|
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-270300421100516300/50390336
(सोढवाली)
|
2703004211NRG24210720230361480
|
24/07/2023
|
DHANESH KUMAR
|
2703004211WL009615
|
DHANESH KUMAR
|
00114
|
RSCB0017001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801966189
|
|
DHANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516300/735013
(सोढवाली)
|
2703004211NRG24210720230361481
|
24/07/2023
|
PUNAMRAM
|
2703004211WL009616
|
PUNAMRAM
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801966190
|
|
MR PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421300510000/50404636
(चक जोहड)
|
2703004213NRG24230720230381825
|
24/07/2023
|
Bheraram
|
2703004213WL010063
|
Bheraram
|
00354
|
PUNB0050710
|
1950
|
1950
|
Rejected
|
25/08/2023
|
|
4801966023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300421300510000/708816
(चक जोहड)
|
2703004213NRG24230720230381842
|
24/07/2023
|
Virama devi
|
2703004213WL010063
|
Virama devi
|
00415
|
SBI00010170
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966181
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300421300510000/708902
(चक जोहड)
|
2703004213NRG24230720230381809
|
24/07/2023
|
Mahende
|
2703004213WL010062
|
Mahende
|
00415
|
SBI00010170
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966044
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4823
|
4823
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300421300510000/50332401
(चक जोहड)
|
2703004213NRG24230720230381810
|
24/07/2023
|
Lelavati
|
2703004213WL010063
|
Lelavati
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966042
|
|
MRS LILA WATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421300510000/50332404
(चक जोहड)
|
2703004213NRG24230720230381811
|
24/07/2023
|
khumbharam
|
2703004213WL010063
|
khumbharam
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966052
|
|
MR KUMBHARAM KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300421300510000/50332407
(चक जोहड)
|
2703004213NRG24230720230381812
|
24/07/2023
|
Rameswari
|
2703004213WL010063
|
Rameswari
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966178
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300421300510000/50332410
(चक जोहड)
|
2703004213NRG24230720230381803
|
24/07/2023
|
kuldeep
|
2703004213WL010061
|
kuldeep
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966033
|
|
MR KUDEEP
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300421300510000/50332410
(चक जोहड)
|
2703004213NRG24230720230381813
|
24/07/2023
|
Santosh
|
2703004213WL010063
|
Santosh
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966032
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300421300510000/50332443
(चक जोहड)
|
2703004213NRG24230720230381814
|
24/07/2023
|
Jaykori
|
2703004213WL010063
|
Jaykori
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966059
|
|
MRS JAYKORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300421300510000/50332467
(चक जोहड)
|
2703004213NRG24230720230381815
|
24/07/2023
|
Sharda
|
2703004213WL010063
|
Sharda
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801966187
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300421300510000/50332493
(चक जोहड)
|
2703004213NRG24230720230381816
|
24/07/2023
|
RUPA DEVI
|
2703004213WL010063
|
RUPA DEVI
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801966056
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300421300510000/50332496
(चक जोहड)
|
2703004213NRG24230720230381817
|
24/07/2023
|
SHARDA DEVI
|
2703004213WL010063
|
SHARDA DEVI
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966048
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300421300510000/50332513
(चक जोहड)
|
2703004213NRG24230720230381818
|
24/07/2023
|
dholi
|
2703004213WL010063
|
dholi
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966061
|
|
MRS GHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300421300510000/50332570
(चक जोहड)
|
2703004213NRG24230720230381819
|
24/07/2023
|
Hansraj
|
2703004213WL010063
|
Hansraj
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966024
|
|
HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300421300510000/50396663
(चक जोहड)
|
2703004213NRG24230720230381821
|
24/07/2023
|
Kisanlal
|
2703004213WL010063
|
Kisanlal
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966174
|
|
MR KISHAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300421300510000/50396663
(चक जोहड)
|
2703004213NRG24230720230381822
|
24/07/2023
|
Tulshi devi
|
2703004213WL010063
|
Tulshi devi
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966060
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300421300510000/50396669
(चक जोहड)
|
2703004213NRG24230720230381798
|
24/07/2023
|
devilal
|
2703004213WL010060
|
devilal
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966037
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300421300510000/50396688
(चक जोहड)
|
2703004213NRG24230720230381824
|
24/07/2023
|
VIMALA DEVI
|
2703004213WL010063
|
VIMALA DEVI
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966050
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421300510000/50404493
(चक जोहड)
|
2703004213NRG24230720230381805
|
24/07/2023
|
suman
|
2703004213WL010061
|
suman
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966055
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300421300510000/50404493
(चक जोहड)
|
2703004213NRG24230720230381804
|
24/07/2023
|
sunil kumar
|
2703004213WL010061
|
sunil kumar
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966054
|
|
SUNIL KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300421300510000/50404601
(चक जोहड)
|
2703004213NRG24230720230381799
|
24/07/2023
|
GIRDHARI
|
2703004213WL010060
|
GIRDHARI
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966027
|
|
GIRDHARI S/O HETRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
24
|
LUNKARANSAR
|
RJ-270300421300510000/50404731
(चक जोहड)
|
2703004213NRG24230720230381826
|
24/07/2023
|
MAHENDRA KUMAR
|
2703004213WL010063
|
MAHENDRA KUMAR
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966026
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300421300510000/50404769
(चक जोहड)
|
2703004213NRG24230720230381828
|
24/07/2023
|
SAJAN KUMAR
|
2703004213WL010063
|
SAJAN KUMAR
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966049
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421300510000/50404782
(चक जोहड)
|
2703004213NRG24230720230381830
|
24/07/2023
|
PUAM DEVI
|
2703004213WL010063
|
PUAM DEVI
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966058
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300421300510000/708709
(चक जोहड)
|
2703004213NRG24230720230381831
|
24/07/2023
|
Rukama
|
2703004213WL010063
|
Rukama
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966036
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300421300510000/708727
(चक जोहड)
|
2703004213NRG24230720230381832
|
24/07/2023
|
Rukhama
|
2703004213WL010063
|
Rukhama
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966051
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300421300510000/708730
(चक जोहड)
|
2703004213NRG24230720230381833
|
24/07/2023
|
VIDHA DEVI
|
2703004213WL010063
|
VIDHA DEVI
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966045
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300421300510000/708731
(चक जोहड)
|
2703004213NRG24230720230381834
|
24/07/2023
|
Devilal
|
2703004213WL010063
|
Devilal
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966183
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300421300510000/708731-a
(चक जोहड)
|
2703004213NRG24230720230381835
|
24/07/2023
|
Dayaram
|
2703004213WL010063
|
Dayaram
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966173
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300421300510000/708762
(चक जोहड)
|
2703004213NRG24230720230381836
|
24/07/2023
|
manita
|
2703004213WL010063
|
manita
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801966063
|
|
MRS MANITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300421300510000/708766
(चक जोहड)
|
2703004213NRG24230720230381837
|
24/07/2023
|
Ramswroop
|
2703004213WL010063
|
Ramswroop
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966039
|
|
MR RAMA SVARUP
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300421300510000/708776
(चक जोहड)
|
2703004213NRG24230720230381838
|
24/07/2023
|
Kamla devi
|
2703004213WL010063
|
Kamla devi
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966177
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300421300510000/708777
(चक जोहड)
|
2703004213NRG24230720230381839
|
24/07/2023
|
Geeta devi
|
2703004213WL010063
|
Geeta devi
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966034
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300421300510000/708782
(चक जोहड)
|
2703004213NRG24230720230381840
|
24/07/2023
|
Ramesware
|
2703004213WL010063
|
Ramesware
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801966035
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300421300510000/708809
(चक जोहड)
|
2703004213NRG24230720230381841
|
24/07/2023
|
CHUNI LAL
|
2703004213WL010063
|
CHUNI LAL
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966073
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300421300510000/708826
(चक जोहड)
|
2703004213NRG24230720230381843
|
24/07/2023
|
radha
|
2703004213WL010063
|
radha
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966030
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300421300510000/708828
(चक जोहड)
|
2703004213NRG24230720230381844
|
24/07/2023
|
Reshama
|
2703004213WL010063
|
Reshama
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966182
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300421300510000/708834
(चक जोहड)
|
2703004213NRG24230720230381845
|
24/07/2023
|
Bhanga
|
2703004213WL010063
|
Bhanga
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966028
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300421300510000/708846
(चक जोहड)
|
2703004213NRG24230720230381846
|
24/07/2023
|
Mukanaram
|
2703004213WL010063
|
Mukanaram
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966031
|
|
MUKANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300421300510000/708872
(चक जोहड)
|
2703004213NRG24230720230381801
|
24/07/2023
|
Lalchand
|
2703004213WL010060
|
Lalchand
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966185
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300421300510000/708883
(चक जोहड)
|
2703004213NRG24230720230381848
|
24/07/2023
|
kamla devi
|
2703004213WL010063
|
kamla devi
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966068
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300421300510000/708884
(चक जोहड)
|
2703004213NRG24230720230381850
|
24/07/2023
|
Guddi devi
|
2703004213WL010063
|
Guddi devi
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966072
|
|
MRS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300421300510000/708884
(चक जोहड)
|
2703004213NRG24230720230381849
|
24/07/2023
|
omparkash
|
2703004213WL010063
|
omparkash
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966046
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421300510000/708884-A
(चक जोहड)
|
2703004213NRG24230720230381851
|
24/07/2023
|
SHISPAL
|
2703004213WL010063
|
SHISPAL
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966053
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300421300510000/708884-b
(चक जोहड)
|
2703004213NRG24230720230381852
|
24/07/2023
|
Mhender
|
2703004213WL010063
|
Mhender
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966025
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300421300510000/708886
(चक जोहड)
|
2703004213NRG24230720230381853
|
24/07/2023
|
Mahaveeer
|
2703004213WL010063
|
Mahaveeer
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966175
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300421300510000/708897
(चक जोहड)
|
2703004213NRG24230720230381854
|
24/07/2023
|
Simaladevi
|
2703004213WL010063
|
Simaladevi
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966043
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300421300510000/708905
(चक जोहड)
|
2703004213NRG24230720230381855
|
24/07/2023
|
Kamla devi
|
2703004213WL010063
|
Kamla devi
|
00415
|
SBIN0008430
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801966184
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300421300510000/708906
(चक जोहड)
|
2703004213NRG24230720230381856
|
24/07/2023
|
jeta devi
|
2703004213WL010063
|
jeta devi
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801966176
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300421300510000/708909
(चक जोहड)
|
2703004213NRG24230720230381857
|
24/07/2023
|
paari
|
2703004213WL010063
|
paari
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966188
|
|
MR PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300421300510000/708918-A
(चक जोहड)
|
2703004213NRG24230720230381858
|
24/07/2023
|
Seema
|
2703004213WL010063
|
Seema
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966038
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300421300510000/708923
(चक जोहड)
|
2703004213NRG24230720230381859
|
24/07/2023
|
KAMLA DEVI
|
2703004213WL010063
|
KAMLA DEVI
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801966062
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300421300510000/708924
(चक जोहड)
|
2703004213NRG24230720230381860
|
24/07/2023
|
sona
|
2703004213WL010063
|
sona
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966029
|
|
MRS SHONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300421300510000/708933
(चक जोहड)
|
2703004213NRG24230720230381861
|
24/07/2023
|
shanti devi
|
2703004213WL010063
|
shanti devi
|
00415
|
SBIN0008430
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801966057
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300421300510000/708936
(चक जोहड)
|
2703004213NRG24230720230381862
|
24/07/2023
|
Dhudi devi
|
2703004213WL010063
|
Dhudi devi
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966186
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300421300510000/708940
(चक जोहड)
|
2703004213NRG24230720230381863
|
24/07/2023
|
rampyari
|
2703004213WL010063
|
rampyari
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801966179
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300421300510000/708947
(चक जोहड)
|
2703004213NRG24230720230381864
|
24/07/2023
|
Bhawra ram
|
2703004213WL010063
|
Bhawra ram
|
00415
|
SBIN0008430
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966047
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300421300510000/740867
(चक जोहड)
|
2703004213NRG24230720230381802
|
24/07/2023
|
Shantosh
|
2703004213WL010060
|
Shantosh
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966040
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300421300510000/740868
(चक जोहड)
|
2703004213NRG24230720230381807
|
24/07/2023
|
Manful
|
2703004213WL010061
|
Manful
|
00415
|
SBIN0008430
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801966041
|
|
MR MANA PHUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300421300510000/740877
(चक जोहड)
|
2703004213NRG24230720230381808
|
24/07/2023
|
jetha devi
|
2703004213WL010061
|
jetha devi
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966180
|
|
MRS JAITHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116386
|
116386
|
|
|
|
|
|
|
|
|
63
|
LUNKARANSAR
|
RJ-270300421300510000/708848
(चक जोहड)
|
2703004213NRG24230720230381847
|
24/07/2023
|
RAMMURAM
|
2703004213WL010063
|
RAMMURAM
|
00415
|
SBIN0031170
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966064
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300421300510000/708947
(चक जोहड)
|
2703004213NRG24230720230381865
|
24/07/2023
|
PANADEVI
|
2703004213WL010063
|
PANADEVI
|
00415
|
SBIN0031170
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801966172
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
65
|
LUNKARANSAR
|
RJ-270300421300510000/50404601
(चक जोहड)
|
2703004213NRG24230720230381800
|
24/07/2023
|
GIRDAWARI
|
2703004213WL010060
|
GIRDAWARI
|
00415
|
SBIN0031381
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966139
|
|
MRS GIRDAVARI GIRDAVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
66
|
LUNKARANSAR
|
RJ-270300419000513800/50336698
(खाेखराना)
|
2703004190NRG24240720230381961
|
24/07/2023
|
BHADAR RAM
|
2703004190WL010083
|
BHADAR RAM
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966171
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419000513800/50336698
(खाेखराना)
|
2703004190NRG24240720230381960
|
24/07/2023
|
Monray
|
2703004190WL010083
|
Monray
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966122
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300419000513800/50336713
(खाेखराना)
|
2703004190NRG24240720230381963
|
24/07/2023
|
danraj
|
2703004190WL010083
|
danraj
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966096
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300419000513800/50336713
(खाेखराना)
|
2703004190NRG24240720230381962
|
24/07/2023
|
shanti
|
2703004190WL010083
|
shanti
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966097
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300419000513800/50336721
(खाेखराना)
|
2703004190NRG24240720230381964
|
24/07/2023
|
chimna ram
|
2703004190WL010083
|
chimna ram
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966116
|
|
MR CHIMANA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419000513800/50336721
(खाेखराना)
|
2703004190NRG24240720230381965
|
24/07/2023
|
KESHAR DEVI
|
2703004190WL010083
|
KESHAR DEVI
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966155
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300419000513800/50336743
(खाेखराना)
|
2703004190NRG24210720230368125
|
24/07/2023
|
Ashi
|
2703004190WL009751
|
Ashi
|
00415
|
SBIN0031612
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4801966117
|
|
MRS ASHI ASHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300419000513800/50336785
(खाेखराना)
|
2703004190NRG24240720230381966
|
24/07/2023
|
Savtry
|
2703004190WL010083
|
Savtry
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966146
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300419000513800/50336787
(खाेखराना)
|
2703004190NRG24210720230368651
|
24/07/2023
|
OMPRKASH
|
2703004190WL009762
|
OMPRKASH
|
00415
|
SBIN0031612
|
924
|
924
|
Processed
|
24/08/2023
|
|
4801966098
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419000513800/50336789
(खाेखराना)
|
2703004190NRG24240720230381967
|
24/07/2023
|
Chotu Ram
|
2703004190WL010083
|
Chotu Ram
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966090
|
|
MR CHOTU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419000513800/50336789
(खाेखराना)
|
2703004190NRG24240720230381968
|
24/07/2023
|
KAMA
|
2703004190WL010083
|
KAMA
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966071
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419000513800/50336799
(खाेखराना)
|
2703004190NRG24240720230381969
|
24/07/2023
|
PREMA RAM MEGHWAL
|
2703004190WL010083
|
PREMA RAM MEGHWAL
|
00415
|
SBIN0031612
|
2299
|
2299
|
Rejected
|
25/08/2023
|
|
4801966088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
LUNKARANSAR
|
RJ-270300419000513800/50336799
(खाेखराना)
|
2703004190NRG24240720230381970
|
24/07/2023
|
Rukhamani
|
2703004190WL010083
|
Rukhamani
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966191
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300419000513800/50336818
(खाेखराना)
|
2703004190NRG24240720230381971
|
24/07/2023
|
Saroj
|
2703004190WL010083
|
Saroj
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966095
|
|
MRS SAROJDEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419000513800/50337074
(खाेखराना)
|
2703004190NRG24240720230381973
|
24/07/2023
|
Rewanti
|
2703004190WL010083
|
Rewanti
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966132
|
|
MRS REWANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419000513800/50337074
(खाेखराना)
|
2703004190NRG24240720230381972
|
24/07/2023
|
Shukh ram
|
2703004190WL010083
|
Shukh ram
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966092
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419000513800/50337080
(खाेखराना)
|
2703004190NRG24240720230381974
|
24/07/2023
|
Mangilal
|
2703004190WL010083
|
Mangilal
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966102
|
|
MR MANGI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419000513800/50337080
(खाेखराना)
|
2703004190NRG24240720230381975
|
24/07/2023
|
Manju
|
2703004190WL010083
|
Manju
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966149
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419000513800/50337084
(खाेखराना)
|
2703004190NRG24240720230381977
|
24/07/2023
|
Bansila
|
2703004190WL010083
|
Bansila
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966128
|
|
MRS BASHILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300419000513800/50337084
(खाेखराना)
|
2703004190NRG24240720230381976
|
24/07/2023
|
Ganesharam
|
2703004190WL010083
|
Ganesharam
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966127
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300419000513800/50337109
(खाेखराना)
|
2703004190NRG24240720230381978
|
24/07/2023
|
Mularam
|
2703004190WL010083
|
Mularam
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966119
|
|
MR MU LA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419000513800/50337109
(खाेखराना)
|
2703004190NRG24240720230381979
|
24/07/2023
|
Muli
|
2703004190WL010083
|
Muli
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966077
|
|
MR MU LA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300419000513800/50337111
(खाेखराना)
|
2703004190NRG24240720230381980
|
24/07/2023
|
Kalawati
|
2703004190WL010083
|
Kalawati
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966134
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419000513800/50395514
(खाेखराना)
|
2703004190NRG24240720230381981
|
24/07/2023
|
Muniram
|
2703004190WL010083
|
Muniram
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966104
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419000513800/50395514
(खाेखराना)
|
2703004190NRG24240720230381982
|
24/07/2023
|
Pushpa Devi
|
2703004190WL010083
|
Pushpa Devi
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966159
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419000513800/50395603
(खाेखराना)
|
2703004190NRG24240720230381984
|
24/07/2023
|
Gora
|
2703004190WL010083
|
Gora
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966162
|
|
MRS GORA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300419000513800/50395603
(खाेखराना)
|
2703004190NRG24240720230381983
|
24/07/2023
|
Narayanram
|
2703004190WL010083
|
Narayanram
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966093
|
|
MR NARAYAN RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300419000513800/50395606
(खाेखराना)
|
2703004190NRG24240720230381986
|
24/07/2023
|
BIRMA
|
2703004190WL010083
|
BIRMA
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966123
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419000513800/50395606
(खाेखराना)
|
2703004190NRG24240720230381985
|
24/07/2023
|
Sethmaml
|
2703004190WL010083
|
Sethmaml
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966109
|
|
MR SETHMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419000513800/50401718
(खाेखराना)
|
2703004190NRG24240720230381988
|
24/07/2023
|
RAJA DEVI
|
2703004190WL010083
|
RAJA DEVI
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966124
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300419000513800/50401718
(खाेखराना)
|
2703004190NRG24240720230381987
|
24/07/2023
|
VIJAYPAL
|
2703004190WL010083
|
VIJAYPAL
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966114
|
|
MR VIJAY PAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300419000513800/50401719
(खाेखराना)
|
2703004190NRG24240720230381989
|
24/07/2023
|
MANARAM
|
2703004190WL010083
|
MANARAM
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966082
|
|
MR MANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419000513800/50401737
(खाेखराना)
|
2703004190NRG24240720230381991
|
24/07/2023
|
GANGA
|
2703004190WL010083
|
GANGA
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966137
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300419000513800/50401737
(खाेखराना)
|
2703004190NRG24240720230381990
|
24/07/2023
|
KHETARAM
|
2703004190WL010083
|
KHETARAM
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966145
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300419000513800/50401741
(खाेखराना)
|
2703004190NRG24240720230381992
|
24/07/2023
|
HETRAM
|
2703004190WL010083
|
HETRAM
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966138
|
|
MR HETARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419000513800/50401749
(खाेखराना)
|
2703004190NRG24240720230381993
|
24/07/2023
|
anita
|
2703004190WL010083
|
anita
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966142
|
|
MISS ANITA WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300419000513800/50401757
(खाेखराना)
|
2703004190NRG24240720230381994
|
24/07/2023
|
BHAGAVANARAM
|
2703004190WL010083
|
BHAGAVANARAM
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966076
|
|
MR BHAGWANA RAM MEGHWEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300419000513800/50401757
(खाेखराना)
|
2703004190NRG24240720230381995
|
24/07/2023
|
SANTOSH
|
2703004190WL010083
|
SANTOSH
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966156
|
|
MRS SANTOSH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300419000513800/50401767
(खाेखराना)
|
2703004190NRG24210720230368652
|
24/07/2023
|
PRABHU RAM
|
2703004190WL009762
|
PRABHU RAM
|
00415
|
SBIN0031612
|
442
|
442
|
Processed
|
24/08/2023
|
|
4801966153
|
|
MR PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419000513800/50401769-A
(खाेखराना)
|
2703004190NRG24240720230381996
|
24/07/2023
|
SUNITA DEVI
|
2703004190WL010083
|
SUNITA DEVI
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966133
|
|
MRS SUNITA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419000513800/50401771
(खाेखराना)
|
2703004190NRG24240720230381998
|
24/07/2023
|
CHUKA DEVI
|
2703004190WL010083
|
CHUKA DEVI
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966148
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419000513800/50401771
(खाेखराना)
|
2703004190NRG24240720230381997
|
24/07/2023
|
MOHANRAM
|
2703004190WL010083
|
MOHANRAM
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966144
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300419000513800/504046101
(खाेखराना)
|
2703004190NRG24240720230381999
|
24/07/2023
|
SUMITRA
|
2703004190WL010083
|
SUMITRA
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966066
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300419000513800/504046122
(खाेखराना)
|
2703004190NRG24240720230382001
|
24/07/2023
|
GITA
|
2703004190WL010083
|
GITA
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966170
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419000513800/504046137
(खाेखराना)
|
2703004190NRG24240720230382002
|
24/07/2023
|
SHIV RAJ
|
2703004190WL010083
|
SHIV RAJ
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966152
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419000513800/504046137
(खाेखराना)
|
2703004190NRG24240720230382003
|
24/07/2023
|
SUMITRA DEVI
|
2703004190WL010083
|
SUMITRA DEVI
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966065
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300419000513800/50404675
(खाेखराना)
|
2703004190NRG24240720230382005
|
24/07/2023
|
NIRMALA
|
2703004190WL010083
|
NIRMALA
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966154
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419000513800/50404675
(खाेखराना)
|
2703004190NRG24240720230382004
|
24/07/2023
|
SHANKARLAL
|
2703004190WL010083
|
SHANKARLAL
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966143
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419000513800/50404691
(खाेखराना)
|
2703004190NRG24240720230382006
|
24/07/2023
|
UDARAM
|
2703004190WL010083
|
UDARAM
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966125
|
|
MR UDARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419000513800/50404696
(खाेखराना)
|
2703004190NRG24240720230382007
|
24/07/2023
|
KHYALIRAM
|
2703004190WL010083
|
KHYALIRAM
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966120
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419000513800/50404696
(खाेखराना)
|
2703004190NRG24240720230382008
|
24/07/2023
|
MANJU DEVI
|
2703004190WL010083
|
MANJU DEVI
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966141
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419000513800/738804
(खाेखराना)
|
2703004190NRG24240720230382009
|
24/07/2023
|
Chunaram
|
2703004190WL010083
|
Chunaram
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966085
|
|
MRS MAGHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419000513800/738804
(खाेखराना)
|
2703004190NRG24240720230382010
|
24/07/2023
|
MAGHI
|
2703004190WL010083
|
MAGHI
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966131
|
|
MRS MAGHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419000513800/738806
(खाेखराना)
|
2703004190NRG24240720230382011
|
24/07/2023
|
Ramesarlal
|
2703004190WL010083
|
Ramesarlal
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966106
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300419000513800/738810
(खाेखराना)
|
2703004190NRG24240720230382012
|
24/07/2023
|
Likhma ram
|
2703004190WL010083
|
Likhma ram
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966074
|
|
LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419000513800/738810
(खाेखराना)
|
2703004190NRG24240720230382013
|
24/07/2023
|
Shanti devi
|
2703004190WL010083
|
Shanti devi
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966157
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419000513800/738821
(खाेखराना)
|
2703004190NRG24240720230382014
|
24/07/2023
|
Muli Devi
|
2703004190WL010083
|
Muli Devi
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966129
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419000513800/738834
(खाेखराना)
|
2703004190NRG24240720230382015
|
24/07/2023
|
Mira devi
|
2703004190WL010083
|
Mira devi
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966069
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419000513800/738841
(खाेखराना)
|
2703004190NRG24240720230382016
|
24/07/2023
|
Jetha ram
|
2703004190WL010083
|
Jetha ram
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966079
|
|
MR JATHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300419000513800/738841
(खाेखराना)
|
2703004190NRG24240720230382017
|
24/07/2023
|
KIshani
|
2703004190WL010083
|
KIshani
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966078
|
|
MRS KISANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419000513800/738842
(खाेखराना)
|
2703004190NRG24240720230382018
|
24/07/2023
|
Gopalaram
|
2703004190WL010083
|
Gopalaram
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966080
|
|
MR GOPAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300419000513800/738842
(खाेखराना)
|
2703004190NRG24240720230382019
|
24/07/2023
|
Udi
|
2703004190WL010083
|
Udi
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966168
|
|
MRS UDI UDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419000513800/738878
(खाेखराना)
|
2703004190NRG24240720230382020
|
24/07/2023
|
Anni devi
|
2703004190WL010083
|
Anni devi
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966158
|
|
MRS ANNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419000513800/738879
(खाेखराना)
|
2703004190NRG24240720230382021
|
24/07/2023
|
Timma
|
2703004190WL010083
|
Timma
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966083
|
|
MRS TIMI TIMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300419000513800/738880
(खाेखराना)
|
2703004190NRG24210720230368126
|
24/07/2023
|
Durgaram
|
2703004190WL009751
|
Durgaram
|
00415
|
SBIN0031612
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4801966084
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419000513800/738883
(खाेखराना)
|
2703004190NRG24240720230382022
|
24/07/2023
|
SANTOSH DEVI
|
2703004190WL010083
|
SANTOSH DEVI
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966150
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300419000513800/738887
(खाेखराना)
|
2703004190NRG24240720230382023
|
24/07/2023
|
Syopat ram
|
2703004190WL010083
|
Syopat ram
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966107
|
|
MR SHYOPATRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419000513800/738888
(खाेखराना)
|
2703004190NRG24240720230382025
|
24/07/2023
|
Gita
|
2703004190WL010083
|
Gita
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966111
|
|
MRS GEETA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419000513800/738888
(खाेखराना)
|
2703004190NRG24240720230382024
|
24/07/2023
|
Sera ram
|
2703004190WL010083
|
Sera ram
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966110
|
|
MR SHERARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419000513800/738889
(खाेखराना)
|
2703004190NRG24240720230382027
|
24/07/2023
|
Hastu
|
2703004190WL010083
|
Hastu
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966100
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300419000513800/738889
(खाेखराना)
|
2703004190NRG24240720230382026
|
24/07/2023
|
Parema ram
|
2703004190WL010083
|
Parema ram
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966099
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419000513800/738904
(खाेखराना)
|
2703004190NRG24240720230382028
|
24/07/2023
|
KISHAN LAL
|
2703004190WL010083
|
KISHAN LAL
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966094
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300419000513800/738904
(खाेखराना)
|
2703004190NRG24240720230382029
|
24/07/2023
|
Rameswari
|
2703004190WL010083
|
Rameswari
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966135
|
|
MR RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419000513800/738912
(खाेखराना)
|
2703004190NRG24240720230382031
|
24/07/2023
|
HARIRAM
|
2703004190WL010083
|
HARIRAM
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966140
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419000513800/738912
(खाेखराना)
|
2703004190NRG24240720230382030
|
24/07/2023
|
Kanid evi
|
2703004190WL010083
|
Kanid evi
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966160
|
|
MRS KANI JAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419000513800/738913
(खाेखराना)
|
2703004190NRG24240720230382032
|
24/07/2023
|
Hetram
|
2703004190WL010083
|
Hetram
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966086
|
|
MRS KHIVANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419000513800/738919
(खाेखराना)
|
2703004190NRG24240720230382033
|
24/07/2023
|
Khumanaram
|
2703004190WL010083
|
Khumanaram
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966091
|
|
MR KHUMANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419000513800/738919
(खाेखराना)
|
2703004190NRG24240720230382034
|
24/07/2023
|
Shavatri
|
2703004190WL010083
|
Shavatri
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966070
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419000513800/738960
(खाेखराना)
|
2703004190NRG24240720230382036
|
24/07/2023
|
Manju devi
|
2703004190WL010083
|
Manju devi
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966165
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419000513800/738960
(खाेखराना)
|
2703004190NRG24240720230382035
|
24/07/2023
|
Rameshwarlal
|
2703004190WL010083
|
Rameshwarlal
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966089
|
|
MR RAMESHVAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300419000513800/9983964
(खाेखराना)
|
2703004190NRG24240720230382038
|
24/07/2023
|
Basnti
|
2703004190WL010083
|
Basnti
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966112
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419000513800/9983964
(खाेखराना)
|
2703004190NRG24240720230382037
|
24/07/2023
|
shankarlal
|
2703004190WL010083
|
shankarlal
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966075
|
|
MR SHAKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419000513800/9983988
(खाेखराना)
|
2703004190NRG24240720230382039
|
24/07/2023
|
Om parakash
|
2703004190WL010083
|
Om parakash
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966113
|
|
MR OM PRAKASH SARAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300419000513800/99843187
(खाेखराना)
|
2703004190NRG24240720230382041
|
24/07/2023
|
JASHODA KHILERI
|
2703004190WL010083
|
JASHODA KHILERI
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966130
|
|
MISS JASODA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419000513800/99843187
(खाेखराना)
|
2703004190NRG24240720230382040
|
24/07/2023
|
PHUSARAM
|
2703004190WL010083
|
PHUSARAM
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966067
|
|
MR PHUSARAM PHUSARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419000513800/99843191
(खाेखराना)
|
2703004190NRG24210720230368653
|
24/07/2023
|
KOJUDAS
|
2703004190WL009762
|
KOJUDAS
|
00415
|
SBIN0031612
|
924
|
924
|
Processed
|
24/08/2023
|
|
4801966147
|
|
MR KOJU DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300419000513800/99843201
(खाेखराना)
|
2703004190NRG24240720230382042
|
24/07/2023
|
MAHENDAR
|
2703004190WL010083
|
MAHENDAR
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966121
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419000513800/99843201
(खाेखराना)
|
2703004190NRG24240720230382043
|
24/07/2023
|
MANJU KUMARI
|
2703004190WL010083
|
MANJU KUMARI
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966151
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419000513800/9984393
(खाेखराना)
|
2703004190NRG24210720230368202
|
24/07/2023
|
Giradhari lal
|
2703004190WL009754
|
Giradhari lal
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966167
|
|
MR GIRADHARI LAL CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300419000513800/9984396
(खाेखराना)
|
2703004190NRG24240720230382044
|
24/07/2023
|
Rampartap
|
2703004190WL010083
|
Rampartap
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801966115
|
|
MR RAM PRATAP SARAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300419000513800/9984400
(खाेखराना)
|
2703004190NRG24210720230368127
|
24/07/2023
|
Akabar khan
|
2703004190WL009751
|
Akabar khan
|
00415
|
SBIN0031612
|
663
|
663
|
Processed
|
24/08/2023
|
|
4801966105
|
|
MR AKABAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300419000513800/9984443
(खाेखराना)
|
2703004190NRG24240720230382046
|
24/07/2023
|
Khetu devi
|
2703004190WL010083
|
Khetu devi
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966166
|
|
MRS KHETU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300419000513800/9984443
(खाेखराना)
|
2703004190NRG24240720230382045
|
24/07/2023
|
Nolaram
|
2703004190WL010083
|
Nolaram
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966192
|
|
MR NOLA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300419000513800/9984444
(खाेखराना)
|
2703004190NRG24240720230382047
|
24/07/2023
|
Aarjunnram megwal
|
2703004190WL010083
|
Aarjunnram megwal
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966087
|
|
MR ARJUN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300419000513800/9984444
(खाेखराना)
|
2703004190NRG24240720230382048
|
24/07/2023
|
Santoshh
|
2703004190WL010083
|
Santoshh
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966136
|
|
MRS SANTOSH DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300419000513801/50337181
(खाेखराना)
|
2703004190NRG24210720230368203
|
24/07/2023
|
Rajiram
|
2703004190WL009754
|
Rajiram
|
00415
|
SBIN0031612
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801966118
|
|
MR RAJIRAM RAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300419000513900/50336846
(खाेखराना)
|
2703004190NRG24210720230368654
|
24/07/2023
|
Danaram
|
2703004190WL009762
|
Danaram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801966164
|
|
MR DANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300419000513900/55336840
(खाेखराना)
|
2703004190NRG24210720230368655
|
24/07/2023
|
GOPIRAM
|
2703004190WL009762
|
GOPIRAM
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966126
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300419000513900/717189
(खाेखराना)
|
2703004190NRG24210720230364766
|
24/07/2023
|
MANGI lal
|
2703004190WL009686
|
MANGI lal
|
00415
|
SBIN0031612
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4801966163
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300419000514900/50337060
(खाेखराना)
|
2703004190NRG24210720230368128
|
24/07/2023
|
JITRAM
|
2703004190WL009751
|
JITRAM
|
00415
|
SBIN0031612
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4801966103
|
|
MR AJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419000514900/737854
(खाेखराना)
|
2703004190NRG24210720230368656
|
24/07/2023
|
RAMKARAN
|
2703004190WL009762
|
RAMKARAN
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801966161
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419000514900/737878
(खाेखराना)
|
2703004190NRG24210720230368205
|
24/07/2023
|
KISANLAL
|
2703004190WL009754
|
KISANLAL
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801966108
|
|
MR KISHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419000514900/737889
(खाेखराना)
|
2703004190NRG24210720230368206
|
24/07/2023
|
PAPPURAM
|
2703004190WL009754
|
PAPPURAM
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801966101
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300419000514900/737892
(खाेखराना)
|
2703004190NRG24210720230364769
|
24/07/2023
|
RAJURAM
|
2703004190WL009686
|
RAJURAM
|
00415
|
SBIN0031612
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4801966081
|
|
MR RAJU RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236842
|
236842
|
|
|
|
|
|
|
|
|
170
|
LUNKARANSAR
|
RJ-270300419000514900/50336999
(खाेखराना)
|
2703004190NRG24210720230364767
|
24/07/2023
|
Saheeram
|
2703004190WL009686
|
Saheeram
|
00415
|
SBIN0032404
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4801966169
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
171
|
LUNKARANSAR
|
RJ-270300419000513800/504046122
(खाेखराना)
|
2703004190NRG24240720230382000
|
24/07/2023
|
BRIJLAL
|
2703004190WL010083
|
BRIJLAL
|
00691
|
IPOS0000001
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4801966022
|
|
MR BRIJLAL BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376113
|
376113
|
|
|
|
|
|
|
|