जैतपुर)
|
2703004215NRG24060620230152923
|
06/06/2023
|
BHIMA DEVI
|
2703004215WL004388
|
BHIMA DEVI
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474234
|
|
MRS BHIMA DEVI WO HARI PARSAD
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300421500511100/740103-B
(जैतपुर)
|
2703004215NRG24060620230152924
|
06/06/2023
|
Asharam
|
2703004215WL004388
|
Asharam
|
00415
|
SBIN0031578
|
320
|
320
|
Processed
|
12/06/2023
|
|
2463474414
|
|
MR AASHA RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300421500511100/740107
(जैतपुर)
|
2703004215NRG24060620230147347
|
06/06/2023
|
Bhanwari
|
2703004215WL004265
|
Bhanwari
|
00415
|
SBIN0031578
|
620
|
620
|
Processed
|
12/06/2023
|
|
2463474265
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300421500511100/740112
(जैतपुर)
|
2703004215NRG24060620230147348
|
06/06/2023
|
Pana devi
|
2703004215WL004265
|
Pana devi
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474384
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300421500511100/740113
(जैतपुर)
|
2703004215NRG24060620230147349
|
06/06/2023
|
MAYA
|
2703004215WL004265
|
MAYA
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474488
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300421500511100/740132
(जैतपुर)
|
2703004215NRG24060620230152925
|
06/06/2023
|
SANTOSH
|
2703004215WL004388
|
SANTOSH
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474336
|
|
MS SANTOSH WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300421500511100/740255
(जैतपुर)
|
2703004215NRG24060620230147187
|
06/06/2023
|
Shobha
|
2703004215WL004263
|
Shobha
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474364
|
|
MRS SOBHA DEVI TARANG
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300421500511100/740263
(जैतपुर)
|
2703004215NRG24060620230147350
|
06/06/2023
|
SAVITRI
|
2703004215WL004265
|
SAVITRI
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474329
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300421500511100/740264
(जैतपुर)
|
2703004215NRG24060620230147351
|
06/06/2023
|
Bhagwati
|
2703004215WL004265
|
Bhagwati
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474145
|
|
MRS BHAGWATI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300421500511100/740268
(जैतपुर)
|
2703004215NRG24060620230147352
|
06/06/2023
|
Bhanwari
|
2703004215WL004265
|
Bhanwari
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474172
|
|
MRS BHANWARI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300421500511100/740273
(जैतपुर)
|
2703004215NRG24060620230147188
|
06/06/2023
|
GOMATI DEVI
|
2703004215WL004263
|
GOMATI DEVI
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474415
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300421500511100/740282
(जैतपुर)
|
2703004215NRG24060620230147353
|
06/06/2023
|
BISMILA
|
2703004215WL004265
|
BISMILA
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474013
|
|
MRS BISMILLA WO SHARIF ALI
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300421500511100/740286
(जैतपुर)
|
2703004215NRG24060620230147354
|
06/06/2023
|
Parveen
|
2703004215WL004265
|
Parveen
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463473925
|
|
MRS PARBEENA DEVI BISAYATI
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300421500511100/740402
(जैतपुर)
|
2703004215NRG24060620230147355
|
06/06/2023
|
Shanti devi
|
2703004215WL004265
|
Shanti devi
|
00415
|
SBIN0031578
|
155
|
155
|
Processed
|
12/06/2023
|
|
2463473974
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300421500511100/740454
(जैतपुर)
|
2703004215NRG24060620230152926
|
06/06/2023
|
Teeja Devi
|
2703004215WL004388
|
Teeja Devi
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474618
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300421500511100/740482
(जैतपुर)
|
2703004215NRG24060620230152927
|
06/06/2023
|
Vimla
|
2703004215WL004388
|
Vimla
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474011
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300421500511100/740518
(जैतपुर)
|
2703004215NRG24060620230147189
|
06/06/2023
|
Najma
|
2703004215WL004263
|
Najma
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474409
|
|
MRS NAJAMA LILGHAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300421500511100/740520
(जैतपुर)
|
2703004215NRG24060620230147190
|
06/06/2023
|
Roshni
|
2703004215WL004263
|
Roshni
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474390
|
|
MRS ROSHNI BANO KHAN
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300421500511100/740532
(जैतपुर)
|
2703004215NRG24060620230152928
|
06/06/2023
|
Prabhuram
|
2703004215WL004388
|
Prabhuram
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474596
|
|
MR PRBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300421500511100/740555
(जैतपुर)
|
2703004215NRG24060620230152929
|
06/06/2023
|
Pawan kumar
|
2703004215WL004388
|
Pawan kumar
|
00415
|
SBIN0031578
|
320
|
320
|
Processed
|
12/06/2023
|
|
2463474211
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300421500511100/740583
(जैतपुर)
|
2703004215NRG24060620230147357
|
06/06/2023
|
NAJAMA
|
2703004215WL004265
|
NAJAMA
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463473926
|
|
MRS NAJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300421500511100/743021
(जैतपुर)
|
2703004215NRG24060620230147358
|
06/06/2023
|
KAN SINGH
|
2703004215WL004265
|
KAN SINGH
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474556
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300421500511100/743048
(जैतपुर)
|
2703004215NRG24060620230147191
|
06/06/2023
|
Dhani
|
2703004215WL004263
|
Dhani
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474268
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300421500511100/743054
(जैतपुर)
|
2703004215NRG24060620230147359
|
06/06/2023
|
Shanti Devi
|
2703004215WL004265
|
Shanti Devi
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474497
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300421500511100/743056
(जैतपुर)
|
2703004215NRG24060620230147360
|
06/06/2023
|
Shanti Devi nayak
|
2703004215WL004265
|
Shanti Devi nayak
|
00415
|
SBIN0031578
|
620
|
620
|
Rejected
|
12/06/2023
|
|
2463474387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
673
|
LUNKARANSAR
|
RJ-270300421500511100/743058
(जैतपुर)
|
2703004215NRG24060620230147361
|
06/06/2023
|
Reshma devi
|
2703004215WL004265
|
Reshma devi
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474406
|
|
MRS RESHMA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300421500511100/743078
(जैतपुर)
|
2703004215NRG24060620230147362
|
06/06/2023
|
Pawan
|
2703004215WL004265
|
Pawan
|
00415
|
SBIN0031578
|
155
|
155
|
Processed
|
12/06/2023
|
|
2463474302
|
|
MR PAWAN KUMAR GARG
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300421500511100/743080
(जैतपुर)
|
2703004215NRG24060620230147192
|
06/06/2023
|
Kamala devi
|
2703004215WL004263
|
Kamala devi
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474375
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300421500511100/743082
(जैतपुर)
|
2703004215NRG24060620230147193
|
06/06/2023
|
Rajo devi
|
2703004215WL004263
|
Rajo devi
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474374
|
|
MRS RAJO DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300421500511100/743084
(जैतपुर)
|
2703004215NRG24060620230147363
|
06/06/2023
|
norangram
|
2703004215WL004265
|
norangram
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474301
|
|
MR NORANG RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300421500511100/743087
(जैतपुर)
|
2703004215NRG24060620230147195
|
06/06/2023
|
Kishna
|
2703004215WL004263
|
Kishna
|
00415
|
SBIN0031578
|
300
|
300
|
Processed
|
12/06/2023
|
|
2463474368
|
|
MRS KISHANA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300421500511100/743089-b
(जैतपुर)
|
2703004215NRG24060620230147196
|
06/06/2023
|
Vimla
|
2703004215WL004263
|
Vimla
|
00415
|
SBIN0031578
|
300
|
300
|
Processed
|
12/06/2023
|
|
2463474412
|
|
MRS BIMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300421500511100/743092
(जैतपुर)
|
2703004215NRG24060620230152930
|
06/06/2023
|
Purkharam
|
2703004215WL004388
|
Purkharam
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474411
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300421500511100/743094
(जैतपुर)
|
2703004215NRG24060620230147198
|
06/06/2023
|
Suman
|
2703004215WL004263
|
Suman
|
00415
|
SBIN0031578
|
300
|
300
|
Processed
|
12/06/2023
|
|
2463473970
|
|
MRS SUMAN DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300421500511100/743095
(जैतपुर)
|
2703004215NRG24060620230147199
|
06/06/2023
|
Budha devi
|
2703004215WL004263
|
Budha devi
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474366
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300421500511100/743096
(जैतपुर)
|
2703004215NRG24060620230147200
|
06/06/2023
|
Shilochna
|
2703004215WL004263
|
Shilochna
|
00415
|
SBIN0031578
|
300
|
300
|
Processed
|
12/06/2023
|
|
2463474367
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300421500511100/743097
(जैतपुर)
|
2703004215NRG24060620230147201
|
06/06/2023
|
Sardari devi
|
2703004215WL004263
|
Sardari devi
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474295
|
|
MRS SARDARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300421500511100/743105
(जैतपुर)
|
2703004215NRG24060620230147202
|
06/06/2023
|
Janki devi
|
2703004215WL004263
|
Janki devi
|
00415
|
SBIN0031578
|
300
|
300
|
Processed
|
12/06/2023
|
|
2463474408
|
|
MRS JANKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300421500511100/743106
(जैतपुर)
|
2703004215NRG24060620230147203
|
06/06/2023
|
GOMATI DEVI
|
2703004215WL004263
|
GOMATI DEVI
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474451
|
|
MS GOMATI DEVI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300421500511100/743107
(जैतपुर)
|
2703004215NRG24060620230147204
|
06/06/2023
|
MUKHRAM
|
2703004215WL004263
|
MUKHRAM
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474616
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300421500511100/743108
(जैतपुर)
|
2703004215NRG24060620230147205
|
06/06/2023
|
Pana devi
|
2703004215WL004263
|
Pana devi
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474478
|
|
MRS PANA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300421500511100/743113
(जैतपुर)
|
2703004215NRG24060620230147206
|
06/06/2023
|
Savitri devi
|
2703004215WL004263
|
Savitri devi
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474498
|
|
MRS SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300421500511100/743115
(जैतपुर)
|
2703004215NRG24060620230147207
|
06/06/2023
|
Lichhma
|
2703004215WL004263
|
Lichhma
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474499
|
|
MRS LICHHMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300421500511100/743116
(जैतपुर)
|
2703004215NRG24060620230147364
|
06/06/2023
|
Bhanwari devi
|
2703004215WL004265
|
Bhanwari devi
|
00415
|
SBIN0031578
|
1085
|
1085
|
Processed
|
12/06/2023
|
|
2463474365
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300421500511100/743126
(जैतपुर)
|
2703004215NRG24060620230152931
|
06/06/2023
|
Rajiya
|
2703004215WL004388
|
Rajiya
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474376
|
|
MRS RAJIYA DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300421500511100/743155
(जैतपुर)
|
2703004215NRG24060620230147208
|
06/06/2023
|
GUDDI DEVI
|
2703004215WL004263
|
GUDDI DEVI
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463473986
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300421500511100/743167
(जैतपुर)
|
2703004215NRG24060620230147209
|
06/06/2023
|
Hanuman
|
2703004215WL004263
|
Hanuman
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463473930
|
|
MR HANUMAN KUMHAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300421500511100/743194
(जैतपुर)
|
2703004215NRG24060620230152933
|
06/06/2023
|
Kishna
|
2703004215WL004388
|
Kishna
|
00415
|
SBIN0031578
|
480
|
480
|
Processed
|
12/06/2023
|
|
2463474496
|
|
MRS KALSUM
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300421500511100/743195
(जैतपुर)
|
2703004215NRG24060620230152934
|
06/06/2023
|
Ganimat
|
2703004215WL004388
|
Ganimat
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463474371
|
|
MRS GANIMAT DEVI DAMMAMI
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300421500511100/743255
(जैतपुर)
|
2703004215NRG24060620230152935
|
06/06/2023
|
Pawan dash
|
2703004215WL004388
|
Pawan dash
|
00415
|
SBIN0031578
|
640
|
640
|
Processed
|
12/06/2023
|
|
2463473908
|
|
MR PAWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300421500511100/743258
(जैतपुर)
|
2703004215NRG24060620230147365
|
06/06/2023
|
Phoola Devi
|
2703004215WL004265
|
Phoola Devi
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463474493
|
|
MRS PHOOLWANTI
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300421500511100/743258-b
(जैतपुर)
|
2703004215NRG24060620230147210
|
06/06/2023
|
Bansidhar
|
2703004215WL004263
|
Bansidhar
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474254
|
|
MR BANSHI DHAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300421500511100/743788
(जैतपुर)
|
2703004215NRG24060620230147211
|
06/06/2023
|
Lalita
|
2703004215WL004263
|
Lalita
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474594
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300421500511100/743792
(जैतपुर)
|
2703004215NRG24060620230147212
|
06/06/2023
|
Purna devi
|
2703004215WL004263
|
Purna devi
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474370
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300421500511100/743841
(जैतपुर)
|
2703004215NRG24060620230152937
|
06/06/2023
|
Ram kumar
|
2703004215WL004388
|
Ram kumar
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474206
|
|
RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300421500511100/743850
(जैतपुर)
|
2703004215NRG24060620230147213
|
06/06/2023
|
Kelash
|
2703004215WL004263
|
Kelash
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474410
|
|
MRS KAILASH CHAND BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300421500511100/743881
(जैतपुर)
|
2703004215NRG24060620230152938
|
06/06/2023
|
Savtri
|
2703004215WL004388
|
Savtri
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
12/06/2023
|
|
2463474404
|
|
MRS SAVITARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300421500511100/743908
(जैतपुर)
|
2703004215NRG24060620230147214
|
06/06/2023
|
Pana
|
2703004215WL004263
|
Pana
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474138
|
|
MRS PANA DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300421500511100/743938
(जैतपुर)
|
2703004215NRG24060620230147366
|
06/06/2023
|
Devilal
|
2703004215WL004265
|
Devilal
|
00415
|
SBIN0031578
|
930
|
930
|
Processed
|
12/06/2023
|
|
2463473901
|
|
MR DEVI DAS
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300421500511100/743941
(जैतपुर)
|
2703004215NRG24060620230147216
|
06/06/2023
|
Ramdev nai
|
2703004215WL004263
|
Ramdev nai
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463473943
|
|
MR RAM DEV NAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300421500511100/743942
(जैतपुर)
|
2703004215NRG24060620230147217
|
06/06/2023
|
CHHAGAN DAS
|
2703004215WL004263
|
CHHAGAN DAS
|
00415
|
SBIN0031578
|
150
|
150
|
Processed
|
12/06/2023
|
|
2463474308
|
|
MR CHHAGAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902654
|
902654
|
|
|
|
|
|
|
|
|
709
|
LUNKARANSAR
|
RJ-270300420300513400/9983666937
(भीखनेरा)
|
2703004203NRG24050620230137881
|
06/06/2023
|
SHRI BHAGWAN
|
2703004203WL004053
|
SHRI BHAGWAN
|
00415
|
SBIN0031612
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474055
|
|
SHRI BHAGWAN SO MUKH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
710
|
LUNKARANSAR
|
RJ-270300420300513100/998366604
(भीखनेरा)
|
2703004203NRG24050620230137876
|
06/06/2023
|
SAROJ
|
2703004203WL004053
|
SAROJ
|
00415
|
SBIN0031614
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474045
|
|
Mrs. Saroj .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
711
|
LUNKARANSAR
|
RJ-270300421500510900/502334583
(जैतपुर)
|
2703004226NRG24060620230149075
|
06/06/2023
|
RAJARAM
|
2703004226WL004307
|
RAJARAM
|
00415
|
SBIN0031679
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2463474227
|
|
RAJA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
712
|
LUNKARANSAR
|
RJ-270300421800522500/50333362
(गारबदेसर)
|
2703004233NRG24050620230141014
|
06/06/2023
|
punamchand
|
2703004233WL004112
|
punamchand
|
00415
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2463473852
|
|
Mr. PUNAMCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300421800522500/50333364
(गारबदेसर)
|
2703004233NRG24050620230141013
|
06/06/2023
|
pushapa
|
2703004233WL004111
|
pushapa
|
00415
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2463473850
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
714
|
LUNKARANSAR
|
RJ-270300421800522500/50333364
(गारबदेसर)
|
2703004233NRG24050620230141012
|
06/06/2023
|
uadaram
|
2703004233WL004111
|
uadaram
|
00415
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2463473849
|
|
Mr. UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300421800522500/705974
(गारबदेसर)
|
2703004233NRG24050620230143048
|
06/06/2023
|
manphulram
|
2703004233WL004144
|
manphulram
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463473845
|
|
Mr. MANFUL RAM SO TIKU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300421800522500/705974
(गारबदेसर)
|
2703004233NRG24050620230143049
|
06/06/2023
|
sawtri
|
2703004233WL004144
|
sawtri
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463473846
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300421800522500/705975
(गारबदेसर)
|
2703004233NRG24050620230143051
|
06/06/2023
|
REVANTI
|
2703004233WL004144
|
REVANTI
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463473848
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300421800522500/705975
(गारबदेसर)
|
2703004233NRG24050620230143050
|
06/06/2023
|
Shyopatram
|
2703004233WL004144
|
Shyopatram
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463473847
|
|
Mr. SHOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20940
|
20940
|
|
|
|
|
|
|
|
|
719
|
LUNKARANSAR
|
RJ-270300420300513100/998366607
(भीखनेरा)
|
2703004203NRG24050620230137877
|
06/06/2023
|
RAMESH KUMAR
|
2703004203WL004053
|
RAMESH KUMAR
|
00689
|
AUBL0002268
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474495
|
|
RAMESH KUMAR SO SHYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
720
|
LUNKARANSAR
|
RJ-270300419300513000/503966732
(बडेरन)
|
2703004193NRG24020620230130819
|
06/06/2023
|
mafiya
|
2703004193WL003825
|
mafiya
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2463474190
|
|
Miss. MAPHIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300419300513000/503966734
(बडेरन)
|
2703004193NRG24020620230130821
|
06/06/2023
|
VINOD
|
2703004193WL003825
|
VINOD
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2463474363
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300419300513000/503966735
(बडेरन)
|
2703004193NRG24020620230130822
|
06/06/2023
|
maya nai
|
2703004193WL003825
|
maya nai
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2463474253
|
|
Miss. MAYA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300420300513100/50331915
(भीखनेरा)
|
2703004203NRG24050620230137800
|
06/06/2023
|
MR Nadu Ram
|
2703004203WL004053
|
MR Nadu Ram
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474362
|
|
Mr. NANDRAM SO KODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300420300513100/50331915
(भीखनेरा)
|
2703004203NRG24050620230137801
|
06/06/2023
|
SUGANI
|
2703004203WL004053
|
SUGANI
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474182
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300420300513100/50331916
(भीखनेरा)
|
2703004203NRG24050620230137802
|
06/06/2023
|
Pannaram
|
2703004203WL004053
|
Pannaram
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463473844
|
|
Mr. PANNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300420300513100/50331919
(भीखनेरा)
|
2703004203NRG24050620230137806
|
06/06/2023
|
MANJU DEVI
|
2703004203WL004053
|
MANJU DEVI
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474244
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300420300513100/50331920
(भीखनेरा)
|
2703004203NRG24050620230137807
|
06/06/2023
|
Rugharam
|
2703004203WL004053
|
Rugharam
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474520
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300420300513100/50331921
(भीखनेरा)
|
2703004203NRG24050620230137809
|
06/06/2023
|
Kama urf dhapu
|
2703004203WL004053
|
Kama urf dhapu
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474236
|
|
Mrs. KAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300420300513100/50331925
(भीखनेरा)
|
2703004203NRG24050620230137810
|
06/06/2023
|
Mana
|
2703004203WL004053
|
Mana
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474154
|
|
Mrs. MANA DEVI WO REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300420300513100/50331967
(भीखनेरा)
|
2703004203NRG24050620230137815
|
06/06/2023
|
PURAKHARAM
|
2703004203WL004053
|
PURAKHARAM
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474248
|
|
Mr. PURKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300420300513100/50331979
(भीखनेरा)
|
2703004203NRG24050620230137817
|
06/06/2023
|
Ghanshyam
|
2703004203WL004053
|
Ghanshyam
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474239
|
|
Mr. GHANSHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300420300513100/50331979
(भीखनेरा)
|
2703004203NRG24050620230137818
|
06/06/2023
|
Gomati devi
|
2703004203WL004053
|
Gomati devi
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474242
|
|
Mrs. GOMATI DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300420300513100/733802
(भीखनेरा)
|
2703004203NRG24050620230137820
|
06/06/2023
|
RUPI
|
2703004203WL004053
|
RUPI
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474245
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300420300513100/733802
(भीखनेरा)
|
2703004203NRG24050620230137819
|
06/06/2023
|
SATYNARAYAN
|
2703004203WL004053
|
SATYNARAYAN
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474194
|
|
SATYNARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
735
|
LUNKARANSAR
|
RJ-270300420300513100/733809
(भीखनेरा)
|
2703004203NRG24050620230137821
|
06/06/2023
|
JETHARAM
|
2703004203WL004053
|
JETHARAM
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474252
|
|
Mr. JETHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300420300513100/733809
(भीखनेरा)
|
2703004203NRG24050620230137822
|
06/06/2023
|
SHUSHILA
|
2703004203WL004053
|
SHUSHILA
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474610
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300420300513100/733819
(भीखनेरा)
|
2703004203NRG24050620230137824
|
06/06/2023
|
MULI
|
2703004203WL004053
|
MULI
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474241
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300420300513100/733819
(भीखनेरा)
|
2703004203NRG24050620230137823
|
06/06/2023
|
PEMARAM
|
2703004203WL004053
|
PEMARAM
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474345
|
|
PEMARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
739
|
LUNKARANSAR
|
RJ-270300420300513100/733821
(भीखनेरा)
|
2703004203NRG24050620230137826
|
06/06/2023
|
Ishvararam
|
2703004203WL004053
|
Ishvararam
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474022
|
|
ISHWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
740
|
LUNKARANSAR
|
RJ-270300420300513100/733821
(भीखनेरा)
|
2703004203NRG24050620230137827
|
06/06/2023
|
Shanti
|
2703004203WL004053
|
Shanti
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474555
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300420300513100/733823
(भीखनेरा)
|
2703004203NRG24050620230137830
|
06/06/2023
|
RATIRAM JAAT
|
2703004203WL004053
|
RATIRAM JAAT
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474251
|
|
Mr. RATIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300420300513100/733823
(भीखनेरा)
|
2703004203NRG24050620230137831
|
06/06/2023
|
SHANTI
|
2703004203WL004053
|
SHANTI
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474238
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300420300513100/733825
(भीखनेरा)
|
2703004203NRG24050620230137832
|
06/06/2023
|
Lichman
|
2703004203WL004053
|
Lichman
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474428
|
|
Mr. LAKSHMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300420300513100/733826
(भीखनेरा)
|
2703004203NRG24050620230137834
|
06/06/2023
|
Durga
|
2703004203WL004053
|
Durga
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463473985
|
|
Mrs. DURGA DEVI WO BIRAJLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300420300513100/733833
(भीखनेरा)
|
2703004203NRG24050620230137838
|
06/06/2023
|
MAHI
|
2703004203WL004053
|
MAHI
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474550
|
|
Mrs. MAHELI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300420300513100/733833
(भीखनेरा)
|
2703004203NRG24050620230137837
|
06/06/2023
|
SURJARAM
|
2703004203WL004053
|
SURJARAM
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474554
|
|
Mr. SURAJARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300420300513100/733838
(भीखनेरा)
|
2703004203NRG24050620230137840
|
06/06/2023
|
DROPATI
|
2703004203WL004053
|
DROPATI
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474249
|
|
Mrs. DROPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300420300513100/733845
(भीखनेरा)
|
2703004203NRG24050620230137843
|
06/06/2023
|
JETHARAM
|
2703004203WL004053
|
JETHARAM
|
00698
|
RMGB0000189
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463474549
|
|
Mr. JETHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300420300513100/733845
(भीखनेरा)
|
2703004203NRG24050620230137844
|
06/06/2023
|
KAMLA
|
2703004203WL004053
|
KAMLA
|
00698
|
RMGB0000189
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463474551
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300420300513100/733854
(भीखनेरा)
|
2703004203NRG24050620230137845
|
06/06/2023
|
RAJARAM
|
2703004203WL004053
|
RAJARAM
|
00698
|
RMGB0000189
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463474158
|
|
Mr. RAJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300420300513100/733855
(भीखनेरा)
|
2703004203NRG24050620230137846
|
06/06/2023
|
Ramchander
|
2703004203WL004053
|
Ramchander
|
00698
|
RMGB0000189
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463474548
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300420300513100/733857
(भीखनेरा)
|
2703004203NRG24050620230137847
|
06/06/2023
|
Jagdish
|
2703004203WL004053
|
Jagdish
|
00698
|
RMGB0000189
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463474035
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300420300513100/733857
(भीखनेरा)
|
2703004203NRG24050620230137848
|
06/06/2023
|
Mamta
|
2703004203WL004053
|
Mamta
|
00698
|
RMGB0000189
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2463474553
|
|
Mrs. MAMTA WO JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300420300513100/733870
(भीखनेरा)
|
2703004203NRG24050620230137851
|
06/06/2023
|
Lichiram
|
2703004203WL004053
|
Lichiram
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474037
|
|
LICHHIRAM
|
CANARA BANK(508532)
|
|
755
|
LUNKARANSAR
|
RJ-270300420300513100/733870
(भीखनेरा)
|
2703004203NRG24050620230137852
|
06/06/2023
|
Santosh
|
2703004203WL004053
|
Santosh
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474291
|
|
Mrs. SANTOSH DEVI WO LICHHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300420300513100/733871
(भीखनेरा)
|
2703004203NRG24050620230137853
|
06/06/2023
|
Sahabram
|
2703004203WL004053
|
Sahabram
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474036
|
|
Mr. SAHAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300420300513100/733871
(भीखनेरा)
|
2703004203NRG24050620230137854
|
06/06/2023
|
Vimala
|
2703004203WL004053
|
Vimala
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474558
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300420300513100/733876
(भीखनेरा)
|
2703004203NRG24050620230137858
|
06/06/2023
|
Rajaram
|
2703004203WL004053
|
Rajaram
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463473856
|
|
Mr. RAJA RAM S/O RUGHA RAM DHATTARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300420300513100/733876
(भीखनेरा)
|
2703004203NRG24050620230137859
|
06/06/2023
|
SANTOSH
|
2703004203WL004053
|
SANTOSH
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474243
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300420300513100/733879
(भीखनेरा)
|
2703004203NRG24050620230137862
|
06/06/2023
|
MANOHARI
|
2703004203WL004053
|
MANOHARI
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474587
|
|
Mrs. MANOHARI DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300420300513100/733880
(भीखनेरा)
|
2703004203NRG24050620230137864
|
06/06/2023
|
MANJU
|
2703004203WL004053
|
MANJU
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474033
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300420300513100/733884
(भीखनेरा)
|
2703004203NRG24050620230137866
|
06/06/2023
|
LLCHAND
|
2703004203WL004053
|
LLCHAND
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474599
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300420300513100/733885
(भीखनेरा)
|
2703004203NRG24050620230137867
|
06/06/2023
|
Mamkori
|
2703004203WL004053
|
Mamkori
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474552
|
|
MRS MAMAKORI MAMAKORI
|
STATE BANK OF INDIA(508548)
|
|
764
|
LUNKARANSAR
|
RJ-270300420300513100/733886
(भीखनेरा)
|
2703004203NRG24050620230137869
|
06/06/2023
|
Meera
|
2703004203WL004053
|
Meera
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474292
|
|
Mrs. MEERA WO SHYOKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300420300513100/733886
(भीखनेरा)
|
2703004203NRG24050620230137868
|
06/06/2023
|
SHYOKARAN
|
2703004203WL004053
|
SHYOKARAN
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474183
|
|
Mr. SYOKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300420300513100/733887
(भीखनेरा)
|
2703004203NRG24050620230137870
|
06/06/2023
|
Kanaram
|
2703004203WL004053
|
Kanaram
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474155
|
|
Mr. KANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300420300513100/733887
(भीखनेरा)
|
2703004203NRG24050620230137871
|
06/06/2023
|
MANTU
|
2703004203WL004053
|
MANTU
|
00698
|
RMGB0000189
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474250
|
|
Mrs. MATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300420300513400/225689
(भीखनेरा)
|
2703004203NRG24050620230138065
|
06/06/2023
|
Santi
|
2703004203WL004058
|
Santi
|
00698
|
RMGB0000189
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474604
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
LUNKARANSAR
|
RJ-270300420300513400/50331804
(भीखनेरा)
|
2703004203NRG24050620230138067
|
06/06/2023
|
Muniram
|
2703004203WL004058
|
Muniram
|
00698
|
RMGB0000189
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474611
|
|
Mr. MUNIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300420300513400/50331809
(भीखनेरा)
|
2703004203NRG24050620230138069
|
06/06/2023
|
Chawali
|
2703004203WL004058
|
Chawali
|
00698
|
RMGB0000189
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474247
|
|
MRS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
771
|
LUNKARANSAR
|
RJ-270300420300513400/50331846
(भीखनेरा)
|
2703004203NRG24050620230138075
|
06/06/2023
|
ARJUN RAM
|
2703004203WL004058
|
ARJUN RAM
|
00698
|
RMGB0000189
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474034
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300420300513400/50331966
(भीखनेरा)
|
2703004203NRG24050620230138086
|
06/06/2023
|
Rami devi
|
2703004203WL004058
|
Rami devi
|
00698
|
RMGB0000189
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2463474609
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNKARANSAR
|
RJ-270300420300513400/725627
(भीखनेरा)
|
2703004203NRG24050620230138097
|
06/06/2023
|
MANJU DEVI
|
2703004203WL004058
|
MANJU DEVI
|
00698
|
RMGB0000189
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474195
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300420300513400/725652
(भीखनेरा)
|
2703004203NRG24050620230138100
|
06/06/2023
|
GOMATI
|
2703004203WL004058
|
GOMATI
|
00698
|
RMGB0000189
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2463474601
|
|
Mrs. GOMATI WO KHYALIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420300513400/725655
(भीखनेरा)
|
2703004203NRG24050620230138107
|
06/06/2023
|
SANOSh
|
2703004203WL004058
|
SANOSh
|
00698
|
RMGB0000189
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2463474614
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420300513400/733780
(भीखनेरा)
|
2703004203NRG24050620230138122
|
06/06/2023
|
PRAKASH CHANDR
|
2703004203WL004058
|
PRAKASH CHANDR
|
00698
|
RMGB0000189
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474605
|
|
Mr. PRAKASHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420300513400/733783
(भीखनेरा)
|
2703004203NRG24050620230138125
|
06/06/2023
|
PADAMARAM
|
2703004203WL004058
|
PADAMARAM
|
00698
|
RMGB0000189
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474020
|
|
Mr. PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300420300513400/9983547
(भीखनेरा)
|
2703004203NRG24050620230138134
|
06/06/2023
|
MANGALARAM
|
2703004203WL004058
|
MANGALARAM
|
00698
|
RMGB0000189
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474021
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300420300513400/99836582
(भीखनेरा)
|
2703004203NRG24050620230138140
|
06/06/2023
|
LALCHAND
|
2703004203WL004058
|
LALCHAND
|
00698
|
RMGB0000189
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474019
|
|
Mr. LALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420300513400/998366603
(भीखनेरा)
|
2703004203NRG24050620230138142
|
06/06/2023
|
SHERA DEVI
|
2703004203WL004058
|
SHERA DEVI
|
00698
|
RMGB0000189
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474240
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
781
|
LUNKARANSAR
|
RJ-270300420300513400/998366721
(भीखनेरा)
|
2703004203NRG24050620230138146
|
06/06/2023
|
setharam dhatarwal
|
2703004203WL004058
|
setharam dhatarwal
|
00698
|
RMGB0000189
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474023
|
|
MR SETHARAM DHATARWAL
|
STATE BANK OF INDIA(508548)
|
|
782
|
LUNKARANSAR
|
RJ-270300420300513400/9984676
(भीखनेरा)
|
2703004203NRG24050620230138158
|
06/06/2023
|
NIRMALA
|
2703004203WL004058
|
NIRMALA
|
00698
|
RMGB0000189
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2463474600
|
|
Mrs. NIRMALA DEVI WO DAULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420700518800/50381674
(रोझा)
|
2703004223NRG24040620230135869
|
06/06/2023
|
Guddi devi
|
2703004223WL003993
|
Guddi devi
|
00698
|
RMGB0000189
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474237
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139367
|
139367
|
|
|
|
|
|
|
|
|
784
|
LUNKARANSAR
|
RJ-270300421800522500/503333324
(गारबदेसर)
|
2703004233NRG24050620230142993
|
06/06/2023
|
PUSHPA
|
2703004233WL004144
|
PUSHPA
|
00698
|
RMGB0000190
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463474632
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300421800522500/503333335
(गारबदेसर)
|
2703004233NRG24050620230142996
|
06/06/2023
|
RAM KORI DEVI
|
2703004233WL004144
|
RAM KORI DEVI
|
00698
|
RMGB0000190
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463474477
|
|
Mrs. RAM KORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300421800522500/503333336
(गारबदेसर)
|
2703004233NRG24050620230142998
|
06/06/2023
|
SUCHITRA
|
2703004233WL004144
|
SUCHITRA
|
00698
|
RMGB0000190
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463473920
|
|
Mrs. SUCHITRA W/O AJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
787
|
LUNKARANSAR
|
RJ-270300420300513100/998366604
(भीखनेरा)
|
2703004203NRG24050620230137875
|
06/06/2023
|
SHISHPAL
|
2703004203WL004053
|
SHISHPAL
|
00698
|
RMGB0000198
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2463474024
|
|
Mr. SHISHPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300420700518800/50403738
(रोझा)
|
2703004223NRG24040620230135881
|
06/06/2023
|
RAJENDR
|
2703004223WL003993
|
RAJENDR
|
00698
|
RMGB0000198
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463473854
|
|
Mr. RAJENDAR S/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300420700518800/50403743
(रोझा)
|
2703004223NRG24040620230135883
|
06/06/2023
|
UDA RAM
|
2703004223WL003993
|
UDA RAM
|
00698
|
RMGB0000198
|
2706
|
2706
|
Processed
|
12/06/2023
|
|
2463473855
|
|
Mr. UDA RAM S/O MOOLA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300420700518800/50403762
(रोझा)
|
2703004223NRG24040620230135889
|
06/06/2023
|
KALAVATI
|
2703004223WL003993
|
KALAVATI
|
00698
|
RMGB0000198
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474344
|
|
Mrs. KALAVATI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300420700518800/50403772
(रोझा)
|
2703004223NRG24040620230135894
|
06/06/2023
|
SHERA DEVI
|
2703004223WL003993
|
SHERA DEVI
|
00698
|
RMGB0000198
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463474346
|
|
Mrs. SHERA DEVI W/O KESHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300420700518800/50403777
(रोझा)
|
2703004223NRG24040620230135898
|
06/06/2023
|
GANGA DEVI
|
2703004223WL003993
|
GANGA DEVI
|
00698
|
RMGB0000198
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2463474343
|
|
Mrs. GANGA DEVI WO HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300420700518800/50403781
(रोझा)
|
2703004223NRG24040620230135900
|
06/06/2023
|
SAROJ
|
2703004223WL003993
|
SAROJ
|
00698
|
RMGB0000198
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463474246
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
LUNKARANSAR
|
RJ-270300420700518800/725475
(रोझा)
|
2703004223NRG24040620230135909
|
06/06/2023
|
Bhanwarlal
|
2703004223WL003993
|
Bhanwarlal
|
00698
|
RMGB0000198
|
2952
|
2952
|
Processed
|
12/06/2023
|
|
2463473853
|
|
Mr. BHANWAR LAL S/O AASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300421800522500/713612
(गारबदेसर)
|
2703004233NRG24050620230143059
|
06/06/2023
|
PARTARAM JAAT
|
2703004233WL004144
|
PARTARAM JAAT
|
00698
|
RMGB0000198
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463473851
|
|
Mr. PRATA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26141
|
26141
|
|
|
|
|
|
|
|
|
796
|
LUNKARANSAR
|
RJ-270300421500511000/50396257
(जैतपुर)
|
2703004226NRG24060620230151545
|
06/06/2023
|
Jamna Devi
|
2703004226WL004357
|
Jamna Devi
|
00698
|
RMGB0000669
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2463474304
|
|
MRS JAMANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1535185
|
1535185
|
|
|
|
|
|
|
|