|
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-270300419700517700/50397263
(कुजटी)
|
2703004197NRG23050420231125926
|
06/04/2023
|
Geeta
|
2703004197WL043349
|
Geeta
|
00078
|
CNRB0004231
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742128
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300420300513500/725220
(भीखनेरा)
|
2703004203NRG23060420231137168
|
06/04/2023
|
MANIRAM
|
2703004203WL043627
|
MANIRAM
|
00078
|
CNRB0004231
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435742127
|
|
MUNIRAM S O SUGANARAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420300513500/725229
(भीखनेरा)
|
2703004203NRG23060420231137169
|
06/04/2023
|
AASHARAM
|
2703004203WL043627
|
AASHARAM
|
00078
|
CNRB0004231
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435742126
|
|
ASHA RAM S O KHETA RAM
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420300513500/998366636
(भीखनेरा)
|
2703004203NRG23060420231137174
|
06/04/2023
|
Mr Ranjeet
|
2703004203WL043627
|
Mr Ranjeet
|
00078
|
CNRB0004231
|
2424
|
2424
|
Processed
|
11/05/2023
|
|
1435742129
|
|
RANJEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8688
|
8688
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300419700517700/50393019
(कुजटी)
|
2703004197NRG23050420231125880
|
06/04/2023
|
Lichhma
|
2703004197WL043349
|
Lichhma
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741661
|
|
LICHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300419700517700/50393024
(कुजटी)
|
2703004197NRG23050420231125881
|
06/04/2023
|
Gita devi
|
2703004197WL043349
|
Gita devi
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741629
|
|
GITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300419700517700/50393062
(कुजटी)
|
2703004197NRG23050420231125884
|
06/04/2023
|
Sima devi
|
2703004197WL043349
|
Sima devi
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741626
|
|
SIMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300419700517700/50393064
(कुजटी)
|
2703004197NRG23050420231125886
|
06/04/2023
|
Sushila
|
2703004197WL043349
|
Sushila
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741672
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNKARANSAR
|
RJ-270300419700517700/50393069
(कुजटी)
|
2703004197NRG23050420231125888
|
06/04/2023
|
Savatari
|
2703004197WL043349
|
Savatari
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741616
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419700517700/50393079
(कुजटी)
|
2703004197NRG23050420231125891
|
06/04/2023
|
Mangilal
|
2703004197WL043349
|
Mangilal
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435741615
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300419700517700/50393093
(कुजटी)
|
2703004197NRG23050420231125893
|
06/04/2023
|
Indra
|
2703004197WL043349
|
Indra
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741622
|
|
INDRA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300419700517700/50393102
(कुजटी)
|
2703004197NRG23050420231125895
|
06/04/2023
|
kali
|
2703004197WL043349
|
kali
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741669
|
|
KALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300419700517700/50393110
(कुजटी)
|
2703004197NRG23050420231125898
|
06/04/2023
|
maya
|
2703004197WL043349
|
maya
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741633
|
|
MAYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300419700517700/50393117
(कुजटी)
|
2703004197NRG23050420231125900
|
06/04/2023
|
Radha
|
2703004197WL043349
|
Radha
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741627
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300419700517700/50393119
(कुजटी)
|
2703004197NRG23050420231125901
|
06/04/2023
|
Bhiyaram
|
2703004197WL043349
|
Bhiyaram
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435741620
|
|
BHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300419700517700/50393119
(कुजटी)
|
2703004197NRG23050420231125902
|
06/04/2023
|
Mira
|
2703004197WL043349
|
Mira
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741619
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300419700517700/50393127
(कुजटी)
|
2703004197NRG23050420231125903
|
06/04/2023
|
Gomati devi
|
2703004197WL043349
|
Gomati devi
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741664
|
|
GOMATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419700517700/50393129
(कुजटी)
|
2703004197NRG23050420231125905
|
06/04/2023
|
Mularam
|
2703004197WL043349
|
Mularam
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435741668
|
|
MULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419700517700/50397236
(कुजटी)
|
2703004197NRG23050420231125922
|
06/04/2023
|
Sarsawati
|
2703004197WL043349
|
Sarsawati
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741631
|
|
SARASWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419700517700/50397258
(कुजटी)
|
2703004197NRG23050420231125925
|
06/04/2023
|
Raju devi
|
2703004197WL043349
|
Raju devi
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741625
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300419700517700/50398546
(कुजटी)
|
2703004197NRG23050420231125931
|
06/04/2023
|
Amari
|
2703004197WL043349
|
Amari
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741617
|
|
Mrs. AMRI WO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300419700517700/726958
(कुजटी)
|
2703004197NRG23050420231125934
|
06/04/2023
|
Sima devi
|
2703004197WL043349
|
Sima devi
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741673
|
|
SIMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419700517700/736062
(कुजटी)
|
2703004197NRG23050420231125937
|
06/04/2023
|
Silochna
|
2703004197WL043349
|
Silochna
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741676
|
|
SALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419700517700/736068
(कुजटी)
|
2703004197NRG23050420231125938
|
06/04/2023
|
Puspa
|
2703004197WL043349
|
Puspa
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741630
|
|
PUSHPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419700517700/736071
(कुजटी)
|
2703004197NRG23050420231125939
|
06/04/2023
|
Koja ram
|
2703004197WL043349
|
Koja ram
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741621
|
|
Koja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LUNKARANSAR
|
RJ-270300419700517700/736071
(कुजटी)
|
2703004197NRG23050420231125940
|
06/04/2023
|
Mohani
|
2703004197WL043349
|
Mohani
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741662
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419700517700/736072
(कुजटी)
|
2703004197NRG23050420231125941
|
06/04/2023
|
Aasi
|
2703004197WL043349
|
Aasi
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741674
|
|
ASHI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419700517700/736073
(कुजटी)
|
2703004197NRG23050420231125942
|
06/04/2023
|
Imarati
|
2703004197WL043349
|
Imarati
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741675
|
|
MISS IMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419700517700/736079
(कुजटी)
|
2703004197NRG23050420231125947
|
06/04/2023
|
Guddi
|
2703004197WL043349
|
Guddi
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741671
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300419700517700/736088
(कुजटी)
|
2703004197NRG23050420231125954
|
06/04/2023
|
Hastu
|
2703004197WL043349
|
Hastu
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741663
|
|
HASTU
|
CANARA BANK(508532)
|
|
31
|
LUNKARANSAR
|
RJ-270300419700517700/736092
(कुजटी)
|
2703004197NRG23050420231125956
|
06/04/2023
|
Maanu
|
2703004197WL043349
|
Maanu
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741632
|
|
NANU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419700517700/736116
(कुजटी)
|
2703004197NRG23050420231125966
|
06/04/2023
|
Radha
|
2703004197WL043349
|
Radha
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741628
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
33
|
LUNKARANSAR
|
RJ-270300419700517700/736118
(कुजटी)
|
2703004197NRG23050420231125967
|
06/04/2023
|
Raji devi
|
2703004197WL043349
|
Raji devi
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741624
|
|
RAJI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419700517700/736119
(कुजटी)
|
2703004197NRG23050420231125969
|
06/04/2023
|
Sundar devi
|
2703004197WL043349
|
Sundar devi
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741667
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419700517700/736126
(कुजटी)
|
2703004197NRG23050420231125972
|
06/04/2023
|
Kamla
|
2703004197WL043349
|
Kamla
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741665
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419700517700/736130
(कुजटी)
|
2703004197NRG23050420231125974
|
06/04/2023
|
Mohani
|
2703004197WL043349
|
Mohani
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741666
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300419700517700/736143-A
(कुजटी)
|
2703004197NRG23050420231125976
|
06/04/2023
|
Bijali
|
2703004197WL043349
|
Bijali
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741670
|
|
MISS BIJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
38
|
LUNKARANSAR
|
RJ-270300419700517700/50393075
(कुजटी)
|
2703004197NRG23050420231125890
|
06/04/2023
|
Padma
|
2703004197WL043349
|
Padma
|
00114
|
RSCB0017013
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741618
|
|
PADAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419700517700/729664
(कुजटी)
|
2703004197NRG23050420231125936
|
06/04/2023
|
Rukama
|
2703004197WL043349
|
Rukama
|
00114
|
RSCB0017013
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741623
|
|
RUKHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
40
|
LUNKARANSAR
|
RJ-270300419700517700/50393011
(कुजटी)
|
2703004197NRG23050420231125878
|
06/04/2023
|
Mani
|
2703004197WL043349
|
Mani
|
00176
|
IDIB000L553
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742133
|
|
Mrs. Mani Devi
|
INDIAN BANK(607105)
|
|
41
|
LUNKARANSAR
|
RJ-270300419700517700/50393054
(कुजटी)
|
2703004197NRG23050420231125883
|
06/04/2023
|
Premi
|
2703004197WL043349
|
Premi
|
00176
|
IDIB000L553
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742130
|
|
MISS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300419700517700/50393063
(कुजटी)
|
2703004197NRG23050420231125885
|
06/04/2023
|
Kamla
|
2703004197WL043349
|
Kamla
|
00176
|
IDIB000L553
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741820
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
43
|
LUNKARANSAR
|
RJ-270300419700517700/50397202
(कुजटी)
|
2703004197NRG23050420231125918
|
06/04/2023
|
rami
|
2703004197WL043349
|
rami
|
00176
|
IDIB000L553
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742132
|
|
MISS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300419700517700/50397215
(कुजटी)
|
2703004197NRG23050420231125921
|
06/04/2023
|
Rukhya
|
2703004197WL043349
|
Rukhya
|
00176
|
IDIB000L553
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742134
|
|
MISS RUKHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300419700517700/50397246
(कुजटी)
|
2703004197NRG23050420231125924
|
06/04/2023
|
Sushila
|
2703004197WL043349
|
Sushila
|
00176
|
IDIB000L553
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742165
|
|
Mrs. Sushila .
|
INDIAN BANK(607105)
|
|
46
|
LUNKARANSAR
|
RJ-270300419700517700/736087
(कुजटी)
|
2703004197NRG23050420231125953
|
06/04/2023
|
Rampyari
|
2703004197WL043349
|
Rampyari
|
00176
|
IDIB000L553
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742162
|
|
RAM PYARI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419700517700/736090
(कुजटी)
|
2703004197NRG23050420231125955
|
06/04/2023
|
Jathi
|
2703004197WL043349
|
Jathi
|
00176
|
IDIB000L553
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742164
|
|
MISS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300419700517700/736093
(कुजटी)
|
2703004197NRG23050420231125958
|
06/04/2023
|
Kali
|
2703004197WL043349
|
Kali
|
00176
|
IDIB000L553
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742163
|
|
Mrs. KALI DEVI
|
INDIAN BANK(607105)
|
|
49
|
LUNKARANSAR
|
RJ-270300419700517700/736120
(कुजटी)
|
2703004197NRG23050420231125970
|
06/04/2023
|
Roshni
|
2703004197WL043349
|
Roshni
|
00176
|
IDIB000L553
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741821
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300419700517700/736122
(कुजटी)
|
2703004197NRG23050420231125971
|
06/04/2023
|
Tija devi
|
2703004197WL043349
|
Tija devi
|
00176
|
IDIB000L553
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742131
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
51
|
LUNKARANSAR
|
RJ-270300419700517700/50393065
(कुजटी)
|
2703004197NRG23050420231125887
|
06/04/2023
|
Aasi
|
2703004197WL043349
|
Aasi
|
00354
|
PUNB0214810
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741686
|
|
ASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUNKARANSAR
|
RJ-270300420300513500/50331911
(भीखनेरा)
|
2703004203NRG23060420231137150
|
06/04/2023
|
BHANIRAM
|
2703004203WL043627
|
BHANIRAM
|
00354
|
PUNB0214810
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435741682
|
|
GIRDHARI LAL SO MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUNKARANSAR
|
RJ-270300420300513500/50332008
(भीखनेरा)
|
2703004203NRG23060420231137153
|
06/04/2023
|
KALURAM
|
2703004203WL043627
|
KALURAM
|
00354
|
PUNB0214810
|
2424
|
2424
|
Processed
|
11/05/2023
|
|
1435741903
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUNKARANSAR
|
RJ-270300420300513500/50332010
(भीखनेरा)
|
2703004203NRG23060420231137155
|
06/04/2023
|
SEEMA
|
2703004203WL043627
|
SEEMA
|
00354
|
PUNB0214810
|
2424
|
2424
|
Processed
|
11/05/2023
|
|
1435741685
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUNKARANSAR
|
RJ-270300420300513500/725108
(भीखनेरा)
|
2703004203NRG23060420231137165
|
06/04/2023
|
Sardara Ram
|
2703004203WL043627
|
Sardara Ram
|
00354
|
PUNB0214810
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435741684
|
|
MR SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11112
|
11112
|
|
|
|
|
|
|
|
|
56
|
LUNKARANSAR
|
RJ-270300419700517700/50393102
(कुजटी)
|
2703004197NRG23050420231125894
|
06/04/2023
|
Om parkash
|
2703004197WL043349
|
Om parkash
|
00354
|
PUNB0652100
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742092
|
|
OMPRAKASH SO AKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUNKARANSAR
|
RJ-270300419700517700/50393137
(कुजटी)
|
2703004197NRG23050420231125906
|
06/04/2023
|
Bhaniram
|
2703004197WL043349
|
Bhaniram
|
00354
|
PUNB0652100
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742091
|
|
BHANI RAM S/O JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUNKARANSAR
|
RJ-270300419700517700/736118
(कुजटी)
|
2703004197NRG23050420231125968
|
06/04/2023
|
Gopalram
|
2703004197WL043349
|
Gopalram
|
00354
|
PUNB0652100
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435742090
|
|
GOPAL RAM S/O CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNKARANSAR
|
RJ-270300420300513500/725213
(भीखनेरा)
|
2703004203NRG23060420231137166
|
06/04/2023
|
Parmaram
|
2703004203WL043627
|
Parmaram
|
00354
|
PUNB0652100
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435742089
|
|
PARMA RAM S/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUNKARANSAR
|
RJ-270300420600510700/50400521
(रामबाग)
|
2703004227NRG23310320231103093
|
06/04/2023
|
sunil dat
|
2703004227WL042435
|
sunil dat
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742088
|
|
SUNILDAT SHARMA S/O VISNUDAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8922
|
8922
|
|
|
|
|
|
|
|
|
61
|
LUNKARANSAR
|
RJ-270300420600510600/50380436
(रामबाग)
|
2703004227NRG23310320231103049
|
06/04/2023
|
Pushpa devi
|
2703004227WL042432
|
Pushpa devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435742008
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420600510600/50380532
(रामबाग)
|
2703004227NRG23310320231103054
|
06/04/2023
|
Hakam ali
|
2703004227WL042433
|
Hakam ali
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435741962
|
|
MR HAKAM ALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420600510600/50380545
(रामबाग)
|
2703004227NRG23310320231103055
|
06/04/2023
|
prmod
|
2703004227WL042433
|
prmod
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435741680
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420600510600/50400327
(रामबाग)
|
2703004227NRG23310320231103056
|
06/04/2023
|
sunil kumar
|
2703004227WL042433
|
sunil kumar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435741954
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420600510600/50400376
(रामबाग)
|
2703004227NRG23310320231103059
|
06/04/2023
|
ramprtap
|
2703004227WL042434
|
ramprtap
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435742009
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420600510600/50400389
(रामबाग)
|
2703004227NRG23310320231103426
|
06/04/2023
|
chhotu kanvar
|
2703004227WL042446
|
chhotu kanvar
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435742060
|
|
MRS CHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420600510600/50400537
(रामबाग)
|
2703004227NRG23310320231103427
|
06/04/2023
|
Anil singh
|
2703004227WL042446
|
Anil singh
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435742119
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420600510600/50400537
(रामबाग)
|
2703004227NRG23310320231103428
|
06/04/2023
|
Mamta
|
2703004227WL042446
|
Mamta
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435742070
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420600510600/6104741229
(रामबाग)
|
2703004227NRG23310320231103430
|
06/04/2023
|
manju
|
2703004227WL042446
|
manju
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435742123
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420600510600/6104741229
(रामबाग)
|
2703004227NRG23310320231103429
|
06/04/2023
|
omparkash
|
2703004227WL042446
|
omparkash
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435741908
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420600510600/6104741294
(रामबाग)
|
2703004227NRG23310320231103432
|
06/04/2023
|
Sushila
|
2703004227WL042446
|
Sushila
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435742018
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420600510600/712566
(रामबाग)
|
2703004227NRG23310320231103050
|
06/04/2023
|
Ramlal
|
2703004227WL042432
|
Ramlal
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435741904
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420600510600/740796
(रामबाग)
|
2703004227NRG23310320231103434
|
06/04/2023
|
mena
|
2703004227WL042446
|
mena
|
00415
|
SBIN0008430
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435742074
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420600510700/50380583
(रामबाग)
|
2703004227NRG23310320231103060
|
06/04/2023
|
Purana ram
|
2703004227WL042435
|
Purana ram
|
00415
|
SBIN0008430
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435741965
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420600510700/50380584
(रामबाग)
|
2703004227NRG23310320231103061
|
06/04/2023
|
Chandsingh
|
2703004227WL042435
|
Chandsingh
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435741612
|
|
CHAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNKARANSAR
|
RJ-270300420600510700/50380585
(रामबाग)
|
2703004227NRG23310320231103062
|
06/04/2023
|
shanti
|
2703004227WL042435
|
shanti
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435742000
|
|
SHANTI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNKARANSAR
|
RJ-270300420600510700/50380589
(रामबाग)
|
2703004227NRG23310320231103063
|
06/04/2023
|
Uchaw kanwar
|
2703004227WL042435
|
Uchaw kanwar
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435741972
|
|
MRS UCHHAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420600510700/50380590
(रामबाग)
|
2703004227NRG23310320231103065
|
06/04/2023
|
Chandra devi
|
2703004227WL042435
|
Chandra devi
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741964
|
|
MRS CHANDA DEVISANSI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420600510700/50380590
(रामबाग)
|
2703004227NRG23310320231103064
|
06/04/2023
|
Mularam
|
2703004227WL042435
|
Mularam
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742061
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420600510700/50380592
(रामबाग)
|
2703004227NRG23310320231103066
|
06/04/2023
|
Kamlesh
|
2703004227WL042435
|
Kamlesh
|
00415
|
SBIN0008430
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435741971
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420600510700/50380595
(रामबाग)
|
2703004227NRG23310320231103067
|
06/04/2023
|
devsingh
|
2703004227WL042435
|
devsingh
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741953
|
|
MR DEVASI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420600510700/50380595
(रामबाग)
|
2703004227NRG23310320231103068
|
06/04/2023
|
geeta
|
2703004227WL042435
|
geeta
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742063
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420600510700/50380599
(रामबाग)
|
2703004227NRG23310320231103069
|
06/04/2023
|
Kishana devi
|
2703004227WL042435
|
Kishana devi
|
00415
|
SBIN0008430
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435742001
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420600510700/50380600
(रामबाग)
|
2703004227NRG23310320231103070
|
06/04/2023
|
Bhadarram
|
2703004227WL042435
|
Bhadarram
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742002
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420600510700/50380600
(रामबाग)
|
2703004227NRG23310320231103071
|
06/04/2023
|
Giradawari
|
2703004227WL042435
|
Giradawari
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742056
|
|
MISS GIRADAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420600510700/50380602
(रामबाग)
|
2703004227NRG23310320231103072
|
06/04/2023
|
Mahendar
|
2703004227WL042435
|
Mahendar
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435741959
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420600510700/50380614
(रामबाग)
|
2703004227NRG23310320231103073
|
06/04/2023
|
Puja
|
2703004227WL042435
|
Puja
|
00415
|
SBIN0008430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435742065
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420600510700/50380638
(रामबाग)
|
2703004227NRG23310320231103074
|
06/04/2023
|
Rukhmani
|
2703004227WL042435
|
Rukhmani
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742017
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420600510700/50395401
(रामबाग)
|
2703004227NRG23310320231103076
|
06/04/2023
|
Vinod kumar
|
2703004227WL042435
|
Vinod kumar
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741952
|
|
MR VINOD KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420600510700/50395404
(रामबाग)
|
2703004227NRG23310320231103077
|
06/04/2023
|
Dhanaram
|
2703004227WL042435
|
Dhanaram
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741963
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420600510700/50395404
(रामबाग)
|
2703004227NRG23310320231103078
|
06/04/2023
|
Saroj
|
2703004227WL042435
|
Saroj
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741970
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420600510700/50395460
(रामबाग)
|
2703004227NRG23310320231103079
|
06/04/2023
|
dharmpal
|
2703004227WL042435
|
dharmpal
|
00415
|
SBIN0008430
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435741917
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420600510700/50395464
(रामबाग)
|
2703004227NRG23310320231103080
|
06/04/2023
|
Krishna
|
2703004227WL042435
|
Krishna
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741946
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420600510700/50395466
(रामबाग)
|
2703004227NRG23310320231103081
|
06/04/2023
|
narayani
|
2703004227WL042435
|
narayani
|
00415
|
SBIN0008430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435742014
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420600510700/50400341
(रामबाग)
|
2703004227NRG23310320231103082
|
06/04/2023
|
angrej
|
2703004227WL042435
|
angrej
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742021
|
|
MRS AGREJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420600510700/50400349
(रामबाग)
|
2703004227NRG23310320231103083
|
06/04/2023
|
madanlal
|
2703004227WL042435
|
madanlal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435742024
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420600510700/50400418
(रामबाग)
|
2703004227NRG23310320231103084
|
06/04/2023
|
tejmal
|
2703004227WL042435
|
tejmal
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435741912
|
|
TEJMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNKARANSAR
|
RJ-270300420600510700/50400420
(रामबाग)
|
2703004227NRG23310320231103085
|
06/04/2023
|
Satveer
|
2703004227WL042435
|
Satveer
|
00415
|
SBIN0008430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435742057
|
|
MR SAT VEER
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420600510700/50400438
(रामबाग)
|
2703004227NRG23310320231103086
|
06/04/2023
|
ram lal
|
2703004227WL042435
|
ram lal
|
00415
|
SBIN0008430
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435742066
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420600510700/50400439
(रामबाग)
|
2703004227NRG23310320231103087
|
06/04/2023
|
raj kanvar
|
2703004227WL042435
|
raj kanvar
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435742069
|
|
MRS RAJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420600510700/50400443
(रामबाग)
|
2703004227NRG23310320231103088
|
06/04/2023
|
ramprtap
|
2703004227WL042435
|
ramprtap
|
00415
|
SBIN0008430
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435741907
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420600510700/50400463
(रामबाग)
|
2703004227NRG23310320231103089
|
06/04/2023
|
Ranveer
|
2703004227WL042435
|
Ranveer
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435741957
|
|
MR RANVIR JAAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420600510700/50400467
(रामबाग)
|
2703004227NRG23310320231103090
|
06/04/2023
|
Omsingh
|
2703004227WL042435
|
Omsingh
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435741681
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420600510700/50400505
(रामबाग)
|
2703004227NRG23310320231103091
|
06/04/2023
|
vimla
|
2703004227WL042435
|
vimla
|
00415
|
SBIN0008430
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435742071
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420600510700/50400519
(रामबाग)
|
2703004227NRG23310320231103092
|
06/04/2023
|
bhiyaram
|
2703004227WL042435
|
bhiyaram
|
00415
|
SBIN0008430
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435742110
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420600510700/50400543
(रामबाग)
|
2703004227NRG23310320231103094
|
06/04/2023
|
Jagdish
|
2703004227WL042435
|
Jagdish
|
00415
|
SBIN0008430
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435741949
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420600510700/6104741259
(रामबाग)
|
2703004227NRG23310320231103095
|
06/04/2023
|
Indrasen jhajharia
|
2703004227WL042435
|
Indrasen jhajharia
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435741951
|
|
MR INDER SEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420600510700/6104741275
(रामबाग)
|
2703004227NRG23310320231103097
|
06/04/2023
|
Virendra
|
2703004227WL042435
|
Virendra
|
00415
|
SBIN0008430
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435742013
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420600510700/6104741286
(रामबाग)
|
2703004227NRG23310320231103098
|
06/04/2023
|
Ganesdas
|
2703004227WL042435
|
Ganesdas
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741960
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420600510700/6104741289
(रामबाग)
|
2703004227NRG23310320231103099
|
06/04/2023
|
Indra
|
2703004227WL042435
|
Indra
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742016
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420600510700/6104741290
(रामबाग)
|
2703004227NRG23310320231103100
|
06/04/2023
|
Pratap singh
|
2703004227WL042435
|
Pratap singh
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742003
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420600510700/6104741291
(रामबाग)
|
2703004227NRG23310320231103102
|
06/04/2023
|
Ishara ram
|
2703004227WL042435
|
Ishara ram
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742067
|
|
MR ISHARARAM ISHARARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420600510700/6104741291
(रामबाग)
|
2703004227NRG23310320231103103
|
06/04/2023
|
Santosh
|
2703004227WL042435
|
Santosh
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742068
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420600510700/712205
(रामबाग)
|
2703004227NRG23310320231103104
|
06/04/2023
|
Sohanlal
|
2703004227WL042435
|
Sohanlal
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742064
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420600510700/712234
(रामबाग)
|
2703004227NRG23310320231103106
|
06/04/2023
|
Chawli
|
2703004227WL042435
|
Chawli
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742022
|
|
MS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420600510700/712234
(रामबाग)
|
2703004227NRG23310320231103105
|
06/04/2023
|
Mukh ram
|
2703004227WL042435
|
Mukh ram
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742015
|
|
MR MUKHARAM SIHAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420600510700/712235
(रामबाग)
|
2703004227NRG23310320231103107
|
06/04/2023
|
Indraj
|
2703004227WL042435
|
Indraj
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741918
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420600510700/712235
(रामबाग)
|
2703004227NRG23310320231103108
|
06/04/2023
|
Ratana devi
|
2703004227WL042435
|
Ratana devi
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742026
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420600510700/712237
(रामबाग)
|
2703004227NRG23310320231103109
|
06/04/2023
|
Bhadar singh
|
2703004227WL042435
|
Bhadar singh
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742025
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420600510700/712237
(रामबाग)
|
2703004227NRG23310320231103110
|
06/04/2023
|
Santosh kawar
|
2703004227WL042435
|
Santosh kawar
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435742059
|
|
MRS MAL KAVNR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420600510700/712241
(रामबाग)
|
2703004227NRG23310320231103111
|
06/04/2023
|
Mani ram
|
2703004227WL042435
|
Mani ram
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741958
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420600510700/712247
(रामबाग)
|
2703004227NRG23310320231103112
|
06/04/2023
|
Adu ram
|
2703004227WL042435
|
Adu ram
|
00415
|
SBIN0008430
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435741961
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420600510700/712252
(रामबाग)
|
2703004227NRG23310320231103113
|
06/04/2023
|
ram lal
|
2703004227WL042435
|
ram lal
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741906
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420600510700/712260
(रामबाग)
|
2703004227NRG23310320231103114
|
06/04/2023
|
Jagamal singh
|
2703004227WL042435
|
Jagamal singh
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742054
|
|
MR JAGMAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420600510700/712264
(रामबाग)
|
2703004227NRG23310320231103115
|
06/04/2023
|
kamala
|
2703004227WL042435
|
kamala
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742012
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420600510700/712265
(रामबाग)
|
2703004227NRG23310320231103116
|
06/04/2023
|
Lichma
|
2703004227WL042435
|
Lichma
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742011
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420600510700/712266
(रामबाग)
|
2703004227NRG23310320231103117
|
06/04/2023
|
Madan singh
|
2703004227WL042435
|
Madan singh
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741911
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420600510700/712280
(रामबाग)
|
2703004227NRG23310320231103118
|
06/04/2023
|
Sohan singh
|
2703004227WL042435
|
Sohan singh
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435741916
|
|
SOHAN SINGH
|
IDBI BANK(607095)
|
|
129
|
LUNKARANSAR
|
RJ-270300420600510700/712292
(रामबाग)
|
2703004227NRG23310320231103119
|
06/04/2023
|
Mohanlal
|
2703004227WL042435
|
Mohanlal
|
00415
|
SBIN0008430
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435741915
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420600510700/712304
(रामबाग)
|
2703004227NRG23310320231103120
|
06/04/2023
|
Deepa ram
|
2703004227WL042435
|
Deepa ram
|
00415
|
SBIN0008430
|
1800
|
1800
|
Rejected
|
11/05/2023
|
|
1435741611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
LUNKARANSAR
|
RJ-270300420600510700/712305
(रामबाग)
|
2703004227NRG23310320231103121
|
06/04/2023
|
Bhagirath
|
2703004227WL042435
|
Bhagirath
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741679
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420600510700/712309
(रामबाग)
|
2703004227NRG23310320231103122
|
06/04/2023
|
Lichma
|
2703004227WL042435
|
Lichma
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742020
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420600510700/712330
(रामबाग)
|
2703004227NRG23310320231103123
|
06/04/2023
|
Shankarlal
|
2703004227WL042435
|
Shankarlal
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741948
|
|
SHANKAR DAS GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420600510700/712330
(रामबाग)
|
2703004227NRG23310320231103124
|
06/04/2023
|
Uchand devi
|
2703004227WL042435
|
Uchand devi
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741956
|
|
MRS UCHAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420600510700/712332
(रामबाग)
|
2703004227NRG23310320231103125
|
06/04/2023
|
Santosh
|
2703004227WL042435
|
Santosh
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741613
|
|
MR SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420600510700/712349
(रामबाग)
|
2703004227NRG23310320231103126
|
06/04/2023
|
jagdish
|
2703004227WL042435
|
jagdish
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435742023
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420600510700/712352
(रामबाग)
|
2703004227NRG23310320231103127
|
06/04/2023
|
Madan lal
|
2703004227WL042435
|
Madan lal
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741914
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420600510700/740203
(रामबाग)
|
2703004227NRG23310320231103128
|
06/04/2023
|
Gomati
|
2703004227WL042435
|
Gomati
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435742004
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420600510700/740204
(रामबाग)
|
2703004227NRG23310320231103129
|
06/04/2023
|
Gudee
|
2703004227WL042435
|
Gudee
|
00415
|
SBIN0008430
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435741969
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420600510700/740208
(रामबाग)
|
2703004227NRG23310320231103131
|
06/04/2023
|
Girdawri
|
2703004227WL042435
|
Girdawri
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741968
|
|
MRS GIRADAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420600510700/740208
(रामबाग)
|
2703004227NRG23310320231103130
|
06/04/2023
|
Sohanlal
|
2703004227WL042435
|
Sohanlal
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741947
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420600510700/740211
(रामबाग)
|
2703004227NRG23310320231103133
|
06/04/2023
|
badhu devi
|
2703004227WL042435
|
badhu devi
|
00415
|
SBIN0008430
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435742007
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420600510700/740217
(रामबाग)
|
2703004227NRG23310320231103134
|
06/04/2023
|
Vimala
|
2703004227WL042435
|
Vimala
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741966
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420600510700/740218
(रामबाग)
|
2703004227NRG23310320231103135
|
06/04/2023
|
Rami
|
2703004227WL042435
|
Rami
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741967
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420600510700/740225
(रामबाग)
|
2703004227NRG23310320231103136
|
06/04/2023
|
Hiraram
|
2703004227WL042435
|
Hiraram
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741913
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420600510700/740225
(रामबाग)
|
2703004227NRG23310320231103137
|
06/04/2023
|
kamla
|
2703004227WL042435
|
kamla
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741905
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420600510700/740227
(रामबाग)
|
2703004227NRG23310320231103138
|
06/04/2023
|
Bala ram
|
2703004227WL042435
|
Bala ram
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741955
|
|
MR BALURAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420600510700/740227
(रामबाग)
|
2703004227NRG23310320231103139
|
06/04/2023
|
Emarti DEVI
|
2703004227WL042435
|
Emarti DEVI
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435742010
|
|
MRS IMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420600510700/740229
(रामबाग)
|
2703004227NRG23310320231103140
|
06/04/2023
|
Gopalaram
|
2703004227WL042435
|
Gopalaram
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741610
|
|
MR GOPAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420600510700/740231
(रामबाग)
|
2703004227NRG23310320231103141
|
06/04/2023
|
Sarda
|
2703004227WL042435
|
Sarda
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741950
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420600510700/740234
(रामबाग)
|
2703004227NRG23310320231103142
|
06/04/2023
|
Guddi devi
|
2703004227WL042435
|
Guddi devi
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435742058
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420600510700/740237
(रामबाग)
|
2703004227NRG23310320231103143
|
06/04/2023
|
Mani ram
|
2703004227WL042435
|
Mani ram
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741909
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420600510700/740237
(रामबाग)
|
2703004227NRG23310320231103144
|
06/04/2023
|
sawitri
|
2703004227WL042435
|
sawitri
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742062
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420600510700/740245
(रामबाग)
|
2703004227NRG23310320231103146
|
06/04/2023
|
prem Kanwar
|
2703004227WL042435
|
prem Kanwar
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742055
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420600510700/740245
(रामबाग)
|
2703004227NRG23310320231103145
|
06/04/2023
|
Surender
|
2703004227WL042435
|
Surender
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742005
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420600510700/740246
(रामबाग)
|
2703004227NRG23310320231103147
|
06/04/2023
|
Basant singh
|
2703004227WL042435
|
Basant singh
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742019
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420600510700/740247
(रामबाग)
|
2703004227NRG23310320231103148
|
06/04/2023
|
Chatar singh
|
2703004227WL042435
|
Chatar singh
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742006
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300421500510900/50402343
(जैतपुर)
|
2703004226NRG23050420231121273
|
06/04/2023
|
ramsvroop
|
2703004226WL043193
|
ramsvroop
|
00415
|
SBIN0008430
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435741678
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300421500510900/743687
(जैतपुर)
|
2703004226NRG23050420231125169
|
06/04/2023
|
DEVI LAL
|
2703004226WL043332
|
DEVI LAL
|
00415
|
SBIN0008430
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741823
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300421500511000/50402379
(जैतपुर)
|
2703004226NRG23050420231125250
|
06/04/2023
|
KHANARAM
|
2703004226WL043334
|
KHANARAM
|
00415
|
SBIN0008430
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435742079
|
|
MR KHANARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300421500511000/743881
(जैतपुर)
|
2703004226NRG23050420231125332
|
06/04/2023
|
Chunilal
|
2703004226WL043335
|
Chunilal
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741677
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160582
|
160582
|
|
|
|
|
|
|
|
|
162
|
LUNKARANSAR
|
RJ-270300421800522600/50404654
(गारबदेसर)
|
2703004233NRG23050420231130342
|
06/04/2023
|
Meera
|
2703004233WL043461
|
Meera
|
00415
|
SBIN0031140
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742172
|
|
MERRA MERRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
163
|
LUNKARANSAR
|
RJ-270300419700517700/50397274
(कुजटी)
|
2703004197NRG23050420231125927
|
06/04/2023
|
sita
|
2703004197WL043349
|
sita
|
00415
|
SBIN0031315
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742179
|
|
MS SITA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
164
|
LUNKARANSAR
|
RJ-270300421800522600/202
(गारबदेसर)
|
2703004233NRG23050420231130080
|
06/04/2023
|
Manju Devi
|
2703004233WL043454
|
Manju Devi
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1435742043
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300421800522600/50333414
(गारबदेसर)
|
2703004233NRG23050420231130094
|
06/04/2023
|
INDRA
|
2703004233WL043454
|
INDRA
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742039
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300421800522600/50333498
(गारबदेसर)
|
2703004233NRG23050420231130101
|
06/04/2023
|
GUDDI DEVI
|
2703004233WL043454
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741876
|
|
Mrs. GUDDI WO DELAWAR MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNKARANSAR
|
RJ-270300421800522600/50333507
(गारबदेसर)
|
2703004233NRG23050420231130102
|
06/04/2023
|
MANJU DEVI
|
2703004233WL043454
|
MANJU DEVI
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742194
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421800522600/50333512
(गारबदेसर)
|
2703004233NRG23050420231130326
|
06/04/2023
|
choti
|
2703004233WL043461
|
choti
|
00415
|
SBIN0031337
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741732
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300421800522600/50333516
(गारबदेसर)
|
2703004233NRG23050420231130329
|
06/04/2023
|
Sarita Sharma
|
2703004233WL043461
|
Sarita Sharma
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435741887
|
|
SARITA WO BHAGAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUNKARANSAR
|
RJ-270300421800522600/50333518
(गारबदेसर)
|
2703004233NRG23050420231130107
|
06/04/2023
|
DAVARKA
|
2703004233WL043454
|
DAVARKA
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741877
|
|
MRS DWARKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300421800522600/50404627
(गारबदेसर)
|
2703004233NRG23050420231130117
|
06/04/2023
|
SUMITRA DEVI
|
2703004233WL043454
|
SUMITRA DEVI
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742045
|
|
MRS SUMITRA DUDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300421800522600/50404655
(गारबदेसर)
|
2703004233NRG23050420231130121
|
06/04/2023
|
magala ram
|
2703004233WL043454
|
magala ram
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742041
|
|
MR MAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300421800522600/50404659
(गारबदेसर)
|
2703004233NRG23050420231130344
|
06/04/2023
|
jsgdish
|
2703004233WL043461
|
jsgdish
|
00415
|
SBIN0031337
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742085
|
|
MR MR JSGDISH
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300421800522600/5503335160
(गारबदेसर)
|
2703004233NRG23050420231130125
|
06/04/2023
|
GUDDI DEVI
|
2703004233WL043454
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742033
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300421800522600/5503335168
(गारबदेसर)
|
2703004233NRG23050420231130346
|
06/04/2023
|
SOPATRAM
|
2703004233WL043461
|
SOPATRAM
|
00415
|
SBIN0031337
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742052
|
|
MR SOPATRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300421800522600/5503335169
(गारबदेसर)
|
2703004233NRG23050420231130132
|
06/04/2023
|
DROPATI DEVI
|
2703004233WL043454
|
DROPATI DEVI
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741942
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300421800522600/5503335171
(गारबदेसर)
|
2703004233NRG23050420231130349
|
06/04/2023
|
MULI DEVI
|
2703004233WL043461
|
MULI DEVI
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742042
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421800522600/5503335189
(गारबदेसर)
|
2703004233NRG23050420231130133
|
06/04/2023
|
sona devi
|
2703004233WL043454
|
sona devi
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742051
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300421800522600/705508
(गारबदेसर)
|
2703004233NRG23050420231130361
|
06/04/2023
|
rukma
|
2703004233WL043461
|
rukma
|
00415
|
SBIN0031337
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741693
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300421800522600/705521
(गारबदेसर)
|
2703004233NRG23050420231130365
|
06/04/2023
|
SANTOSH
|
2703004233WL043461
|
SANTOSH
|
00415
|
SBIN0031337
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742195
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421800522600/705526
(गारबदेसर)
|
2703004233NRG23050420231130146
|
06/04/2023
|
RAMI DEVI
|
2703004233WL043454
|
RAMI DEVI
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741689
|
|
Mr. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300421800522600/705529
(गारबदेसर)
|
2703004233NRG23050420231130368
|
06/04/2023
|
SITA
|
2703004233WL043461
|
SITA
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435741815
|
|
MRS SEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300421800522600/705553
(गारबदेसर)
|
2703004233NRG23050420231130377
|
06/04/2023
|
RAMKORI
|
2703004233WL043461
|
RAMKORI
|
00415
|
SBIN0031337
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741999
|
|
MS RAMKOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300421800522600/705555
(गारबदेसर)
|
2703004233NRG23050420231130378
|
06/04/2023
|
TEJARAM
|
2703004233WL043461
|
TEJARAM
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435741764
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300421800522600/705559
(गारबदेसर)
|
2703004233NRG23050420231130156
|
06/04/2023
|
SHANTI DEVI
|
2703004233WL043454
|
SHANTI DEVI
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742047
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300421800522600/705562
(गारबदेसर)
|
2703004233NRG23050420231130161
|
06/04/2023
|
kumbharam
|
2703004233WL043454
|
kumbharam
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742217
|
|
MR KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300421800522600/705562
(गारबदेसर)
|
2703004233NRG23050420231130162
|
06/04/2023
|
phushi
|
2703004233WL043454
|
phushi
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741638
|
|
MS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300421800522600/705594
(गारबदेसर)
|
2703004233NRG23050420231130393
|
06/04/2023
|
Sharda
|
2703004233WL043461
|
Sharda
|
00415
|
SBIN0031337
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741886
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
LUNKARANSAR
|
RJ-270300421800522600/705599
(गारबदेसर)
|
2703004233NRG23050420231130167
|
06/04/2023
|
shanti
|
2703004233WL043454
|
shanti
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741885
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300421800522600/705788
(गारबदेसर)
|
2703004233NRG23050420231130182
|
06/04/2023
|
BHANWARI DEVI
|
2703004233WL043454
|
BHANWARI DEVI
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741940
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300421800522600/705791
(गारबदेसर)
|
2703004233NRG23050420231130186
|
06/04/2023
|
SHARDA DEVI
|
2703004233WL043454
|
SHARDA DEVI
|
00415
|
SBIN0031337
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435741699
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300421800522600/705798
(गारबदेसर)
|
2703004233NRG23050420231130188
|
06/04/2023
|
Indra
|
2703004233WL043454
|
Indra
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742187
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300421800522600/705805
(गारबदेसर)
|
2703004233NRG23050420231130404
|
06/04/2023
|
PHULA DEVI
|
2703004233WL043461
|
PHULA DEVI
|
00415
|
SBIN0031337
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741688
|
|
MS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300421800522600/705816
(गारबदेसर)
|
2703004233NRG23050420231130190
|
06/04/2023
|
UMA DEVII
|
2703004233WL043454
|
UMA DEVII
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741882
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300421800522600/705817
(गारबदेसर)
|
2703004233NRG23050420231130191
|
06/04/2023
|
Birbal ram
|
2703004233WL043454
|
Birbal ram
|
00415
|
SBIN0031337
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742083
|
|
MR BIRABAL RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300421800522600/705824
(गारबदेसर)
|
2703004233NRG23050420231130418
|
06/04/2023
|
SUMITRA
|
2703004233WL043461
|
SUMITRA
|
00415
|
SBIN0031337
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741710
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67345
|
67345
|
|
|
|
|
|
|
|
|
197
|
LUNKARANSAR
|
RJ-270300421800522600/50404648
(गारबदेसर)
|
2703004233NRG23050420231130340
|
06/04/2023
|
rakesh man
|
2703004233WL043461
|
rakesh man
|
00415
|
SBIN0031347
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435741941
|
|
MR RAKESH MAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
198
|
LUNKARANSAR
|
RJ-270300419700517700/50393013
(कुजटी)
|
2703004197NRG23050420231125879
|
06/04/2023
|
Badhu
|
2703004197WL043349
|
Badhu
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741890
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419700517700/50393072
(कुजटी)
|
2703004197NRG23050420231125889
|
06/04/2023
|
Roshni
|
2703004197WL043349
|
Roshni
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742196
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300419700517700/50393085
(कुजटी)
|
2703004197NRG23050420231125892
|
06/04/2023
|
Mira
|
2703004197WL043349
|
Mira
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741592
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300419700517700/50393104
(कुजटी)
|
2703004197NRG23050420231125896
|
06/04/2023
|
Rajuram
|
2703004197WL043349
|
Rajuram
|
00415
|
SBIN0031416
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435741869
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419700517700/50393104
(कुजटी)
|
2703004197NRG23050420231125897
|
06/04/2023
|
Sima
|
2703004197WL043349
|
Sima
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741892
|
|
MRS SIMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419700517700/50393140
(कुजटी)
|
2703004197NRG23050420231125907
|
06/04/2023
|
Rami
|
2703004197WL043349
|
Rami
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741703
|
|
MISS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300419700517700/50393152
(कुजटी)
|
2703004197NRG23050420231125909
|
06/04/2023
|
Punama
|
2703004197WL043349
|
Punama
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741712
|
|
MISS PUNAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300419700517700/50394801
(कुजटी)
|
2703004197NRG23050420231125910
|
06/04/2023
|
Hansaraj
|
2703004197WL043349
|
Hansaraj
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741695
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300419700517700/50394801
(कुजटी)
|
2703004197NRG23050420231125911
|
06/04/2023
|
Rukhma Devi
|
2703004197WL043349
|
Rukhma Devi
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741898
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300419700517700/50394822
(कुजटी)
|
2703004197NRG23050420231125913
|
06/04/2023
|
prema
|
2703004197WL043349
|
prema
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741943
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300419700517700/50397200
(कुजटी)
|
2703004197NRG23050420231125915
|
06/04/2023
|
Sushila devi
|
2703004197WL043349
|
Sushila devi
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741591
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419700517700/50397202
(कुजटी)
|
2703004197NRG23050420231125917
|
06/04/2023
|
Jiyaram
|
2703004197WL043349
|
Jiyaram
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741709
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419700517700/50397291
(कुजटी)
|
2703004197NRG23050420231125928
|
06/04/2023
|
Kalawati Meghawal
|
2703004197WL043349
|
Kalawati Meghawal
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742038
|
|
MRS KALAWATI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300419700517700/726958
(कुजटी)
|
2703004197NRG23050420231125933
|
06/04/2023
|
Kishanaram
|
2703004197WL043349
|
Kishanaram
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741980
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419700517700/736074
(कुजटी)
|
2703004197NRG23050420231125943
|
06/04/2023
|
Santosh
|
2703004197WL043349
|
Santosh
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742124
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419700517700/736081
(कुजटी)
|
2703004197NRG23050420231125950
|
06/04/2023
|
Kanto
|
2703004197WL043349
|
Kanto
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741636
|
|
MISS KOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419700517700/736081
(कुजटी)
|
2703004197NRG23050420231125949
|
06/04/2023
|
Nanuram
|
2703004197WL043349
|
Nanuram
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741870
|
|
NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUNKARANSAR
|
RJ-270300419700517700/736083
(कुजटी)
|
2703004197NRG23050420231125951
|
06/04/2023
|
Bhanwari
|
2703004197WL043349
|
Bhanwari
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741872
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300419700517700/736085
(कुजटी)
|
2703004197NRG23050420231125952
|
06/04/2023
|
SukhiDevi
|
2703004197WL043349
|
SukhiDevi
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741871
|
|
MISS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419700517700/736099
(कुजटी)
|
2703004197NRG23050420231125960
|
06/04/2023
|
Gita
|
2703004197WL043349
|
Gita
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741702
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419700517700/736100
(कुजटी)
|
2703004197NRG23050420231125962
|
06/04/2023
|
Para
|
2703004197WL043349
|
Para
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741891
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300419700517700/736112
(कुजटी)
|
2703004197NRG23050420231125965
|
06/04/2023
|
Suratadevi
|
2703004197WL043349
|
Suratadevi
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741593
|
|
MISS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419700517700/736127
(कुजटी)
|
2703004197NRG23050420231125973
|
06/04/2023
|
Geeta
|
2703004197WL043349
|
Geeta
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741919
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420300513500/50331911
(भीखनेरा)
|
2703004203NRG23060420231137151
|
06/04/2023
|
KUNTA
|
2703004203WL043627
|
KUNTA
|
00415
|
SBIN0031416
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435742040
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420300513500/50332000
(भीखनेरा)
|
2703004203NRG23060420231137152
|
06/04/2023
|
RAJENDR KUMAR
|
2703004203WL043627
|
RAJENDR KUMAR
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
11/05/2023
|
|
1435741888
|
|
MR RAJENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420300513500/50332010
(भीखनेरा)
|
2703004203NRG23060420231137154
|
06/04/2023
|
MUNIRAM
|
2703004203WL043627
|
MUNIRAM
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
11/05/2023
|
|
1435741933
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420300513500/725074
(भीखनेरा)
|
2703004203NRG23060420231137156
|
06/04/2023
|
BIRABALRAM
|
2703004203WL043627
|
BIRABALRAM
|
00415
|
SBIN0031416
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435742029
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420300513500/725092
(भीखनेरा)
|
2703004203NRG23060420231137159
|
06/04/2023
|
Ramchander
|
2703004203WL043627
|
Ramchander
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
11/05/2023
|
|
1435742192
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420300513500/725092
(भीखनेरा)
|
2703004203NRG23060420231137160
|
06/04/2023
|
Shanti
|
2703004203WL043627
|
Shanti
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
11/05/2023
|
|
1435742031
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300420300513500/725101
(भीखनेरा)
|
2703004203NRG23060420231137162
|
06/04/2023
|
AASI
|
2703004203WL043627
|
AASI
|
00415
|
SBIN0031416
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435742032
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420300513500/725101
(भीखनेरा)
|
2703004203NRG23060420231137161
|
06/04/2023
|
Sarwan
|
2703004203WL043627
|
Sarwan
|
00415
|
SBIN0031416
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435741889
|
|
SHRAVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
LUNKARANSAR
|
RJ-270300420300513500/725107
(भीखनेरा)
|
2703004203NRG23060420231137164
|
06/04/2023
|
Ganpatram
|
2703004203WL043627
|
Ganpatram
|
00415
|
SBIN0031416
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435742193
|
|
MR GANAPATRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420300513500/998366595
(भीखनेरा)
|
2703004203NRG23060420231137171
|
06/04/2023
|
LALCHAND
|
2703004203WL043627
|
LALCHAND
|
00415
|
SBIN0031416
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435741938
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420300513500/998366619
(भीखनेरा)
|
2703004203NRG23060420231137173
|
06/04/2023
|
GEETA
|
2703004203WL043627
|
GEETA
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
11/05/2023
|
|
1435742030
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300421500511100/719235
(जैतपुर)
|
2703004215NRG23310320231103671
|
06/04/2023
|
Nandlal
|
2703004215WL042462
|
Nandlal
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741660
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300421800522600/5503335166
(गारबदेसर)
|
2703004233NRG23050420231130129
|
06/04/2023
|
kavita devi
|
2703004233WL043454
|
kavita devi
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742188
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300421800522600/5503335174
(गारबदेसर)
|
2703004233NRG23050420231130350
|
06/04/2023
|
Brij Lal Saran
|
2703004233WL043461
|
Brij Lal Saran
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435741939
|
|
MR BRIJ LAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300421800522600/705545
(गारबदेसर)
|
2703004233NRG23050420231130372
|
06/04/2023
|
SOHANRAM
|
2703004233WL043461
|
SOHANRAM
|
00415
|
SBIN0031416
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741875
|
|
Mr. SOHAN RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNKARANSAR
|
RJ-270300421800522600/705546
(गारबदेसर)
|
2703004233NRG23050420231130373
|
06/04/2023
|
Pema devi
|
2703004233WL043461
|
Pema devi
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435741878
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300421800522600/705817
(गारबदेसर)
|
2703004233NRG23050420231130192
|
06/04/2023
|
MANGU DEVI
|
2703004233WL043454
|
MANGU DEVI
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742082
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79544
|
79544
|
|
|
|
|
|
|
|
|
238
|
LUNKARANSAR
|
RJ-270300421500510900/502334591
(जैतपुर)
|
2703004226NRG23050420231125046
|
06/04/2023
|
LILADHAR
|
2703004226WL043332
|
LILADHAR
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741750
|
|
MR LILADHAR SO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300421500510900/502334596
(जैतपुर)
|
2703004226NRG23050420231125047
|
06/04/2023
|
SUMAN DEVI
|
2703004226WL043332
|
SUMAN DEVI
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435742049
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300421500510900/502334600
(जैतपुर)
|
2703004226NRG23050420231125048
|
06/04/2023
|
RAJA RAM
|
2703004226WL043332
|
RAJA RAM
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741935
|
|
MR RAJA RAM SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300421500510900/502334605
(जैतपुर)
|
2703004226NRG23050420231125049
|
06/04/2023
|
Sawarmal
|
2703004226WL043332
|
Sawarmal
|
00415
|
SBIN0031578
|
1442
|
1442
|
Processed
|
11/05/2023
|
|
1435742073
|
|
MR SAWARMAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300421500510900/502334607
(जैतपुर)
|
2703004226NRG23050420231125050
|
06/04/2023
|
Narsiram
|
2703004226WL043332
|
Narsiram
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435742037
|
|
MR NARASIRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300421500510900/502334619
(जैतपुर)
|
2703004226NRG23050420231125051
|
06/04/2023
|
DOLATRAM
|
2703004226WL043332
|
DOLATRAM
|
00415
|
SBIN0031578
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435742174
|
|
DOLAT RAM SO MAHENDRA
|
BANK OF BARODA(606985)
|
|
244
|
LUNKARANSAR
|
RJ-270300421500510900/502334620
(जैतपुर)
|
2703004226NRG23050420231125053
|
06/04/2023
|
OM PRAKASH
|
2703004226WL043332
|
OM PRAKASH
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435742034
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300421500510900/50334398
(जैतपुर)
|
2703004226NRG23050420231125058
|
06/04/2023
|
Guddi
|
2703004226WL043332
|
Guddi
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741546
|
|
MRS GUDDI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300421500510900/50334398
(जैतपुर)
|
2703004226NRG23050420231125056
|
06/04/2023
|
Premaram
|
2703004226WL043332
|
Premaram
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741547
|
|
MR PREMA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300421500510900/50334536
(जैतपुर)
|
2703004226NRG23050420231125060
|
06/04/2023
|
Papali
|
2703004226WL043332
|
Papali
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741749
|
|
MRS PAPALI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300421500510900/50334548
(जैतपुर)
|
2703004226NRG23050420231125062
|
06/04/2023
|
Jagadeesh
|
2703004226WL043332
|
Jagadeesh
|
00415
|
SBIN0031578
|
1648
|
1648
|
Processed
|
11/05/2023
|
|
1435742294
|
|
MR JAGDISH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300421500510900/50334556
(जैतपुर)
|
2703004226NRG23050420231125064
|
06/04/2023
|
Roshani
|
2703004226WL043332
|
Roshani
|
00415
|
SBIN0031578
|
1442
|
1442
|
Processed
|
11/05/2023
|
|
1435741543
|
|
MRS ROSHANI DEVI SABNIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300421500510900/50334558
(जैतपुर)
|
2703004226NRG23050420231125066
|
06/04/2023
|
Birjaram
|
2703004226WL043332
|
Birjaram
|
00415
|
SBIN0031578
|
1648
|
1648
|
Processed
|
11/05/2023
|
|
1435741836
|
|
MR BRIJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300421500510900/50334561
(जैतपुर)
|
2703004226NRG23050420231125068
|
06/04/2023
|
Chanda
|
2703004226WL043332
|
Chanda
|
00415
|
SBIN0031578
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435741844
|
|
MRS CHANDA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300421500510900/50334573
(जैतपुर)
|
2703004226NRG23050420231125070
|
06/04/2023
|
Ramchandra
|
2703004226WL043332
|
Ramchandra
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435742274
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300421500510900/50334582
(जैतपुर)
|
2703004226NRG23050420231125074
|
06/04/2023
|
Hanuman
|
2703004226WL043332
|
Hanuman
|
00415
|
SBIN0031578
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
1435741531
|
|
MR HANUMAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300421500510900/50334596
(जैतपुर)
|
2703004226NRG23050420231125075
|
06/04/2023
|
Keta ram
|
2703004226WL043332
|
Keta ram
|
00415
|
SBIN0031578
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435741897
|
|
MR REWANTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300421500510900/50395953
(जैतपुर)
|
2703004226NRG23050420231125077
|
06/04/2023
|
dhapi
|
2703004226WL043332
|
dhapi
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741584
|
|
MRS DHAPI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300421500510900/50395954
(जैतपुर)
|
2703004226NRG23050420231125079
|
06/04/2023
|
Pari
|
2703004226WL043332
|
Pari
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741698
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300421500510900/50395960
(जैतपुर)
|
2703004226NRG23050420231125080
|
06/04/2023
|
MIra
|
2703004226WL043332
|
MIra
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741840
|
|
MR HANS RAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300421500510900/50395961
(जैतपुर)
|
2703004226NRG23050420231125082
|
06/04/2023
|
Nandram
|
2703004226WL043332
|
Nandram
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741824
|
|
MR NAND RAM KASWAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300421500510900/50395980
(जैतपुर)
|
2703004226NRG23050420231125084
|
06/04/2023
|
Ranjeet
|
2703004226WL043332
|
Ranjeet
|
00415
|
SBIN0031578
|
2060
|
2060
|
Processed
|
11/05/2023
|
|
1435741846
|
|
MR RANJEET BALMIKI MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300421500510900/50395983
(जैतपुर)
|
2703004226NRG23050420231125089
|
06/04/2023
|
Dropadi
|
2703004226WL043332
|
Dropadi
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741637
|
|
MRS DROPADI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300421500510900/50395983
(जैतपुर)
|
2703004226NRG23050420231125086
|
06/04/2023
|
Om parakash
|
2703004226WL043332
|
Om parakash
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741782
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300421500510900/50395984
(जैतपुर)
|
2703004226NRG23050420231125091
|
06/04/2023
|
Kumbharam
|
2703004226WL043332
|
Kumbharam
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741781
|
|
MR KUMBHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300421500510900/50396292
(जैतपुर)
|
2703004226NRG23050420231125094
|
06/04/2023
|
Guddi devi
|
2703004226WL043332
|
Guddi devi
|
00415
|
SBIN0031578
|
824
|
824
|
Processed
|
11/05/2023
|
|
1435741532
|
|
MRS GUDDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300421500510900/50396295
(जैतपुर)
|
2703004226NRG23050420231125096
|
06/04/2023
|
lalidevi
|
2703004226WL043332
|
lalidevi
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741857
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300421500510900/50396296
(जैतपुर)
|
2703004226NRG23050420231125098
|
06/04/2023
|
Shilu Devi
|
2703004226WL043332
|
Shilu Devi
|
00415
|
SBIN0031578
|
2060
|
2060
|
Processed
|
11/05/2023
|
|
1435741785
|
|
MS SHILU DEVI WO THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300421500510900/50396297
(जैतपुर)
|
2703004226NRG23050420231125100
|
06/04/2023
|
SUMITRA
|
2703004226WL043332
|
SUMITRA
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435742120
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300421500510900/50396314
(जैतपुर)
|
2703004226NRG23050420231121271
|
06/04/2023
|
manju
|
2703004226WL043193
|
manju
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435741856
|
|
MR RAM SWAROOP KASWAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300421500510900/50396319
(जैतपुर)
|
2703004226NRG23050420231125102
|
06/04/2023
|
Bhaderram
|
2703004226WL043332
|
Bhaderram
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741762
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300421500510900/50396328
(जैतपुर)
|
2703004226NRG23050420231125104
|
06/04/2023
|
Aaduram
|
2703004226WL043332
|
Aaduram
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741542
|
|
MR AADU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300421500510900/50396397
(जैतपुर)
|
2703004226NRG23050420231125106
|
06/04/2023
|
manohari
|
2703004226WL043332
|
manohari
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741724
|
|
MRS MANHORI DEVI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300421500510900/50402319
(जैतपुर)
|
2703004226NRG23050420231125110
|
06/04/2023
|
Nirmla
|
2703004226WL043332
|
Nirmla
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741730
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300421500510900/50402320
(जैतपुर)
|
2703004226NRG23050420231125112
|
06/04/2023
|
SAHABRAM.JAT
|
2703004226WL043332
|
SAHABRAM.JAT
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741654
|
|
MR SAHABRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300421500510900/50402322
(जैतपुर)
|
2703004226NRG23050420231125114
|
06/04/2023
|
bhagvati
|
2703004226WL043332
|
bhagvati
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741581
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300421500510900/50402324
(जैतपुर)
|
2703004226NRG23050420231125116
|
06/04/2023
|
GITA
|
2703004226WL043332
|
GITA
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741851
|
|
MS GEETA DEVI WO BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300421500510900/50402342
(जैतपुर)
|
2703004226NRG23050420231121272
|
06/04/2023
|
vikram
|
2703004226WL043193
|
vikram
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435741582
|
|
MR VIKRAM BRAHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300421500510900/50402343
(जैतपुर)
|
2703004226NRG23050420231121274
|
06/04/2023
|
bhagvati
|
2703004226WL043193
|
bhagvati
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435741984
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300421500510900/50402345
(जैतपुर)
|
2703004226NRG23050420231125117
|
06/04/2023
|
devilal
|
2703004226WL043332
|
devilal
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741656
|
|
MR DEVI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300421500510900/50402355
(जैतपुर)
|
2703004226NRG23050420231125119
|
06/04/2023
|
durga
|
2703004226WL043332
|
durga
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741828
|
|
MS DURGA DEVI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300421500510900/50402356
(जैतपुर)
|
2703004226NRG23050420231125121
|
06/04/2023
|
sajna
|
2703004226WL043332
|
sajna
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741687
|
|
MS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300421500510900/50402358
(जैतपुर)
|
2703004226NRG23050420231121275
|
06/04/2023
|
gita
|
2703004226WL043193
|
gita
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435741587
|
|
MS GEETA DEVI WO SYOCHAND
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300421500510900/50402360
(जैतपुर)
|
2703004226NRG23050420231125123
|
06/04/2023
|
ramsvroop
|
2703004226WL043332
|
ramsvroop
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741723
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300421500510900/50402368
(जैतपुर)
|
2703004226NRG23050420231125126
|
06/04/2023
|
mira
|
2703004226WL043332
|
mira
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435742046
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300421500510900/50402368
(जैतपुर)
|
2703004226NRG23050420231125125
|
06/04/2023
|
satpal
|
2703004226WL043332
|
satpal
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435742178
|
|
MR SATPAL SO PREMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300421500510900/50402376
(जैतपुर)
|
2703004226NRG23050420231125129
|
06/04/2023
|
KALUKAWANR
|
2703004226WL043332
|
KALUKAWANR
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741858
|
|
MRS KALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300421500510900/50402386
(जैतपुर)
|
2703004226NRG23050420231121276
|
06/04/2023
|
PREETHVIRAJ
|
2703004226WL043193
|
PREETHVIRAJ
|
00415
|
SBIN0031578
|
1672
|
1672
|
Processed
|
11/05/2023
|
|
1435742027
|
|
MR PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300421500510900/50402412
(जैतपुर)
|
2703004226NRG23050420231125131
|
06/04/2023
|
Guddi
|
2703004226WL043332
|
Guddi
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741796
|
|
MR GUDDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300421500510900/50445885
(जैतपुर)
|
2703004226NRG23050420231125132
|
06/04/2023
|
mahendar
|
2703004226WL043332
|
mahendar
|
00415
|
SBIN0031578
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435741910
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300421500510900/50445888
(जैतपुर)
|
2703004226NRG23050420231125133
|
06/04/2023
|
PADMA
|
2703004226WL043332
|
PADMA
|
00415
|
SBIN0031578
|
2060
|
2060
|
Processed
|
11/05/2023
|
|
1435741803
|
|
MS PADMA DEVI WO LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300421500510900/50445891
(जैतपुर)
|
2703004226NRG23050420231125134
|
06/04/2023
|
vimala
|
2703004226WL043332
|
vimala
|
00415
|
SBIN0031578
|
2060
|
2060
|
Processed
|
11/05/2023
|
|
1435741751
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300421500510900/50445892
(जैतपुर)
|
2703004226NRG23050420231125135
|
06/04/2023
|
magan
|
2703004226WL043332
|
magan
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435742076
|
|
MRS MAGAN MAGAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300421500510900/50445908
(जैतपुर)
|
2703004226NRG23050420231125136
|
06/04/2023
|
jwala devi
|
2703004226WL043332
|
jwala devi
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435742075
|
|
MRS JWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300421500510900/50445934
(जैतपुर)
|
2703004226NRG23050420231125137
|
06/04/2023
|
SUSILA KANWAR
|
2703004226WL043332
|
SUSILA KANWAR
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435742108
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300421500510900/560334509
(जैतपुर)
|
2703004226NRG23050420231125138
|
06/04/2023
|
AADURAM
|
2703004226WL043332
|
AADURAM
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741989
|
|
MR AADRAM SO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300421500510900/719217
(जैतपुर)
|
2703004226NRG23050420231125139
|
06/04/2023
|
SAMKORI
|
2703004226WL043332
|
SAMKORI
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741655
|
|
MR SHYOKORI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300421500510900/740601
(जैतपुर)
|
2703004226NRG23050420231125140
|
06/04/2023
|
JAGDISH
|
2703004226WL043332
|
JAGDISH
|
00415
|
SBIN0031578
|
206
|
206
|
Processed
|
11/05/2023
|
|
1435741747
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300421500510900/740610
(जैतपुर)
|
2703004226NRG23050420231125141
|
06/04/2023
|
REVANTA RAM
|
2703004226WL043332
|
REVANTA RAM
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741801
|
|
MR REVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300421500510900/740617
(जैतपुर)
|
2703004226NRG23050420231125142
|
06/04/2023
|
RUKMA
|
2703004226WL043332
|
RUKMA
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741779
|
|
MRS RUKMA DEVI MEGHYWAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300421500510900/740620
(जैतपुर)
|
2703004226NRG23050420231125143
|
06/04/2023
|
VIMADEVI
|
2703004226WL043332
|
VIMADEVI
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741725
|
|
MRS VIDHYA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300421500510900/740623
(जैतपुर)
|
2703004226NRG23050420231125145
|
06/04/2023
|
Badhu Devi
|
2703004226WL043332
|
Badhu Devi
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435742112
|
|
MS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300421500510900/740623
(जैतपुर)
|
2703004226NRG23050420231125144
|
06/04/2023
|
sarvan ram
|
2703004226WL043332
|
sarvan ram
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741728
|
|
MR SHARWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300421500510900/740629
(जैतपुर)
|
2703004226NRG23050420231125147
|
06/04/2023
|
bhadu
|
2703004226WL043332
|
bhadu
|
00415
|
SBIN0031578
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435741827
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300421500510900/740629
(जैतपुर)
|
2703004226NRG23050420231125146
|
06/04/2023
|
mukh ram
|
2703004226WL043332
|
mukh ram
|
00415
|
SBIN0031578
|
1442
|
1442
|
Processed
|
11/05/2023
|
|
1435741708
|
|
MR MUKH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300421500510900/740639-B
(जैतपुर)
|
2703004226NRG23050420231125148
|
06/04/2023
|
Ramswaroop
|
2703004226WL043332
|
Ramswaroop
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741867
|
|
MR RAM SWAROOP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300421500510900/740642
(जैतपुर)
|
2703004226NRG23050420231125149
|
06/04/2023
|
Balwanti
|
2703004226WL043332
|
Balwanti
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741722
|
|
MRS BALWANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300421500510900/740646
(जैतपुर)
|
2703004226NRG23050420231125150
|
06/04/2023
|
kalawti
|
2703004226WL043332
|
kalawti
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435742293
|
|
MRS KALAWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300421500510900/740814
(जैतपुर)
|
2703004226NRG23050420231125151
|
06/04/2023
|
paremkawnr
|
2703004226WL043332
|
paremkawnr
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741721
|
|
MRS PREM KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300421500510900/740815
(जैतपुर)
|
2703004226NRG23050420231125152
|
06/04/2023
|
uchavkanver
|
2703004226WL043332
|
uchavkanver
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741852
|
|
MRS UTSAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300421500510900/743551
(जैतपुर)
|
2703004226NRG23050420231125153
|
06/04/2023
|
chndrawti
|
2703004226WL043332
|
chndrawti
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741834
|
|
MRS CHANDRAWALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300421500510900/743553
(जैतपुर)
|
2703004226NRG23050420231121278
|
06/04/2023
|
Bhanwarsingh
|
2703004226WL043193
|
Bhanwarsingh
|
00415
|
SBIN0031578
|
1672
|
1672
|
Processed
|
11/05/2023
|
|
1435741780
|
|
MR BHANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300421500510900/743555
(जैतपुर)
|
2703004226NRG23050420231125154
|
06/04/2023
|
Guddi Kanwar
|
2703004226WL043332
|
Guddi Kanwar
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435742190
|
|
MR GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300421500510900/743556
(जैतपुर)
|
2703004226NRG23050420231125155
|
06/04/2023
|
suman kanwar
|
2703004226WL043332
|
suman kanwar
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741855
|
|
MRS SUMAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300421500510900/743557
(जैतपुर)
|
2703004226NRG23050420231125156
|
06/04/2023
|
sasti
|
2703004226WL043332
|
sasti
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741729
|
|
MRS SARASWATI DEVI SIYAG
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300421500510900/743587
(जैतपुर)
|
2703004226NRG23050420231125157
|
06/04/2023
|
RAMKUMAR
|
2703004226WL043332
|
RAMKUMAR
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741843
|
|
MR RAM CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300421500510900/743594
(जैतपुर)
|
2703004226NRG23050420231125158
|
06/04/2023
|
Sarshwati
|
2703004226WL043332
|
Sarshwati
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741727
|
|
MRS SARASWATI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300421500510900/743595
(जैतपुर)
|
2703004226NRG23050420231125159
|
06/04/2023
|
kamlesh
|
2703004226WL043332
|
kamlesh
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435742044
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300421500510900/743606
(जैतपुर)
|
2703004226NRG23050420231125160
|
06/04/2023
|
udram
|
2703004226WL043332
|
udram
|
00415
|
SBIN0031578
|
1648
|
1648
|
Processed
|
11/05/2023
|
|
1435741881
|
|
MR UDARAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300421500510900/743615
(जैतपुर)
|
2703004226NRG23050420231125161
|
06/04/2023
|
AANI
|
2703004226WL043332
|
AANI
|
00415
|
SBIN0031578
|
2060
|
2060
|
Processed
|
11/05/2023
|
|
1435741865
|
|
MRS ANNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300421500510900/743624
(जैतपुर)
|
2703004226NRG23050420231121279
|
06/04/2023
|
BHAGVANARAM
|
2703004226WL043193
|
BHAGVANARAM
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435741797
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300421500510900/743625
(जैतपुर)
|
2703004226NRG23050420231125162
|
06/04/2023
|
bhanvri
|
2703004226WL043332
|
bhanvri
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741767
|
|
MRS BHANWARI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300421500510900/743625
(जैतपुर)
|
2703004226NRG23050420231121280
|
06/04/2023
|
HETRAM
|
2703004226WL043193
|
HETRAM
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435741530
|
|
MR HET RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300421500510900/743640
(जैतपुर)
|
2703004226NRG23050420231125163
|
06/04/2023
|
KASHIRAM
|
2703004226WL043332
|
KASHIRAM
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741835
|
|
MR KASHI RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300421500510900/743641
(जैतपुर)
|
2703004226NRG23050420231121281
|
06/04/2023
|
BADU
|
2703004226WL043193
|
BADU
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435741773
|
|
MRS BADHU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300421500510900/743644
(जैतपुर)
|
2703004226NRG23050420231125164
|
06/04/2023
|
TIJA
|
2703004226WL043332
|
TIJA
|
00415
|
SBIN0031578
|
824
|
824
|
Processed
|
11/05/2023
|
|
1435742271
|
|
MRS TIJA DEVI BALMIKI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300421500510900/743648
(जैतपुर)
|
2703004226NRG23050420231125165
|
06/04/2023
|
GOGA
|
2703004226WL043332
|
GOGA
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741694
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300421500510900/743650
(जैतपुर)
|
2703004226NRG23050420231125166
|
06/04/2023
|
mamkori
|
2703004226WL043332
|
mamkori
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741868
|
|
MR MAM KORI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300421500510900/743653
(जैतपुर)
|
2703004226NRG23050420231121283
|
06/04/2023
|
jyana
|
2703004226WL043193
|
jyana
|
00415
|
SBIN0031578
|
2299
|
2299
|
Processed
|
11/05/2023
|
|
1435741647
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300421500510900/743674
(जैतपुर)
|
2703004226NRG23050420231125167
|
06/04/2023
|
PANIDEVI
|
2703004226WL043332
|
PANIDEVI
|
00415
|
SBIN0031578
|
2060
|
2060
|
Processed
|
11/05/2023
|
|
1435741833
|
|
MRS PANNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300421500510900/743677
(जैतपुर)
|
2703004226NRG23050420231125168
|
06/04/2023
|
RAJA
|
2703004226WL043332
|
RAJA
|
00415
|
SBIN0031578
|
2060
|
2060
|
Processed
|
11/05/2023
|
|
1435741841
|
|
MRS RAJA DEVI MGHWAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300421500510900/743691
(जैतपुर)
|
2703004226NRG23050420231125170
|
06/04/2023
|
sankarlal
|
2703004226WL043332
|
sankarlal
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741818
|
|
MR SHANKAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300421500510900/743701
(जैतपुर)
|
2703004226NRG23050420231125171
|
06/04/2023
|
SYOPATRAM
|
2703004226WL043332
|
SYOPATRAM
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741580
|
|
MR SYOPAT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300421500510900/743704
(जैतपुर)
|
2703004226NRG23050420231125172
|
06/04/2023
|
LALARAM
|
2703004226WL043332
|
LALARAM
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741715
|
|
MR LALA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300421500510900/743704
(जैतपुर)
|
2703004226NRG23050420231125173
|
06/04/2023
|
UMA DEVI
|
2703004226WL043332
|
UMA DEVI
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435742028
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300421500510900/743708
(जैतपुर)
|
2703004226NRG23050420231125174
|
06/04/2023
|
JAGDISH
|
2703004226WL043332
|
JAGDISH
|
00415
|
SBIN0031578
|
2266
|
2266
|
Rejected
|
11/05/2023
|
|
1435741783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
LUNKARANSAR
|
RJ-270300421500510900/743710
(जैतपुर)
|
2703004226NRG23050420231125175
|
06/04/2023
|
manju
|
2703004226WL043332
|
manju
|
00415
|
SBIN0031578
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
1435741719
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300421500510900/743716
(जैतपुर)
|
2703004226NRG23050420231121284
|
06/04/2023
|
MADAN LAL
|
2703004226WL043193
|
MADAN LAL
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435742081
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300421500510900/743717
(जैतपुर)
|
2703004226NRG23050420231125176
|
06/04/2023
|
mamta
|
2703004226WL043332
|
mamta
|
00415
|
SBIN0031578
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435741733
|
|
MRS MAMTA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300421500510900/743722
(जैतपुर)
|
2703004226NRG23050420231125177
|
06/04/2023
|
Rami
|
2703004226WL043332
|
Rami
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741726
|
|
MRS RAMI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300421500510900/743725
(जैतपुर)
|
2703004226NRG23050420231125178
|
06/04/2023
|
Ashi devi
|
2703004226WL043332
|
Ashi devi
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435742117
|
|
MRS AASHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300421500510900/743726
(जैतपुर)
|
2703004226NRG23050420231121285
|
06/04/2023
|
Noranga ram
|
2703004226WL043193
|
Noranga ram
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435741931
|
|
MR NAURANG RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300421500510900/743726
(जैतपुर)
|
2703004226NRG23050420231121286
|
06/04/2023
|
Sarswanti
|
2703004226WL043193
|
Sarswanti
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435742116
|
|
MRS SARSWANTI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300421500510900/743727
(जैतपुर)
|
2703004226NRG23050420231121287
|
06/04/2023
|
Harikishan
|
2703004226WL043193
|
Harikishan
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435741839
|
|
MR HARI KISHAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300421500510900/743736
(जैतपुर)
|
2703004226NRG23050420231125179
|
06/04/2023
|
mafhul
|
2703004226WL043332
|
mafhul
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741545
|
|
MR MANPHUL RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300421500510900/743750
(जैतपुर)
|
2703004226NRG23050420231125180
|
06/04/2023
|
tulachharam
|
2703004226WL043332
|
tulachharam
|
00415
|
SBIN0031578
|
1648
|
1648
|
Processed
|
11/05/2023
|
|
1435741837
|
|
MR TULCHHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300421500510900/9983037
(जैतपुर)
|
2703004226NRG23050420231125182
|
06/04/2023
|
bhangvanti
|
2703004226WL043332
|
bhangvanti
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741850
|
|
MS BHAGWANTI DEVI DO RAMRAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300421500510900/9983037
(जैतपुर)
|
2703004226NRG23050420231125181
|
06/04/2023
|
Jagdish
|
2703004226WL043332
|
Jagdish
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741533
|
|
MR JAGDISH SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300421500510900/9983803
(जैतपुर)
|
2703004226NRG23050420231125183
|
06/04/2023
|
meena
|
2703004226WL043332
|
meena
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741585
|
|
MR MAINA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300421500510900/9983812
(जैतपुर)
|
2703004226NRG23050420231125184
|
06/04/2023
|
rupa
|
2703004226WL043332
|
rupa
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741716
|
|
MRS ROOPA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300421500510900/9983815
(जैतपुर)
|
2703004226NRG23050420231125185
|
06/04/2023
|
daroptee
|
2703004226WL043332
|
daroptee
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741770
|
|
MRS DROPADI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300421500510900/9983818
(जैतपुर)
|
2703004226NRG23050420231125186
|
06/04/2023
|
Bhagwati
|
2703004226WL043332
|
Bhagwati
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435741720
|
|
MRS BHAGWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300421500510900/9983825
(जैतपुर)
|
2703004226NRG23050420231121289
|
06/04/2023
|
Kalawati
|
2703004226WL043193
|
Kalawati
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435741854
|
|
MRS KALAWATI DEVI BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300421500510900/9983825
(जैतपुर)
|
2703004226NRG23050420231121288
|
06/04/2023
|
mangialal
|
2703004226WL043193
|
mangialal
|
00415
|
SBIN0031578
|
1672
|
1672
|
Processed
|
11/05/2023
|
|
1435741552
|
|
MR MANGI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300421500510900/9983833
(जैतपुर)
|
2703004226NRG23050420231125187
|
06/04/2023
|
suman
|
2703004226WL043332
|
suman
|
00415
|
SBIN0031578
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435742296
|
|
MRS SUMAN DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300421500510900/9983838
(जैतपुर)
|
2703004226NRG23050420231125188
|
06/04/2023
|
ramsrup
|
2703004226WL043332
|
ramsrup
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741735
|
|
MR RAM SWAROOP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300421500510900/9983840
(जैतपुर)
|
2703004226NRG23050420231125189
|
06/04/2023
|
Vimla
|
2703004226WL043332
|
Vimla
|
00415
|
SBIN0031578
|
2472
|
2472
|
Processed
|
11/05/2023
|
|
1435741866
|
|
MRS BIMALA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300421500510901/50334411
(जैतपुर)
|
2703004215NRG23310320231103851
|
06/04/2023
|
ALISHER
|
2703004215WL042469
|
ALISHER
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741644
|
|
MR ALISHER SO YARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300421500510901/50334411
(जैतपुर)
|
2703004215NRG23310320231103852
|
06/04/2023
|
Sabir Begam
|
2703004215WL042469
|
Sabir Begam
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741895
|
|
MRS SABIR BEGAM MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300421500510901/50334419
(जैतपुर)
|
2703004215NRG23310320231103853
|
06/04/2023
|
Gulabi
|
2703004215WL042469
|
Gulabi
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741634
|
|
MR GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300421500510901/50334429
(जैतपुर)
|
2703004215NRG23310320231103855
|
06/04/2023
|
MUMTAJ KHAN
|
2703004215WL042469
|
MUMTAJ KHAN
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741983
|
|
MR MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300421500510901/50334435
(जैतपुर)
|
2703004215NRG23310320231103857
|
06/04/2023
|
sakina
|
2703004215WL042469
|
sakina
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741894
|
|
MRS SAKINA WO ALAYAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300421500510901/50334464
(जैतपुर)
|
2703004215NRG23310320231103858
|
06/04/2023
|
kaki
|
2703004215WL042469
|
kaki
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741901
|
|
MRS KAKI WO AAMIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300421500510901/50395975
(जैतपुर)
|
2703004215NRG23310320231103859
|
06/04/2023
|
asma
|
2703004215WL042469
|
asma
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741974
|
|
MRS AASMA BANO
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300421500510901/50396290
(जैतपुर)
|
2703004215NRG23310320231103861
|
06/04/2023
|
SEEMA
|
2703004215WL042469
|
SEEMA
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741879
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300421500510901/50396369
(जैतपुर)
|
2703004215NRG23310320231103863
|
06/04/2023
|
Sama bano
|
2703004215WL042469
|
Sama bano
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741985
|
|
MRS SAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300421500510901/50396369
(जैतपुर)
|
2703004215NRG23310320231103862
|
06/04/2023
|
Sheru Khan
|
2703004215WL042469
|
Sheru Khan
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741896
|
|
MR SHERU KHA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300421500510901/50396415
(जैतपुर)
|
2703004215NRG23310320231103864
|
06/04/2023
|
KURESHA
|
2703004215WL042469
|
KURESHA
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435742080
|
|
MRS KHURESHA
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300421500510901/50396418
(जैतपुर)
|
2703004215NRG23310320231103866
|
06/04/2023
|
NURA
|
2703004215WL042469
|
NURA
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741977
|
|
MRS NURSAIN
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300421500510901/50396498
(जैतपुर)
|
2703004215NRG23310320231103867
|
06/04/2023
|
NURNISHA
|
2703004215WL042469
|
NURNISHA
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741643
|
|
MRS NUR NISHA
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300421500510901/701962
(जैतपुर)
|
2703004215NRG23310320231103868
|
06/04/2023
|
LAKHVIR MOHMMAD
|
2703004215WL042469
|
LAKHVIR MOHMMAD
|
00415
|
SBIN0031578
|
1503
|
1503
|
Processed
|
11/05/2023
|
|
1435741642
|
|
LAKHVIR MOHAMMED (MACT) SO MOHAMMEDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
LUNKARANSAR
|
RJ-270300421500510901/740106
(जैतपुर)
|
2703004215NRG23310320231103870
|
06/04/2023
|
GULAM RASUL
|
2703004215WL042469
|
GULAM RASUL
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435742169
|
|
MR GULAM RASOUL
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300421500510901/740106
(जैतपुर)
|
2703004215NRG23310320231103869
|
06/04/2023
|
RAJAK
|
2703004215WL042469
|
RAJAK
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741994
|
|
MR RAJAK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300421500511000/502334582
(जैतपुर)
|
2703004226NRG23050420231125229
|
06/04/2023
|
Cunilal jat
|
2703004226WL043334
|
Cunilal jat
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741806
|
|
MR CHUNI LAL JAT SO BHAGU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300421500511000/502334582
(जैतपुर)
|
2703004226NRG23050420231125230
|
06/04/2023
|
Santosh Devi
|
2703004226WL043334
|
Santosh Devi
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741993
|
|
MS SANTOSH DEVI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300421500511000/502334587
(जैतपुर)
|
2703004226NRG23050420231125231
|
06/04/2023
|
MANJU KUMARI
|
2703004226WL043334
|
MANJU KUMARI
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435742078
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300421500511000/502334614
(जैतपुर)
|
2703004226NRG23050420231125277
|
06/04/2023
|
Dolat Ram
|
2703004226WL043335
|
Dolat Ram
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741759
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300421500511000/502334624
(जैतपुर)
|
2703004226NRG23050420231125278
|
06/04/2023
|
KALIYA DEVI
|
2703004226WL043335
|
KALIYA DEVI
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741804
|
|
MS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300421500511000/502334625
(जैतपुर)
|
2703004226NRG23050420231125279
|
06/04/2023
|
Rajpal
|
2703004226WL043335
|
Rajpal
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742218
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300421500511000/502334625
(जैतपुर)
|
2703004226NRG23050420231125280
|
06/04/2023
|
Suman Devi
|
2703004226WL043335
|
Suman Devi
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742053
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300421500511000/502334626
(जैतपुर)
|
2703004226NRG23050420231125232
|
06/04/2023
|
KANTA
|
2703004226WL043334
|
KANTA
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741755
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300421500511000/50334408
(जैतपुर)
|
2703004226NRG23050420231125282
|
06/04/2023
|
saroj
|
2703004226WL043335
|
saroj
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741768
|
|
MRS SAROJ DEVI SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300421500511000/50334408
(जैतपुर)
|
2703004226NRG23050420231125281
|
06/04/2023
|
shanker lal
|
2703004226WL043335
|
shanker lal
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742087
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300421500511000/50334410
(जैतपुर)
|
2703004226NRG23050420231125283
|
06/04/2023
|
parmeshvari
|
2703004226WL043335
|
parmeshvari
|
00415
|
SBIN0031578
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435741738
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300421500511000/50334599
(जैतपुर)
|
2703004226NRG23050420231125233
|
06/04/2023
|
Inderpal
|
2703004226WL043334
|
Inderpal
|
00415
|
SBIN0031578
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435741829
|
|
MR INDRA PAL SO HONSHIYARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300421500511000/50334600
(जैतपुर)
|
2703004226NRG23050420231125234
|
06/04/2023
|
omprakash
|
2703004226WL043334
|
omprakash
|
00415
|
SBIN0031578
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435742050
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300421500511000/50334601
(जैतपुर)
|
2703004226NRG23050420231125284
|
06/04/2023
|
kaluram
|
2703004226WL043335
|
kaluram
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741756
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300421500511000/50334610
(जैतपुर)
|
2703004226NRG23050420231125235
|
06/04/2023
|
manohari
|
2703004226WL043334
|
manohari
|
00415
|
SBIN0031578
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435742219
|
|
MISS MANOHARI DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300421500511000/50334615
(जैतपुर)
|
2703004226NRG23050420231125236
|
06/04/2023
|
BRAJLAL
|
2703004226WL043334
|
BRAJLAL
|
00415
|
SBIN0031578
|
2040
|
2040
|
Rejected
|
11/05/2023
|
|
1435741771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
LUNKARANSAR
|
RJ-270300421500511000/50334615
(जैतपुर)
|
2703004226NRG23050420231125237
|
06/04/2023
|
Saroj
|
2703004226WL043334
|
Saroj
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741902
|
|
MRS SAROJ JAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300421500511000/50334619
(जैतपुर)
|
2703004226NRG23050420231125286
|
06/04/2023
|
Ranjeet
|
2703004226WL043335
|
Ranjeet
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741775
|
|
MR RANJIT RAM BHADU JAT SO PREMA RAM BHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300421500511000/50334620
(जैतपुर)
|
2703004226NRG23050420231125238
|
06/04/2023
|
RATTI RAM
|
2703004226WL043334
|
RATTI RAM
|
00415
|
SBIN0031578
|
2448
|
2448
|
Rejected
|
11/05/2023
|
|
1435742185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
LUNKARANSAR
|
RJ-270300421500511000/50334620
(जैतपुर)
|
2703004226NRG23050420231125239
|
06/04/2023
|
santosh
|
2703004226WL043334
|
santosh
|
00415
|
SBIN0031578
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435741807
|
|
MRS SMT SHANTOSH DEVI WO RATI RAM SHAHU
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300421500511000/50334622
(जैतपुर)
|
2703004226NRG23050420231125240
|
06/04/2023
|
Chandarkala
|
2703004226WL043334
|
Chandarkala
|
00415
|
SBIN0031578
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435741826
|
|
MRS CHANDRA KALA JAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300421500511000/50334625
(जैतपुर)
|
2703004226NRG23050420231125241
|
06/04/2023
|
SATPAL
|
2703004226WL043334
|
SATPAL
|
00415
|
SBIN0031578
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435741819
|
|
MR SATPAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300421500511000/50334628
(जैतपुर)
|
2703004226NRG23050420231125288
|
06/04/2023
|
BIMLA
|
2703004226WL043335
|
BIMLA
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741845
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300421500511000/50334628
(जैतपुर)
|
2703004226NRG23050420231125287
|
06/04/2023
|
Revntaram
|
2703004226WL043335
|
Revntaram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435742121
|
|
MR RAGHU VEER
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300421500511000/50334630
(जैतपुर)
|
2703004226NRG23050420231125289
|
06/04/2023
|
bhala ram
|
2703004226WL043335
|
bhala ram
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741526
|
|
MR BHALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300421500511000/50334630
(जैतपुर)
|
2703004226NRG23050420231125290
|
06/04/2023
|
Nirmala
|
2703004226WL043335
|
Nirmala
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741784
|
|
MS NIRMLA DEVI WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300421500511000/50396372
(जैतपुर)
|
2703004226NRG23050420231125242
|
06/04/2023
|
Bhagwati
|
2703004226WL043334
|
Bhagwati
|
00415
|
SBIN0031578
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435742177
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300421500511000/50396374
(जैतपुर)
|
2703004226NRG23050420231125243
|
06/04/2023
|
Satveer
|
2703004226WL043334
|
Satveer
|
00415
|
SBIN0031578
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435741816
|
|
MR SATVEER SINGH SARAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300421500511000/50396374
(जैतपुर)
|
2703004226NRG23050420231125244
|
06/04/2023
|
sunita devi
|
2703004226WL043334
|
sunita devi
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741778
|
|
MS SUNITA DEVI WO SATAVIR
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300421500511000/50396377
(जैतपुर)
|
2703004226NRG23050420231125245
|
06/04/2023
|
Hira Ram Jaat
|
2703004226WL043334
|
Hira Ram Jaat
|
00415
|
SBIN0031578
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435741776
|
|
MR HIRA RAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300421500511000/50396380
(जैतपुर)
|
2703004226NRG23050420231125291
|
06/04/2023
|
Krishanlal
|
2703004226WL043335
|
Krishanlal
|
00415
|
SBIN0031578
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435741588
|
|
MR KRISHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300421500511000/50396389
(जैतपुर)
|
2703004226NRG23050420231125246
|
06/04/2023
|
lichma
|
2703004226WL043334
|
lichma
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741740
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300421500511000/50396393
(जैतपुर)
|
2703004226NRG23050420231125292
|
06/04/2023
|
RAMKISHOR
|
2703004226WL043335
|
RAMKISHOR
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741981
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300421500511000/50396394
(जैतपुर)
|
2703004226NRG23050420231125293
|
06/04/2023
|
Birbalram
|
2703004226WL043335
|
Birbalram
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435742114
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300421500511000/50396394
(जैतपुर)
|
2703004226NRG23050420231125294
|
06/04/2023
|
lichma
|
2703004226WL043335
|
lichma
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741849
|
|
MRS LICHHAMA WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300421500511000/50396395
(जैतपुर)
|
2703004226NRG23050420231125295
|
06/04/2023
|
satpal
|
2703004226WL043335
|
satpal
|
00415
|
SBIN0031578
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435741986
|
|
MR SAT PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300421500511000/50396395
(जैतपुर)
|
2703004226NRG23050420231125296
|
06/04/2023
|
sita dei
|
2703004226WL043335
|
sita dei
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435741758
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300421500511000/50396406
(जैतपुर)
|
2703004226NRG23050420231125247
|
06/04/2023
|
purkharam
|
2703004226WL043334
|
purkharam
|
00415
|
SBIN0031578
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435741809
|
|
MR PURKHARAM SO JAISARAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300421500511000/50396408
(जैतपुर)
|
2703004226NRG23050420231125297
|
06/04/2023
|
krisan
|
2703004226WL043335
|
krisan
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435741734
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300421500511000/50396411
(जैतपुर)
|
2703004226NRG23050420231125299
|
06/04/2023
|
kishna devi
|
2703004226WL043335
|
kishna devi
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741859
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300421500511000/50396415
(जैतपुर)
|
2703004226NRG23050420231125300
|
06/04/2023
|
Laxmi Devi
|
2703004226WL043335
|
Laxmi Devi
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741873
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300421500511000/50396428
(जैतपुर)
|
2703004226NRG23050420231125248
|
06/04/2023
|
vinod kumar
|
2703004226WL043334
|
vinod kumar
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741860
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300421500511000/50402327
(जैतपुर)
|
2703004226NRG23050420231125301
|
06/04/2023
|
kalavati
|
2703004226WL043335
|
kalavati
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741802
|
|
MRS KALAWATI WO THANARAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300421500511000/50402332
(जैतपुर)
|
2703004226NRG23050420231125302
|
06/04/2023
|
rajaram
|
2703004226WL043335
|
rajaram
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741883
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300421500511000/50402375
(जैतपुर)
|
2703004226NRG23050420231125249
|
06/04/2023
|
roshni
|
2703004226WL043334
|
roshni
|
00415
|
SBIN0031578
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435741717
|
|
MS ROSHNI WO SHIVBHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300421500511000/50402375
(जैतपुर)
|
2703004226NRG23050420231125303
|
06/04/2023
|
shiv bhsgvan
|
2703004226WL043335
|
shiv bhsgvan
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741718
|
|
MR SHIV BHAGWAN SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300421500511000/50402379
(जैतपुर)
|
2703004226NRG23050420231125251
|
06/04/2023
|
SAWTRI
|
2703004226WL043334
|
SAWTRI
|
00415
|
SBIN0031578
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435741997
|
|
MS SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300421500511000/50402381
(जैतपुर)
|
2703004226NRG23050420231125304
|
06/04/2023
|
KISANLAL
|
2703004226WL043335
|
KISANLAL
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741746
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300421500511000/50402395
(जैतपुर)
|
2703004226NRG23050420231125306
|
06/04/2023
|
Bsanti
|
2703004226WL043335
|
Bsanti
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435742035
|
|
MR BASANTI WO CHETARAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300421500511000/50402395
(जैतपुर)
|
2703004226NRG23050420231125305
|
06/04/2023
|
chetram
|
2703004226WL043335
|
chetram
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741640
|
|
MR CHETRAM SO MANFUL
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300421500511000/50402396
(जैतपुर)
|
2703004226NRG23050420231125307
|
06/04/2023
|
ramlal
|
2703004226WL043335
|
ramlal
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435742191
|
|
MR RAMLAL SO MANFUL
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300421500511000/50402400
(जैतपुर)
|
2703004226NRG23050420231125310
|
06/04/2023
|
LALITA
|
2703004226WL043335
|
LALITA
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741639
|
|
MS LALITA WO SUBHASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300421500511000/50402400
(जैतपुर)
|
2703004226NRG23050420231125309
|
06/04/2023
|
SUBASCHANDAR
|
2703004226WL043335
|
SUBASCHANDAR
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435742175
|
|
MR SUBHASH CHANDRA SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300421500511000/50402404
(जैतपुर)
|
2703004226NRG23050420231125312
|
06/04/2023
|
PUSHPA
|
2703004226WL043335
|
PUSHPA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435741884
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300421500511000/50402404
(जैतपुर)
|
2703004226NRG23050420231125311
|
06/04/2023
|
SHIVBHAGWAN
|
2703004226WL043335
|
SHIVBHAGWAN
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741995
|
|
MR SHIV BHAGAWAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300421500511000/50445898
(जैतपुर)
|
2703004226NRG23050420231125252
|
06/04/2023
|
sushila
|
2703004226WL043334
|
sushila
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435742048
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300421500511000/560334514
(जैतपुर)
|
2703004226NRG23050420231125314
|
06/04/2023
|
KESHAR
|
2703004226WL043335
|
KESHAR
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435742125
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300421500511000/560334514
(जैतपुर)
|
2703004226NRG23050420231125313
|
06/04/2023
|
MANGI LAL
|
2703004226WL043335
|
MANGI LAL
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435742113
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300421500511000/560334515
(जैतपुर)
|
2703004226NRG23050420231125253
|
06/04/2023
|
VINOD BHADU
|
2703004226WL043334
|
VINOD BHADU
|
00415
|
SBIN0031578
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435741996
|
|
MR VINOD BHADU
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300421500511000/743202
(जैतपुर)
|
2703004226NRG23050420231125255
|
06/04/2023
|
Kamla
|
2703004226WL043334
|
Kamla
|
00415
|
SBIN0031578
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435741832
|
|
MRS KAMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300421500511000/743222
(जैतपुर)
|
2703004226NRG23050420231125256
|
06/04/2023
|
bhomaram
|
2703004226WL043334
|
bhomaram
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741830
|
|
MR BHOMA RAM BHADU JAT SO PURKHA RAM BHA
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300421500511000/743223
(जैतपुर)
|
2703004226NRG23050420231125257
|
06/04/2023
|
ramshawroop
|
2703004226WL043334
|
ramshawroop
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741838
|
|
MR RAM SWAROOP JAT
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300421500511000/743223
(जैतपुर)
|
2703004226NRG23050420231125258
|
06/04/2023
|
vimla
|
2703004226WL043334
|
vimla
|
00415
|
SBIN0031578
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435741549
|
|
MRS BIMALA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300421500511000/743228
(जैतपुर)
|
2703004226NRG23050420231125259
|
06/04/2023
|
gopi
|
2703004226WL043334
|
gopi
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741805
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300421500511000/743228
(जैतपुर)
|
2703004226NRG23050420231125260
|
06/04/2023
|
jeta
|
2703004226WL043334
|
jeta
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741583
|
|
MRS JAITA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300421500511000/743513
(जैतपुर)
|
2703004226NRG23050420231125316
|
06/04/2023
|
keshraram
|
2703004226WL043335
|
keshraram
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741700
|
|
MR KESHARA RAM BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300421500511000/743513
(जैतपुर)
|
2703004226NRG23050420231125261
|
06/04/2023
|
Rameti
|
2703004226WL043334
|
Rameti
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741831
|
|
MRS RAMETI DEVI BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300421500511000/743538
(जैतपुर)
|
2703004226NRG23050420231125317
|
06/04/2023
|
Fusaram nayak
|
2703004226WL043335
|
Fusaram nayak
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741808
|
|
MR PHUSA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300421500511000/743538
(जैतपुर)
|
2703004226NRG23050420231125318
|
06/04/2023
|
Resma
|
2703004226WL043335
|
Resma
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741810
|
|
RESHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
440
|
LUNKARANSAR
|
RJ-270300421500511000/743539
(जैतपुर)
|
2703004226NRG23050420231125319
|
06/04/2023
|
raja ram
|
2703004226WL043335
|
raja ram
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741590
|
|
RAJA R SO RAMJI LAL
|
BANK OF BARODA(606985)
|
|
441
|
LUNKARANSAR
|
RJ-270300421500511000/743540
(जैतपुर)
|
2703004226NRG23050420231125262
|
06/04/2023
|
Bhaguram
|
2703004226WL043334
|
Bhaguram
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435742168
|
|
MR BHAGU RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300421500511000/743540
(जैतपुर)
|
2703004226NRG23050420231125263
|
06/04/2023
|
Jetta Devi
|
2703004226WL043334
|
Jetta Devi
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741748
|
|
MRS JENTA
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300421500511000/743541
(जैतपुर)
|
2703004226NRG23050420231125264
|
06/04/2023
|
devi lal jaat
|
2703004226WL043334
|
devi lal jaat
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741794
|
|
MR DEVI LAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300421500511000/743541
(जैतपुर)
|
2703004226NRG23050420231125265
|
06/04/2023
|
vimla
|
2703004226WL043334
|
vimla
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741529
|
|
MRS SMT BIMALA DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300421500511000/743542
(जैतपुर)
|
2703004226NRG23050420231125321
|
06/04/2023
|
guddi devi
|
2703004226WL043335
|
guddi devi
|
00415
|
SBIN0031578
|
1800
|
1800
|
Rejected
|
11/05/2023
|
|
1435742170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
LUNKARANSAR
|
RJ-270300421500511000/743542
(जैतपुर)
|
2703004226NRG23050420231125320
|
06/04/2023
|
PURNA RAM
|
2703004226WL043335
|
PURNA RAM
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741551
|
|
MR PURNARAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300421500511000/743543
(जैतपुर)
|
2703004226NRG23050420231125322
|
06/04/2023
|
lekhram
|
2703004226WL043335
|
lekhram
|
00415
|
SBIN0031578
|
2000
|
2000
|
Rejected
|
11/05/2023
|
|
1435741527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
LUNKARANSAR
|
RJ-270300421500511000/743543
(जैतपुर)
|
2703004226NRG23050420231125323
|
06/04/2023
|
sona
|
2703004226WL043335
|
sona
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741528
|
|
MRS SHONA DEVI WO LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300421500511000/743544
(जैतपुर)
|
2703004226NRG23050420231125325
|
06/04/2023
|
Manohri devi
|
2703004226WL043335
|
Manohri devi
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741842
|
|
MRS MANOHARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300421500511000/743544
(जैतपुर)
|
2703004226NRG23050420231125324
|
06/04/2023
|
omprakash
|
2703004226WL043335
|
omprakash
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741739
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300421500511000/743545
(जैतपुर)
|
2703004226NRG23050420231125326
|
06/04/2023
|
Surti Devi
|
2703004226WL043335
|
Surti Devi
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741586
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300421500511000/743852
(जैतपुर)
|
2703004226NRG23050420231125266
|
06/04/2023
|
BHAWRI
|
2703004226WL043334
|
BHAWRI
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435742086
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300421500511000/743853
(जैतपुर)
|
2703004226NRG23050420231125327
|
06/04/2023
|
HOSIYARRAM
|
2703004226WL043335
|
HOSIYARRAM
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741817
|
|
MR HOSHYARI RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300421500511000/743858
(जैतपुर)
|
2703004226NRG23050420231125267
|
06/04/2023
|
bhanverlal
|
2703004226WL043334
|
bhanverlal
|
00415
|
SBIN0031578
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435742186
|
|
MR BHANWAR LAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300421500511000/743858
(जैतपुर)
|
2703004226NRG23050420231125268
|
06/04/2023
|
Jeta devi
|
2703004226WL043334
|
Jeta devi
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741548
|
|
MRS SMT JAITA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300421500511000/743860
(जैतपुर)
|
2703004226NRG23050420231125328
|
06/04/2023
|
gheruram
|
2703004226WL043335
|
gheruram
|
00415
|
SBIN0031578
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435741766
|
|
MR GHERURAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300421500511000/743860
(जैतपुर)
|
2703004226NRG23050420231125329
|
06/04/2023
|
Parmeshwari
|
2703004226WL043335
|
Parmeshwari
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741847
|
|
MRS PARMESHWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300421500511000/743868
(जैतपुर)
|
2703004226NRG23050420231125269
|
06/04/2023
|
Sona
|
2703004226WL043334
|
Sona
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741550
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300421500511000/743875
(जैतपुर)
|
2703004226NRG23050420231125270
|
06/04/2023
|
Hariram
|
2703004226WL043334
|
Hariram
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741544
|
|
MR HARI RAM BHADU SO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300421500511000/743877
(जैतपुर)
|
2703004226NRG23050420231125331
|
06/04/2023
|
Lichma
|
2703004226WL043335
|
Lichma
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742295
|
|
MRS LICHMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300421500511000/743877
(जैतपुर)
|
2703004226NRG23050420231125330
|
06/04/2023
|
MULARAM
|
2703004226WL043335
|
MULARAM
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742189
|
|
MR MULA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300421500511000/743879
(जैतपुर)
|
2703004226NRG23050420231125271
|
06/04/2023
|
Jamna
|
2703004226WL043334
|
Jamna
|
00415
|
SBIN0031578
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435742290
|
|
MRS JAMANA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300421500511000/743883
(जैतपुर)
|
2703004226NRG23050420231125333
|
06/04/2023
|
Phusha ram
|
2703004226WL043335
|
Phusha ram
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435741772
|
|
MR PHUSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300421500511000/743892
(जैतपुर)
|
2703004226NRG23050420231125334
|
06/04/2023
|
rugharam
|
2703004226WL043335
|
rugharam
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741760
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300421500511000/743892
(जैतपुर)
|
2703004226NRG23050420231125335
|
06/04/2023
|
Tulchi
|
2703004226WL043335
|
Tulchi
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435741741
|
|
MRS SMT TULSHI DEVI WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300421500511000/743961
(जैतपुर)
|
2703004226NRG23050420231125336
|
06/04/2023
|
MANIRAM
|
2703004226WL043335
|
MANIRAM
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435742036
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300421500511000/743978
(जैतपुर)
|
2703004226NRG23050420231125272
|
06/04/2023
|
Lichma Devi
|
2703004226WL043334
|
Lichma Devi
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741848
|
|
MRS LICHMA WO JAISARAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300421500511000/743986
(जैतपुर)
|
2703004226NRG23050420231125273
|
06/04/2023
|
Imrati
|
2703004226WL043334
|
Imrati
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435742292
|
|
MRS IMARTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300421500511000/743989
(जैतपुर)
|
2703004226NRG23050420231125274
|
06/04/2023
|
Imrati
|
2703004226WL043334
|
Imrati
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435742291
|
|
MRS IMARTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300421500511000/743992
(जैतपुर)
|
2703004226NRG23050420231125275
|
06/04/2023
|
kalawati
|
2703004226WL043334
|
kalawati
|
00415
|
SBIN0031578
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435741769
|
|
MR KALAWATI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300421500511000/743993
(जैतपुर)
|
2703004226NRG23050420231125276
|
06/04/2023
|
Rami
|
2703004226WL043334
|
Rami
|
00415
|
SBIN0031578
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435741774
|
|
MRS RAMI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300421500511100/50330264
(जैतपुर)
|
2703004215NRG23310320231103871
|
06/04/2023
|
Sumitra
|
2703004215WL042469
|
Sumitra
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741791
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300421500511100/50330270
(जैतपुर)
|
2703004215NRG23310320231103872
|
06/04/2023
|
RUKMA DEVI
|
2703004215WL042469
|
RUKMA DEVI
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741880
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300421500511100/50334197
(जैतपुर)
|
2703004215NRG23310320231103841
|
06/04/2023
|
ASAGAR
|
2703004215WL042467
|
ASAGAR
|
00415
|
SBIN0031578
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435741812
|
|
MR ASAGAR ASAGAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300421500511100/50334197
(जैतपुर)
|
2703004215NRG23310320231103842
|
06/04/2023
|
BALKESH
|
2703004215WL042467
|
BALKESH
|
00415
|
SBIN0031578
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435742084
|
|
MRS BALKESH
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421500511100/50334204
(जैतपुर)
|
2703004215NRG23310320231103333
|
06/04/2023
|
BADHU DEVI
|
2703004215WL042445
|
BADHU DEVI
|
00415
|
SBIN0031578
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435741936
|
|
MRS BADHU
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421500511100/50334239
(जैतपुर)
|
2703004215NRG23310320231103638
|
06/04/2023
|
Rewanti
|
2703004215WL042462
|
Rewanti
|
00415
|
SBIN0031578
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741788
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300421500511100/50334258
(जैतपुर)
|
2703004215NRG23310320231103639
|
06/04/2023
|
Saroj
|
2703004215WL042462
|
Saroj
|
00415
|
SBIN0031578
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
1435742288
|
|
MRS SAROJ DEVI MEHTER
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300421500511100/50334277
(जैतपुर)
|
2703004215NRG23310320231103640
|
06/04/2023
|
Savitri
|
2703004215WL042462
|
Savitri
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435742282
|
|
MRS SAWATRI SAWATRI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300421500511100/50334282
(जैतपुर)
|
2703004215NRG23310320231103641
|
06/04/2023
|
RUKMANI DEVI
|
2703004215WL042462
|
RUKMANI DEVI
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741754
|
|
MRS RUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300421500511100/50334295
(जैतपुर)
|
2703004215NRG23310320231103874
|
06/04/2023
|
Lalchand
|
2703004215WL042469
|
Lalchand
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741786
|
|
MR LAL CHAND JYOTKI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300421500511100/50334296
(जैतपुर)
|
2703004215NRG23310320231103876
|
06/04/2023
|
JANGIR KHAN
|
2703004215WL042469
|
JANGIR KHAN
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435742077
|
|
MR JAGIR MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300421500511100/50334296
(जैतपुर)
|
2703004215NRG23310320231103875
|
06/04/2023
|
Shilawat
|
2703004215WL042469
|
Shilawat
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741900
|
|
MRS SHILABAT DEVI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300421500511100/50334310
(जैतपुर)
|
2703004215NRG23310320231103642
|
06/04/2023
|
GAYATRI
|
2703004215WL042462
|
GAYATRI
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741822
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300421500511100/50334346
(जैतपुर)
|
2703004215NRG23310320231103878
|
06/04/2023
|
KALU RAM
|
2703004215WL042469
|
KALU RAM
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741753
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300421500511100/50334353
(जैतपुर)
|
2703004215NRG23310320231103879
|
06/04/2023
|
Kisnadevi
|
2703004215WL042469
|
Kisnadevi
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435742283
|
|
MRS KISHNA DEVI POONIA
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300421500511100/50334466
(जैतपुर)
|
2703004215NRG23310320231103643
|
06/04/2023
|
Vidya devi
|
2703004215WL042462
|
Vidya devi
|
00415
|
SBIN0031578
|
1274
|
1274
|
Processed
|
11/05/2023
|
|
1435742233
|
|
MRS VIDHYA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300421500511100/50334473
(जैतपुर)
|
2703004215NRG23310320231103645
|
06/04/2023
|
SUNITA
|
2703004215WL042462
|
SUNITA
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741893
|
|
MR SANGEETA WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300421500511100/50334485
(जैतपुर)
|
2703004215NRG23310320231103880
|
06/04/2023
|
Manju
|
2703004215WL042469
|
Manju
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435742289
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300421500511100/50334514
(जैतपुर)
|
2703004215NRG23310320231103881
|
06/04/2023
|
sankutlla
|
2703004215WL042469
|
sankutlla
|
00415
|
SBIN0031578
|
1837
|
1837
|
Processed
|
11/05/2023
|
|
1435741596
|
|
MRS SHAKUNTLA DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300421500511100/50334523
(जैतपुर)
|
2703004215NRG23310320231103882
|
06/04/2023
|
SONA
|
2703004215WL042469
|
SONA
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741874
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300421500511100/50334528
(जैतपुर)
|
2703004215NRG23310320231103338
|
06/04/2023
|
Shivdas
|
2703004215WL042445
|
Shivdas
|
00415
|
SBIN0031578
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435741704
|
|
MR SHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300421500511100/50334530
(जैतपुर)
|
2703004215NRG23310320231103339
|
06/04/2023
|
Sugnaram
|
2703004215WL042445
|
Sugnaram
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741798
|
|
MR SUGNA RAM SUGNA
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300421500511100/50334675
(जैतपुर)
|
2703004226NRG23050420231121290
|
06/04/2023
|
Mohani
|
2703004226WL043193
|
Mohani
|
00415
|
SBIN0031578
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435742111
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300421500511100/50334685
(जैतपुर)
|
2703004215NRG23310320231103646
|
06/04/2023
|
NAJMA BANO
|
2703004215WL042462
|
NAJMA BANO
|
00415
|
SBIN0031578
|
1274
|
1274
|
Processed
|
11/05/2023
|
|
1435741926
|
|
MRS NAJAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300421500511100/50395988
(जैतपुर)
|
2703004215NRG23310320231103342
|
06/04/2023
|
Parmeshwari
|
2703004215WL042445
|
Parmeshwari
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742228
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300421500511100/50396262
(जैतपुर)
|
2703004215NRG23310320231103883
|
06/04/2023
|
Ajija
|
2703004215WL042469
|
Ajija
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741697
|
|
MRS AJIJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421500511100/50396279
(जैतपुर)
|
2703004215NRG23310320231103647
|
06/04/2023
|
Nurhasan
|
2703004215WL042462
|
Nurhasan
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741696
|
|
MR NUR HASAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300421500511100/50396279
(जैतपुर)
|
2703004215NRG23310320231103648
|
06/04/2023
|
Rani
|
2703004215WL042462
|
Rani
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741648
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421500511100/50396283
(जैतपुर)
|
2703004215NRG23310320231103649
|
06/04/2023
|
Khatun
|
2703004215WL042462
|
Khatun
|
00415
|
SBIN0031578
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1435741925
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300421500511100/50396422
(जैतपुर)
|
2703004215NRG23310320231103844
|
06/04/2023
|
Rukesh kanwar
|
2703004215WL042467
|
Rukesh kanwar
|
00415
|
SBIN0031578
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435741988
|
|
MRS RUKESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300421500511100/50396422
(जैतपुर)
|
2703004215NRG23310320231103843
|
06/04/2023
|
Shubhkaran Singh
|
2703004215WL042467
|
Shubhkaran Singh
|
00415
|
SBIN0031578
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435741944
|
|
MR SUBHAKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300421500511100/50396443
(जैतपुर)
|
2703004215NRG23310320231103651
|
06/04/2023
|
Lali Devi
|
2703004215WL042462
|
Lali Devi
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741601
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300421500511100/50396462
(जैतपुर)
|
2703004215NRG23310320231103885
|
06/04/2023
|
Kaima bano
|
2703004215WL042469
|
Kaima bano
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741863
|
|
MS KEMA BANO WO SAHAB DEEN
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300421500511100/50396462
(जैतपुर)
|
2703004215NRG23310320231103884
|
06/04/2023
|
SAHAB DEEN
|
2703004215WL042469
|
SAHAB DEEN
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741982
|
|
MR SAHABDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300421500511100/50396463
(जैतपुर)
|
2703004215NRG23310320231103886
|
06/04/2023
|
Ishpak
|
2703004215WL042469
|
Ishpak
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741599
|
|
MR ESHPAK TELI TELI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421500511100/50396463
(जैतपुर)
|
2703004215NRG23310320231103887
|
06/04/2023
|
JULE KHAN
|
2703004215WL042469
|
JULE KHAN
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741987
|
|
MRS JULE KHAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421500511100/50396482
(जैतपुर)
|
2703004215NRG23310320231103652
|
06/04/2023
|
GEETA DEVI
|
2703004215WL042462
|
GEETA DEVI
|
00415
|
SBIN0031578
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1435741605
|
|
MS GEETA DEVI WO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300421500511100/50396504
(जैतपुर)
|
2703004215NRG23310320231103888
|
06/04/2023
|
GORAJA
|
2703004215WL042469
|
GORAJA
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741650
|
|
MRS GORAJA GORAJA
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300421500511100/50396531
(जैतपुर)
|
2703004215NRG23310320231103889
|
06/04/2023
|
REKHA LAL
|
2703004215WL042469
|
REKHA LAL
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741641
|
|
MRS REKHA DEVI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300421500511100/50396532
(जैतपुर)
|
2703004215NRG23310320231103890
|
06/04/2023
|
GIRDHARI RAM
|
2703004215WL042469
|
GIRDHARI RAM
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741589
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300421500511100/50396532
(जैतपुर)
|
2703004215NRG23310320231103891
|
06/04/2023
|
SEEMA
|
2703004215WL042469
|
SEEMA
|
00415
|
SBIN0031578
|
2004
|
2004
|
Rejected
|
11/05/2023
|
|
1435741653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
LUNKARANSAR
|
RJ-270300421500511100/50396533
(जैतपुर)
|
2703004215NRG23310320231103892
|
06/04/2023
|
SOMA DEVI
|
2703004215WL042469
|
SOMA DEVI
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741635
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421500511100/50396539
(जैतपुर)
|
2703004215NRG23310320231103893
|
06/04/2023
|
RAJ MUNNI
|
2703004215WL042469
|
RAJ MUNNI
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435742181
|
|
MRS RAJMUNI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300421500511100/50396548
(जैतपुर)
|
2703004215NRG23310320231103346
|
06/04/2023
|
RAJENDRA SINGH
|
2703004215WL042445
|
RAJENDRA SINGH
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741711
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300421500511100/50396548
(जैतपुर)
|
2703004215NRG23310320231103347
|
06/04/2023
|
SAROJ KANWAR
|
2703004215WL042445
|
SAROJ KANWAR
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741937
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300421500511100/50405129
(जैतपुर)
|
2703004215NRG23310320231103894
|
06/04/2023
|
MUSTAQ MOHAMMAD
|
2703004215WL042469
|
MUSTAQ MOHAMMAD
|
00415
|
SBIN0031578
|
1837
|
1837
|
Processed
|
11/05/2023
|
|
1435742237
|
|
MR MUSTAQ MOHAMMAD MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300421500511100/50405138
(जैतपुर)
|
2703004215NRG23310320231103653
|
06/04/2023
|
AATMA RAM
|
2703004215WL042462
|
AATMA RAM
|
00415
|
SBIN0031578
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1435741992
|
|
MR AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300421500511100/50405138
(जैतपुर)
|
2703004215NRG23310320231103654
|
06/04/2023
|
SANTOSH
|
2703004215WL042462
|
SANTOSH
|
00415
|
SBIN0031578
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1435741991
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300421500511100/50405147
(जैतपुर)
|
2703004215NRG23310320231103895
|
06/04/2023
|
RESHMA
|
2703004215WL042469
|
RESHMA
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741743
|
|
MS RESHMA WO NOOR MOHD
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300421500511100/50405149
(जैतपुर)
|
2703004215NRG23310320231103348
|
06/04/2023
|
PONAM DEVI
|
2703004215WL042445
|
PONAM DEVI
|
00415
|
SBIN0031578
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435741998
|
|
MS PONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300421500511100/50405153
(जैतपुर)
|
2703004215NRG23310320231103349
|
06/04/2023
|
VINOD KUMAR
|
2703004215WL042445
|
VINOD KUMAR
|
00415
|
SBIN0031578
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435742118
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300421500511100/50405159
(जैतपुर)
|
2703004215NRG23310320231103350
|
06/04/2023
|
RAJU DEVI
|
2703004215WL042445
|
RAJU DEVI
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741930
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300421500511100/50405163
(जैतपुर)
|
2703004215NRG23310320231103850
|
06/04/2023
|
RACHNA
|
2703004215WL042468
|
RACHNA
|
00415
|
SBIN0031578
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435741811
|
|
MS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300421500511100/50405190
(जैतपुर)
|
2703004215NRG23310320231103655
|
06/04/2023
|
GAYATRI DEVI
|
2703004215WL042462
|
GAYATRI DEVI
|
00415
|
SBIN0031578
|
182
|
182
|
Processed
|
11/05/2023
|
|
1435741978
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300421500511100/50405197
(जैतपुर)
|
2703004215NRG23310320231103352
|
06/04/2023
|
Kanta
|
2703004215WL042445
|
Kanta
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741934
|
|
MS KANTA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421500511100/50405197
(जैतपुर)
|
2703004215NRG23310320231103351
|
06/04/2023
|
RAKESH
|
2703004215WL042445
|
RAKESH
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742184
|
|
MR RAKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300421500511100/50405206
(जैतपुर)
|
2703004215NRG23310320231103845
|
06/04/2023
|
BHERA RAM
|
2703004215WL042467
|
BHERA RAM
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435742173
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300421500511100/50405206
(जैतपुर)
|
2703004215NRG23310320231103846
|
06/04/2023
|
KAVITA
|
2703004215WL042467
|
KAVITA
|
00415
|
SBIN0031578
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435741813
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300421500511100/560334290
(जैतपुर)
|
2703004215NRG23310320231103353
|
06/04/2023
|
BIRBAL RAM
|
2703004215WL042445
|
BIRBAL RAM
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742176
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300421500511100/560334314
(जैतपुर)
|
2703004215NRG23310320231103656
|
06/04/2023
|
ROSHANI
|
2703004215WL042462
|
ROSHANI
|
00415
|
SBIN0031578
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
1435741990
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300421500511100/560334377
(जैतपुर)
|
2703004215NRG23310320231103896
|
06/04/2023
|
BHANWARI DEVI
|
2703004215WL042469
|
BHANWARI DEVI
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741757
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300421500511100/560334379
(जैतपुर)
|
2703004215NRG23310320231103658
|
06/04/2023
|
bhanwri
|
2703004215WL042462
|
bhanwri
|
00415
|
SBIN0031578
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741752
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300421500511100/560334382
(जैतपुर)
|
2703004215NRG23310320231103897
|
06/04/2023
|
JUGAL KISHOR
|
2703004215WL042469
|
JUGAL KISHOR
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741923
|
|
MR JUGAL KISHORE SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421500511100/560334383
(जैतपुर)
|
2703004215NRG23310320231103659
|
06/04/2023
|
SUNIL
|
2703004215WL042462
|
SUNIL
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741924
|
|
MR SUNIL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300421500511100/560334392
(जैतपुर)
|
2703004215NRG23310320231103661
|
06/04/2023
|
RAJ DEVI
|
2703004215WL042462
|
RAJ DEVI
|
00415
|
SBIN0031578
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
1435742109
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421500511100/560334457
(जैतपुर)
|
2703004215NRG23310320231103360
|
06/04/2023
|
kishan lal
|
2703004215WL042445
|
kishan lal
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741765
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300421500511100/560334457
(जैतपुर)
|
2703004215NRG23310320231103361
|
06/04/2023
|
saroj
|
2703004215WL042445
|
saroj
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741742
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300421500511100/560334459
(जैतपुर)
|
2703004215NRG23310320231103362
|
06/04/2023
|
MOOLA RAM
|
2703004215WL042445
|
MOOLA RAM
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741714
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300421500511100/560334465
(जैतपुर)
|
2703004215NRG23310320231103663
|
06/04/2023
|
RUHIKHATUN
|
2703004215WL042462
|
RUHIKHATUN
|
00415
|
SBIN0031578
|
1274
|
1274
|
Processed
|
11/05/2023
|
|
1435742115
|
|
MISS RUHIKHATUN RUHIKHATUN
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300421500511100/560334504
(जैतपुर)
|
2703004215NRG23310320231103363
|
06/04/2023
|
Bhagmati
|
2703004215WL042445
|
Bhagmati
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742122
|
|
BHAGMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
542
|
LUNKARANSAR
|
RJ-270300421500511100/701251
(जैतपुर)
|
2703004215NRG23310320231103898
|
06/04/2023
|
Mohandas
|
2703004215WL042469
|
Mohandas
|
00415
|
SBIN0031578
|
1837
|
1837
|
Processed
|
11/05/2023
|
|
1435741597
|
|
MR MOHAN DASS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300421500511100/712519
(जैतपुर)
|
2703004215NRG23310320231103899
|
06/04/2023
|
Gulabdas
|
2703004215WL042469
|
Gulabdas
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435742285
|
|
MR GULABADAS
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421500511100/712537
(जैतपुर)
|
2703004215NRG23310320231103664
|
06/04/2023
|
Parmashwari
|
2703004215WL042462
|
Parmashwari
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435742279
|
|
MRS PREMSHWARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421500511100/712539
(जैतपुर)
|
2703004215NRG23310320231103900
|
06/04/2023
|
Raja Devi
|
2703004215WL042469
|
Raja Devi
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741853
|
|
MRS RAJA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300421500511100/712751
(जैतपुर)
|
2703004215NRG23310320231103901
|
06/04/2023
|
Simla
|
2703004215WL042469
|
Simla
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435742221
|
|
MRS SIMLA DEVI GURDA
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300421500511100/712780
(जैतपुर)
|
2703004215NRG23310320231103366
|
06/04/2023
|
Jagdish parsad
|
2703004215WL042445
|
Jagdish parsad
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742166
|
|
MR JAGDISH PRASAD NAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300421500511100/712785
(जैतपुर)
|
2703004215NRG23310320231103665
|
06/04/2023
|
Mahaveer
|
2703004215WL042462
|
Mahaveer
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435742236
|
|
MR MAHAVEER PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300421500511100/712790
(जैतपुर)
|
2703004215NRG23310320231103367
|
06/04/2023
|
Roshani Devi
|
2703004215WL042445
|
Roshani Devi
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742239
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421500511100/712791
(जैतपुर)
|
2703004215NRG23310320231103368
|
06/04/2023
|
Ashi Devi
|
2703004215WL042445
|
Ashi Devi
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742238
|
|
MRS AASI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300421500511100/718879
(जैतपुर)
|
2703004215NRG23310320231103903
|
06/04/2023
|
Ramsingh
|
2703004215WL042469
|
Ramsingh
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435742167
|
|
MR RAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421500511100/718883
(जैतपुर)
|
2703004215NRG23310320231103848
|
06/04/2023
|
SANJU
|
2703004215WL042467
|
SANJU
|
00415
|
SBIN0031578
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435742182
|
|
MR SANJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300421500511100/718901
(जैतपुर)
|
2703004215NRG23310320231103904
|
06/04/2023
|
Aisa
|
2703004215WL042469
|
Aisa
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741594
|
|
MRS AAISA TAILI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421500511100/718908
(जैतपुर)
|
2703004215NRG23310320231103666
|
06/04/2023
|
Santosh
|
2703004215WL042462
|
Santosh
|
00415
|
SBIN0031578
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742278
|
|
MRS SANTOSH DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300421500511100/718917
(जैतपुर)
|
2703004215NRG23310320231103667
|
06/04/2023
|
Lali
|
2703004215WL042462
|
Lali
|
00415
|
SBIN0031578
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742171
|
|
MRS LALI DEVI MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300421500511100/718922
(जैतपुर)
|
2703004215NRG23310320231103376
|
06/04/2023
|
Parmeswari
|
2703004215WL042445
|
Parmeswari
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742226
|
|
MRS PARMESHWARI DEVI GURDA
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300421500511100/718930
(जैतपुर)
|
2703004215NRG23310320231103668
|
06/04/2023
|
Geeta
|
2703004215WL042462
|
Geeta
|
00415
|
SBIN0031578
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1435741899
|
|
MRS GEETA DEVI MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300421500511100/718944
(जैतपुर)
|
2703004215NRG23310320231103669
|
06/04/2023
|
Dhapi
|
2703004215WL042462
|
Dhapi
|
00415
|
SBIN0031578
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1435742281
|
|
MRS DHAPALI WO JAGDISH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300421500511100/718945
(जैतपुर)
|
2703004215NRG23310320231103670
|
06/04/2023
|
Dhapi
|
2703004215WL042462
|
Dhapi
|
00415
|
SBIN0031578
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741645
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300421500511100/718965
(जैतपुर)
|
2703004215NRG23310320231103379
|
06/04/2023
|
Kishana devi
|
2703004215WL042445
|
Kishana devi
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742270
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300421500511100/718965
(जैतपुर)
|
2703004215NRG23310320231103378
|
06/04/2023
|
Lalchand
|
2703004215WL042445
|
Lalchand
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741736
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300421500511100/719233
(जैतपुर)
|
2703004215NRG23310320231103381
|
06/04/2023
|
Aasidevi
|
2703004215WL042445
|
Aasidevi
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741595
|
|
MRS AASI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300421500511100/719236
(जैतपुर)
|
2703004215NRG23310320231103672
|
06/04/2023
|
Mohanram
|
2703004215WL042462
|
Mohanram
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741800
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300421500511100/719236
(जैतपुर)
|
2703004215NRG23310320231103673
|
06/04/2023
|
Nimadevi
|
2703004215WL042462
|
Nimadevi
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741799
|
|
MRS NEEMA DEVI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300421500511100/726658
(जैतपुर)
|
2703004215NRG23310320231103382
|
06/04/2023
|
Jubeda bano
|
2703004215WL042445
|
Jubeda bano
|
00415
|
SBIN0031578
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435742234
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300421500511100/740048
(जैतपुर)
|
2703004215NRG23310320231103674
|
06/04/2023
|
Chandrakala
|
2703004215WL042462
|
Chandrakala
|
00415
|
SBIN0031578
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
1435741604
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300421500511100/740050
(जैतपुर)
|
2703004215NRG23310320231103905
|
06/04/2023
|
HARIRAM
|
2703004215WL042469
|
HARIRAM
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741975
|
|
MR HARIRAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300421500511100/740072
(जैतपुर)
|
2703004215NRG23310320231103675
|
06/04/2023
|
Lali devi
|
2703004215WL042462
|
Lali devi
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741789
|
|
MRS LALI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300421500511100/740107
(जैतपुर)
|
2703004215NRG23310320231103676
|
06/04/2023
|
Bhanwari
|
2703004215WL042462
|
Bhanwari
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741713
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300421500511100/740132
(जैतपुर)
|
2703004215NRG23310320231103677
|
06/04/2023
|
SANTOSH
|
2703004215WL042462
|
SANTOSH
|
00415
|
SBIN0031578
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
1435741928
|
|
MS SANTOSH WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300421500511100/740144
(जैतपुर)
|
2703004215NRG23310320231103678
|
06/04/2023
|
Pana Devi
|
2703004215WL042462
|
Pana Devi
|
00415
|
SBIN0031578
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742220
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300421500511100/740251
(जैतपुर)
|
2703004215NRG23310320231103679
|
06/04/2023
|
Bhanwari
|
2703004215WL042462
|
Bhanwari
|
00415
|
SBIN0031578
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
1435742284
|
|
MRS BHANWARI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300421500511100/740252
(जैतपुर)
|
2703004215NRG23310320231103680
|
06/04/2023
|
Urmila
|
2703004215WL042462
|
Urmila
|
00415
|
SBIN0031578
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741535
|
|
MR SMT URMILA DEVI WO MUNI RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300421500511100/740253
(जैतपुर)
|
2703004215NRG23310320231103681
|
06/04/2023
|
MUKH RAM
|
2703004215WL042462
|
MUKH RAM
|
00415
|
SBIN0031578
|
1274
|
1274
|
Processed
|
11/05/2023
|
|
1435741602
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300421500511100/740254
(जैतपुर)
|
2703004215NRG23310320231103385
|
06/04/2023
|
Chanduram
|
2703004215WL042445
|
Chanduram
|
00415
|
SBIN0031578
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435741658
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300421500511100/740254
(जैतपुर)
|
2703004215NRG23310320231103386
|
06/04/2023
|
Rukma
|
2703004215WL042445
|
Rukma
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741792
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300421500511100/740255
(जैतपुर)
|
2703004215NRG23310320231103682
|
06/04/2023
|
Shobha
|
2703004215WL042462
|
Shobha
|
00415
|
SBIN0031578
|
1274
|
1274
|
Processed
|
11/05/2023
|
|
1435742223
|
|
MRS SOBHA DEVI TARANG
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300421500511100/740262
(जैतपुर)
|
2703004215NRG23310320231103388
|
06/04/2023
|
Bhanwari
|
2703004215WL042445
|
Bhanwari
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741534
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300421500511100/740262
(जैतपुर)
|
2703004215NRG23310320231103387
|
06/04/2023
|
Jagdish
|
2703004215WL042445
|
Jagdish
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742242
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300421500511100/740268
(जैतपुर)
|
2703004215NRG23310320231103683
|
06/04/2023
|
Bhanwari
|
2703004215WL042462
|
Bhanwari
|
00415
|
SBIN0031578
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741598
|
|
MRS BHANWARI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300421500511100/740273
(जैतपुर)
|
2703004215NRG23310320231103389
|
06/04/2023
|
GOMATI DEVI
|
2703004215WL042445
|
GOMATI DEVI
|
00415
|
SBIN0031578
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435742227
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300421500511100/740282
(जैतपुर)
|
2703004215NRG23310320231103684
|
06/04/2023
|
BISMILA
|
2703004215WL042462
|
BISMILA
|
00415
|
SBIN0031578
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741763
|
|
MRS BISMILLA WO SHARIF ALI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421500511100/740286
(जैतपुर)
|
2703004215NRG23310320231103685
|
06/04/2023
|
Parveen
|
2703004215WL042462
|
Parveen
|
00415
|
SBIN0031578
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
1435742280
|
|
MRS PARBEENA DEVI BISAYATI
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300421500511100/740288
(जैतपुर)
|
2703004215NRG23310320231103686
|
06/04/2023
|
Shanti devi
|
2703004215WL042462
|
Shanti devi
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741690
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300421500511100/740402
(जैतपुर)
|
2703004215NRG23310320231103687
|
06/04/2023
|
Shanti devi
|
2703004215WL042462
|
Shanti devi
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741701
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300421500511100/740416
(जैतपुर)
|
2703004215NRG23310320231103908
|
06/04/2023
|
Chaganlal
|
2703004215WL042469
|
Chaganlal
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741945
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300421500511100/740416
(जैतपुर)
|
2703004215NRG23310320231103909
|
06/04/2023
|
Seeta
|
2703004215WL042469
|
Seeta
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741731
|
|
MRS SITA DEVI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421500511100/740417
(जैतपुर)
|
2703004215NRG23310320231103910
|
06/04/2023
|
Surjaram
|
2703004215WL042469
|
Surjaram
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435742287
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300421500511100/740454
(जैतपुर)
|
2703004215NRG23310320231103688
|
06/04/2023
|
Teeja Devi
|
2703004215WL042462
|
Teeja Devi
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741745
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300421500511100/740467
(जैतपुर)
|
2703004215NRG23310320231103689
|
06/04/2023
|
Pappudevi
|
2703004215WL042462
|
Pappudevi
|
00415
|
SBIN0031578
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741921
|
|
MRS PAPPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300421500511100/740482
(जैतपुर)
|
2703004215NRG23310320231103690
|
06/04/2023
|
Vimla
|
2703004215WL042462
|
Vimla
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741761
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421500511100/740562
(जैतपुर)
|
2703004215NRG23310320231103691
|
06/04/2023
|
Balviro
|
2703004215WL042462
|
Balviro
|
00415
|
SBIN0031578
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
1435742240
|
|
MRS BALVEERO DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421500511100/742554
(जैतपुर)
|
2703004215NRG23310320231103392
|
06/04/2023
|
Kakuram
|
2703004215WL042445
|
Kakuram
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742216
|
|
MR KALU DAS
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300421500511100/743003
(जैतपुर)
|
2703004215NRG23310320231103912
|
06/04/2023
|
Amira
|
2703004215WL042469
|
Amira
|
00415
|
SBIN0031578
|
1169
|
1169
|
Processed
|
11/05/2023
|
|
1435741737
|
|
MRS AMIRA ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300421500511100/743004
(जैतपुर)
|
2703004215NRG23310320231103692
|
06/04/2023
|
Jashvantsingh
|
2703004215WL042462
|
Jashvantsingh
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435742230
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300421500511100/743021
(जैतपुर)
|
2703004215NRG23310320231103693
|
06/04/2023
|
KAN SINGH
|
2703004215WL042462
|
KAN SINGH
|
00415
|
SBIN0031578
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
1435741659
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300421500511100/743042
(जैतपुर)
|
2703004215NRG23310320231103393
|
06/04/2023
|
Savitri
|
2703004215WL042445
|
Savitri
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742286
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300421500511100/743056
(जैतपुर)
|
2703004215NRG23310320231103394
|
06/04/2023
|
Shanti Devi
|
2703004215WL042445
|
Shanti Devi
|
00415
|
SBIN0031578
|
1925
|
1925
|
Rejected
|
11/05/2023
|
|
1435742276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
LUNKARANSAR
|
RJ-270300421500511100/743063
(जैतपुर)
|
2703004215NRG23310320231103395
|
06/04/2023
|
Premi Devi
|
2703004215WL042445
|
Premi Devi
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741864
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300421500511100/743068
(जैतपुर)
|
2703004215NRG23310320231103396
|
06/04/2023
|
Urmila
|
2703004215WL042445
|
Urmila
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742273
|
|
MRS URMILA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300421500511100/743074
(जैतपुर)
|
2703004215NRG23310320231103694
|
06/04/2023
|
Gorishankar
|
2703004215WL042462
|
Gorishankar
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741692
|
|
MR GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300421500511100/743074
(जैतपुर)
|
2703004215NRG23310320231103695
|
06/04/2023
|
Kishna
|
2703004215WL042462
|
Kishna
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741691
|
|
MRS KISHNA DEVI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300421500511100/743089-b
(जैतपुर)
|
2703004215NRG23310320231103397
|
06/04/2023
|
Vimla
|
2703004215WL042445
|
Vimla
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742241
|
|
MRS BIMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300421500511100/743090
(जैतपुर)
|
2703004215NRG23310320231103398
|
06/04/2023
|
Surji
|
2703004215WL042445
|
Surji
|
00415
|
SBIN0031578
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435742277
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300421500511100/743094
(जैतपुर)
|
2703004215NRG23310320231103401
|
06/04/2023
|
Suman
|
2703004215WL042445
|
Suman
|
00415
|
SBIN0031578
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435741606
|
|
MRS SUMAN DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300421500511100/743096
(जैतपुर)
|
2703004215NRG23310320231103402
|
06/04/2023
|
Shilochna
|
2703004215WL042445
|
Shilochna
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742225
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300421500511100/743097
(जैतपुर)
|
2703004215NRG23310320231103403
|
06/04/2023
|
Sardari devi
|
2703004215WL042445
|
Sardari devi
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741537
|
|
MRS SARDARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300421500511100/743103
(जैतपुर)
|
2703004215NRG23310320231103913
|
06/04/2023
|
Sona devi
|
2703004215WL042469
|
Sona devi
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741706
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300421500511100/743105
(जैतपुर)
|
2703004215NRG23310320231103404
|
06/04/2023
|
Janki devi
|
2703004215WL042445
|
Janki devi
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742272
|
|
MRS JANKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300421500511100/743106
(जैतपुर)
|
2703004215NRG23310320231103405
|
06/04/2023
|
GOMATI DEVI
|
2703004215WL042445
|
GOMATI DEVI
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741646
|
|
MS GOMATI DEVI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300421500511100/743107
(जैतपुर)
|
2703004215NRG23310320231103406
|
06/04/2023
|
MUKHRAM
|
2703004215WL042445
|
MUKHRAM
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741744
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300421500511100/743108
(जैतपुर)
|
2703004215NRG23310320231103407
|
06/04/2023
|
Pana devi
|
2703004215WL042445
|
Pana devi
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742224
|
|
MRS PANA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300421500511100/743113
(जैतपुर)
|
2703004215NRG23310320231103408
|
06/04/2023
|
Savitri devi
|
2703004215WL042445
|
Savitri devi
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741705
|
|
MRS SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300421500511100/743115
(जैतपुर)
|
2703004215NRG23310320231103409
|
06/04/2023
|
Lichhma
|
2703004215WL042445
|
Lichhma
|
00415
|
SBIN0031578
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435741536
|
|
MRS LICHHMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300421500511100/743139
(जैतपुर)
|
2703004215NRG23310320231103410
|
06/04/2023
|
Gita
|
2703004215WL042445
|
Gita
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742231
|
|
MR GITA
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300421500511100/743148
(जैतपुर)
|
2703004215NRG23310320231103411
|
06/04/2023
|
Raj kumar
|
2703004215WL042445
|
Raj kumar
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741976
|
|
MR RAJ KUMAR BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300421500511100/743150
(जैतपुर)
|
2703004215NRG23310320231103412
|
06/04/2023
|
Bhanwari devi
|
2703004215WL042445
|
Bhanwari devi
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742222
|
|
MRS BHANWARI DEVI GURDA
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300421500511100/743153
(जैतपुर)
|
2703004215NRG23310320231103413
|
06/04/2023
|
Dindyal
|
2703004215WL042445
|
Dindyal
|
00415
|
SBIN0031578
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1435741777
|
|
MR DEEN DAYAL BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300421500511100/743163
(जैतपुर)
|
2703004215NRG23310320231103696
|
06/04/2023
|
GULAB SINGH
|
2703004215WL042462
|
GULAB SINGH
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741929
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300421500511100/743163
(जैतपुर)
|
2703004215NRG23310320231103697
|
06/04/2023
|
Sushila
|
2703004215WL042462
|
Sushila
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741927
|
|
MS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300421500511100/743164
(जैतपुर)
|
2703004215NRG23310320231103698
|
06/04/2023
|
Somer singh
|
2703004215WL042462
|
Somer singh
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741651
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300421500511100/743164
(जैतपुर)
|
2703004215NRG23310320231103699
|
06/04/2023
|
Vinod kanwar
|
2703004215WL042462
|
Vinod kanwar
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741652
|
|
MS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300421500511100/743193
(जैतपुर)
|
2703004215NRG23310320231103914
|
06/04/2023
|
Taj bano
|
2703004215WL042469
|
Taj bano
|
00415
|
SBIN0031578
|
1837
|
1837
|
Processed
|
11/05/2023
|
|
1435741825
|
|
MRS TAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300421500511100/743195
(जैतपुर)
|
2703004215NRG23310320231103915
|
06/04/2023
|
Ganimat
|
2703004215WL042469
|
Ganimat
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741793
|
|
MRS GANIMAT DEVI DAMMAMI
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300421500511100/743196
(जैतपुर)
|
2703004215NRG23310320231103916
|
06/04/2023
|
Murada
|
2703004215WL042469
|
Murada
|
00415
|
SBIN0031578
|
1503
|
1503
|
Processed
|
11/05/2023
|
|
1435742232
|
|
MRS MURADA MURADA
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300421500511100/743197
(जैतपुर)
|
2703004215NRG23310320231103917
|
06/04/2023
|
NAJUK HUSAIN
|
2703004215WL042469
|
NAJUK HUSAIN
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435742180
|
|
MR NAJUK HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300421500511100/743252
(जैतपुर)
|
2703004215NRG23310320231103414
|
06/04/2023
|
Santosh
|
2703004215WL042445
|
Santosh
|
00415
|
SBIN0031578
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435741787
|
|
MRS SANTOSH DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300421500511100/743253
(जैतपुर)
|
2703004215NRG23310320231103415
|
06/04/2023
|
Urmila
|
2703004215WL042445
|
Urmila
|
00415
|
SBIN0031578
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435741538
|
|
MRS URMILA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300421500511100/743258
(जैतपुर)
|
2703004215NRG23310320231103416
|
06/04/2023
|
Phoola Devi
|
2703004215WL042445
|
Phoola Devi
|
00415
|
SBIN0031578
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435742072
|
|
MRS PHOOLWANTI
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300421500511100/743261
(जैतपुर)
|
2703004215NRG23310320231103700
|
06/04/2023
|
Parwati
|
2703004215WL042462
|
Parwati
|
00415
|
SBIN0031578
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1435741790
|
|
MRS PARWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300421500511100/743262
(जैतपुर)
|
2703004215NRG23310320231103918
|
06/04/2023
|
Kishan singh
|
2703004215WL042469
|
Kishan singh
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741920
|
|
MR KISHAN SINGH BHATI KISHAN SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300421500511100/743279
(जैतपुर)
|
2703004215NRG23310320231103919
|
06/04/2023
|
Savitri Devi
|
2703004215WL042469
|
Savitri Devi
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741861
|
|
MRS SAVITRI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300421500511100/743280
(जैतपुर)
|
2703004215NRG23310320231103920
|
06/04/2023
|
BhanwarLal
|
2703004215WL042469
|
BhanwarLal
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741862
|
|
MR BHANWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300421500511100/743281
(जैतपुर)
|
2703004215NRG23310320231103921
|
06/04/2023
|
Magharam
|
2703004215WL042469
|
Magharam
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741973
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300421500511100/743286
(जैतपुर)
|
2703004215NRG23310320231103701
|
06/04/2023
|
Mohanlal
|
2703004215WL042462
|
Mohanlal
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741922
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300421500511100/743291
(जैतपुर)
|
2703004215NRG23310320231103417
|
06/04/2023
|
Shivlal
|
2703004215WL042445
|
Shivlal
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741540
|
|
MR SHIV LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300421500511100/743294
(जैतपुर)
|
2703004215NRG23310320231103849
|
06/04/2023
|
Santo
|
2703004215WL042467
|
Santo
|
00415
|
SBIN0031578
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1435742275
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300421500511100/743774
(जैतपुर)
|
2703004215NRG23310320231103702
|
06/04/2023
|
TULCHHI DEVI
|
2703004215WL042462
|
TULCHHI DEVI
|
00415
|
SBIN0031578
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435741979
|
|
MRS TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300421500511100/743786
(जैतपुर)
|
2703004215NRG23310320231103922
|
06/04/2023
|
Hanuman parsad
|
2703004215WL042469
|
Hanuman parsad
|
00415
|
SBIN0031578
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435741657
|
|
MR HANUMAN PRASAD BRAHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300421500511100/743788
(जैतपुर)
|
2703004215NRG23310320231103418
|
06/04/2023
|
Lalita
|
2703004215WL042445
|
Lalita
|
00415
|
SBIN0031578
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435741707
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300421500511100/743792
(जैतपुर)
|
2703004215NRG23310320231103419
|
06/04/2023
|
Purna devi
|
2703004215WL042445
|
Purna devi
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742229
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300421500511100/743901
(जैतपुर)
|
2703004215NRG23310320231103420
|
06/04/2023
|
Devilal
|
2703004215WL042445
|
Devilal
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741603
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300421500511100/743903
(जैतपुर)
|
2703004215NRG23310320231103703
|
06/04/2023
|
Emayati
|
2703004215WL042462
|
Emayati
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1435741649
|
|
MRS IMAYATI
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300421500511100/743904
(जैतपुर)
|
2703004215NRG23310320231103421
|
06/04/2023
|
Mamtaj
|
2703004215WL042445
|
Mamtaj
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435742235
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300421500511100/743918
(जैतपुर)
|
2703004215NRG23310320231103422
|
06/04/2023
|
Godawari
|
2703004215WL042445
|
Godawari
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741539
|
|
MRS GODAVARI DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300421500511100/743928
(जैतपुर)
|
2703004215NRG23310320231103423
|
06/04/2023
|
Santosh
|
2703004215WL042445
|
Santosh
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741541
|
|
MRS SANTOSH DEVI GURDA
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300421500511100/743938
(जैतपुर)
|
2703004215NRG23310320231103704
|
06/04/2023
|
Devilal
|
2703004215WL042462
|
Devilal
|
00415
|
SBIN0031578
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742183
|
|
MR DEVI DAS
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300421500511100/743942
(जैतपुर)
|
2703004215NRG23310320231103424
|
06/04/2023
|
CHHAGAN DAS
|
2703004215WL042445
|
CHHAGAN DAS
|
00415
|
SBIN0031578
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435741600
|
|
MR CHHAGAN DAS
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300421500511100/743946
(जैतपुर)
|
2703004215NRG23310320231103425
|
06/04/2023
|
Kishordas
|
2703004215WL042445
|
Kishordas
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1435741795
|
|
MR KISHORE DASS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827839
|
827839
|
|
|
|
|
|
|
|
|
650
|
LUNKARANSAR
|
RJ-270300420300513500/998366618
(भीखनेरा)
|
2703004203NRG23060420231137172
|
06/04/2023
|
BHANWARLAL
|
2703004203WL043627
|
BHANWARLAL
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435741932
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
651
|
LUNKARANSAR
|
RJ-270300419400519302/739182
(कपूरीसर)
|
2703004204NRG23050420231123531
|
06/04/2023
|
PEMA RAM
|
2703004204WL043287
|
PEMA RAM
|
00415
|
SBIN0031614
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435741814
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
652
|
LUNKARANSAR
|
RJ-270300420300513500/725103
(भीखनेरा)
|
2703004203NRG23060420231137163
|
06/04/2023
|
Rajaram
|
2703004203WL043627
|
Rajaram
|
00415
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
11/05/2023
|
|
1435741609
|
|
Mr. RAJA RAM JAT S/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNKARANSAR
|
RJ-270300421800522600/50333387
(गारबदेसर)
|
2703004233NRG23050420231130081
|
06/04/2023
|
kiran
|
2703004233WL043454
|
kiran
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742243
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300421800522600/50333387
(गारबदेसर)
|
2703004233NRG23050420231130082
|
06/04/2023
|
mahavir parshad
|
2703004233WL043454
|
mahavir parshad
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742244
|
|
Mr. MAHAVEER PRASAD SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300421800522600/50333393
(गारबदेसर)
|
2703004233NRG23050420231130084
|
06/04/2023
|
rukama
|
2703004233WL043454
|
rukama
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741513
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300421800522600/50333393
(गारबदेसर)
|
2703004233NRG23050420231130083
|
06/04/2023
|
udaram
|
2703004233WL043454
|
udaram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741512
|
|
Udaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
LUNKARANSAR
|
RJ-270300421800522600/50333396
(गारबदेसर)
|
2703004233NRG23050420231130085
|
06/04/2023
|
rampartap
|
2703004233WL043454
|
rampartap
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742207
|
|
Mr. RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300421800522600/50333402
(गारबदेसर)
|
2703004233NRG23050420231130087
|
06/04/2023
|
birbal ram
|
2703004233WL043454
|
birbal ram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741509
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300421800522600/50333402
(गारबदेसर)
|
2703004233NRG23050420231130088
|
06/04/2023
|
gudee
|
2703004233WL043454
|
gudee
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741510
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300421800522600/50333405
(गारबदेसर)
|
2703004233NRG23050420231130312
|
06/04/2023
|
malaram
|
2703004233WL043461
|
malaram
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741576
|
|
Mr. MALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300421800522600/50333409
(गारबदेसर)
|
2703004233NRG23050420231130090
|
06/04/2023
|
Manful ram
|
2703004233WL043454
|
Manful ram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742159
|
|
Mr. MANFUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300421800522600/50333409
(गारबदेसर)
|
2703004233NRG23050420231130089
|
06/04/2023
|
Manohari
|
2703004233WL043454
|
Manohari
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1435742160
|
|
Mrs. MANOHARI SIHAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300421800522600/50333410
(गारबदेसर)
|
2703004233NRG23050420231130091
|
06/04/2023
|
keshar
|
2703004233WL043454
|
keshar
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742201
|
|
Mrs. KESAR DEVI SIHAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300421800522600/50333412
(गारबदेसर)
|
2703004233NRG23050420231130092
|
06/04/2023
|
ramkori
|
2703004233WL043454
|
ramkori
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742266
|
|
Mrs. RAMKOURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300421800522600/50333414
(गारबदेसर)
|
2703004233NRG23050420231130093
|
06/04/2023
|
SITARAM
|
2703004233WL043454
|
SITARAM
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742248
|
|
SITARAM SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
666
|
LUNKARANSAR
|
RJ-270300421800522600/50333417
(गारबदेसर)
|
2703004233NRG23050420231130096
|
06/04/2023
|
BHANWARI DEVI
|
2703004233WL043454
|
BHANWARI DEVI
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742251
|
|
Mrs. BHANWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300421800522600/50333417
(गारबदेसर)
|
2703004233NRG23050420231130095
|
06/04/2023
|
PHARASARM
|
2703004233WL043454
|
PHARASARM
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742250
|
|
Mr. FARSHA RAM S/O BHAGI RATH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300421800522600/50333419
(गारबदेसर)
|
2703004233NRG23050420231130097
|
06/04/2023
|
RAMPRTAP
|
2703004233WL043454
|
RAMPRTAP
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742257
|
|
Mr. RAMPRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
LUNKARANSAR
|
RJ-270300421800522600/50333424
(गारबदेसर)
|
2703004233NRG23050420231130316
|
06/04/2023
|
bhawarlal
|
2703004233WL043461
|
bhawarlal
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741564
|
|
Mr. BHANWAR LAL SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300421800522600/50333425
(गारबदेसर)
|
2703004233NRG23050420231130317
|
06/04/2023
|
sita ram
|
2703004233WL043461
|
sita ram
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741568
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300421800522600/50333426
(गारबदेसर)
|
2703004233NRG23050420231130319
|
06/04/2023
|
MANJU
|
2703004233WL043461
|
MANJU
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742149
|
|
Mrs. MNAJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300421800522600/50333427
(गारबदेसर)
|
2703004233NRG23050420231130320
|
06/04/2023
|
dayalram
|
2703004233WL043461
|
dayalram
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742152
|
|
DAYA RAM S/O PHUSA RAM
|
BANK OF BARODA(606985)
|
|
673
|
LUNKARANSAR
|
RJ-270300421800522600/50333428
(गारबदेसर)
|
2703004233NRG23050420231130098
|
06/04/2023
|
dharmaram
|
2703004233WL043454
|
dharmaram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742206
|
|
Mr. DHARMA RAM SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300421800522600/50333473
(गारबदेसर)
|
2703004233NRG23050420231130100
|
06/04/2023
|
PATRAM
|
2703004233WL043454
|
PATRAM
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742151
|
|
PATRAM
|
BANK OF BARODA(606985)
|
|
675
|
LUNKARANSAR
|
RJ-270300421800522600/50333502
(गारबदेसर)
|
2703004233NRG23050420231130323
|
06/04/2023
|
CHUTU
|
2703004233WL043461
|
CHUTU
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742210
|
|
MS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300421800522600/50333502
(गारबदेसर)
|
2703004233NRG23050420231130322
|
06/04/2023
|
MALUSHING
|
2703004233WL043461
|
MALUSHING
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742209
|
|
Mr. MALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300421800522600/50333508
(गारबदेसर)
|
2703004233NRG23050420231130103
|
06/04/2023
|
HIRALAL
|
2703004233WL043454
|
HIRALAL
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741504
|
|
Mr. HEERA LAL SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300421800522600/50333508
(गारबदेसर)
|
2703004233NRG23050420231130104
|
06/04/2023
|
sharda
|
2703004233WL043454
|
sharda
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741505
|
|
Mrs. SHARDA W/O HIRA LAL SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300421800522600/50333511
(गारबदेसर)
|
2703004233NRG23050420231130105
|
06/04/2023
|
gaytri
|
2703004233WL043454
|
gaytri
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742253
|
|
Mrs. GAYTRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300421800522600/50333514
(गारबदेसर)
|
2703004233NRG23050420231130106
|
06/04/2023
|
Guddi
|
2703004233WL043454
|
Guddi
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742154
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300421800522600/50333515
(गारबदेसर)
|
2703004233NRG23050420231130327
|
06/04/2023
|
MADANLAL
|
2703004233WL043461
|
MADANLAL
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742269
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300421800522600/50333516
(गारबदेसर)
|
2703004233NRG23050420231130328
|
06/04/2023
|
bhagwanaram
|
2703004233WL043461
|
bhagwanaram
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742245
|
|
BHAGWANA RAM SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
LUNKARANSAR
|
RJ-270300421800522600/50333540
(गारबदेसर)
|
2703004233NRG23050420231130332
|
06/04/2023
|
rampartp
|
2703004233WL043461
|
rampartp
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742155
|
|
Mr. RAM PRATAP SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300421800522600/50333540
(गारबदेसर)
|
2703004233NRG23050420231130333
|
06/04/2023
|
shoypatram
|
2703004233WL043461
|
shoypatram
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742156
|
|
MR SHYOPAT RAM RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300421800522600/50333543
(गारबदेसर)
|
2703004233NRG23050420231130111
|
06/04/2023
|
RAKESH
|
2703004233WL043454
|
RAKESH
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742157
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300421800522600/50333546
(गारबदेसर)
|
2703004233NRG23050420231130113
|
06/04/2023
|
kaluram
|
2703004233WL043454
|
kaluram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742255
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300421800522600/50333656
(गारबदेसर)
|
2703004233NRG23050420231130115
|
06/04/2023
|
ramesh chandra
|
2703004233WL043454
|
ramesh chandra
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742158
|
|
Mr. RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300421800522600/705501
(गारबदेसर)
|
2703004233NRG23050420231130358
|
06/04/2023
|
nathuram
|
2703004233WL043461
|
nathuram
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741608
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300421800522600/705504
(गारबदेसर)
|
2703004233NRG23050420231130136
|
06/04/2023
|
MANGALARAM
|
2703004233WL043454
|
MANGALARAM
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741517
|
|
SHRI MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300421800522600/705504
(गारबदेसर)
|
2703004233NRG23050420231130137
|
06/04/2023
|
Rukma
|
2703004233WL043454
|
Rukma
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741518
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300421800522600/705509
(गारबदेसर)
|
2703004233NRG23050420231130363
|
06/04/2023
|
maghi
|
2703004233WL043461
|
maghi
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435741557
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300421800522600/705509
(गारबदेसर)
|
2703004233NRG23050420231130362
|
06/04/2023
|
rewatram
|
2703004233WL043461
|
rewatram
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435741558
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300421800522600/705511
(गारबदेसर)
|
2703004233NRG23050420231130139
|
06/04/2023
|
meena
|
2703004233WL043454
|
meena
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742247
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300421800522600/705511
(गारबदेसर)
|
2703004233NRG23050420231130138
|
06/04/2023
|
ramlal
|
2703004233WL043454
|
ramlal
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742246
|
|
Mr. RAM LAL SIHAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300421800522600/705512
(गारबदेसर)
|
2703004233NRG23050420231130141
|
06/04/2023
|
kamla
|
2703004233WL043454
|
kamla
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742261
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300421800522600/705512
(गारबदेसर)
|
2703004233NRG23050420231130140
|
06/04/2023
|
shukharam
|
2703004233WL043454
|
shukharam
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742260
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300421800522600/705513
(गारबदेसर)
|
2703004233NRG23050420231130142
|
06/04/2023
|
BHANWARLAL
|
2703004233WL043454
|
BHANWARLAL
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741559
|
|
BHANWARLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
698
|
LUNKARANSAR
|
RJ-270300421800522600/705519
(गारबदेसर)
|
2703004233NRG23050420231130143
|
06/04/2023
|
bhera ram
|
2703004233WL043454
|
bhera ram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742264
|
|
Mr. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300421800522600/705519
(गारबदेसर)
|
2703004233NRG23050420231130144
|
06/04/2023
|
nathi
|
2703004233WL043454
|
nathi
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742265
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300421800522600/705521
(गारबदेसर)
|
2703004233NRG23050420231130364
|
06/04/2023
|
KALURAM
|
2703004233WL043461
|
KALURAM
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742208
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300421800522600/705526
(गारबदेसर)
|
2703004233NRG23050420231130145
|
06/04/2023
|
SHANKARLAL
|
2703004233WL043454
|
SHANKARLAL
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742146
|
|
Mr. SANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300421800522600/705529
(गारबदेसर)
|
2703004233NRG23050420231130367
|
06/04/2023
|
gangaram
|
2703004233WL043461
|
gangaram
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742197
|
|
Mr. GANGA RAM CHOUDHARY SO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300421800522600/705531
(गारबदेसर)
|
2703004233NRG23050420231130369
|
06/04/2023
|
bhawarlal
|
2703004233WL043461
|
bhawarlal
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435742267
|
|
Mr. BHANWAR LAL SARAN S/O PEMA RAM SARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300421800522600/705542
(गारबदेसर)
|
2703004233NRG23050420231130147
|
06/04/2023
|
harman ram
|
2703004233WL043454
|
harman ram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742148
|
|
MR HADMANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300421800522600/705543
(गारबदेसर)
|
2703004233NRG23050420231130148
|
06/04/2023
|
RATIRAM
|
2703004233WL043454
|
RATIRAM
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741521
|
|
Mr. RATI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300421800522600/705544
(गारबदेसर)
|
2703004233NRG23050420231130371
|
06/04/2023
|
surjaram
|
2703004233WL043461
|
surjaram
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435741566
|
|
SHRI SURJARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300421800522600/705546
(गारबदेसर)
|
2703004233NRG23050420231130374
|
06/04/2023
|
Dhanaram
|
2703004233WL043461
|
Dhanaram
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742150
|
|
Mr. DHANA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300421800522600/705547
(गारबदेसर)
|
2703004233NRG23050420231130375
|
06/04/2023
|
Gaytri
|
2703004233WL043461
|
Gaytri
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741555
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300421800522600/705548
(गारबदेसर)
|
2703004233NRG23050420231130149
|
06/04/2023
|
BHANWARLAL
|
2703004233WL043454
|
BHANWARLAL
|
00415
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
11/05/2023
|
|
1435741560
|
|
BHANWARLAL S/O PREMARAM
|
BANK OF INDIA(508505)
|
|
710
|
LUNKARANSAR
|
RJ-270300421800522600/705548
(गारबदेसर)
|
2703004233NRG23050420231130150
|
06/04/2023
|
GUDDI DEVI
|
2703004233WL043454
|
GUDDI DEVI
|
00415
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
11/05/2023
|
|
1435742198
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300421800522600/705549
(गारबदेसर)
|
2703004233NRG23050420231130151
|
06/04/2023
|
Noparam
|
2703004233WL043454
|
Noparam
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742211
|
|
MR NOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300421800522600/705552
(गारबदेसर)
|
2703004233NRG23050420231130152
|
06/04/2023
|
mukharam
|
2703004233WL043454
|
mukharam
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741577
|
|
Mr. MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300421800522600/705552
(गारबदेसर)
|
2703004233NRG23050420231130153
|
06/04/2023
|
muni
|
2703004233WL043454
|
muni
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741578
|
|
Mrs. MULI DEVI W/O MUKHRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300421800522600/705553
(गारबदेसर)
|
2703004233NRG23050420231130376
|
06/04/2023
|
SHRVANRAM JAAT
|
2703004233WL043461
|
SHRVANRAM JAAT
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742268
|
|
Mr. SHARWAN RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300421800522600/705556
(गारबदेसर)
|
2703004233NRG23050420231130154
|
06/04/2023
|
Kesardevi
|
2703004233WL043454
|
Kesardevi
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742249
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300421800522600/705559
(गारबदेसर)
|
2703004233NRG23050420231130155
|
06/04/2023
|
SUKHARAM JAAT
|
2703004233WL043454
|
SUKHARAM JAAT
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742256
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300421800522600/705560
(गारबदेसर)
|
2703004233NRG23050420231130158
|
06/04/2023
|
Bhadu devi
|
2703004233WL043454
|
Bhadu devi
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741507
|
|
Mrs. BADU DEVI W/O JORARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300421800522600/705560
(गारबदेसर)
|
2703004233NRG23050420231130157
|
06/04/2023
|
Jora ram
|
2703004233WL043454
|
Jora ram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741506
|
|
Mr. JORA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300421800522600/705561
(गारबदेसर)
|
2703004233NRG23050420231130160
|
06/04/2023
|
chawli
|
2703004233WL043454
|
chawli
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741503
|
|
Mrs. CHAVLI DEVI W/O NANURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300421800522600/705563
(गारबदेसर)
|
2703004233NRG23050420231130163
|
06/04/2023
|
Dhannaram
|
2703004233WL043454
|
Dhannaram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742252
|
|
MR DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNKARANSAR
|
RJ-270300421800522600/705570
(गारबदेसर)
|
2703004233NRG23050420231130379
|
06/04/2023
|
bhagirat
|
2703004233WL043461
|
bhagirat
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742258
|
|
Mr. BHAGIRATH SO PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300421800522600/705570
(गारबदेसर)
|
2703004233NRG23050420231130380
|
06/04/2023
|
sona
|
2703004233WL043461
|
sona
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742259
|
|
MS SONA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNKARANSAR
|
RJ-270300421800522600/705576
(गारबदेसर)
|
2703004233NRG23050420231130382
|
06/04/2023
|
durga
|
2703004233WL043461
|
durga
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741572
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300421800522600/705576
(गारबदेसर)
|
2703004233NRG23050420231130381
|
06/04/2023
|
shahi ram
|
2703004233WL043461
|
shahi ram
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741571
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300421800522600/705577
(गारबदेसर)
|
2703004233NRG23050420231130383
|
06/04/2023
|
ghewar chand
|
2703004233WL043461
|
ghewar chand
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741570
|
|
GHEVER CHAND SO SAHI RAM
|
BANK OF BARODA(606985)
|
|
726
|
LUNKARANSAR
|
RJ-270300421800522600/705577
(गारबदेसर)
|
2703004233NRG23050420231130384
|
06/04/2023
|
kalawati
|
2703004233WL043461
|
kalawati
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741569
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300421800522600/705581
(गारबदेसर)
|
2703004233NRG23050420231130164
|
06/04/2023
|
mana ram
|
2703004233WL043454
|
mana ram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741567
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300421800522600/705582
(गारबदेसर)
|
2703004233NRG23050420231130165
|
06/04/2023
|
meena
|
2703004233WL043454
|
meena
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Rejected
|
11/05/2023
|
|
1435741565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
729
|
LUNKARANSAR
|
RJ-270300421800522600/705583
(गारबदेसर)
|
2703004233NRG23050420231130385
|
06/04/2023
|
parma ram
|
2703004233WL043461
|
parma ram
|
00415
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1435741561
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300421800522600/705583
(गारबदेसर)
|
2703004233NRG23050420231130386
|
06/04/2023
|
vimla
|
2703004233WL043461
|
vimla
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741562
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300421800522600/705592
(गारबदेसर)
|
2703004233NRG23050420231130390
|
06/04/2023
|
birbalram
|
2703004233WL043461
|
birbalram
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742205
|
|
MRS BEERBAL RAMAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
LUNKARANSAR
|
RJ-270300421800522600/705599
(गारबदेसर)
|
2703004233NRG23050420231130166
|
06/04/2023
|
purkaram
|
2703004233WL043454
|
purkaram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741514
|
|
Mr. PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300421800522600/705607
(गारबदेसर)
|
2703004233NRG23050420231130395
|
06/04/2023
|
jayana
|
2703004233WL043461
|
jayana
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741524
|
|
MRS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUNKARANSAR
|
RJ-270300421800522600/705607
(गारबदेसर)
|
2703004233NRG23050420231130394
|
06/04/2023
|
panaram
|
2703004233WL043461
|
panaram
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741523
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300421800522600/705623
(गारबदेसर)
|
2703004233NRG23050420231130169
|
06/04/2023
|
parmeshwri
|
2703004233WL043454
|
parmeshwri
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741520
|
|
MS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300421800522600/705623
(गारबदेसर)
|
2703004233NRG23050420231130168
|
06/04/2023
|
rugha ram
|
2703004233WL043454
|
rugha ram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741519
|
|
Mr. ROOGHARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300421800522600/705624
(गारबदेसर)
|
2703004233NRG23050420231130396
|
06/04/2023
|
kishan lal
|
2703004233WL043461
|
kishan lal
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741525
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300421800522600/705624
(गारबदेसर)
|
2703004233NRG23050420231130397
|
06/04/2023
|
lichama
|
2703004233WL043461
|
lichama
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741553
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
LUNKARANSAR
|
RJ-270300421800522600/705639
(गारबदेसर)
|
2703004233NRG23050420231130170
|
06/04/2023
|
dhaneshing
|
2703004233WL043454
|
dhaneshing
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742262
|
|
Mr. DHANNE SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300421800522600/705639
(गारबदेसर)
|
2703004233NRG23050420231130171
|
06/04/2023
|
papu kawar
|
2703004233WL043454
|
papu kawar
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742263
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300421800522600/705761
(गारबदेसर)
|
2703004233NRG23050420231130398
|
06/04/2023
|
RAMLAL JAT
|
2703004233WL043461
|
RAMLAL JAT
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742212
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
LUNKARANSAR
|
RJ-270300421800522600/705767
(गारबदेसर)
|
2703004233NRG23050420231130172
|
06/04/2023
|
CHAVALI
|
2703004233WL043454
|
CHAVALI
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741511
|
|
MS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300421800522600/705772
(गारबदेसर)
|
2703004233NRG23050420231130174
|
06/04/2023
|
BHanvri devi
|
2703004233WL043454
|
BHanvri devi
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741607
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
LUNKARANSAR
|
RJ-270300421800522600/705772
(गारबदेसर)
|
2703004233NRG23050420231130173
|
06/04/2023
|
Nanuram
|
2703004233WL043454
|
Nanuram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741579
|
|
Mr. NANU RAM SIHAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300421800522600/705777
(गारबदेसर)
|
2703004233NRG23050420231130175
|
06/04/2023
|
harman ram
|
2703004233WL043454
|
harman ram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741499
|
|
MR HADMANARAM
|
STATE BANK OF INDIA(508548)
|
|
746
|
LUNKARANSAR
|
RJ-270300421800522600/705777
(गारबदेसर)
|
2703004233NRG23050420231130176
|
06/04/2023
|
meena
|
2703004233WL043454
|
meena
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741500
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
LUNKARANSAR
|
RJ-270300421800522600/705779
(गारबदेसर)
|
2703004233NRG23050420231130177
|
06/04/2023
|
ramu ram
|
2703004233WL043454
|
ramu ram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741508
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
748
|
LUNKARANSAR
|
RJ-270300421800522600/705782
(गारबदेसर)
|
2703004233NRG23050420231130179
|
06/04/2023
|
bhagirat
|
2703004233WL043454
|
bhagirat
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741501
|
|
Mr. BHAGIRATH RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300421800522600/705782
(गारबदेसर)
|
2703004233NRG23050420231130180
|
06/04/2023
|
sharda
|
2703004233WL043454
|
sharda
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741502
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
LUNKARANSAR
|
RJ-270300421800522600/705788
(गारबदेसर)
|
2703004233NRG23050420231130181
|
06/04/2023
|
PRBHURAM
|
2703004233WL043454
|
PRBHURAM
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741563
|
|
Mr. PARBHU RAM SIHAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300421800522600/705789
(गारबदेसर)
|
2703004233NRG23050420231130402
|
06/04/2023
|
JAYANA
|
2703004233WL043461
|
JAYANA
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741575
|
|
MRS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
LUNKARANSAR
|
RJ-270300421800522600/705790
(गारबदेसर)
|
2703004233NRG23050420231130183
|
06/04/2023
|
HARJIRAM
|
2703004233WL043454
|
HARJIRAM
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742202
|
|
MR HARJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
753
|
LUNKARANSAR
|
RJ-270300421800522600/705790
(गारबदेसर)
|
2703004233NRG23050420231130184
|
06/04/2023
|
KALAWATI
|
2703004233WL043454
|
KALAWATI
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742203
|
|
MS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
754
|
LUNKARANSAR
|
RJ-270300421800522600/705798
(गारबदेसर)
|
2703004233NRG23050420231130187
|
06/04/2023
|
Ramuram
|
2703004233WL043454
|
Ramuram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741556
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300421800522600/705805
(गारबदेसर)
|
2703004233NRG23050420231130403
|
06/04/2023
|
GORKHARAM
|
2703004233WL043461
|
GORKHARAM
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742199
|
|
Mr. GORKHA RAM MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300421800522600/705806
(गारबदेसर)
|
2703004233NRG23050420231130405
|
06/04/2023
|
chetan ram
|
2703004233WL043461
|
chetan ram
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742213
|
|
Mr. CHETAN RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300421800522600/705807
(गारबदेसर)
|
2703004233NRG23050420231130406
|
06/04/2023
|
jhima
|
2703004233WL043461
|
jhima
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742214
|
|
MRS JHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
758
|
LUNKARANSAR
|
RJ-270300421800522600/705813
(गारबदेसर)
|
2703004233NRG23050420231130412
|
06/04/2023
|
ramkumar
|
2703004233WL043461
|
ramkumar
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742215
|
|
Mr. RAM KUMAR GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300421800522600/705814
(गारबदेसर)
|
2703004233NRG23050420231130414
|
06/04/2023
|
chawli
|
2703004233WL043461
|
chawli
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741574
|
|
MRS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
LUNKARANSAR
|
RJ-270300421800522600/705814
(गारबदेसर)
|
2703004233NRG23050420231130413
|
06/04/2023
|
parema ram
|
2703004233WL043461
|
parema ram
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435741573
|
|
Mr. PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300421800522600/705816
(गारबदेसर)
|
2703004233NRG23050420231130189
|
06/04/2023
|
Bhagavanaram
|
2703004233WL043454
|
Bhagavanaram
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741554
|
|
Mr. BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300421800522600/705830
(गारबदेसर)
|
2703004233NRG23050420231130421
|
06/04/2023
|
MAINA KANWAR
|
2703004233WL043461
|
MAINA KANWAR
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742153
|
|
MS MAINA KANWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227534
|
227534
|
|
|
|
|
|
|
|
|
763
|
LUNKARANSAR
|
RJ-270300421500511100/560334449
(जैतपुर)
|
2703004215NRG23310320231103847
|
06/04/2023
|
YASEEN KHAN
|
2703004215WL042467
|
YASEEN KHAN
|
00468
|
UBIN0914096
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435741614
|
|
YASEEN KHAN SO HAKAM ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
764
|
LUNKARANSAR
|
RJ-270300421800522600/50333411
(गारबदेसर)
|
2703004233NRG23050420231130313
|
06/04/2023
|
sugnaram
|
2703004233WL043461
|
sugnaram
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742147
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
765
|
LUNKARANSAR
|
RJ-270300419700517700/736075
(कुजटी)
|
2703004197NRG23050420231125944
|
06/04/2023
|
Sita
|
2703004197WL043349
|
Sita
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742144
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
LUNKARANSAR
|
RJ-270300420600510700/6104741274
(रामबाग)
|
2703004227NRG23310320231103096
|
06/04/2023
|
Shankar Das
|
2703004227WL042435
|
Shankar Das
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435742143
|
|
SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LUNKARANSAR
|
RJ-270300421500511100/50334345
(जैतपुर)
|
2703004215NRG23310320231103877
|
06/04/2023
|
SOHAN DAS
|
2703004215WL042469
|
SOHAN DAS
|
00691
|
IPOS0000001
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435742145
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
768
|
LUNKARANSAR
|
RJ-270300420300513500/725090
(भीखनेरा)
|
2703004203NRG23060420231137158
|
06/04/2023
|
Fusi
|
2703004203WL043627
|
Fusi
|
00698
|
RMGB0000189
|
2424
|
2424
|
Processed
|
11/05/2023
|
|
1435742102
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300420300513500/725213
(भीखनेरा)
|
2703004203NRG23060420231137167
|
06/04/2023
|
Kisturi
|
2703004203WL043627
|
Kisturi
|
00698
|
RMGB0000189
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435742161
|
|
Mrs. KISTURI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300420300513500/725229
(भीखनेरा)
|
2703004203NRG23060420231137170
|
06/04/2023
|
PANNA DEVI
|
2703004203WL043627
|
PANNA DEVI
|
00698
|
RMGB0000189
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435742101
|
|
PANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
|
771
|
LUNKARANSAR
|
RJ-270300421800522600/208
(गारबदेसर)
|
2703004233NRG23050420231130310
|
06/04/2023
|
Pemaram
|
2703004233WL043461
|
Pemaram
|
00698
|
RMGB0000190
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435741522
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300421800522600/50333660
(गारबदेसर)
|
2703004233NRG23050420231130334
|
06/04/2023
|
GANGAJALRAM
|
2703004233WL043461
|
GANGAJALRAM
|
00698
|
RMGB0000190
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742094
|
|
Mr. GANGAJAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300421800522600/50404580
(गारबदेसर)
|
2703004233NRG23050420231130335
|
06/04/2023
|
BAJARANGLAL
|
2703004233WL043461
|
BAJARANGLAL
|
00698
|
RMGB0000190
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742136
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300421800522600/50404580
(गारबदेसर)
|
2703004233NRG23050420231130336
|
06/04/2023
|
SHARDA
|
2703004233WL043461
|
SHARDA
|
00698
|
RMGB0000190
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742135
|
|
Mrs. SHARDA W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300421800522600/50404581
(गारबदेसर)
|
2703004233NRG23050420231130337
|
06/04/2023
|
KANHAYALAL
|
2703004233WL043461
|
KANHAYALAL
|
00698
|
RMGB0000190
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742107
|
|
Mr. KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300421800522600/50404629
(गारबदेसर)
|
2703004233NRG23050420231130339
|
06/04/2023
|
LALCHAND
|
2703004233WL043461
|
LALCHAND
|
00698
|
RMGB0000190
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742140
|
|
Mr. LALCHAND SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300421800522600/50404641
(गारबदेसर)
|
2703004233NRG23050420231130120
|
06/04/2023
|
manju devi
|
2703004233WL043454
|
manju devi
|
00698
|
RMGB0000190
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742104
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300421800522600/50404641
(गारबदेसर)
|
2703004233NRG23050420231130119
|
06/04/2023
|
SAHI RAM
|
2703004233WL043454
|
SAHI RAM
|
00698
|
RMGB0000190
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742137
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300421800522600/50404658
(गारबदेसर)
|
2703004233NRG23050420231130123
|
06/04/2023
|
Vimla
|
2703004233WL043454
|
Vimla
|
00698
|
RMGB0000190
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435741516
|
|
VIMALA WO BHADAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
LUNKARANSAR
|
RJ-270300421800522600/5503335162
(गारबदेसर)
|
2703004233NRG23050420231130126
|
06/04/2023
|
RADHE SYAM
|
2703004233WL043454
|
RADHE SYAM
|
00698
|
RMGB0000190
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742139
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
LUNKARANSAR
|
RJ-270300421800522600/5503335163
(गारबदेसर)
|
2703004233NRG23050420231130127
|
06/04/2023
|
Omprakash
|
2703004233WL043454
|
Omprakash
|
00698
|
RMGB0000190
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1435742138
|
|
Mr. OMPRAKASH SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300421800522600/5503335171
(गारबदेसर)
|
2703004233NRG23050420231130348
|
06/04/2023
|
HEMA RAM
|
2703004233WL043461
|
HEMA RAM
|
00698
|
RMGB0000190
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742254
|
|
HEMARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
LUNKARANSAR
|
RJ-270300421800522600/550335203
(गारबदेसर)
|
2703004233NRG23050420231130356
|
06/04/2023
|
Ashtami Kumari
|
2703004233WL043461
|
Ashtami Kumari
|
00698
|
RMGB0000190
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742141
|
|
MRS ASHTAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
784
|
LUNKARANSAR
|
RJ-270300421800522600/550335204
(गारबदेसर)
|
2703004233NRG23050420231130357
|
06/04/2023
|
Dhapa Chahar
|
2703004233WL043461
|
Dhapa Chahar
|
00698
|
RMGB0000190
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742142
|
|
Mrs. DHAPA CHAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300421800522600/705501
(गारबदेसर)
|
2703004233NRG23050420231130359
|
06/04/2023
|
SAVITRI
|
2703004233WL043461
|
SAVITRI
|
00698
|
RMGB0000190
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742100
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300421800522600/705522
(गारबदेसर)
|
2703004233NRG23050420231130366
|
06/04/2023
|
PRMESHWARI
|
2703004233WL043461
|
PRMESHWARI
|
00698
|
RMGB0000190
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435742106
|
|
Mrs. PRAMESHWARI DEVI W/O FUSA RAM SARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300421800522600/705541
(गारबदेसर)
|
2703004233NRG23050420231130370
|
06/04/2023
|
PRBHURAM
|
2703004233WL043461
|
PRBHURAM
|
00698
|
RMGB0000190
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742099
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300421800522600/705594
(गारबदेसर)
|
2703004233NRG23050420231130392
|
06/04/2023
|
jhabar ram
|
2703004233WL043461
|
jhabar ram
|
00698
|
RMGB0000190
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742200
|
|
MR JHAWARRAM SUNDA
|
STATE BANK OF INDIA(508548)
|
|
789
|
LUNKARANSAR
|
RJ-270300421800522600/705809
(गारबदेसर)
|
2703004233NRG23050420231130409
|
06/04/2023
|
shukh ram
|
2703004233WL043461
|
shukh ram
|
00698
|
RMGB0000190
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435741515
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300421800522600/705824
(गारबदेसर)
|
2703004233NRG23050420231130417
|
06/04/2023
|
DHUDA RAM BRAHMAN
|
2703004233WL043461
|
DHUDA RAM BRAHMAN
|
00698
|
RMGB0000190
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1435742204
|
|
Mr. DHUDA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40965
|
40965
|
|
|
|
|
|
|
|
|
791
|
LUNKARANSAR
|
RJ-270300419700517700/50393111
(कुजटी)
|
2703004197NRG23050420231125899
|
06/04/2023
|
Sumitara
|
2703004197WL043349
|
Sumitara
|
00698
|
RMGB0000198
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742103
|
|
Mrs. SUMITRA DEVI W/O SATYA NARAYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300419700517700/50394821
(कुजटी)
|
2703004197NRG23050420231125912
|
06/04/2023
|
Dhapu Devi
|
2703004197WL043349
|
Dhapu Devi
|
00698
|
RMGB0000198
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742097
|
|
Mrs. DHAPU W/O RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300419700517700/50394823
(कुजटी)
|
2703004197NRG23050420231125914
|
06/04/2023
|
Sima
|
2703004197WL043349
|
Sima
|
00698
|
RMGB0000198
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742098
|
|
Mrs. SEEMA W/O BHAGU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300419700517700/50398550
(कुजटी)
|
2703004197NRG23050420231125932
|
06/04/2023
|
Kanta
|
2703004197WL043349
|
Kanta
|
00698
|
RMGB0000198
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742105
|
|
Mrs. KANTA DEVI W/O SITA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300419700517700/736092
(कुजटी)
|
2703004197NRG23050420231125957
|
06/04/2023
|
Hukmaram
|
2703004197WL043349
|
Hukmaram
|
00698
|
RMGB0000198
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742096
|
|
Mr. HUKMA RAM S/O LUNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
LUNKARANSAR
|
RJ-270300419700517700/736094
(कुजटी)
|
2703004197NRG23050420231125959
|
06/04/2023
|
Shankarlal
|
2703004197WL043349
|
Shankarlal
|
00698
|
RMGB0000198
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742093
|
|
Mr. SHANKAR RAM MEGHWAL S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
LUNKARANSAR
|
RJ-270300419700517700/736105
(कुजटी)
|
2703004197NRG23050420231125963
|
06/04/2023
|
Chanduram
|
2703004197WL043349
|
Chanduram
|
00698
|
RMGB0000198
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1435742095
|
|
Mr. CHANDU RAM S/O GANESHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
LUNKARANSAR
|
RJ-270300420300513500/725089
(भीखनेरा)
|
2703004203NRG23060420231137157
|
06/04/2023
|
RAJURAM
|
2703004203WL043627
|
RAJURAM
|
00698
|
RMGB0000198
|
2222
|
2222
|
Processed
|
11/05/2023
|
|
1435741683
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14962
|
14962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1558970
|
1558970
|
|
|
|
|
|
|
|