|
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-270300420300513500/50332007
(भीखनेरा)
|
2703004203NRG24201020230803646
|
20/10/2023
|
Mrs Nirmala
|
2703004203WL021615
|
Mrs Nirmala
|
00045
|
BARB0KHAJUW
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7389042585
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420700518600/733210
(रोझा)
|
2703004207NRG24191020230778644
|
20/10/2023
|
MOHANRAM JAT
|
2703004207WL020722
|
MOHANRAM JAT
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042487
|
|
MOHANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420300513500/725144
(भीखनेरा)
|
2703004203NRG24201020230800639
|
20/10/2023
|
IMARTI
|
2703004203WL021510
|
IMARTI
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389042454
|
|
KHIVANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300420300513500/725144
(भीखनेरा)
|
2703004203NRG24201020230800638
|
20/10/2023
|
SETHARAM
|
2703004203WL021510
|
SETHARAM
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389042451
|
|
JETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518600/50381533
(रोझा)
|
2703004207NRG24191020230778600
|
20/10/2023
|
BHAGAWANI
|
2703004207WL020722
|
BHAGAWANI
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042452
|
|
BHAGAWANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421800522600/50404643
(गारबदेसर)
|
2703004233NRG24181020230771042
|
20/10/2023
|
vimala siyag
|
2703004233WL020527
|
vimala siyag
|
00114
|
RSCB0017003
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042453
|
|
MRS VIMALA SIYAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9735
|
9735
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300420300513500/50331939
(भीखनेरा)
|
2703004203NRG24201020230800634
|
20/10/2023
|
HARKORI DEVI
|
2703004203WL021510
|
HARKORI DEVI
|
00354
|
PUNB0214810
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389042455
|
|
HARKORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUNKARANSAR
|
RJ-270300420300513500/50332001
(भीखनेरा)
|
2703004203NRG24201020230800636
|
20/10/2023
|
JETHA RAM
|
2703004203WL021510
|
JETHA RAM
|
00354
|
PUNB0214810
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389042460
|
|
JETHA RAM SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUNKARANSAR
|
RJ-270300420300513500/725088
(भीखनेरा)
|
2703004203NRG24201020230800637
|
20/10/2023
|
Bhanwar Lal
|
2703004203WL021510
|
Bhanwar Lal
|
00354
|
PUNB0214810
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389042909
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518600/50403707
(रोझा)
|
2703004207NRG24191020230778619
|
20/10/2023
|
RICHPAL
|
2703004207WL020722
|
RICHPAL
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042458
|
|
RICHHAPAL SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300418800516000/50404078
(िख्ांयेरा)
|
2703004188NRG24201020230791553
|
20/10/2023
|
Surendra kumar
|
2703004188WL021223
|
Surendra kumar
|
00354
|
PUNB0652100
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7389043037
|
|
SURENDRA KUMAR
|
IDBI BANK(607095)
|
|
12
|
LUNKARANSAR
|
RJ-270300420300513400/733800
(भीखनेरा)
|
2703004203NRG24191020230784433
|
20/10/2023
|
LILADHAR
|
2703004203WL020885
|
LILADHAR
|
00354
|
PUNB0652100
|
2420
|
2420
|
Rejected
|
11/11/2023
|
|
7389042441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LUNKARANSAR
|
RJ-270300420300513500/50331939
(भीखनेरा)
|
2703004203NRG24201020230800633
|
20/10/2023
|
HARIRAM
|
2703004203WL021510
|
HARIRAM
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389042437
|
|
HARIRAM JAT & HARKORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNKARANSAR
|
RJ-270300420300513500/50331939
(भीखनेरा)
|
2703004203NRG24201020230800635
|
20/10/2023
|
RATIRAM
|
2703004203WL021510
|
RATIRAM
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389042438
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300420400520901/50405248
(पीपेरां)
|
2703004204NRG24181020230770989
|
20/10/2023
|
KALURAM
|
2703004204WL020524
|
KALURAM
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042392
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700513600/50400070
(रोझा)
|
2703004207NRG24191020230778590
|
20/10/2023
|
Madanlal
|
2703004207WL020722
|
Madanlal
|
00354
|
PUNB0652100
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7389042436
|
|
MS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518600/725975
(रोझा)
|
2703004207NRG24191020230778642
|
20/10/2023
|
BHANWAR LAL
|
2703004207WL020722
|
BHANWAR LAL
|
00354
|
PUNB0652100
|
2405
|
2405
|
Rejected
|
11/11/2023
|
|
7389042910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16919
|
16919
|
|
|
|
|
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300419400519301/50335792
(कपूरीसर)
|
2703004204NRG24191020230790653
|
20/10/2023
|
RANU DAS
|
2703004204WL021141
|
RANU DAS
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7389042540
|
|
MR RANU DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518600/50381533
(रोझा)
|
2703004207NRG24191020230778601
|
20/10/2023
|
MUNIRAM
|
2703004207WL020722
|
MUNIRAM
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042673
|
|
MR MUNIRAM M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300421800522600/205
(गारबदेसर)
|
2703004233NRG24181020230771021
|
20/10/2023
|
Kisana
|
2703004233WL020527
|
Kisana
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042672
|
|
MRS KISANA KISANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421800522600/50333446
(गारबदेसर)
|
2703004233NRG24181020230771026
|
20/10/2023
|
AVDHU KANWAR
|
2703004233WL020527
|
AVDHU KANWAR
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042508
|
|
MRS ICHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300421800522600/50333446
(गारबदेसर)
|
2703004233NRG24181020230771025
|
20/10/2023
|
Divan Singh
|
2703004233WL020527
|
Divan Singh
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042509
|
|
Mr. DIVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300421800522600/50333628
(गारबदेसर)
|
2703004233NRG24181020230771030
|
20/10/2023
|
ARVIND SINGH
|
2703004233WL020527
|
ARVIND SINGH
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042527
|
|
MR ARVIND SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300421800522600/50404607
(गारबदेसर)
|
2703004233NRG24181020230771036
|
20/10/2023
|
RAJU DEVI
|
2703004233WL020527
|
RAJU DEVI
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042807
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300421800522600/50404607
(गारबदेसर)
|
2703004233NRG24181020230771035
|
20/10/2023
|
SUBHASH
|
2703004233WL020527
|
SUBHASH
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042549
|
|
SUBHASH SARAN SO PANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
LUNKARANSAR
|
RJ-270300421800522600/50404623
(गारबदेसर)
|
2703004233NRG24181020230771040
|
20/10/2023
|
Kiran
|
2703004233WL020527
|
Kiran
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042511
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300421800522600/50404630
(गारबदेसर)
|
2703004233NRG24181020230771041
|
20/10/2023
|
kojuram
|
2703004233WL020527
|
kojuram
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042396
|
|
MR KOJURAM KOJURAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300421800522600/50404645
(गारबदेसर)
|
2703004233NRG24181020230771043
|
20/10/2023
|
devilal
|
2703004233WL020527
|
devilal
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042482
|
|
MRS DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300421800522600/5503335180
(गारबदेसर)
|
2703004233NRG24181020230771046
|
20/10/2023
|
OMPRAKASH NAYAK
|
2703004233WL020527
|
OMPRAKASH NAYAK
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042517
|
|
OMPRAKASH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNKARANSAR
|
RJ-270300421800522600/5503335180
(गारबदेसर)
|
2703004233NRG24181020230771047
|
20/10/2023
|
RAJU DEVI
|
2703004233WL020527
|
RAJU DEVI
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042568
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300421800522600/5503335182
(गारबदेसर)
|
2703004233NRG24181020230771049
|
20/10/2023
|
KISANLAL NAYAK
|
2703004233WL020527
|
KISANLAL NAYAK
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042521
|
|
KISHANLAL NAYAK
|
HDFC BANK LTD(607152)
|
|
32
|
LUNKARANSAR
|
RJ-270300421800522600/5503335182
(गारबदेसर)
|
2703004233NRG24181020230771050
|
20/10/2023
|
Parma Devi
|
2703004233WL020527
|
Parma Devi
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042510
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300421800522600/5503335183
(गारबदेसर)
|
2703004233NRG24181020230771052
|
20/10/2023
|
POOJA POOJA
|
2703004233WL020527
|
POOJA POOJA
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042467
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300421800522600/5503335183
(गारबदेसर)
|
2703004233NRG24181020230771051
|
20/10/2023
|
Punam Chand
|
2703004233WL020527
|
Punam Chand
|
00415
|
SBIN0031337
|
2050
|
2050
|
Rejected
|
11/11/2023
|
|
7389042507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LUNKARANSAR
|
RJ-270300421800522600/5503335190
(गारबदेसर)
|
2703004233NRG24181020230771054
|
20/10/2023
|
FUSI
|
2703004233WL020527
|
FUSI
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042526
|
|
MRS FUSI FUSI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300421800522600/5503335199
(गारबदेसर)
|
2703004233NRG24181020230771058
|
20/10/2023
|
Gora
|
2703004233WL020527
|
Gora
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042481
|
|
Ms. GORA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNKARANSAR
|
RJ-270300421800522600/5503335199
(गारबदेसर)
|
2703004233NRG24181020230771057
|
20/10/2023
|
Kichhur am Nayak
|
2703004233WL020527
|
Kichhur am Nayak
|
00415
|
SBIN0031337
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042917
|
|
MR LICHHURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
38
|
LUNKARANSAR
|
RJ-270300418800516000/50336208
(िख्ांयेरा)
|
2703004188NRG24201020230791258
|
20/10/2023
|
Satya Narayan
|
2703004188WL021211
|
Satya Narayan
|
00415
|
SBIN0031416
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042484
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300418800516000/50336493
(िख्ांयेरा)
|
2703004188NRG24201020230791301
|
20/10/2023
|
TOLARAM
|
2703004188WL021211
|
TOLARAM
|
00415
|
SBIN0031416
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042679
|
|
MR TOLARAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420300513400/50331841
(भीखनेरा)
|
2703004203NRG24191020230785515
|
20/10/2023
|
Lekhram
|
2703004203WL020932
|
Lekhram
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7389042565
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300420300513400/725678
(भीखनेरा)
|
2703004203NRG24201020230793387
|
20/10/2023
|
Jagdish
|
2703004203WL021295
|
Jagdish
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7389042868
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNKARANSAR
|
RJ-270300420300513400/725729
(भीखनेरा)
|
2703004203NRG24191020230784430
|
20/10/2023
|
Gopiram
|
2703004203WL020885
|
Gopiram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042863
|
|
GOPIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNKARANSAR
|
RJ-270300420300513400/725729
(भीखनेरा)
|
2703004203NRG24191020230784431
|
20/10/2023
|
Khivni
|
2703004203WL020885
|
Khivni
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042862
|
|
MRS KHIVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420300513400/725732
(भीखनेरा)
|
2703004203NRG24201020230793384
|
20/10/2023
|
Pappuram
|
2703004203WL021293
|
Pappuram
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7389042570
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420300513400/725740
(भीखनेरा)
|
2703004203NRG24191020230784432
|
20/10/2023
|
Mis Badhu
|
2703004203WL020885
|
Mis Badhu
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042547
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420300513400/733800
(भीखनेरा)
|
2703004203NRG24191020230784434
|
20/10/2023
|
Leeladhar
|
2703004203WL020885
|
Leeladhar
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389042922
|
|
Mrs. TULSI DEVI WO LILADHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNKARANSAR
|
RJ-270300420300513400/745275
(भीखनेरा)
|
2703004203NRG24191020230784435
|
20/10/2023
|
Hajari
|
2703004203WL020885
|
Hajari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042866
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420300513400/745275
(भीखनेरा)
|
2703004203NRG24191020230784436
|
20/10/2023
|
Kamla
|
2703004203WL020885
|
Kamla
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042865
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420300513400/745276
(भीखनेरा)
|
2703004203NRG24191020230784438
|
20/10/2023
|
Dhapu
|
2703004203WL020885
|
Dhapu
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042867
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420300513400/745276
(भीखनेरा)
|
2703004203NRG24191020230784437
|
20/10/2023
|
Netram
|
2703004203WL020885
|
Netram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042825
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420300513400/998366708
(भीखनेरा)
|
2703004203NRG24191020230784440
|
20/10/2023
|
Mis GAYTRI DEVI
|
2703004203WL020885
|
Mis GAYTRI DEVI
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042653
|
|
MRS GAYTRI GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420300513400/998366708
(भीखनेरा)
|
2703004203NRG24191020230784439
|
20/10/2023
|
Mr OMPRAKASH DHATARWAL
|
2703004203WL020885
|
Mr OMPRAKASH DHATARWAL
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042725
|
|
MR OMPRAKASH DHATARWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420300513500/998366612
(भीखनेरा)
|
2703004203NRG24201020230803664
|
20/10/2023
|
PARMA RAM
|
2703004203WL021615
|
PARMA RAM
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7389043038
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420300513500/998366613
(भीखनेरा)
|
2703004203NRG24201020230803666
|
20/10/2023
|
BAANWARI LAL
|
2703004203WL021615
|
BAANWARI LAL
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7389043074
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420300513500/998366727
(भीखनेरा)
|
2703004203NRG24201020230803680
|
20/10/2023
|
rakesh kumar
|
2703004203WL021615
|
rakesh kumar
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7389042524
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420700513600/725284
(रोझा)
|
2703004207NRG24191020230778591
|
20/10/2023
|
DHAPI
|
2703004207WL020722
|
DHAPI
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7389042569
|
|
MS DHAPI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420700513600/725361
(रोझा)
|
2703004207NRG24191020230778592
|
20/10/2023
|
Dhukanlram
|
2703004207WL020722
|
Dhukanlram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7389042616
|
|
MR DHUNKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420700513600/725383
(रोझा)
|
2703004207NRG24191020230778594
|
20/10/2023
|
Mumal
|
2703004207WL020722
|
Mumal
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7389042399
|
|
MRS MUM AL
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420700513600/733951
(रोझा)
|
2703004207NRG24191020230778595
|
20/10/2023
|
Bhupram
|
2703004207WL020722
|
Bhupram
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042811
|
|
MR BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420700513600/733959
(रोझा)
|
2703004207NRG24191020230778597
|
20/10/2023
|
Dalip
|
2703004207WL020722
|
Dalip
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042456
|
|
MR DALIP SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420700518600/50381436
(रोझा)
|
2703004207NRG24191020230778598
|
20/10/2023
|
Danaram
|
2703004207WL020722
|
Danaram
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042819
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420700518600/50381436
(रोझा)
|
2703004207NRG24191020230778599
|
20/10/2023
|
Deba
|
2703004207WL020722
|
Deba
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042624
|
|
MS DE BA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420700518600/50400031
(रोझा)
|
2703004207NRG24191020230778602
|
20/10/2023
|
SAHI RAM
|
2703004207WL020722
|
SAHI RAM
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7389042671
|
|
SAHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNKARANSAR
|
RJ-270300420700518600/50400042
(रोझा)
|
2703004207NRG24191020230778603
|
20/10/2023
|
Sohanlal
|
2703004207WL020722
|
Sohanlal
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042641
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420700518600/50400065
(रोझा)
|
2703004207NRG24191020230778604
|
20/10/2023
|
Bhajanlal
|
2703004207WL020722
|
Bhajanlal
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042625
|
|
Mr. BHAJNA RAM SO MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNKARANSAR
|
RJ-270300420700518600/50400065
(रोझा)
|
2703004207NRG24191020230778605
|
20/10/2023
|
Kanta
|
2703004207WL020722
|
Kanta
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042627
|
|
MS KANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420700518600/5040328157
(रोझा)
|
2703004207NRG24191020230778606
|
20/10/2023
|
RADHA KISHAN
|
2703004207WL020722
|
RADHA KISHAN
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042816
|
|
MS RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420700518600/50403571
(रोझा)
|
2703004207NRG24191020230778608
|
20/10/2023
|
JAMNA DEVI
|
2703004207WL020722
|
JAMNA DEVI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042626
|
|
MS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420700518600/50403571
(रोझा)
|
2703004207NRG24191020230778607
|
20/10/2023
|
MEGHARAM
|
2703004207WL020722
|
MEGHARAM
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042795
|
|
Mr. MEGHA RAM S/O MANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNKARANSAR
|
RJ-270300420700518600/50403576
(रोझा)
|
2703004207NRG24191020230778609
|
20/10/2023
|
SATYNARAYAN
|
2703004207WL020722
|
SATYNARAYAN
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042817
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420700518600/50403657
(रोझा)
|
2703004207NRG24191020230778612
|
20/10/2023
|
KANTA DEVI
|
2703004207WL020722
|
KANTA DEVI
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042614
|
|
MS KAN TA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420700518600/50403657
(रोझा)
|
2703004207NRG24191020230778611
|
20/10/2023
|
SARVAN RAM
|
2703004207WL020722
|
SARVAN RAM
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042820
|
|
MR SARAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420700518600/50403658
(रोझा)
|
2703004207NRG24191020230778613
|
20/10/2023
|
DOLARAM
|
2703004207WL020722
|
DOLARAM
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042618
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420700518600/50403658
(रोझा)
|
2703004207NRG24191020230778614
|
20/10/2023
|
ROSHNI
|
2703004207WL020722
|
ROSHNI
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042617
|
|
MS ROSH NI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420700518600/504037029
(रोझा)
|
2703004207NRG24191020230778616
|
20/10/2023
|
Maya
|
2703004207WL020722
|
Maya
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042964
|
|
MS MAYA NAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420700518600/504037053
(रोझा)
|
2703004207NRG24191020230778618
|
20/10/2023
|
BIBA DEVI
|
2703004207WL020722
|
BIBA DEVI
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042628
|
|
MS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420700518600/504037053
(रोझा)
|
2703004207NRG24191020230778617
|
20/10/2023
|
KANA RAM
|
2703004207WL020722
|
KANA RAM
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042813
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420700518600/50403707
(रोझा)
|
2703004207NRG24191020230778620
|
20/10/2023
|
ANU KUMARI
|
2703004207WL020722
|
ANU KUMARI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389043075
|
|
MS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420700518600/50403708
(रोझा)
|
2703004207NRG24191020230778622
|
20/10/2023
|
ANITA KUMARI
|
2703004207WL020722
|
ANITA KUMARI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042963
|
|
MS AMITAKUMARI NAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420700518600/50403708
(रोझा)
|
2703004207NRG24191020230778621
|
20/10/2023
|
KANEHAYALAL
|
2703004207WL020722
|
KANEHAYALAL
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042477
|
|
MR KANHAIYA LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420700518600/50450003
(रोझा)
|
2703004207NRG24191020230778623
|
20/10/2023
|
MULI
|
2703004207WL020722
|
MULI
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7389042787
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420700518600/701233
(रोझा)
|
2703004207NRG24191020230778625
|
20/10/2023
|
Surja devi
|
2703004207WL020722
|
Surja devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042394
|
|
MISS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420700518600/701234
(रोझा)
|
2703004207NRG24191020230778627
|
20/10/2023
|
Mali Devi
|
2703004207WL020722
|
Mali Devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042874
|
|
MRS MA LI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420700518600/701234
(रोझा)
|
2703004207NRG24191020230778626
|
20/10/2023
|
Shankarlal
|
2703004207WL020722
|
Shankarlal
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042793
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420700518600/701243
(रोझा)
|
2703004207NRG24191020230778628
|
20/10/2023
|
Rampratap
|
2703004207WL020722
|
Rampratap
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042818
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420700518600/725896
(रोझा)
|
2703004207NRG24191020230778629
|
20/10/2023
|
bhuraram
|
2703004207WL020722
|
bhuraram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042629
|
|
MR BHURARAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420700518600/725929
(रोझा)
|
2703004207NRG24191020230778630
|
20/10/2023
|
Rewantram
|
2703004207WL020722
|
Rewantram
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042662
|
|
MR REWANT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420700518600/725929
(रोझा)
|
2703004207NRG24191020230778631
|
20/10/2023
|
Uma devi
|
2703004207WL020722
|
Uma devi
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042619
|
|
MS JHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420700518600/725944
(रोझा)
|
2703004207NRG24191020230778633
|
20/10/2023
|
GUDDI DEVI
|
2703004207WL020722
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042822
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420700518600/725944
(रोझा)
|
2703004207NRG24191020230778632
|
20/10/2023
|
LAXMANRAM
|
2703004207WL020722
|
LAXMANRAM
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042546
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420700518600/725944-B
(रोझा)
|
2703004207NRG24191020230778635
|
20/10/2023
|
DAROPATI DEVI
|
2703004207WL020722
|
DAROPATI DEVI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042573
|
|
MS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420700518600/725944-B
(रोझा)
|
2703004207NRG24191020230778634
|
20/10/2023
|
Karnaram
|
2703004207WL020722
|
Karnaram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042814
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420700518600/725958
(रोझा)
|
2703004207NRG24191020230778637
|
20/10/2023
|
Cinde kour
|
2703004207WL020722
|
Cinde kour
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042667
|
|
MRS CHINDR KOUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420700518600/725958
(रोझा)
|
2703004207NRG24191020230778636
|
20/10/2023
|
Kayu singh
|
2703004207WL020722
|
Kayu singh
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042677
|
|
MR KHUTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420700518600/725974
(रोझा)
|
2703004207NRG24191020230778638
|
20/10/2023
|
Rugharam
|
2703004207WL020722
|
Rugharam
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042615
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420700518600/725974
(रोझा)
|
2703004207NRG24191020230778639
|
20/10/2023
|
Sawitri
|
2703004207WL020722
|
Sawitri
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042875
|
|
SAVATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUNKARANSAR
|
RJ-270300420700518600/725974-A
(रोझा)
|
2703004207NRG24191020230778640
|
20/10/2023
|
Rajuram
|
2703004207WL020722
|
Rajuram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042450
|
|
MR RAJURAM SO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420700518600/725974-A
(रोझा)
|
2703004207NRG24191020230778641
|
20/10/2023
|
Sushila Devi
|
2703004207WL020722
|
Sushila Devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042400
|
|
MRS SUSHI LA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420700518600/725975
(रोझा)
|
2703004207NRG24191020230778643
|
20/10/2023
|
Sundar devi
|
2703004207WL020722
|
Sundar devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042401
|
|
MRS SUNDR DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420700518600/733210
(रोझा)
|
2703004207NRG24191020230778645
|
20/10/2023
|
Radha Devi
|
2703004207WL020722
|
Radha Devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042873
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420700518600/733330
(रोझा)
|
2703004207NRG24191020230778646
|
20/10/2023
|
prthvuiraj
|
2703004207WL020722
|
prthvuiraj
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042542
|
|
MR PRITHAVI RAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420700518600/733454
(रोझा)
|
2703004207NRG24191020230778648
|
20/10/2023
|
Devilal
|
2703004207WL020722
|
Devilal
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042555
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420700518600/733454
(रोझा)
|
2703004207NRG24191020230778649
|
20/10/2023
|
Rami devi
|
2703004207WL020722
|
Rami devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042794
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
104
|
LUNKARANSAR
|
RJ-270300420700518600/733455
(रोझा)
|
2703004207NRG24191020230778650
|
20/10/2023
|
Ramrakh
|
2703004207WL020722
|
Ramrakh
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042582
|
|
MR RAM RKH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420700518600/733455
(रोझा)
|
2703004207NRG24191020230778651
|
20/10/2023
|
Santi
|
2703004207WL020722
|
Santi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042870
|
|
MISS SHAN TI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420700518600/733456
(रोझा)
|
2703004207NRG24191020230778652
|
20/10/2023
|
Radha Devi
|
2703004207WL020722
|
Radha Devi
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042871
|
|
MISS RAD HA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420700518600/733457
(रोझा)
|
2703004207NRG24191020230778653
|
20/10/2023
|
Rukama
|
2703004207WL020722
|
Rukama
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042544
|
|
MISS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420700518600/733457-B
(रोझा)
|
2703004207NRG24191020230778654
|
20/10/2023
|
Sarita
|
2703004207WL020722
|
Sarita
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042872
|
|
MISS SARI TA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420700518600/733924
(रोझा)
|
2703004207NRG24191020230778656
|
20/10/2023
|
mulidevi
|
2703004207WL020722
|
mulidevi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042796
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420700518600/733924
(रोझा)
|
2703004207NRG24191020230778655
|
20/10/2023
|
Munni ram
|
2703004207WL020722
|
Munni ram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7389042809
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420700518600/9982053
(रोझा)
|
2703004207NRG24191020230778657
|
20/10/2023
|
Sahiram
|
2703004207WL020722
|
Sahiram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7389042543
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300420700518600/9982053
(रोझा)
|
2703004207NRG24191020230778658
|
20/10/2023
|
Sharda
|
2703004207WL020722
|
Sharda
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7389042664
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176756
|
176756
|
|
|
|
|
|
|
|
|
113
|
LUNKARANSAR
|
RJ-270300418800515900/50303104
(िख्ांयेरा)
|
2703004188NRG24201020230796201
|
20/10/2023
|
Shararam
|
2703004188WL021350
|
Shararam
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042826
|
|
MR BABU LAL RAGER
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300418800515900/50336272
(िख्ांयेरा)
|
2703004188NRG24201020230796202
|
20/10/2023
|
mola
|
2703004188WL021350
|
mola
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042490
|
|
MR MAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300418800515900/50336275
(िख्ांयेरा)
|
2703004188NRG24201020230795981
|
20/10/2023
|
gopiram
|
2703004188WL021349
|
gopiram
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042602
|
|
MR GOPI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300418800515900/50336278
(िख्ांयेरा)
|
2703004188NRG24201020230795982
|
20/10/2023
|
Fushidevi
|
2703004188WL021349
|
Fushidevi
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042775
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300418800515900/50336281
(िख्ांयेरा)
|
2703004188NRG24201020230795983
|
20/10/2023
|
rooparam
|
2703004188WL021349
|
rooparam
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042533
|
|
MR RUPA RAM SO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300418800515900/50336282
(िख्ांयेरा)
|
2703004188NRG24201020230796203
|
20/10/2023
|
ramniwas
|
2703004188WL021350
|
ramniwas
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389043001
|
|
MR RAM NIWASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300418800515900/50336283
(िख्ांयेरा)
|
2703004188NRG24201020230795984
|
20/10/2023
|
indrapal
|
2703004188WL021349
|
indrapal
|
00415
|
SBIN0031612
|
876
|
876
|
Processed
|
11/11/2023
|
|
7389043062
|
|
MR INDRA PAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300418800515900/50336285
(िख्ांयेरा)
|
2703004188NRG24201020230795985
|
20/10/2023
|
sahiram
|
2703004188WL021349
|
sahiram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042881
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300418800515900/50336287
(िख्ांयेरा)
|
2703004188NRG24201020230795986
|
20/10/2023
|
pushpa
|
2703004188WL021349
|
pushpa
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042426
|
|
MR RAMPRATAP JAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300418800515900/50336288
(िख्ांयेरा)
|
2703004188NRG24201020230796204
|
20/10/2023
|
mahaveer
|
2703004188WL021350
|
mahaveer
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042929
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300418800515900/50336290
(िख्ांयेरा)
|
2703004188NRG24201020230795987
|
20/10/2023
|
bhawanlal
|
2703004188WL021349
|
bhawanlal
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042384
|
|
MR BHAWAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300418800515900/50336293
(िख्ांयेरा)
|
2703004188NRG24201020230796205
|
20/10/2023
|
Kishnaram
|
2703004188WL021350
|
Kishnaram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042831
|
|
MR KISHANA RAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300418800515900/50336294
(िख्ांयेरा)
|
2703004188NRG24201020230796206
|
20/10/2023
|
nimuram
|
2703004188WL021350
|
nimuram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042603
|
|
MR NIMBU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300418800515900/50336295
(िख्ांयेरा)
|
2703004188NRG24201020230791537
|
20/10/2023
|
gopalram
|
2703004188WL021216
|
gopalram
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042846
|
|
MR GOPAL RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300418800515900/50336295
(िख्ांयेरा)
|
2703004188NRG24201020230791538
|
20/10/2023
|
maina
|
2703004188WL021216
|
maina
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042361
|
|
MR GOPAL RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300418800515900/50336296
(िख्ांयेरा)
|
2703004188NRG24201020230796207
|
20/10/2023
|
suresh
|
2703004188WL021350
|
suresh
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389043000
|
|
MR SURESH KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300418800515900/50336300
(िख्ांयेरा)
|
2703004188NRG24201020230796208
|
20/10/2023
|
Tilokaram
|
2703004188WL021350
|
Tilokaram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042941
|
|
MR TILOKA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300418800515900/50336304
(िख्ांयेरा)
|
2703004188NRG24201020230796209
|
20/10/2023
|
Madanlal
|
2703004188WL021350
|
Madanlal
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042924
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300418800515900/50336309
(िख्ांयेरा)
|
2703004188NRG24201020230796210
|
20/10/2023
|
jamna
|
2703004188WL021350
|
jamna
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042716
|
|
MRS JAMUNA DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300418800515900/50336311
(िख्ांयेरा)
|
2703004188NRG24201020230795988
|
20/10/2023
|
motiram
|
2703004188WL021349
|
motiram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043020
|
|
MR MOTI RAM SASI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300418800515900/50336312
(िख्ांयेरा)
|
2703004188NRG24201020230795989
|
20/10/2023
|
shawtri
|
2703004188WL021349
|
shawtri
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043004
|
|
MR BALRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300418800515900/50336314
(िख्ांयेरा)
|
2703004188NRG24201020230795990
|
20/10/2023
|
tejaram
|
2703004188WL021349
|
tejaram
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042596
|
|
MR TEJA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300418800515900/50336315
(िख्ांयेरा)
|
2703004188NRG24201020230795991
|
20/10/2023
|
USHARAMA
|
2703004188WL021349
|
USHARAMA
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042353
|
|
MR USA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300418800515900/50336318
(िख्ांयेरा)
|
2703004188NRG24201020230796211
|
20/10/2023
|
gangaram
|
2703004188WL021350
|
gangaram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042693
|
|
MR GANGA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300418800515900/50336320
(िख्ांयेरा)
|
2703004188NRG24201020230795993
|
20/10/2023
|
shankutla
|
2703004188WL021349
|
shankutla
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042752
|
|
MRS SHANKUTALA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300418800515900/50336321
(िख्ांयेरा)
|
2703004188NRG24201020230795994
|
20/10/2023
|
rawantram
|
2703004188WL021349
|
rawantram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389043064
|
|
MR REVANT RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300418800515900/50336323
(िख्ांयेरा)
|
2703004188NRG24201020230795995
|
20/10/2023
|
hansraj
|
2703004188WL021349
|
hansraj
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042933
|
|
MRS SUMAN DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300418800515900/50336324
(िख्ांयेरा)
|
2703004188NRG24201020230796212
|
20/10/2023
|
deeparam
|
2703004188WL021350
|
deeparam
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042836
|
|
MR DEEPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300418800515900/50336325
(िख्ांयेरा)
|
2703004188NRG24201020230795996
|
20/10/2023
|
vimla
|
2703004188WL021349
|
vimla
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042839
|
|
MRS VIMLA RAGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300418800515900/50336326
(िख्ांयेरा)
|
2703004188NRG24201020230795997
|
20/10/2023
|
sohanlal
|
2703004188WL021349
|
sohanlal
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042988
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300418800515900/50336327
(िख्ांयेरा)
|
2703004188NRG24201020230795998
|
20/10/2023
|
Bhagirath
|
2703004188WL021349
|
Bhagirath
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389043063
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300418800515900/50336328
(िख्ांयेरा)
|
2703004188NRG24201020230795999
|
20/10/2023
|
palaram
|
2703004188WL021349
|
palaram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043076
|
|
PALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300418800515900/50336329
(िख्ांयेरा)
|
2703004188NRG24201020230796000
|
20/10/2023
|
maya
|
2703004188WL021349
|
maya
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042944
|
|
MRS MAYA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300418800515900/50336330
(िख्ांयेरा)
|
2703004188NRG24201020230796001
|
20/10/2023
|
dhanaram
|
2703004188WL021349
|
dhanaram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042994
|
|
MR DHANNA RAM SASI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300418800515900/50336334
(िख्ांयेरा)
|
2703004188NRG24201020230796002
|
20/10/2023
|
mulchand
|
2703004188WL021349
|
mulchand
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042729
|
|
MR MOOL CHAND JAT SO PARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300418800515900/50336335
(िख्ांयेरा)
|
2703004188NRG24201020230796003
|
20/10/2023
|
Kaluram
|
2703004188WL021349
|
Kaluram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042583
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300418800515900/50336337
(िख्ांयेरा)
|
2703004188NRG24201020230796214
|
20/10/2023
|
birma
|
2703004188WL021350
|
birma
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043117
|
|
MRS BIRMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300418800515900/50336338
(िख्ांयेरा)
|
2703004188NRG24201020230796004
|
20/10/2023
|
anil
|
2703004188WL021349
|
anil
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042647
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300418800515900/50336342
(िख्ांयेरा)
|
2703004188NRG24201020230796005
|
20/10/2023
|
pusharam
|
2703004188WL021349
|
pusharam
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389043080
|
|
MR FUSHA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300418800515900/50336342
(िख्ांयेरा)
|
2703004188NRG24201020230796215
|
20/10/2023
|
suman
|
2703004188WL021350
|
suman
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042979
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300418800515900/50336344
(िख्ांयेरा)
|
2703004188NRG24201020230796007
|
20/10/2023
|
anpu
|
2703004188WL021349
|
anpu
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389043065
|
|
MRS ANPOO DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300418800515900/50336344
(िख्ांयेरा)
|
2703004188NRG24201020230796006
|
20/10/2023
|
DHANNARAM
|
2703004188WL021349
|
DHANNARAM
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042806
|
|
MRS DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300418800515900/50336345
(िख्ांयेरा)
|
2703004188NRG24201020230796216
|
20/10/2023
|
bishnaram
|
2703004188WL021350
|
bishnaram
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389043036
|
|
BISHANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300418800515900/50336346
(िख्ांयेरा)
|
2703004188NRG24201020230796008
|
20/10/2023
|
guddi
|
2703004188WL021349
|
guddi
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042753
|
|
MRS GUDDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300418800515900/50336347
(िख्ांयेरा)
|
2703004188NRG24201020230796009
|
20/10/2023
|
prakash
|
2703004188WL021349
|
prakash
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042712
|
|
MR PRAKESH RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300418800515900/50336348
(िख्ांयेरा)
|
2703004188NRG24201020230796217
|
20/10/2023
|
prakash
|
2703004188WL021350
|
prakash
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042651
|
|
MR PRAKASH RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300418800515900/50336349
(िख्ांयेरा)
|
2703004188NRG24201020230796218
|
20/10/2023
|
rawantram
|
2703004188WL021350
|
rawantram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042703
|
|
MR REWANT RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300418800515900/50336350
(िख्ांयेरा)
|
2703004188NRG24201020230796219
|
20/10/2023
|
madanlal
|
2703004188WL021350
|
madanlal
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043090
|
|
MR MADAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300418800515900/50336351
(िख्ांयेरा)
|
2703004188NRG24201020230796220
|
20/10/2023
|
pusharam
|
2703004188WL021350
|
pusharam
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042978
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300418800515900/50336352
(िख्ांयेरा)
|
2703004188NRG24201020230796221
|
20/10/2023
|
pushpa
|
2703004188WL021350
|
pushpa
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042981
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300418800515900/50336355
(िख्ांयेरा)
|
2703004188NRG24201020230796012
|
20/10/2023
|
suresh
|
2703004188WL021349
|
suresh
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042390
|
|
MR SURASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300418800515900/50336357
(िख्ांयेरा)
|
2703004188NRG24201020230796222
|
20/10/2023
|
Jayana Devi
|
2703004188WL021350
|
Jayana Devi
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042861
|
|
MRS JYANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300418800515900/50336358
(िख्ांयेरा)
|
2703004188NRG24201020230796013
|
20/10/2023
|
vimla
|
2703004188WL021349
|
vimla
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043023
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300418800515900/50336362
(िख्ांयेरा)
|
2703004188NRG24201020230796223
|
20/10/2023
|
SUMAN DEVI
|
2703004188WL021350
|
SUMAN DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389042515
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300418800515900/50336372
(िख्ांयेरा)
|
2703004188NRG24201020230796015
|
20/10/2023
|
kaluram
|
2703004188WL021349
|
kaluram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042843
|
|
MR KALU RAM MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300418800515900/50336374
(िख्ांयेरा)
|
2703004188NRG24201020230796016
|
20/10/2023
|
kojuram
|
2703004188WL021349
|
kojuram
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389043123
|
|
MR KOJA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300418800515900/50336376
(िख्ांयेरा)
|
2703004188NRG24201020230796017
|
20/10/2023
|
kaluram
|
2703004188WL021349
|
kaluram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042886
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300418800515900/50336379
(िख्ांयेरा)
|
2703004188NRG24201020230796224
|
20/10/2023
|
PAPU RAM
|
2703004188WL021350
|
PAPU RAM
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042800
|
|
MR PAPPURAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300418800515900/50336385
(िख्ांयेरा)
|
2703004188NRG24201020230796018
|
20/10/2023
|
Mahendar
|
2703004188WL021349
|
Mahendar
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042551
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300418800515900/50336386
(िख्ांयेरा)
|
2703004188NRG24201020230796019
|
20/10/2023
|
RAKESH
|
2703004188WL021349
|
RAKESH
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042740
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300418800515900/50336387
(िख्ांयेरा)
|
2703004188NRG24201020230796225
|
20/10/2023
|
madanlal
|
2703004188WL021350
|
madanlal
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389043034
|
|
MR MADAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300418800515900/50336388
(िख्ांयेरा)
|
2703004188NRG24201020230796226
|
20/10/2023
|
jetharam
|
2703004188WL021350
|
jetharam
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042763
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300418800515900/50336390
(िख्ांयेरा)
|
2703004188NRG24201020230796227
|
20/10/2023
|
Kalawati
|
2703004188WL021350
|
Kalawati
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042772
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300418800515900/50336396
(िख्ांयेरा)
|
2703004188NRG24201020230796020
|
20/10/2023
|
bhawanlal
|
2703004188WL021349
|
bhawanlal
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042834
|
|
MR BHAWAR LAL BRHAMAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300418800515900/50336397
(िख्ांयेरा)
|
2703004188NRG24201020230796021
|
20/10/2023
|
prakash
|
2703004188WL021349
|
prakash
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042764
|
|
MR PRAKESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300418800515900/50336398
(िख्ांयेरा)
|
2703004188NRG24201020230796022
|
20/10/2023
|
mahaveer
|
2703004188WL021349
|
mahaveer
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042762
|
|
MAHAVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
LUNKARANSAR
|
RJ-270300418800515900/50336403
(िख्ांयेरा)
|
2703004188NRG24201020230796228
|
20/10/2023
|
suresh kumar
|
2703004188WL021350
|
suresh kumar
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042372
|
|
MR SURESH KUMAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300418800515900/50336406
(िख्ांयेरा)
|
2703004188NRG24201020230791539
|
20/10/2023
|
vijay
|
2703004188WL021216
|
vijay
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042425
|
|
MR VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300418800515900/50336408
(िख्ांयेरा)
|
2703004188NRG24201020230796023
|
20/10/2023
|
SUNITA
|
2703004188WL021349
|
SUNITA
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042531
|
|
MRS SUNITA DHADI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300418800515900/50336409
(िख्ांयेरा)
|
2703004188NRG24201020230796230
|
20/10/2023
|
sahiram
|
2703004188WL021350
|
sahiram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042589
|
|
MR SAHI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300418800515900/50336418
(िख्ांयेरा)
|
2703004188NRG24201020230796231
|
20/10/2023
|
GEETA
|
2703004188WL021350
|
GEETA
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042668
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300418800515900/50336419
(िख्ांयेरा)
|
2703004188NRG24201020230796024
|
20/10/2023
|
kalawati
|
2703004188WL021349
|
kalawati
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389043078
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
185
|
LUNKARANSAR
|
RJ-270300418800515900/50336425
(िख्ांयेरा)
|
2703004188NRG24201020230796233
|
20/10/2023
|
Meera Devi
|
2703004188WL021350
|
Meera Devi
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042824
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300418800515900/50336429
(िख्ांयेरा)
|
2703004188NRG24201020230796026
|
20/10/2023
|
bansanti
|
2703004188WL021349
|
bansanti
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042896
|
|
MRS BASANTI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300418800515900/50336433
(िख्ांयेरा)
|
2703004188NRG24201020230796027
|
20/10/2023
|
KALI DEVI
|
2703004188WL021349
|
KALI DEVI
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042471
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300418800515900/50336437
(िख्ांयेरा)
|
2703004188NRG24201020230796028
|
20/10/2023
|
rameshwerlal
|
2703004188WL021349
|
rameshwerlal
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042639
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300418800515900/50336439
(िख्ांयेरा)
|
2703004188NRG24201020230796029
|
20/10/2023
|
Omprkash
|
2703004188WL021349
|
Omprkash
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389043084
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300418800515900/50336440
(िख्ांयेरा)
|
2703004188NRG24201020230796030
|
20/10/2023
|
Geeta devi
|
2703004188WL021349
|
Geeta devi
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042630
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300418800515900/50336442
(िख्ांयेरा)
|
2703004188NRG24201020230796031
|
20/10/2023
|
Mukhram
|
2703004188WL021349
|
Mukhram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042781
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300418800515900/50336444
(िख्ांयेरा)
|
2703004188NRG24201020230796032
|
20/10/2023
|
shankarlal
|
2703004188WL021349
|
shankarlal
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389043099
|
|
MR SHANKAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300418800515900/50336453
(िख्ांयेरा)
|
2703004188NRG24201020230796033
|
20/10/2023
|
surjaram
|
2703004188WL021349
|
surjaram
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042661
|
|
MR SURJA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300418800515900/50336455
(िख्ांयेरा)
|
2703004188NRG24201020230796234
|
20/10/2023
|
mahaveer
|
2703004188WL021350
|
mahaveer
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389042960
|
|
MR MAHAVER REGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300418800515900/50336456
(िख्ांयेरा)
|
2703004188NRG24201020230796034
|
20/10/2023
|
lalaram
|
2703004188WL021349
|
lalaram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042982
|
|
MR LALARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300418800515900/50336463
(िख्ांयेरा)
|
2703004188NRG24201020230796035
|
20/10/2023
|
gyanprakash
|
2703004188WL021349
|
gyanprakash
|
00415
|
SBIN0031612
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7389042938
|
|
MR GIYAN PRAKASH REGAR SO CHUNA RAM REGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300418800515900/50336465
(िख्ांयेरा)
|
2703004188NRG24201020230796235
|
20/10/2023
|
Ganesharam
|
2703004188WL021350
|
Ganesharam
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042889
|
|
MR GANESHA RAM HAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300418800515900/50336469
(िख्ांयेरा)
|
2703004188NRG24201020230796036
|
20/10/2023
|
babulal
|
2703004188WL021349
|
babulal
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042743
|
|
MR BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300418800515900/50336475
(िख्ांयेरा)
|
2703004188NRG24201020230796037
|
20/10/2023
|
Manju
|
2703004188WL021349
|
Manju
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042506
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300418800515900/50336475
(िख्ांयेरा)
|
2703004188NRG24201020230796038
|
20/10/2023
|
Ruparam
|
2703004188WL021349
|
Ruparam
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042594
|
|
MR RUPA RAM SASI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300418800515900/50336477
(िख्ांयेरा)
|
2703004188NRG24201020230796039
|
20/10/2023
|
Sunita
|
2703004188WL021349
|
Sunita
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042860
|
|
MRS SUNITA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300418800515900/50336478
(िख्ांयेरा)
|
2703004188NRG24201020230796236
|
20/10/2023
|
CHUNARAM
|
2703004188WL021350
|
CHUNARAM
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042783
|
|
MR CHUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300418800515900/50336479
(िख्ांयेरा)
|
2703004188NRG24201020230796237
|
20/10/2023
|
Asok
|
2703004188WL021350
|
Asok
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042790
|
|
MR ASHOK KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300418800515900/50336480
(िख्ांयेरा)
|
2703004188NRG24201020230796238
|
20/10/2023
|
Ramesh
|
2703004188WL021350
|
Ramesh
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042853
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300418800515900/50336481
(िख्ांयेरा)
|
2703004188NRG24201020230796040
|
20/10/2023
|
Manju devi
|
2703004188WL021349
|
Manju devi
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042502
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300418800515900/50336482
(िख्ांयेरा)
|
2703004188NRG24201020230796041
|
20/10/2023
|
Bhanwarlal
|
2703004188WL021349
|
Bhanwarlal
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042552
|
|
MR BHANWAR LAL KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300418800515900/50336484
(िख्ांयेरा)
|
2703004188NRG24201020230796239
|
20/10/2023
|
Bhagavanaram
|
2703004188WL021350
|
Bhagavanaram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042493
|
|
MR BHAGWANA RAM KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300418800515900/50336487
(िख्ांयेरा)
|
2703004188NRG24201020230796042
|
20/10/2023
|
Narayan Ram
|
2703004188WL021349
|
Narayan Ram
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042620
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300418800515900/50336839
(िख्ांयेरा)
|
2703004188NRG24201020230796043
|
20/10/2023
|
santosh
|
2703004188WL021349
|
santosh
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042474
|
|
MRS SANTOSH DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300418800515900/50403965
(िख्ांयेरा)
|
2703004188NRG24201020230796044
|
20/10/2023
|
SARASVATI
|
2703004188WL021349
|
SARASVATI
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042366
|
|
MRS SARASWATI REGAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300418800515900/50403968
(िख्ांयेरा)
|
2703004188NRG24201020230796240
|
20/10/2023
|
SUKHARAM
|
2703004188WL021350
|
SUKHARAM
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042869
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300418800515900/50403969
(िख्ांयेरा)
|
2703004188NRG24201020230796045
|
20/10/2023
|
MONIKA
|
2703004188WL021349
|
MONIKA
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042856
|
|
MRS MONIKA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300418800515900/50403970
(िख्ांयेरा)
|
2703004188NRG24201020230796241
|
20/10/2023
|
MANJU DEVI
|
2703004188WL021350
|
MANJU DEVI
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042632
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300418800515900/50403972
(िख्ांयेरा)
|
2703004188NRG24201020230796046
|
20/10/2023
|
KISHNARAM
|
2703004188WL021349
|
KISHNARAM
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042805
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300418800515900/50403976
(िख्ांयेरा)
|
2703004188NRG24201020230796048
|
20/10/2023
|
GANESHARAM
|
2703004188WL021349
|
GANESHARAM
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389043122
|
|
MR GANESHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300418800515900/50403979
(िख्ांयेरा)
|
2703004188NRG24201020230796049
|
20/10/2023
|
MANGLARAM
|
2703004188WL021349
|
MANGLARAM
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042642
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300418800515900/50403980
(िख्ांयेरा)
|
2703004188NRG24201020230796242
|
20/10/2023
|
NATHURAM
|
2703004188WL021350
|
NATHURAM
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042345
|
|
MR NATTHURAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300418800515900/50403991
(िख्ांयेरा)
|
2703004188NRG24201020230796050
|
20/10/2023
|
BUDHARAM
|
2703004188WL021349
|
BUDHARAM
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042428
|
|
MR BUDH RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300418800515900/50403991
(िख्ांयेरा)
|
2703004188NRG24201020230796051
|
20/10/2023
|
MANJU
|
2703004188WL021349
|
MANJU
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042911
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300418800515900/50403995
(िख्ांयेरा)
|
2703004188NRG24201020230796052
|
20/10/2023
|
KALURAM
|
2703004188WL021349
|
KALURAM
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042554
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300418800515900/50403996
(िख्ांयेरा)
|
2703004188NRG24201020230796243
|
20/10/2023
|
Satram
|
2703004188WL021350
|
Satram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042491
|
|
MR SANT RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300418800515900/50403999
(िख्ांयेरा)
|
2703004188NRG24201020230796053
|
20/10/2023
|
SHANKARALAL
|
2703004188WL021349
|
SHANKARALAL
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042726
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300418800515900/50404000
(िख्ांयेरा)
|
2703004188NRG24201020230796244
|
20/10/2023
|
SAVARMAL
|
2703004188WL021350
|
SAVARMAL
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043116
|
|
MR SANVARMAL NAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300418800515900/50404002
(िख्ांयेरा)
|
2703004188NRG24201020230796054
|
20/10/2023
|
ARJUNRAM
|
2703004188WL021349
|
ARJUNRAM
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042343
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300418800515900/50404003
(िख्ांयेरा)
|
2703004188NRG24201020230796055
|
20/10/2023
|
BASANTI
|
2703004188WL021349
|
BASANTI
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042468
|
|
MRS BASHANTI BASHANTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300418800515900/50404004
(िख्ांयेरा)
|
2703004188NRG24201020230796056
|
20/10/2023
|
RAMCHNDR
|
2703004188WL021349
|
RAMCHNDR
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042382
|
|
MR RAMCHAND MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300418800515900/50404005
(िख्ांयेरा)
|
2703004188NRG24201020230796057
|
20/10/2023
|
MAHAVEER
|
2703004188WL021349
|
MAHAVEER
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042656
|
|
MR MAHAVEER PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300418800515900/50404006
(िख्ांयेरा)
|
2703004188NRG24201020230796058
|
20/10/2023
|
GANPATRAM
|
2703004188WL021349
|
GANPATRAM
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042678
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300418800515900/50404011
(िख्ांयेरा)
|
2703004188NRG24201020230796059
|
20/10/2023
|
SHIVAKRAN
|
2703004188WL021349
|
SHIVAKRAN
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042606
|
|
MR SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300418800515900/50404012
(िख्ांयेरा)
|
2703004188NRG24201020230796245
|
20/10/2023
|
POKARRAM
|
2703004188WL021350
|
POKARRAM
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042737
|
|
POKAR RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUNKARANSAR
|
RJ-270300418800515900/50404013
(िख्ांयेरा)
|
2703004188NRG24201020230796060
|
20/10/2023
|
RAMESH
|
2703004188WL021349
|
RAMESH
|
00415
|
SBIN0031612
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7389042736
|
|
MR RAMESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300418800515900/50404014
(िख्ांयेरा)
|
2703004188NRG24201020230796061
|
20/10/2023
|
NITU DEVI
|
2703004188WL021349
|
NITU DEVI
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042864
|
|
MRS NEETU REGAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300418800515900/50404015
(िख्ांयेरा)
|
2703004188NRG24201020230796062
|
20/10/2023
|
ANJU
|
2703004188WL021349
|
ANJU
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042665
|
|
MRS ANJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300418800515900/50404016
(िख्ांयेरा)
|
2703004188NRG24201020230796246
|
20/10/2023
|
RAJESH
|
2703004188WL021350
|
RAJESH
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389043039
|
|
MR RAJESH JAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300418800515900/50404017
(िख्ांयेरा)
|
2703004188NRG24201020230796063
|
20/10/2023
|
BRIJALAL
|
2703004188WL021349
|
BRIJALAL
|
00415
|
SBIN0031612
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7389042739
|
|
MR BRIJ LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300418800515900/50404018
(िख्ांयेरा)
|
2703004188NRG24201020230796064
|
20/10/2023
|
LALI
|
2703004188WL021349
|
LALI
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042830
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300418800515900/50404027
(िख्ांयेरा)
|
2703004188NRG24201020230796247
|
20/10/2023
|
RAJKUMAR
|
2703004188WL021350
|
RAJKUMAR
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042341
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300418800515900/50404028
(िख्ांयेरा)
|
2703004188NRG24201020230796065
|
20/10/2023
|
RAKESH
|
2703004188WL021349
|
RAKESH
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042683
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300418800515900/50404030
(िख्ांयेरा)
|
2703004188NRG24201020230796066
|
20/10/2023
|
KOJURAM
|
2703004188WL021349
|
KOJURAM
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042913
|
|
MR KOJURAM KOJURAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300418800515900/50404051
(िख्ांयेरा)
|
2703004188NRG24201020230796067
|
20/10/2023
|
ASHOK
|
2703004188WL021349
|
ASHOK
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042930
|
|
ASHOK SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LUNKARANSAR
|
RJ-270300418800515900/50404052
(िख्ांयेरा)
|
2703004188NRG24201020230796248
|
20/10/2023
|
SHUSHILA
|
2703004188WL021350
|
SHUSHILA
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042912
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300418800515900/50404054
(िख्ांयेरा)
|
2703004188NRG24201020230796068
|
20/10/2023
|
Jagdish
|
2703004188WL021349
|
Jagdish
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042767
|
|
MR JAGDEESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300418800515900/50404056
(िख्ांयेरा)
|
2703004188NRG24201020230796249
|
20/10/2023
|
BHAVANI SHANKAR
|
2703004188WL021350
|
BHAVANI SHANKAR
|
00415
|
SBIN0031612
|
440
|
440
|
Processed
|
11/11/2023
|
|
7389042742
|
|
MR BHAWANI SHANKAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300418800515900/50404060
(िख्ांयेरा)
|
2703004188NRG24201020230796250
|
20/10/2023
|
JAYALAL
|
2703004188WL021350
|
JAYALAL
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042730
|
|
MR JAILAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300418800515900/50404061
(िख्ांयेरा)
|
2703004188NRG24201020230796251
|
20/10/2023
|
DURGA
|
2703004188WL021350
|
DURGA
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042462
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300418800515900/50404063
(िख्ांयेरा)
|
2703004188NRG24201020230796252
|
20/10/2023
|
MUKESH
|
2703004188WL021350
|
MUKESH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389042777
|
|
MR MUKESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300418800515900/50404064
(िख्ांयेरा)
|
2703004188NRG24201020230796253
|
20/10/2023
|
MAHENDR
|
2703004188WL021350
|
MAHENDR
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042514
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300418800515900/50404065
(िख्ांयेरा)
|
2703004188NRG24201020230796254
|
20/10/2023
|
SUNDARLAL
|
2703004188WL021350
|
SUNDARLAL
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389042681
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300418800515900/50404068
(िख्ांयेरा)
|
2703004188NRG24201020230796255
|
20/10/2023
|
SANTOS
|
2703004188WL021350
|
SANTOS
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042635
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300418800515900/50404070
(िख्ांयेरा)
|
2703004188NRG24201020230796256
|
20/10/2023
|
PANNARAM
|
2703004188WL021350
|
PANNARAM
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042914
|
|
MR PNARAM PNARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300418800515900/50404076
(िख्ांयेरा)
|
2703004188NRG24201020230796069
|
20/10/2023
|
NEMICHAND
|
2703004188WL021349
|
NEMICHAND
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042741
|
|
MR NEMI CHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300418800515900/50404077
(िख्ांयेरा)
|
2703004188NRG24201020230796070
|
20/10/2023
|
SHARADA
|
2703004188WL021349
|
SHARADA
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042857
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300418800515900/50404079
(िख्ांयेरा)
|
2703004188NRG24201020230796258
|
20/10/2023
|
Chatararam
|
2703004188WL021350
|
Chatararam
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042478
|
|
MR CHATARARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300418800515900/50404080
(िख्ांयेरा)
|
2703004188NRG24201020230796259
|
20/10/2023
|
PUSHAPA
|
2703004188WL021350
|
PUSHAPA
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042545
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300418800515900/50404082
(िख्ांयेरा)
|
2703004188NRG24201020230796071
|
20/10/2023
|
DROPATI
|
2703004188WL021349
|
DROPATI
|
00415
|
SBIN0031612
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7389042504
|
|
MR DROPATI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300418800515900/50404083
(िख्ांयेरा)
|
2703004188NRG24201020230796072
|
20/10/2023
|
SUMAN
|
2703004188WL021349
|
SUMAN
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042469
|
|
MRS SUMN DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300418800515900/50404085
(िख्ांयेरा)
|
2703004188NRG24201020230796073
|
20/10/2023
|
RAJURAM
|
2703004188WL021349
|
RAJURAM
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042572
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300418800515900/50404086
(िख्ांयेरा)
|
2703004188NRG24201020230796261
|
20/10/2023
|
IKABAL
|
2703004188WL021350
|
IKABAL
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043030
|
|
MR IEKBAL KHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300418800515900/50404087
(िख्ांयेरा)
|
2703004188NRG24201020230796262
|
20/10/2023
|
GAYATRI
|
2703004188WL021350
|
GAYATRI
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042686
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300418800515900/50404089
(िख्ांयेरा)
|
2703004188NRG24201020230796263
|
20/10/2023
|
SUBHASCHNDAR
|
2703004188WL021350
|
SUBHASCHNDAR
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042724
|
|
MR SUBHASH CHAND GODARA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300418800515900/50404091
(िख्ांयेरा)
|
2703004188NRG24201020230796265
|
20/10/2023
|
koju ram
|
2703004188WL021350
|
koju ram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042649
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300418800515900/50404094
(िख्ांयेरा)
|
2703004188NRG24201020230796266
|
20/10/2023
|
RADHA
|
2703004188WL021350
|
RADHA
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042829
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300418800515900/50404096
(िख्ांयेरा)
|
2703004188NRG24201020230796074
|
20/10/2023
|
PEMPA DEVI
|
2703004188WL021349
|
PEMPA DEVI
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042364
|
|
MRS PEMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300418800515900/50404097
(िख्ांयेरा)
|
2703004188NRG24201020230796075
|
20/10/2023
|
Rukhama
|
2703004188WL021349
|
Rukhama
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042566
|
|
MRS RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300418800515900/50404103
(िख्ांयेरा)
|
2703004188NRG24201020230796267
|
20/10/2023
|
BHAGWATI
|
2703004188WL021350
|
BHAGWATI
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042782
|
|
MR BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300418800515900/50404104
(िख्ांयेरा)
|
2703004188NRG24201020230796077
|
20/10/2023
|
LICHAMA
|
2703004188WL021349
|
LICHAMA
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389043109
|
|
MRS LICHMA LICHMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300418800515900/50404105
(िख्ांयेरा)
|
2703004188NRG24201020230796078
|
20/10/2023
|
Anoparam
|
2703004188WL021349
|
Anoparam
|
00415
|
SBIN0031612
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7389042470
|
|
MR ANOPARAM ANOPARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300418800515900/50404105
(िख्ांयेरा)
|
2703004188NRG24201020230796079
|
20/10/2023
|
POOJA
|
2703004188WL021349
|
POOJA
|
00415
|
SBIN0031612
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7389042519
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300418800515900/50404107
(िख्ांयेरा)
|
2703004188NRG24201020230796268
|
20/10/2023
|
KOJURAM
|
2703004188WL021350
|
KOJURAM
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042660
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300418800515900/50404110
(िख्ांयेरा)
|
2703004188NRG24201020230796080
|
20/10/2023
|
HANSRAJ
|
2703004188WL021349
|
HANSRAJ
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042652
|
|
MR HANSRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300418800515900/50404117
(िख्ांयेरा)
|
2703004188NRG24201020230796269
|
20/10/2023
|
Maya
|
2703004188WL021350
|
Maya
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042528
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300418800515900/50404118
(िख्ांयेरा)
|
2703004188NRG24201020230796270
|
20/10/2023
|
Kanaram
|
2703004188WL021350
|
Kanaram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042682
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300418800515900/50404119
(िख्ांयेरा)
|
2703004188NRG24201020230796082
|
20/10/2023
|
Bhanwarlal
|
2703004188WL021349
|
Bhanwarlal
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042791
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300418800515900/50404120
(िख्ांयेरा)
|
2703004188NRG24201020230796083
|
20/10/2023
|
Nanuram
|
2703004188WL021349
|
Nanuram
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042690
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300418800515900/50404124
(िख्ांयेरा)
|
2703004188NRG24201020230796084
|
20/10/2023
|
Suraj
|
2703004188WL021349
|
Suraj
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042655
|
|
MR SURAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300418800515900/50404125
(िख्ांयेरा)
|
2703004188NRG24201020230796085
|
20/10/2023
|
Ajitram
|
2703004188WL021349
|
Ajitram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042776
|
|
MR AJEETRAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300418800515900/50404128
(िख्ांयेरा)
|
2703004188NRG24201020230796087
|
20/10/2023
|
AMANA RAM
|
2703004188WL021349
|
AMANA RAM
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042564
|
|
Mr. AMANA RAM SO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNKARANSAR
|
RJ-270300418800515900/717501
(िख्ांयेरा)
|
2703004188NRG24201020230796088
|
20/10/2023
|
pammi
|
2703004188WL021349
|
pammi
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042891
|
|
MR PAMI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300418800515900/717503
(िख्ांयेरा)
|
2703004188NRG24201020230796089
|
20/10/2023
|
sahiram
|
2703004188WL021349
|
sahiram
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389043118
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300418800515900/717504
(िख्ांयेरा)
|
2703004188NRG24201020230796090
|
20/10/2023
|
Anna ram
|
2703004188WL021349
|
Anna ram
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042512
|
|
MR ANARAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300418800515900/717505
(िख्ांयेरा)
|
2703004188NRG24201020230796271
|
20/10/2023
|
ratiram
|
2703004188WL021350
|
ratiram
|
00415
|
SBIN0031612
|
1760
|
1760
|
Rejected
|
11/11/2023
|
|
7389042604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
LUNKARANSAR
|
RJ-270300418800515900/717507
(िख्ांयेरा)
|
2703004188NRG24201020230796091
|
20/10/2023
|
daluram
|
2703004188WL021349
|
daluram
|
00415
|
SBIN0031612
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7389042926
|
|
MR DALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300418800515900/717512
(िख्ांयेरा)
|
2703004188NRG24201020230796092
|
20/10/2023
|
bhojaram
|
2703004188WL021349
|
bhojaram
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042488
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300418800515900/717513
(िख्ांयेरा)
|
2703004188NRG24201020230796093
|
20/10/2023
|
ridhu
|
2703004188WL021349
|
ridhu
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042959
|
|
MR RIDHU DEV JAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300418800515900/717514
(िख्ांयेरा)
|
2703004188NRG24201020230796272
|
20/10/2023
|
sundra
|
2703004188WL021350
|
sundra
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042925
|
|
MRS SUNDAR DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300418800515900/717517
(िख्ांयेरा)
|
2703004188NRG24201020230796094
|
20/10/2023
|
pokarram
|
2703004188WL021349
|
pokarram
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042500
|
|
MR POKAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300418800515900/717523
(िख्ांयेरा)
|
2703004188NRG24201020230796095
|
20/10/2023
|
kalawati
|
2703004188WL021349
|
kalawati
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389043046
|
|
MR KALAWATI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300418800515900/717527
(िख्ांयेरा)
|
2703004188NRG24201020230796273
|
20/10/2023
|
sona
|
2703004188WL021350
|
sona
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042895
|
|
MRS SONA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300418800515900/717528
(िख्ांयेरा)
|
2703004188NRG24201020230796274
|
20/10/2023
|
patram
|
2703004188WL021350
|
patram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042932
|
|
MR PATA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300418800515900/717530
(िख्ांयेरा)
|
2703004188NRG24201020230796097
|
20/10/2023
|
Balram
|
2703004188WL021349
|
Balram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042659
|
|
MR BAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300418800515900/717531
(िख्ांयेरा)
|
2703004188NRG24201020230796098
|
20/10/2023
|
rami
|
2703004188WL021349
|
rami
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042936
|
|
MRS RAMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300418800515900/717537
(िख्ांयेरा)
|
2703004188NRG24201020230796275
|
20/10/2023
|
maluram
|
2703004188WL021350
|
maluram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042588
|
|
MR MALLU RAM KARWASAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300418800515900/717539
(िख्ांयेरा)
|
2703004188NRG24201020230796099
|
20/10/2023
|
shankarlal
|
2703004188WL021349
|
shankarlal
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042644
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300418800515900/717542
(िख्ांयेरा)
|
2703004188NRG24201020230796276
|
20/10/2023
|
Hanumanram
|
2703004188WL021350
|
Hanumanram
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042780
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300418800515900/717543
(िख्ांयेरा)
|
2703004188NRG24201020230796100
|
20/10/2023
|
ramshwarlal
|
2703004188WL021349
|
ramshwarlal
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043120
|
|
MR RAMESHWAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300418800515900/717545
(िख्ांयेरा)
|
2703004188NRG24201020230796101
|
20/10/2023
|
rukhi
|
2703004188WL021349
|
rukhi
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389043021
|
|
MRS RUKHI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300418800515900/717546
(िख्ांयेरा)
|
2703004188NRG24201020230796102
|
20/10/2023
|
Mansaram
|
2703004188WL021349
|
Mansaram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042581
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300418800515900/717547
(िख्ांयेरा)
|
2703004188NRG24201020230796277
|
20/10/2023
|
JAGDISH
|
2703004188WL021350
|
JAGDISH
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042779
|
|
MR JAGDISH SO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300418800515900/717548
(िख्ांयेरा)
|
2703004188NRG24201020230796278
|
20/10/2023
|
shankarlal
|
2703004188WL021350
|
shankarlal
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042890
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300418800515900/717550
(िख्ांयेरा)
|
2703004188NRG24201020230796104
|
20/10/2023
|
purnaram
|
2703004188WL021349
|
purnaram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389043124
|
|
MR PURANA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300418800515900/717552
(िख्ांयेरा)
|
2703004188NRG24201020230796105
|
20/10/2023
|
keshuram
|
2703004188WL021349
|
keshuram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042950
|
|
MR KESHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300418800515900/717553
(िख्ांयेरा)
|
2703004188NRG24201020230796107
|
20/10/2023
|
bhaniram
|
2703004188WL021349
|
bhaniram
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042706
|
|
MR BHANI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300418800515900/717553
(िख्ांयेरा)
|
2703004188NRG24201020230796106
|
20/10/2023
|
dhai
|
2703004188WL021349
|
dhai
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042968
|
|
MRS DHAPI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300418800515900/717558
(िख्ांयेरा)
|
2703004188NRG24201020230796279
|
20/10/2023
|
jivanram
|
2703004188WL021350
|
jivanram
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042744
|
|
MR JIVAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300418800515900/717559
(िख्ांयेरा)
|
2703004188NRG24201020230796280
|
20/10/2023
|
lichhma devi
|
2703004188WL021350
|
lichhma devi
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042433
|
|
MRS LICHMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300418800515900/717561
(िख्ांयेरा)
|
2703004188NRG24201020230796282
|
20/10/2023
|
Santosh
|
2703004188WL021350
|
Santosh
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042797
|
|
SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300418800515900/717562
(िख्ांयेरा)
|
2703004188NRG24201020230796108
|
20/10/2023
|
Bhairaram
|
2703004188WL021349
|
Bhairaram
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042705
|
|
MR BHERA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300418800515900/717567
(िख्ांयेरा)
|
2703004188NRG24201020230796109
|
20/10/2023
|
bhadhu
|
2703004188WL021349
|
bhadhu
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043088
|
|
MRS BADHU DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300418800515900/717568
(िख्ांयेरा)
|
2703004188NRG24201020230796283
|
20/10/2023
|
bhuraram
|
2703004188WL021350
|
bhuraram
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042534
|
|
MR BHURA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300418800515900/717568
(िख्ांयेरा)
|
2703004188NRG24201020230796284
|
20/10/2023
|
rameti
|
2703004188WL021350
|
rameti
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042946
|
|
MRS RAMETI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300418800515900/717572
(िख्ांयेरा)
|
2703004188NRG24201020230796110
|
20/10/2023
|
sohani
|
2703004188WL021349
|
sohani
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042429
|
|
MISS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300418800515900/717573
(िख्ांयेरा)
|
2703004188NRG24201020230796285
|
20/10/2023
|
hanuman
|
2703004188WL021350
|
hanuman
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042610
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300418800515900/717575
(िख्ांयेरा)
|
2703004188NRG24201020230796111
|
20/10/2023
|
dhanni devi
|
2703004188WL021349
|
dhanni devi
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043104
|
|
MR DHANNI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300418800515900/717576
(िख्ांयेरा)
|
2703004188NRG24201020230796112
|
20/10/2023
|
dhudi devi
|
2703004188WL021349
|
dhudi devi
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389043097
|
|
MR DHURY DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300418800515900/717579
(िख्ांयेरा)
|
2703004188NRG24201020230796113
|
20/10/2023
|
guddi devi
|
2703004188WL021349
|
guddi devi
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389043098
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300418800515900/717580
(िख्ांयेरा)
|
2703004188NRG24201020230796114
|
20/10/2023
|
badriram
|
2703004188WL021349
|
badriram
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042609
|
|
MR BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300418800515900/717581
(िख्ांयेरा)
|
2703004188NRG24201020230796115
|
20/10/2023
|
manju devi
|
2703004188WL021349
|
manju devi
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389043103
|
|
MRS MANJU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300418800515900/717583
(िख्ांयेरा)
|
2703004188NRG24201020230796286
|
20/10/2023
|
Devendr kumar
|
2703004188WL021350
|
Devendr kumar
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042537
|
|
DEVENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300418800515900/717584
(िख्ांयेरा)
|
2703004188NRG24201020230796287
|
20/10/2023
|
rami
|
2703004188WL021350
|
rami
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389042370
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300418800515900/717587
(िख्ांयेरा)
|
2703004188NRG24201020230796288
|
20/10/2023
|
pana
|
2703004188WL021350
|
pana
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042894
|
|
MRS PANI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300418800515900/717588
(िख्ांयेरा)
|
2703004188NRG24201020230796289
|
20/10/2023
|
mukhram
|
2703004188WL021350
|
mukhram
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042591
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300418800515900/717590
(िख्ांयेरा)
|
2703004188NRG24201020230796290
|
20/10/2023
|
pami
|
2703004188WL021350
|
pami
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042595
|
|
MRS PEMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300418800515900/717591
(िख्ांयेरा)
|
2703004188NRG24201020230796291
|
20/10/2023
|
vishalram
|
2703004188WL021350
|
vishalram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042650
|
|
MR VISHAL JAYANI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300418800515900/717592
(िख्ांयेरा)
|
2703004188NRG24201020230796292
|
20/10/2023
|
Saroj
|
2703004188WL021350
|
Saroj
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043110
|
|
MRS SAROJ WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300418800515900/717593
(िख्ांयेरा)
|
2703004188NRG24201020230796293
|
20/10/2023
|
Sahiram
|
2703004188WL021350
|
Sahiram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042927
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300418800515900/717596
(िख्ांयेरा)
|
2703004188NRG24201020230796294
|
20/10/2023
|
SAHIRAM
|
2703004188WL021350
|
SAHIRAM
|
00415
|
SBIN0031612
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7389042654
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300418800515900/717610
(िख्ांयेरा)
|
2703004188NRG24201020230796116
|
20/10/2023
|
kumbharam
|
2703004188WL021349
|
kumbharam
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042592
|
|
MR KUMBHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300418800515900/717613
(िख्ांयेरा)
|
2703004188NRG24201020230796296
|
20/10/2023
|
mohani
|
2703004188WL021350
|
mohani
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042536
|
|
MRS MOHANI DEVI JAYANI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300418800515900/717614
(िख्ांयेरा)
|
2703004188NRG24201020230796297
|
20/10/2023
|
shankarlal
|
2703004188WL021350
|
shankarlal
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389043113
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300418800515900/717616
(िख्ांयेरा)
|
2703004188NRG24201020230796117
|
20/10/2023
|
anju
|
2703004188WL021349
|
anju
|
00415
|
SBIN0031612
|
657
|
657
|
Processed
|
11/11/2023
|
|
7389042975
|
|
anju
|
INDUSIND BANK(607189)
|
|
331
|
LUNKARANSAR
|
RJ-270300418800515900/717620
(िख्ांयेरा)
|
2703004188NRG24201020230796118
|
20/10/2023
|
Puspa
|
2703004188WL021349
|
Puspa
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042792
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300418800515900/717624
(िख्ांयेरा)
|
2703004188NRG24201020230796298
|
20/10/2023
|
sharawan kumar
|
2703004188WL021350
|
sharawan kumar
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042593
|
|
MR SHRAVAN RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300418800515900/717627
(िख्ांयेरा)
|
2703004188NRG24201020230796119
|
20/10/2023
|
omprakash
|
2703004188WL021349
|
omprakash
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042439
|
|
MR OM PRAKESH KULRIA
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300418800515900/717628
(िख्ांयेरा)
|
2703004188NRG24201020230796299
|
20/10/2023
|
gopalram
|
2703004188WL021350
|
gopalram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042539
|
|
MR GOPAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300418800515900/717630
(िख्ांयेरा)
|
2703004188NRG24201020230796300
|
20/10/2023
|
hariram
|
2703004188WL021350
|
hariram
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042954
|
|
MR HARI RAM KULADIA
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300418800515900/717633
(िख्ांयेरा)
|
2703004188NRG24201020230796301
|
20/10/2023
|
rajuram
|
2703004188WL021350
|
rajuram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043114
|
|
MR RAJU RAM KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300418800515900/717634
(िख्ांयेरा)
|
2703004188NRG24201020230796302
|
20/10/2023
|
shriram
|
2703004188WL021350
|
shriram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043125
|
|
MR SHRI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300418800515900/717635
(िख्ांयेरा)
|
2703004188NRG24201020230796120
|
20/10/2023
|
rampratap
|
2703004188WL021349
|
rampratap
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042727
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300418800515900/717637
(िख्ांयेरा)
|
2703004188NRG24201020230796303
|
20/10/2023
|
sharwanram
|
2703004188WL021350
|
sharwanram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042892
|
|
MR SARWAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300418800515900/717638
(िख्ांयेरा)
|
2703004188NRG24201020230796121
|
20/10/2023
|
mohanram
|
2703004188WL021349
|
mohanram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042489
|
|
Mr. MOHAN RAM S/O HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNKARANSAR
|
RJ-270300418800515900/717640
(िख्ांयेरा)
|
2703004188NRG24201020230791540
|
20/10/2023
|
narsaram
|
2703004188WL021216
|
narsaram
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042600
|
|
MR NARSARAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300418800515900/717642
(िख्ांयेरा)
|
2703004188NRG24201020230796123
|
20/10/2023
|
dhurga devi
|
2703004188WL021349
|
dhurga devi
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042958
|
|
MRS DURGA DEVI KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300418800515900/717644
(िख्ांयेरा)
|
2703004188NRG24201020230796304
|
20/10/2023
|
Goradhan Ram
|
2703004188WL021350
|
Goradhan Ram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042789
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300418800515900/717645
(िख्ांयेरा)
|
2703004188NRG24201020230796124
|
20/10/2023
|
bishanaram
|
2703004188WL021349
|
bishanaram
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042905
|
|
MR BISHNA RAM BRAHMIN
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300418800515900/717649
(िख्ांयेरा)
|
2703004188NRG24201020230796125
|
20/10/2023
|
Chavali devi
|
2703004188WL021349
|
Chavali devi
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042692
|
|
MRS CHAWALI DEVI KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300418800515900/717649
(िख्ांयेरा)
|
2703004188NRG24201020230796126
|
20/10/2023
|
gopalram
|
2703004188WL021349
|
gopalram
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042494
|
|
MR GOPAL RAM KULARIYA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300418800515900/717650
(िख्ांयेरा)
|
2703004188NRG24201020230796127
|
20/10/2023
|
iamni
|
2703004188WL021349
|
iamni
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042708
|
|
MRS IMARTI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300418800515900/717652
(िख्ांयेरा)
|
2703004188NRG24201020230796128
|
20/10/2023
|
ruparam
|
2703004188WL021349
|
ruparam
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042496
|
|
MR RUPA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300418800515900/717653
(िख्ांयेरा)
|
2703004188NRG24201020230796129
|
20/10/2023
|
mohani
|
2703004188WL021349
|
mohani
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042475
|
|
MR MOHANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300418800515900/717663
(िख्ांयेरा)
|
2703004188NRG24201020230796305
|
20/10/2023
|
Shankarlal
|
2703004188WL021350
|
Shankarlal
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042990
|
|
MR SHANKAR LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300418800515900/717664
(िख्ांयेरा)
|
2703004188NRG24201020230796130
|
20/10/2023
|
munni
|
2703004188WL021349
|
munni
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042532
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300418800515900/717682
(िख्ांयेरा)
|
2703004188NRG24201020230796131
|
20/10/2023
|
kaluram
|
2703004188WL021349
|
kaluram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042731
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300418800515900/717688
(िख्ांयेरा)
|
2703004188NRG24201020230796306
|
20/10/2023
|
padmaram
|
2703004188WL021350
|
padmaram
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042497
|
|
PADMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300418800515900/717691
(िख्ांयेरा)
|
2703004188NRG24201020230796307
|
20/10/2023
|
maya
|
2703004188WL021350
|
maya
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042694
|
|
MR RUPA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300418800515900/717692
(िख्ांयेरा)
|
2703004188NRG24201020230796308
|
20/10/2023
|
bhaga dev i
|
2703004188WL021350
|
bhaga dev i
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042717
|
|
MRS BHAGI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300418800515900/717695
(िख्ांयेरा)
|
2703004188NRG24201020230796309
|
20/10/2023
|
jesharam
|
2703004188WL021350
|
jesharam
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389043033
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300418800515900/717698
(िख्ांयेरा)
|
2703004188NRG24201020230796310
|
20/10/2023
|
jesharam
|
2703004188WL021350
|
jesharam
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042949
|
|
MR JASSA RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300418800515900/717700
(िख्ांयेरा)
|
2703004188NRG24201020230796311
|
20/10/2023
|
surswati
|
2703004188WL021350
|
surswati
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042989
|
|
MRS SARSWATI DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300418800515900/717705
(िख्ांयेरा)
|
2703004188NRG24201020230796132
|
20/10/2023
|
Sheraram
|
2703004188WL021349
|
Sheraram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042785
|
|
MR SHERA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300418800515900/717707
(िख्ांयेरा)
|
2703004188NRG24201020230796312
|
20/10/2023
|
sona
|
2703004188WL021350
|
sona
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043045
|
|
MRS SONA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300418800515900/717708
(िख्ांयेरा)
|
2703004188NRG24201020230796313
|
20/10/2023
|
Kojuram
|
2703004188WL021350
|
Kojuram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389042492
|
|
MR KOJU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300418800515900/717710
(िख्ांयेरा)
|
2703004188NRG24201020230796133
|
20/10/2023
|
Tulsaram
|
2703004188WL021349
|
Tulsaram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042351
|
|
MR TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300418800515900/717711
(िख्ांयेरा)
|
2703004188NRG24201020230796134
|
20/10/2023
|
Aaduram
|
2703004188WL021349
|
Aaduram
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042499
|
|
MR ADU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300418800515900/717716
(िख्ांयेरा)
|
2703004188NRG24201020230796135
|
20/10/2023
|
Banwarilal
|
2703004188WL021349
|
Banwarilal
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042754
|
|
MR BANWARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300418800515900/717717
(िख्ांयेरा)
|
2703004188NRG24201020230796136
|
20/10/2023
|
uma
|
2703004188WL021349
|
uma
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042903
|
|
MRS UMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300418800515900/717719
(िख्ांयेरा)
|
2703004188NRG24201020230796314
|
20/10/2023
|
gomandram
|
2703004188WL021350
|
gomandram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043083
|
|
MR GOMAD RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300418800515900/717723
(िख्ांयेरा)
|
2703004188NRG24201020230796137
|
20/10/2023
|
gomti
|
2703004188WL021349
|
gomti
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042844
|
|
MRS GOMATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300418800515900/717724
(िख्ांयेरा)
|
2703004188NRG24201020230796138
|
20/10/2023
|
sukhi devi
|
2703004188WL021349
|
sukhi devi
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389043093
|
|
MR UDHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300418800515900/717726
(िख्ांयेरा)
|
2703004188NRG24201020230796139
|
20/10/2023
|
gora
|
2703004188WL021349
|
gora
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042702
|
|
MRS GORRA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300418800515900/717727
(िख्ांयेरा)
|
2703004188NRG24201020230796315
|
20/10/2023
|
RAMCHNDR
|
2703004188WL021350
|
RAMCHNDR
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042670
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300418800515900/717728
(िख्ांयेरा)
|
2703004188NRG24201020230796316
|
20/10/2023
|
Bhawari
|
2703004188WL021350
|
Bhawari
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042701
|
|
MRS BHAWARI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300418800515900/717729
(िख्ांयेरा)
|
2703004188NRG24201020230796140
|
20/10/2023
|
baluram
|
2703004188WL021349
|
baluram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042815
|
|
MR BALURAM SO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300418800515900/717730
(िख्ांयेरा)
|
2703004188NRG24201020230796141
|
20/10/2023
|
muniram
|
2703004188WL021349
|
muniram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043041
|
|
MR MANNIRAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300418800515900/717733
(िख्ांयेरा)
|
2703004188NRG24201020230796317
|
20/10/2023
|
savitri
|
2703004188WL021350
|
savitri
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042766
|
|
MRS SAVITRI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300418800515900/717734
(िख्ांयेरा)
|
2703004188NRG24201020230796318
|
20/10/2023
|
shanti
|
2703004188WL021350
|
shanti
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042714
|
|
MRS SANTI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300418800515900/717735
(िख्ांयेरा)
|
2703004188NRG24201020230796319
|
20/10/2023
|
Gomti
|
2703004188WL021350
|
Gomti
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043101
|
|
MRS GOMTI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300418800515900/717736
(िख्ांयेरा)
|
2703004188NRG24201020230796320
|
20/10/2023
|
Revnti
|
2703004188WL021350
|
Revnti
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042472
|
|
MR TULSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300418800515900/717737
(िख्ांयेरा)
|
2703004188NRG24201020230796142
|
20/10/2023
|
tija
|
2703004188WL021349
|
tija
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042663
|
|
MRS TEEJA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300418800515900/717738
(िख्ांयेरा)
|
2703004188NRG24201020230796321
|
20/10/2023
|
padma
|
2703004188WL021350
|
padma
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042607
|
|
MRS PADAMA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300418800515900/717739
(िख्ांयेरा)
|
2703004188NRG24201020230796322
|
20/10/2023
|
Surta
|
2703004188WL021350
|
Surta
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042340
|
|
MRS SURTA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300418800515900/717740
(िख्ांयेरा)
|
2703004188NRG24201020230796143
|
20/10/2023
|
ganga
|
2703004188WL021349
|
ganga
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042586
|
|
MRS GANGA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300418800515900/717741
(िख्ांयेरा)
|
2703004188NRG24201020230796323
|
20/10/2023
|
RESAMI
|
2703004188WL021350
|
RESAMI
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042760
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300418800515900/717742
(िख्ांयेरा)
|
2703004188NRG24201020230796144
|
20/10/2023
|
bhawari
|
2703004188WL021349
|
bhawari
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043095
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300418800515900/717744-A
(िख्ांयेरा)
|
2703004188NRG24201020230796145
|
20/10/2023
|
kojuram
|
2703004188WL021349
|
kojuram
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389043073
|
|
MR KOJARAM SO KHIVSIH RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300418800515900/717747
(िख्ांयेरा)
|
2703004188NRG24201020230796146
|
20/10/2023
|
sukharam
|
2703004188WL021349
|
sukharam
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042919
|
|
MR SHUKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300418800515900/717750
(िख्ांयेरा)
|
2703004188NRG24201020230796147
|
20/10/2023
|
premaram
|
2703004188WL021349
|
premaram
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042738
|
|
MR PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300418800515900/717750
(िख्ांयेरा)
|
2703004188NRG24201020230796324
|
20/10/2023
|
suwati
|
2703004188WL021350
|
suwati
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042431
|
|
MRS SUWATI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300418800515900/717751
(िख्ांयेरा)
|
2703004188NRG24201020230796325
|
20/10/2023
|
Rameshvarlal
|
2703004188WL021350
|
Rameshvarlal
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042833
|
|
MR RAMESWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300418800515900/717756
(िख्ांयेरा)
|
2703004188NRG24201020230796326
|
20/10/2023
|
sumitra
|
2703004188WL021350
|
sumitra
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042715
|
|
MRS SUMITRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300418800515900/717759
(िख्ांयेरा)
|
2703004188NRG24201020230796327
|
20/10/2023
|
bhiyaram
|
2703004188WL021350
|
bhiyaram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042840
|
|
MR BHINYA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300418800515900/717763
(िख्ांयेरा)
|
2703004188NRG24201020230796148
|
20/10/2023
|
chuki
|
2703004188WL021349
|
chuki
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042935
|
|
MRS CHUKI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300418800515900/717764
(िख्ांयेरा)
|
2703004188NRG24201020230796149
|
20/10/2023
|
Lichamanram
|
2703004188WL021349
|
Lichamanram
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042991
|
|
MR LICHAMAN RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300418800515900/717765
(िख्ांयेरा)
|
2703004188NRG24201020230796328
|
20/10/2023
|
gomnadram
|
2703004188WL021350
|
gomnadram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043022
|
|
MR GOMAD RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300418800515900/717766
(िख्ांयेरा)
|
2703004188NRG24201020230796329
|
20/10/2023
|
chunaram
|
2703004188WL021350
|
chunaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389042695
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300418800515900/717767
(िख्ांयेरा)
|
2703004188NRG24201020230796330
|
20/10/2023
|
motaram
|
2703004188WL021350
|
motaram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042707
|
|
MR MOTHA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300418800515900/717768
(िख्ांयेरा)
|
2703004188NRG24201020230796150
|
20/10/2023
|
hardevi
|
2703004188WL021349
|
hardevi
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389043091
|
|
MRS HAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300418800515900/717771
(िख्ांयेरा)
|
2703004188NRG24201020230796151
|
20/10/2023
|
hiraram
|
2703004188WL021349
|
hiraram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043035
|
|
MR HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300418800515900/717773
(िख्ांयेरा)
|
2703004188NRG24201020230796331
|
20/10/2023
|
kiran
|
2703004188WL021350
|
kiran
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042992
|
|
MRS KRIN DEVI SASI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300418800515900/717774
(िख्ांयेरा)
|
2703004188NRG24201020230796332
|
20/10/2023
|
ranga
|
2703004188WL021350
|
ranga
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042952
|
|
MRS RANGA DEVI SASI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300418800515900/717776
(िख्ांयेरा)
|
2703004188NRG24201020230796152
|
20/10/2023
|
KOJU RAM
|
2703004188WL021349
|
KOJU RAM
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042397
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300418800515900/717779
(िख्ांयेरा)
|
2703004188NRG24201020230796153
|
20/10/2023
|
Durga Devi
|
2703004188WL021349
|
Durga Devi
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042365
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300418800515900/717785
(िख्ांयेरा)
|
2703004188NRG24201020230796154
|
20/10/2023
|
hetram
|
2703004188WL021349
|
hetram
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042956
|
|
MR HEAT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300418800515900/717789
(िख्ांयेरा)
|
2703004188NRG24201020230796333
|
20/10/2023
|
muli
|
2703004188WL021350
|
muli
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042945
|
|
MRS MULE DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300418800515900/717791
(िख्ांयेरा)
|
2703004188NRG24201020230796155
|
20/10/2023
|
Guddi
|
2703004188WL021349
|
Guddi
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042344
|
|
MRS GUDDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300418800515900/717793
(िख्ांयेरा)
|
2703004188NRG24201020230796156
|
20/10/2023
|
Ashuram
|
2703004188WL021349
|
Ashuram
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042768
|
|
MR ASA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300418800515900/717794
(िख्ांयेरा)
|
2703004188NRG24201020230796157
|
20/10/2023
|
Rupa
|
2703004188WL021349
|
Rupa
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042711
|
|
MRS RUPA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300418800515900/717795
(िख्ांयेरा)
|
2703004188NRG24201020230796158
|
20/10/2023
|
Rukam
|
2703004188WL021349
|
Rukam
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042700
|
|
MRS RUKHMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300418800515900/717797
(िख्ांयेरा)
|
2703004188NRG24201020230796159
|
20/10/2023
|
dawrka
|
2703004188WL021349
|
dawrka
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042704
|
|
MR DWARKA PRASAD MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300418800515900/717799
(िख्ांयेरा)
|
2703004188NRG24201020230796334
|
20/10/2023
|
jagdish
|
2703004188WL021350
|
jagdish
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042598
|
|
MR JAGADISH RAGER
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300418800515900/717800
(िख्ांयेरा)
|
2703004188NRG24201020230796335
|
20/10/2023
|
sharda
|
2703004188WL021350
|
sharda
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042835
|
|
MRS SARDHA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300418800515900/717802
(िख्ांयेरा)
|
2703004188NRG24201020230796336
|
20/10/2023
|
omprakash
|
2703004188WL021350
|
omprakash
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042538
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300418800515900/717804
(िख्ांयेरा)
|
2703004188NRG24201020230796160
|
20/10/2023
|
puraram
|
2703004188WL021349
|
puraram
|
00415
|
SBIN0031612
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7389042972
|
|
MR PURA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300418800515900/717805
(िख्ांयेरा)
|
2703004188NRG24201020230796337
|
20/10/2023
|
gomadram
|
2703004188WL021350
|
gomadram
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042971
|
|
MR GOMIND RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300418800515900/717806
(िख्ांयेरा)
|
2703004188NRG24201020230796338
|
20/10/2023
|
birablram
|
2703004188WL021350
|
birablram
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389043089
|
|
MR BIRABALA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300418800515900/717807
(िख्ांयेरा)
|
2703004188NRG24201020230796339
|
20/10/2023
|
Dhanaram
|
2703004188WL021350
|
Dhanaram
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042786
|
|
MR DHANNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300418800515900/717808
(िख्ांयेरा)
|
2703004188NRG24201020230796340
|
20/10/2023
|
gonra
|
2703004188WL021350
|
gonra
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042697
|
|
MRS GORA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300418800515900/717811
(िख्ांयेरा)
|
2703004188NRG24201020230796161
|
20/10/2023
|
nanuram
|
2703004188WL021349
|
nanuram
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042758
|
|
MR NANU RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300418800515900/717812
(िख्ांयेरा)
|
2703004188NRG24201020230796341
|
20/10/2023
|
dungararam
|
2703004188WL021350
|
dungararam
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042888
|
|
DUNGAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
LUNKARANSAR
|
RJ-270300418800515900/717814
(िख्ांयेरा)
|
2703004188NRG24201020230796162
|
20/10/2023
|
rami
|
2703004188WL021349
|
rami
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042710
|
|
MRS RAMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300418800515900/717815
(िख्ांयेरा)
|
2703004188NRG24201020230796342
|
20/10/2023
|
Ruparam
|
2703004188WL021350
|
Ruparam
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042842
|
|
MR RUPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300418800515900/717818
(िख्ांयेरा)
|
2703004188NRG24201020230796343
|
20/10/2023
|
sitaram
|
2703004188WL021350
|
sitaram
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042427
|
|
MR SITA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300418800515900/717819
(िख्ांयेरा)
|
2703004188NRG24201020230796163
|
20/10/2023
|
SHANTI DEVI
|
2703004188WL021349
|
SHANTI DEVI
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042347
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300418800515900/717820
(िख्ांयेरा)
|
2703004188NRG24201020230796344
|
20/10/2023
|
kaluram
|
2703004188WL021350
|
kaluram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042691
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300418800515900/717821
(िख्ांयेरा)
|
2703004188NRG24201020230796164
|
20/10/2023
|
lakhmanram
|
2703004188WL021349
|
lakhmanram
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042921
|
|
MR LICCHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300418800515900/717823
(िख्ांयेरा)
|
2703004188NRG24201020230796345
|
20/10/2023
|
lalaram
|
2703004188WL021350
|
lalaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389042432
|
|
MR LALA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300418800515900/717824
(िख्ांयेरा)
|
2703004188NRG24201020230796346
|
20/10/2023
|
budaram
|
2703004188WL021350
|
budaram
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389042969
|
|
MR BUDHD RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300418800515900/717825
(िख्ांयेरा)
|
2703004188NRG24201020230796347
|
20/10/2023
|
ramlal
|
2703004188WL021350
|
ramlal
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043069
|
|
MR RAM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300418800515900/717829
(िख्ांयेरा)
|
2703004188NRG24201020230796348
|
20/10/2023
|
Lalaram
|
2703004188WL021350
|
Lalaram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042587
|
|
MR LALA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300418800515900/717831
(िख्ांयेरा)
|
2703004188NRG24201020230796349
|
20/10/2023
|
omprakash
|
2703004188WL021350
|
omprakash
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042601
|
|
MR OM PRAKASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300418800515900/717832
(िख्ांयेरा)
|
2703004188NRG24201020230796350
|
20/10/2023
|
laduram
|
2703004188WL021350
|
laduram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043011
|
|
MR LADHU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300418800515900/717835
(िख्ांयेरा)
|
2703004188NRG24201020230796166
|
20/10/2023
|
babulal
|
2703004188WL021349
|
babulal
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043094
|
|
MR BABU LAL RAGAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300418800515900/717840-A
(िख्ांयेरा)
|
2703004188NRG24201020230796167
|
20/10/2023
|
Kumbharam
|
2703004188WL021349
|
Kumbharam
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389043087
|
|
MR KUMBHA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300418800515900/717841
(िख्ांयेरा)
|
2703004188NRG24201020230796351
|
20/10/2023
|
santosh
|
2703004188WL021350
|
santosh
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042893
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300418800515900/717842
(िख्ांयेरा)
|
2703004188NRG24201020230796352
|
20/10/2023
|
CHANDRKALA
|
2703004188WL021350
|
CHANDRKALA
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042466
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300418800515900/717842
(िख्ांयेरा)
|
2703004188NRG24201020230796168
|
20/10/2023
|
sukadev
|
2703004188WL021349
|
sukadev
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042498
|
|
MR SUKHDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300418800515900/717846
(िख्ांयेरा)
|
2703004188NRG24201020230796353
|
20/10/2023
|
harbajram
|
2703004188WL021350
|
harbajram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043049
|
|
MRS PANA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300418800515900/717848
(िख्ांयेरा)
|
2703004188NRG24201020230796354
|
20/10/2023
|
babulal
|
2703004188WL021350
|
babulal
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042388
|
|
MR BALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300418800515900/717849
(िख्ांयेरा)
|
2703004188NRG24201020230796355
|
20/10/2023
|
sahiram
|
2703004188WL021350
|
sahiram
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389043013
|
|
MR SHAI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300418800515900/717850
(िख्ांयेरा)
|
2703004188NRG24201020230796356
|
20/10/2023
|
anguri devi
|
2703004188WL021350
|
anguri devi
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389043126
|
|
MRS ANGURI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300418800515900/717851
(िख्ांयेरा)
|
2703004188NRG24201020230796357
|
20/10/2023
|
jiyaram
|
2703004188WL021350
|
jiyaram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043002
|
|
MR JIYA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300418800515900/717852
(िख्ांयेरा)
|
2703004188NRG24201020230796358
|
20/10/2023
|
Rewantram
|
2703004188WL021350
|
Rewantram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043085
|
|
MR REVANT RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300418800515900/717853
(िख्ांयेरा)
|
2703004188NRG24201020230796359
|
20/10/2023
|
likhmanram
|
2703004188WL021350
|
likhmanram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043105
|
|
MRS PARWATI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300418800515900/717855
(िख्ांयेरा)
|
2703004188NRG24201020230796360
|
20/10/2023
|
KALURAM
|
2703004188WL021350
|
KALURAM
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043119
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300418800515900/717857
(िख्ांयेरा)
|
2703004188NRG24201020230796170
|
20/10/2023
|
Babulal
|
2703004188WL021349
|
Babulal
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042784
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300418800515900/717858
(िख्ांयेरा)
|
2703004188NRG24201020230796171
|
20/10/2023
|
MANIRAM
|
2703004188WL021349
|
MANIRAM
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389043018
|
|
MR MUNI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300418800515900/717859
(िख्ांयेरा)
|
2703004188NRG24201020230796172
|
20/10/2023
|
KAMALA
|
2703004188WL021349
|
KAMALA
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042696
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300418800515900/717861
(िख्ांयेरा)
|
2703004188NRG24201020230796173
|
20/10/2023
|
PARWATI
|
2703004188WL021349
|
PARWATI
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042802
|
|
MISS PARVTI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300418800515900/717862
(िख्ांयेरा)
|
2703004188NRG24201020230796174
|
20/10/2023
|
OMPRAKASH
|
2703004188WL021349
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389043086
|
|
MR OM PRAKESH RAGAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300418800515900/717863
(िख्ांयेरा)
|
2703004188NRG24201020230796175
|
20/10/2023
|
SAROJ
|
2703004188WL021349
|
SAROJ
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042756
|
|
MRS SAROJ DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300418800515900/717867
(िख्ांयेरा)
|
2703004188NRG24201020230796176
|
20/10/2023
|
SUNDARI
|
2703004188WL021349
|
SUNDARI
|
00415
|
SBIN0031612
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7389042934
|
|
MRS SUNDERI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300418800515900/717868
(िख्ांयेरा)
|
2703004188NRG24201020230796177
|
20/10/2023
|
MUNI
|
2703004188WL021349
|
MUNI
|
00415
|
SBIN0031612
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7389043121
|
|
MRS MUNNI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300418800515900/717869
(िख्ांयेरा)
|
2703004188NRG24201020230796361
|
20/10/2023
|
RATNARAM
|
2703004188WL021350
|
RATNARAM
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043106
|
|
MR RATNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300418800515900/717870
(िख्ांयेरा)
|
2703004188NRG24201020230796362
|
20/10/2023
|
REWANTRAM
|
2703004188WL021350
|
REWANTRAM
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042391
|
|
MR REVANT RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300418800515900/717874
(िख्ांयेरा)
|
2703004188NRG24201020230796178
|
20/10/2023
|
JARWA
|
2703004188WL021349
|
JARWA
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389043096
|
|
MRS JADAV DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300418800515900/717877
(िख्ांयेरा)
|
2703004188NRG24201020230796363
|
20/10/2023
|
ISARRAM
|
2703004188WL021350
|
ISARRAM
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042698
|
|
MR ISHAR RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300418800515900/717879
(िख्ांयेरा)
|
2703004188NRG24201020230796179
|
20/10/2023
|
BUDHI
|
2703004188WL021349
|
BUDHI
|
00415
|
SBIN0031612
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7389043071
|
|
MR SARWAN RAM RAGER
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300418800515900/717880
(िख्ांयेरा)
|
2703004188NRG24201020230796364
|
20/10/2023
|
BABULAL
|
2703004188WL021350
|
BABULAL
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389043112
|
|
MR BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300418800515900/717881
(िख्ांयेरा)
|
2703004188NRG24201020230796365
|
20/10/2023
|
PEMI
|
2703004188WL021350
|
PEMI
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042393
|
|
MRS PEMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300418800515900/717884
(िख्ांयेरा)
|
2703004188NRG24201020230796180
|
20/10/2023
|
RUKHAMA
|
2703004188WL021349
|
RUKHAMA
|
00415
|
SBIN0031612
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7389042535
|
|
MRS RUKHAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300418800515900/717885
(िख्ांयेरा)
|
2703004188NRG24201020230796181
|
20/10/2023
|
RAMI
|
2703004188WL021349
|
RAMI
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042383
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300418800515900/717888
(िख्ांयेरा)
|
2703004188NRG24201020230796366
|
20/10/2023
|
JANI DEVI
|
2703004188WL021350
|
JANI DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389043068
|
|
MRS JAYNI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300418800515900/717890
(िख्ांयेरा)
|
2703004188NRG24201020230796367
|
20/10/2023
|
Modu ram regar
|
2703004188WL021350
|
Modu ram regar
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042821
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300418800515900/717891
(िख्ांयेरा)
|
2703004188NRG24201020230796368
|
20/10/2023
|
MIRA
|
2703004188WL021350
|
MIRA
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042357
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300418800515900/717892
(िख्ांयेरा)
|
2703004188NRG24201020230796369
|
20/10/2023
|
PRMESAWARI
|
2703004188WL021350
|
PRMESAWARI
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389043032
|
|
MRS PERMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300418800515900/717893
(िख्ांयेरा)
|
2703004188NRG24201020230796182
|
20/10/2023
|
RADHAKISAN
|
2703004188WL021349
|
RADHAKISAN
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042648
|
|
MR RADHAKISHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300418800515900/717895
(िख्ांयेरा)
|
2703004188NRG24201020230796183
|
20/10/2023
|
SAHIRAM
|
2703004188WL021349
|
SAHIRAM
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042378
|
|
MR SAHI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300418800515900/717896
(िख्ांयेरा)
|
2703004188NRG24201020230796370
|
20/10/2023
|
MAMRAJ
|
2703004188WL021350
|
MAMRAJ
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042699
|
|
MR MAMRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300418800515900/717897
(िख्ांयेरा)
|
2703004188NRG24201020230796371
|
20/10/2023
|
POKARARM
|
2703004188WL021350
|
POKARARM
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389043017
|
|
MR POKAR RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300418800515900/717899
(िख्ांयेरा)
|
2703004188NRG24201020230796372
|
20/10/2023
|
NATTHRAM
|
2703004188WL021350
|
NATTHRAM
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042848
|
|
MR NATHU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300418800515900/717902
(िख्ांयेरा)
|
2703004188NRG24201020230796184
|
20/10/2023
|
BHANWARI
|
2703004188WL021349
|
BHANWARI
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042997
|
|
MR BHAWARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300418800515900/717903
(िख्ांयेरा)
|
2703004188NRG24201020230796373
|
20/10/2023
|
REWANRI
|
2703004188WL021350
|
REWANRI
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042942
|
|
MRS REVENTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300418800515900/717904
(िख्ांयेरा)
|
2703004188NRG24201020230796185
|
20/10/2023
|
DHANARAM
|
2703004188WL021349
|
DHANARAM
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042389
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300418800515900/717907
(िख्ांयेरा)
|
2703004188NRG24201020230796374
|
20/10/2023
|
Sarvanram
|
2703004188WL021350
|
Sarvanram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Rejected
|
11/11/2023
|
|
7389042980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
LUNKARANSAR
|
RJ-270300418800515900/717908
(िख्ांयेरा)
|
2703004188NRG24201020230796375
|
20/10/2023
|
CHUNARAM
|
2703004188WL021350
|
CHUNARAM
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042638
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300418800515900/717912
(िख्ांयेरा)
|
2703004188NRG24201020230796376
|
20/10/2023
|
RAJU DEVI
|
2703004188WL021350
|
RAJU DEVI
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042722
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300418800515900/717913
(िख्ांयेरा)
|
2703004188NRG24201020230796377
|
20/10/2023
|
Lichhama Devi
|
2703004188WL021350
|
Lichhama Devi
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042723
|
|
MRS LICHHAMA DEVI RAGAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300418800515900/717918
(िख्ांयेरा)
|
2703004188NRG24201020230796378
|
20/10/2023
|
BUDHI
|
2703004188WL021350
|
BUDHI
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042976
|
|
MRS BUDHI DEVI RAGAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300418800515900/717919
(िख्ांयेरा)
|
2703004188NRG24201020230796379
|
20/10/2023
|
KAMLA
|
2703004188WL021350
|
KAMLA
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042993
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300418800515900/717920
(िख्ांयेरा)
|
2703004188NRG24201020230796186
|
20/10/2023
|
MUKANARAM
|
2703004188WL021349
|
MUKANARAM
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043050
|
|
MR MUKANA RAM RAGER
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300418800515900/717924
(िख्ांयेरा)
|
2703004188NRG24201020230796380
|
20/10/2023
|
OMPRAKASH
|
2703004188WL021350
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389042987
|
|
MR OMPRAKESH RAGER
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300418800515900/717927
(िख्ांयेरा)
|
2703004188NRG24201020230796381
|
20/10/2023
|
Rameshvar lal
|
2703004188WL021350
|
Rameshvar lal
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042398
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300418800515900/717928
(िख्ांयेरा)
|
2703004188NRG24201020230796382
|
20/10/2023
|
NARAYANRAM
|
2703004188WL021350
|
NARAYANRAM
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042732
|
|
MR NARAYAN RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300418800515900/717931
(िख्ांयेरा)
|
2703004188NRG24201020230796383
|
20/10/2023
|
AKI DEVI
|
2703004188WL021350
|
AKI DEVI
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042503
|
|
Mrs. AKI DEVI WO MUNIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNKARANSAR
|
RJ-270300418800515900/717933
(िख्ांयेरा)
|
2703004188NRG24201020230796384
|
20/10/2023
|
MALARAM
|
2703004188WL021350
|
MALARAM
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042424
|
|
MR MALURAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300418800515900/717934
(िख्ांयेरा)
|
2703004188NRG24201020230796385
|
20/10/2023
|
Babulal
|
2703004188WL021350
|
Babulal
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042841
|
|
MR BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300418800515900/717935
(िख्ांयेरा)
|
2703004188NRG24201020230796386
|
20/10/2023
|
RADHA
|
2703004188WL021350
|
RADHA
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042359
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300418800515900/717937
(िख्ांयेरा)
|
2703004188NRG24201020230796387
|
20/10/2023
|
Phusa Ram
|
2703004188WL021350
|
Phusa Ram
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042348
|
|
MR PHUSA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300418800515900/717945
(िख्ांयेरा)
|
2703004188NRG24201020230796187
|
20/10/2023
|
AMARARAM
|
2703004188WL021349
|
AMARARAM
|
00415
|
SBIN0031612
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7389042749
|
|
MR AMRA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300418800515900/717948
(िख्ांयेरा)
|
2703004188NRG24201020230796188
|
20/10/2023
|
PRAMESAWARI
|
2703004188WL021349
|
PRAMESAWARI
|
00415
|
SBIN0031612
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7389042983
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300418800515900/717952
(िख्ांयेरा)
|
2703004188NRG24201020230796189
|
20/10/2023
|
SARSAWATI
|
2703004188WL021349
|
SARSAWATI
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389043092
|
|
MRS SURSATI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300418800515900/717953
(िख्ांयेरा)
|
2703004188NRG24201020230796388
|
20/10/2023
|
OMPRAKASH
|
2703004188WL021350
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042882
|
|
OM PRAKASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
LUNKARANSAR
|
RJ-270300418800515900/717954
(िख्ांयेरा)
|
2703004188NRG24201020230796389
|
20/10/2023
|
KISANLAL
|
2703004188WL021350
|
KISANLAL
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389043005
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300418800515900/717955
(िख्ांयेरा)
|
2703004188NRG24201020230796190
|
20/10/2023
|
PARWATI
|
2703004188WL021349
|
PARWATI
|
00415
|
SBIN0031612
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7389043100
|
|
MRS PARWATI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300418800515900/717957
(िख्ांयेरा)
|
2703004188NRG24201020230796191
|
20/10/2023
|
CHUNARAM
|
2703004188WL021349
|
CHUNARAM
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042847
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300418800515900/717962
(िख्ांयेरा)
|
2703004188NRG24201020230796192
|
20/10/2023
|
DHAPU
|
2703004188WL021349
|
DHAPU
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042713
|
|
MRS DHAPU BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300418800515900/717963
(िख्ांयेरा)
|
2703004188NRG24201020230796390
|
20/10/2023
|
VISANARAM
|
2703004188WL021350
|
VISANARAM
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042590
|
|
MR VISHNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300418800515900/717963-A
(िख्ांयेरा)
|
2703004188NRG24201020230796193
|
20/10/2023
|
rami devi
|
2703004188WL021349
|
rami devi
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042709
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300418800515900/717965
(िख्ांयेरा)
|
2703004188NRG24201020230796391
|
20/10/2023
|
Ruparam
|
2703004188WL021350
|
Ruparam
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042901
|
|
MR RUPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300418800515900/717966
(िख्ांयेरा)
|
2703004188NRG24201020230796392
|
20/10/2023
|
Rameti
|
2703004188WL021350
|
Rameti
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042360
|
|
MRS RAMETI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300418800515900/717967
(िख्ांयेरा)
|
2703004188NRG24201020230796393
|
20/10/2023
|
Hariram
|
2703004188WL021350
|
Hariram
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042643
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LUNKARANSAR
|
RJ-270300418800515900/717969
(िख्ांयेरा)
|
2703004188NRG24201020230796194
|
20/10/2023
|
RiDMAL
|
2703004188WL021349
|
RiDMAL
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042597
|
|
MR RIDMAL RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300418800515900/717970
(िख्ांयेरा)
|
2703004188NRG24201020230796394
|
20/10/2023
|
GITA
|
2703004188WL021350
|
GITA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389042918
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300418800515900/717971
(िख्ांयेरा)
|
2703004188NRG24201020230796195
|
20/10/2023
|
Durga
|
2703004188WL021349
|
Durga
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042898
|
|
MR PARTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300418800515900/717975
(िख्ांयेरा)
|
2703004188NRG24201020230796196
|
20/10/2023
|
Salochana
|
2703004188WL021349
|
Salochana
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389042473
|
|
MRS SALOCHANA BHAMA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300418800515900/717976
(िख्ांयेरा)
|
2703004188NRG24201020230796395
|
20/10/2023
|
HARJIRAM
|
2703004188WL021350
|
HARJIRAM
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042637
|
|
MR HARAJI RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300418800515900/717978
(िख्ांयेरा)
|
2703004188NRG24201020230796197
|
20/10/2023
|
BHAGURAM
|
2703004188WL021349
|
BHAGURAM
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042953
|
|
MR BHAGU RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300418800515900/717983
(िख्ांयेरा)
|
2703004188NRG24201020230796396
|
20/10/2023
|
CHAND DEVI
|
2703004188WL021350
|
CHAND DEVI
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7389042747
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LUNKARANSAR
|
RJ-270300418800515900/717985
(िख्ांयेरा)
|
2703004188NRG24201020230796397
|
20/10/2023
|
SAMWSTA
|
2703004188WL021350
|
SAMWSTA
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389042557
|
|
MR NEMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300418800515900/717987
(िख्ांयेरा)
|
2703004188NRG24201020230796198
|
20/10/2023
|
NEMARAM
|
2703004188WL021349
|
NEMARAM
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042904
|
|
MR NEMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300418800515900/717988
(िख्ांयेरा)
|
2703004188NRG24201020230796199
|
20/10/2023
|
HUKAMA DEVI
|
2703004188WL021349
|
HUKAMA DEVI
|
00415
|
SBIN0031612
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7389042845
|
|
MRS HUKMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300418800515900/717994
(िख्ांयेरा)
|
2703004188NRG24201020230796398
|
20/10/2023
|
KAMLA
|
2703004188WL021350
|
KAMLA
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389043077
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300418800515900/717995
(िख्ांयेरा)
|
2703004188NRG24201020230796399
|
20/10/2023
|
Gopalram
|
2703004188WL021350
|
Gopalram
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042608
|
|
GOPAL RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
513
|
LUNKARANSAR
|
RJ-270300418800515900/717997
(िख्ांयेरा)
|
2703004188NRG24201020230796400
|
20/10/2023
|
Mohanram
|
2703004188WL021350
|
Mohanram
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389042501
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300418800515900/717999
(िख्ांयेरा)
|
2703004188NRG24201020230796200
|
20/10/2023
|
SANKARLAL
|
2703004188WL021349
|
SANKARLAL
|
00415
|
SBIN0031612
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7389043072
|
|
MR SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300418800516000/50336192
(िख्ांयेरा)
|
2703004188NRG24201020230791250
|
20/10/2023
|
SOGANLAL
|
2703004188WL021211
|
SOGANLAL
|
00415
|
SBIN0031612
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7389043047
|
|
MR SOHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300418800516000/50336194
(िख्ांयेरा)
|
2703004188NRG24201020230791251
|
20/10/2023
|
DHAPU
|
2703004188WL021211
|
DHAPU
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042947
|
|
MRS DHAPU DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300418800516000/50336196
(िख्ांयेरा)
|
2703004188NRG24201020230791252
|
20/10/2023
|
REWANTRAM
|
2703004188WL021211
|
REWANTRAM
|
00415
|
SBIN0031612
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7389042884
|
|
MR REWANT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300418800516000/50336197
(िख्ांयेरा)
|
2703004188NRG24201020230791253
|
20/10/2023
|
KALI DEVI
|
2703004188WL021211
|
KALI DEVI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042837
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300418800516000/50336198
(िख्ांयेरा)
|
2703004188NRG24201020230791529
|
20/10/2023
|
JETHI
|
2703004188WL021214
|
JETHI
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7389042728
|
|
MRS JETHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300418800516000/50336199
(िख्ांयेरा)
|
2703004188NRG24201020230791530
|
20/10/2023
|
Hiraram
|
2703004188WL021214
|
Hiraram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7389042685
|
|
MR HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300418800516000/50336201
(िख्ांयेरा)
|
2703004188NRG24201020230791254
|
20/10/2023
|
SADASUKH
|
2703004188WL021211
|
SADASUKH
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043130
|
|
MR SADASUKH JAT
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300418800516000/50336202
(िख्ांयेरा)
|
2703004188NRG24201020230791255
|
20/10/2023
|
Maglaram
|
2703004188WL021211
|
Maglaram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042486
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300418800516000/50336203
(िख्ांयेरा)
|
2703004188NRG24201020230791531
|
20/10/2023
|
JETHARAM
|
2703004188WL021214
|
JETHARAM
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7389042579
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300418800516000/50336203
(िख्ांयेरा)
|
2703004188NRG24201020230791532
|
20/10/2023
|
KAMALA
|
2703004188WL021214
|
KAMALA
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7389042422
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300418800516000/50336204
(िख्ांयेरा)
|
2703004188NRG24201020230791533
|
20/10/2023
|
SARLA
|
2703004188WL021214
|
SARLA
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7389042381
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300418800516000/50336205
(िख्ांयेरा)
|
2703004188NRG24201020230791256
|
20/10/2023
|
MANFUL
|
2703004188WL021211
|
MANFUL
|
00415
|
SBIN0031612
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7389042883
|
|
MR MANFUL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300418800516000/50336206
(िख्ांयेरा)
|
2703004188NRG24201020230791257
|
20/10/2023
|
RUPA
|
2703004188WL021211
|
RUPA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043051
|
|
MRS RUPA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300418800516000/50336208
(िख्ांयेरा)
|
2703004188NRG24201020230791259
|
20/10/2023
|
MANOHRI
|
2703004188WL021211
|
MANOHRI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043044
|
|
MRS MANOHARI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300418800516000/50336209
(िख्ांयेरा)
|
2703004188NRG24201020230791260
|
20/10/2023
|
RAJURAM
|
2703004188WL021211
|
RAJURAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042852
|
|
MR RAJU RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300418800516000/50336210
(िख्ांयेरा)
|
2703004188NRG24201020230791261
|
20/10/2023
|
KOJARAM
|
2703004188WL021211
|
KOJARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043128
|
|
MR KOJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300418800516000/50336211
(िख्ांयेरा)
|
2703004188NRG24201020230791262
|
20/10/2023
|
SURJA
|
2703004188WL021211
|
SURJA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042387
|
|
MRS SURJA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300418800516000/50336212
(िख्ांयेरा)
|
2703004188NRG24201020230791263
|
20/10/2023
|
DHURARAM
|
2703004188WL021211
|
DHURARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042734
|
|
MR DHUDA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300418800516000/50336213
(िख्ांयेरा)
|
2703004188NRG24201020230791264
|
20/10/2023
|
PURNARAM
|
2703004188WL021211
|
PURNARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042368
|
|
MR PURNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300418800516000/50336215
(िख्ांयेरा)
|
2703004188NRG24201020230791265
|
20/10/2023
|
KALI
|
2703004188WL021211
|
KALI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042377
|
|
MRS KALI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300418800516000/50336216
(िख्ांयेरा)
|
2703004188NRG24201020230791266
|
20/10/2023
|
CHAMPA
|
2703004188WL021211
|
CHAMPA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042373
|
|
MR TARU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300418800516000/50336217
(िख्ांयेरा)
|
2703004188NRG24201020230791267
|
20/10/2023
|
Saraswati
|
2703004188WL021211
|
Saraswati
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042485
|
|
MRS SARASWATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300418800516000/50336218
(िख्ांयेरा)
|
2703004188NRG24201020230791268
|
20/10/2023
|
KISANARAM
|
2703004188WL021211
|
KISANARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042385
|
|
MR KISHNA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300418800516000/50336219
(िख्ांयेरा)
|
2703004188NRG24201020230791269
|
20/10/2023
|
HASRAJ
|
2703004188WL021211
|
HASRAJ
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042849
|
|
MR HANSRAJ BHADU
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300418800516000/50336220
(िख्ांयेरा)
|
2703004188NRG24201020230791270
|
20/10/2023
|
PRMESAWARLAL
|
2703004188WL021211
|
PRMESAWARLAL
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042445
|
|
MR PARAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300418800516000/50336222
(िख्ांयेरा)
|
2703004188NRG24201020230791271
|
20/10/2023
|
MAMRAJ
|
2703004188WL021211
|
MAMRAJ
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043102
|
|
MR MAM RAJ BHADU
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300418800516000/50336223
(िख्ांयेरा)
|
2703004188NRG24201020230791272
|
20/10/2023
|
MAGHARAM
|
2703004188WL021211
|
MAGHARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043129
|
|
MR MAGHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300418800516000/50336224
(िख्ांयेरा)
|
2703004188NRG24201020230791273
|
20/10/2023
|
HETRAM
|
2703004188WL021211
|
HETRAM
|
00415
|
SBIN0031612
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7389043040
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300418800516000/50336227
(िख्ांयेरा)
|
2703004188NRG24201020230791274
|
20/10/2023
|
JAGDISH
|
2703004188WL021211
|
JAGDISH
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042900
|
|
MR JAGDISH BHADU
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300418800516000/50336228
(िख्ांयेरा)
|
2703004188NRG24201020230791275
|
20/10/2023
|
CHUNARAM
|
2703004188WL021211
|
CHUNARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042374
|
|
MR CHUNA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300418800516000/50336229
(िख्ांयेरा)
|
2703004188NRG24201020230791276
|
20/10/2023
|
KHIRAJRAM
|
2703004188WL021211
|
KHIRAJRAM
|
00415
|
SBIN0031612
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7389043007
|
|
MR KHRIJ RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300418800516000/50336233
(िख्ांयेरा)
|
2703004188NRG24201020230791277
|
20/10/2023
|
RAMESAWARLAL
|
2703004188WL021211
|
RAMESAWARLAL
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043133
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300418800516000/50336236
(िख्ांयेरा)
|
2703004188NRG24201020230791278
|
20/10/2023
|
GUDDI
|
2703004188WL021211
|
GUDDI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043058
|
|
MRS GUDDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300418800516000/50336237
(िख्ांयेरा)
|
2703004188NRG24201020230791279
|
20/10/2023
|
SUSHILA
|
2703004188WL021211
|
SUSHILA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042746
|
|
MRS SUSHILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300418800516000/50336238
(िख्ांयेरा)
|
2703004188NRG24201020230791280
|
20/10/2023
|
PPURAM
|
2703004188WL021211
|
PPURAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043137
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNKARANSAR
|
RJ-270300418800516000/50336241
(िख्ांयेरा)
|
2703004188NRG24201020230791281
|
20/10/2023
|
SANWARMAL
|
2703004188WL021211
|
SANWARMAL
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043070
|
|
SAWAR MAL BHADU SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
LUNKARANSAR
|
RJ-270300418800516000/50336242
(िख्ांयेरा)
|
2703004188NRG24201020230791282
|
20/10/2023
|
WIDHA
|
2703004188WL021211
|
WIDHA
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389043010
|
|
MRS VIDHYA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300418800516000/50336243
(िख्ांयेरा)
|
2703004188NRG24201020230791283
|
20/10/2023
|
SUMITRA
|
2703004188WL021211
|
SUMITRA
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042855
|
|
MRS SUMITRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300418800516000/50336246
(िख्ांयेरा)
|
2703004188NRG24201020230791284
|
20/10/2023
|
SUSHIL A DEVI
|
2703004188WL021211
|
SUSHIL A DEVI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042916
|
|
MR PARATA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300418800516000/50336248
(िख्ांयेरा)
|
2703004188NRG24201020230791285
|
20/10/2023
|
Omprkash
|
2703004188WL021211
|
Omprkash
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042858
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300418800516000/50336250
(िख्ांयेरा)
|
2703004188NRG24201020230791286
|
20/10/2023
|
SANTOSH
|
2703004188WL021211
|
SANTOSH
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042631
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300418800516000/50336251
(िख्ांयेरा)
|
2703004188NRG24201020230791287
|
20/10/2023
|
Ramlal
|
2703004188WL021211
|
Ramlal
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042367
|
|
MR RAM LAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300418800516000/50336252
(िख्ांयेरा)
|
2703004188NRG24201020230791288
|
20/10/2023
|
BIRBALRAM
|
2703004188WL021211
|
BIRBALRAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042375
|
|
MR BIRBAL RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300418800516000/50336258
(िख्ांयेरा)
|
2703004188NRG24201020230791289
|
20/10/2023
|
Chandraram
|
2703004188WL021211
|
Chandraram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042634
|
|
MR CHANDA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300418800516000/50336259
(िख्ांयेरा)
|
2703004188NRG24201020230791290
|
20/10/2023
|
Omprkash
|
2703004188WL021211
|
Omprkash
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043108
|
|
MRS OMPRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300418800516000/50336261
(िख्ांयेरा)
|
2703004188NRG24201020230791291
|
20/10/2023
|
BHIRAJRAM
|
2703004188WL021211
|
BHIRAJRAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042369
|
|
MR BHIRAJ RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300418800516000/50336262
(िख्ांयेरा)
|
2703004188NRG24201020230791292
|
20/10/2023
|
Mangilal
|
2703004188WL021211
|
Mangilal
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042633
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300418800516000/50336263
(िख्ांयेरा)
|
2703004188NRG24201020230791293
|
20/10/2023
|
BHAWARI
|
2703004188WL021211
|
BHAWARI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043055
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300418800516000/50336265
(िख्ांयेरा)
|
2703004188NRG24201020230791549
|
20/10/2023
|
HADAMANARAM
|
2703004188WL021221
|
HADAMANARAM
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042977
|
|
HANUMAN SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
LUNKARANSAR
|
RJ-270300418800516000/50336266
(िख्ांयेरा)
|
2703004188NRG24201020230791535
|
20/10/2023
|
RAJARAM
|
2703004188WL021215
|
RAJARAM
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042350
|
|
RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300418800516000/50336269
(िख्ांयेरा)
|
2703004188NRG24201020230791294
|
20/10/2023
|
PURA DEVI
|
2703004188WL021211
|
PURA DEVI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042658
|
|
MRS PURA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300418800516000/50336270
(िख्ांयेरा)
|
2703004188NRG24201020230791295
|
20/10/2023
|
Mularam
|
2703004188WL021211
|
Mularam
|
00415
|
SBIN0031612
|
2410
|
2410
|
Rejected
|
11/11/2023
|
|
7389042446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
LUNKARANSAR
|
RJ-270300418800516000/50336271
(िख्ांयेरा)
|
2703004188NRG24201020230791296
|
20/10/2023
|
OMPRAKASH
|
2703004188WL021211
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042887
|
|
MR OMPRAKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300418800516000/50336486
(िख्ांयेरा)
|
2703004188NRG24201020230791297
|
20/10/2023
|
Reeta
|
2703004188WL021211
|
Reeta
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042459
|
|
MRS RITA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300418800516000/50336490
(िख्ांयेरा)
|
2703004188NRG24201020230791298
|
20/10/2023
|
GOPIRAM
|
2703004188WL021211
|
GOPIRAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043107
|
|
MR GOPI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300418800516000/50336491
(िख्ांयेरा)
|
2703004188NRG24201020230791299
|
20/10/2023
|
Omprkash
|
2703004188WL021211
|
Omprkash
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043061
|
|
OM PRAKASH BHADU
|
CANARA BANK(508532)
|
|
571
|
LUNKARANSAR
|
RJ-270300418800516000/50336492
(िख्ांयेरा)
|
2703004188NRG24201020230791300
|
20/10/2023
|
Meera
|
2703004188WL021211
|
Meera
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042812
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300418800516000/50336494
(िख्ांयेरा)
|
2703004188NRG24201020230791302
|
20/10/2023
|
GANESHARAM
|
2703004188WL021211
|
GANESHARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042447
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300418800516000/50336495
(िख्ांयेरा)
|
2703004188NRG24201020230791303
|
20/10/2023
|
Mularam
|
2703004188WL021211
|
Mularam
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043066
|
|
MR MULA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300418800516000/50336498
(िख्ांयेरा)
|
2703004188NRG24201020230791305
|
20/10/2023
|
MANJU DEVI
|
2703004188WL021211
|
MANJU DEVI
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042666
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300418800516000/50403982
(िख्ांयेरा)
|
2703004188NRG24201020230791306
|
20/10/2023
|
TOLARAM
|
2703004188WL021211
|
TOLARAM
|
00415
|
SBIN0031612
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7389042974
|
|
MR TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300418800516000/50403983
(िख्ांयेरा)
|
2703004188NRG24201020230791307
|
20/10/2023
|
RAJ KUMAR
|
2703004188WL021211
|
RAJ KUMAR
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042561
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300418800516000/50403984
(िख्ांयेरा)
|
2703004188NRG24201020230791308
|
20/10/2023
|
SHANTI
|
2703004188WL021211
|
SHANTI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042804
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300418800516000/50403985
(िख्ांयेरा)
|
2703004188NRG24201020230791309
|
20/10/2023
|
BAJRANGLAL
|
2703004188WL021211
|
BAJRANGLAL
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042657
|
|
MR BAJRANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300418800516000/50403986
(िख्ांयेरा)
|
2703004188NRG24201020230791310
|
20/10/2023
|
OMPRKASH
|
2703004188WL021211
|
OMPRKASH
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042363
|
|
MR OM PRAKASH BHADU
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300418800516000/50403987
(िख्ांयेरा)
|
2703004188NRG24201020230791311
|
20/10/2023
|
PURANARAM
|
2703004188WL021211
|
PURANARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042362
|
|
MR PURNA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300418800516000/50403989
(िख्ांयेरा)
|
2703004188NRG24201020230791312
|
20/10/2023
|
PANARAM
|
2703004188WL021211
|
PANARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042464
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300418800516000/50403990
(िख्ांयेरा)
|
2703004188NRG24201020230791313
|
20/10/2023
|
DINESH
|
2703004188WL021211
|
DINESH
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042622
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300418800516000/50404031
(िख्ांयेरा)
|
2703004188NRG24201020230791314
|
20/10/2023
|
TILOKARAM
|
2703004188WL021211
|
TILOKARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042967
|
|
TILOKARAM .
|
ICICI BANK LTD(508534)
|
|
584
|
LUNKARANSAR
|
RJ-270300418800516000/50404032
(िख्ांयेरा)
|
2703004188NRG24201020230791315
|
20/10/2023
|
GAYATRI
|
2703004188WL021211
|
GAYATRI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042621
|
|
MR GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300418800516000/50404033
(िख्ांयेरा)
|
2703004188NRG24201020230791316
|
20/10/2023
|
SUSHILA
|
2703004188WL021211
|
SUSHILA
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042854
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300418800516000/50404034
(िख्ांयेरा)
|
2703004188NRG24201020230791317
|
20/10/2023
|
DROPATI
|
2703004188WL021211
|
DROPATI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042358
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300418800516000/50404035
(िख्ांयेरा)
|
2703004188NRG24201020230791318
|
20/10/2023
|
lalaram
|
2703004188WL021211
|
lalaram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042810
|
|
MR LALARAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300418800516000/50404036
(िख्ांयेरा)
|
2703004188NRG24201020230791541
|
20/10/2023
|
REVANTRAM
|
2703004188WL021217
|
REVANTRAM
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042346
|
|
MR REWANT RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300418800516000/50404037
(िख्ांयेरा)
|
2703004188NRG24201020230791320
|
20/10/2023
|
OMPRKASH
|
2703004188WL021211
|
OMPRKASH
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042680
|
|
MR OMPRAKASH BHADU
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300418800516000/50404037
(िख्ांयेरा)
|
2703004188NRG24201020230791319
|
20/10/2023
|
RAJU DEVI
|
2703004188WL021211
|
RAJU DEVI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042355
|
|
MRS RAJU BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300418800516000/50404038
(िख्ांयेरा)
|
2703004188NRG24201020230791321
|
20/10/2023
|
PRTARAM
|
2703004188WL021211
|
PRTARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042970
|
|
MR PARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300418800516000/50404040
(िख्ांयेरा)
|
2703004188NRG24201020230791323
|
20/10/2023
|
kishanaram
|
2703004188WL021211
|
kishanaram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042560
|
|
KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
LUNKARANSAR
|
RJ-270300418800516000/50404041
(िख्ांयेरा)
|
2703004188NRG24201020230791324
|
20/10/2023
|
SEEMA
|
2703004188WL021211
|
SEEMA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042803
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300418800516000/50404044
(िख्ांयेरा)
|
2703004188NRG24201020230791325
|
20/10/2023
|
Madanlal
|
2703004188WL021211
|
Madanlal
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042480
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300418800516000/50404047
(िख्ांयेरा)
|
2703004188NRG24201020230791326
|
20/10/2023
|
RAJURAM
|
2703004188WL021211
|
RAJURAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042773
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300418800516000/50404048
(िख्ांयेरा)
|
2703004188NRG24201020230791327
|
20/10/2023
|
banwarilal
|
2703004188WL021211
|
banwarilal
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042505
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300418800516000/50404052
(िख्ांयेरा)
|
2703004188NRG24201020230791329
|
20/10/2023
|
BASANTI
|
2703004188WL021211
|
BASANTI
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042636
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300418800516000/50404053
(िख्ांयेरा)
|
2703004188NRG24201020230791330
|
20/10/2023
|
malaram
|
2703004188WL021211
|
malaram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042520
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300418800516000/50404055
(िख्ांयेरा)
|
2703004188NRG24201020230791548
|
20/10/2023
|
JETHARAM
|
2703004188WL021220
|
JETHARAM
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042718
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300418800516000/50404056
(िख्ांयेरा)
|
2703004188NRG24201020230791332
|
20/10/2023
|
GOMATI
|
2703004188WL021211
|
GOMATI
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042827
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300418800516000/50404058
(िख्ांयेरा)
|
2703004188NRG24201020230791333
|
20/10/2023
|
PRMESHWARI
|
2703004188WL021211
|
PRMESHWARI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042349
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300418800516000/50404065
(िख्ांयेरा)
|
2703004188NRG24201020230791334
|
20/10/2023
|
RANM LAL
|
2703004188WL021211
|
RANM LAL
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042676
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300418800516000/50404066
(िख्ांयेरा)
|
2703004188NRG24201020230791335
|
20/10/2023
|
KANARAM
|
2703004188WL021211
|
KANARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042476
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300418800516000/50404067
(िख्ांयेरा)
|
2703004188NRG24201020230791336
|
20/10/2023
|
BIRBALRAM
|
2703004188WL021211
|
BIRBALRAM
|
00415
|
SBIN0031612
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7389042669
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300418800516000/50404069
(िख्ांयेरा)
|
2703004188NRG24201020230791337
|
20/10/2023
|
UMA DEVI
|
2703004188WL021211
|
UMA DEVI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042675
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300418800516000/50404070
(िख्ांयेरा)
|
2703004188NRG24201020230791338
|
20/10/2023
|
LUNARAM
|
2703004188WL021211
|
LUNARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043031
|
|
MR LUNARAM LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300418800516000/50404072
(िख्ांयेरा)
|
2703004188NRG24201020230791340
|
20/10/2023
|
GANESHARAM
|
2703004188WL021211
|
GANESHARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042687
|
|
MR GANESHA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300418800516000/50404073
(िख्ांयेरा)
|
2703004188NRG24201020230791341
|
20/10/2023
|
BHANIRAM
|
2703004188WL021211
|
BHANIRAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042584
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300418800516000/50404075
(िख्ांयेरा)
|
2703004188NRG24201020230791555
|
20/10/2023
|
Omprakash
|
2703004188WL021224
|
Omprakash
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042567
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300418800516000/50404075
(िख्ांयेरा)
|
2703004188NRG24201020230791551
|
20/10/2023
|
Sanuka
|
2703004188WL021222
|
Sanuka
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042523
|
|
Mrs. SANUKA WO OMPARAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300418800516000/50404076
(िख्ांयेरा)
|
2703004188NRG24201020230791342
|
20/10/2023
|
Ashok kumar bhadu
|
2703004188WL021211
|
Ashok kumar bhadu
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042518
|
|
ASHOK
|
UCO BANK(607066)
|
|
612
|
LUNKARANSAR
|
RJ-270300418800516000/50404077
(िख्ांयेरा)
|
2703004188NRG24201020230791556
|
20/10/2023
|
Nirma
|
2703004188WL021224
|
Nirma
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042516
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300418800516000/50404079
(िख्ांयेरा)
|
2703004188NRG24201020230791542
|
20/10/2023
|
birmadevi
|
2703004188WL021217
|
birmadevi
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042562
|
|
MRS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300418800516000/50404080
(िख्ांयेरा)
|
2703004188NRG24201020230791343
|
20/10/2023
|
Bhirajram Bhadu
|
2703004188WL021211
|
Bhirajram Bhadu
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042463
|
|
MR BHIRAJ RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300418800516000/50404081
(िख्ांयेरा)
|
2703004188NRG24201020230791344
|
20/10/2023
|
Maya
|
2703004188WL021211
|
Maya
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042674
|
|
MISS MAYA LEGHA
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300418800516000/50404082
(िख्ांयेरा)
|
2703004188NRG24201020230791345
|
20/10/2023
|
Chetanram
|
2703004188WL021211
|
Chetanram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042689
|
|
MR CHETAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300418800516000/50404084
(िख्ांयेरा)
|
2703004188NRG24201020230791552
|
20/10/2023
|
DILIP KUMAR
|
2703004188WL021222
|
DILIP KUMAR
|
00415
|
SBIN0031612
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7389042483
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300418800516000/50404085
(िख्ांयेरा)
|
2703004188NRG24201020230791346
|
20/10/2023
|
Laxmi
|
2703004188WL021211
|
Laxmi
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042559
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300418800516000/50404086
(िख्ांयेरा)
|
2703004188NRG24201020230791347
|
20/10/2023
|
Chuki
|
2703004188WL021211
|
Chuki
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042985
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300418800516000/50404087
(िख्ांयेरा)
|
2703004188NRG24201020230791348
|
20/10/2023
|
Bhagawanaram
|
2703004188WL021211
|
Bhagawanaram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042984
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300418800516000/50404089
(िख्ांयेरा)
|
2703004188NRG24201020230791349
|
20/10/2023
|
Jagdish
|
2703004188WL021211
|
Jagdish
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042719
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300418800516000/50404090
(िख्ांयेरा)
|
2703004188NRG24201020230791350
|
20/10/2023
|
Karanaram
|
2703004188WL021211
|
Karanaram
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042688
|
|
MR KARNA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300418800516000/50404091
(िख्ांयेरा)
|
2703004188NRG24201020230791351
|
20/10/2023
|
Seema
|
2703004188WL021211
|
Seema
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042576
|
|
MR SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300418800516000/50404092
(िख्ांयेरा)
|
2703004188NRG24201020230791352
|
20/10/2023
|
Jagdev
|
2703004188WL021211
|
Jagdev
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042788
|
|
MR JAGDEV JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300418800516000/50404093
(िख्ांयेरा)
|
2703004188NRG24201020230791353
|
20/10/2023
|
Ramchandar
|
2703004188WL021211
|
Ramchandar
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042465
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300418800516000/717001
(िख्ांयेरा)
|
2703004188NRG24201020230791355
|
20/10/2023
|
ANNARAM
|
2703004188WL021211
|
ANNARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043135
|
|
MR ANNA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300418800516000/717002
(िख्ांयेरा)
|
2703004188NRG24201020230791356
|
20/10/2023
|
BHIKHI
|
2703004188WL021211
|
BHIKHI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042880
|
|
MRS BHIKHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300418800516000/717003
(िख्ांयेरा)
|
2703004188NRG24201020230791357
|
20/10/2023
|
JIYA DEVI
|
2703004188WL021211
|
JIYA DEVI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042356
|
|
MRS JIYA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300418800516000/717005
(िख्ांयेरा)
|
2703004188NRG24201020230791358
|
20/10/2023
|
BHAGIRATH
|
2703004188WL021211
|
BHAGIRATH
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042541
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300418800516000/717006
(िख्ांयेरा)
|
2703004188NRG24201020230791359
|
20/10/2023
|
TIJA DEVI
|
2703004188WL021211
|
TIJA DEVI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042745
|
|
MRS TEEJA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300418800516000/717008
(िख्ांयेरा)
|
2703004188NRG24201020230791360
|
20/10/2023
|
BHAWARI
|
2703004188WL021211
|
BHAWARI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042999
|
|
MRS BHANWARI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300418800516000/717010
(िख्ांयेरा)
|
2703004188NRG24201020230791361
|
20/10/2023
|
VIDHA
|
2703004188WL021211
|
VIDHA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042748
|
|
MRS VIDYA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300418800516000/717011
(िख्ांयेरा)
|
2703004188NRG24201020230791362
|
20/10/2023
|
SUNDAR
|
2703004188WL021211
|
SUNDAR
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042430
|
|
MR SARWAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300418800516000/717012
(िख्ांयेरा)
|
2703004188NRG24201020230791363
|
20/10/2023
|
KAMLA
|
2703004188WL021211
|
KAMLA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043132
|
|
MRS KAMLA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300418800516000/717013
(िख्ांयेरा)
|
2703004188NRG24201020230791364
|
20/10/2023
|
PUSPA
|
2703004188WL021211
|
PUSPA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042943
|
|
MRS PUSHPA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300418800516000/717015
(िख्ांयेरा)
|
2703004188NRG24201020230791365
|
20/10/2023
|
MAMRAJ
|
2703004188WL021211
|
MAMRAJ
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043003
|
|
MR MAM RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300418800516000/717020
(िख्ांयेरा)
|
2703004188NRG24201020230791366
|
20/10/2023
|
SANWATRAM
|
2703004188WL021211
|
SANWATRAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042640
|
|
MR SAVAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300418800516000/717022
(िख्ांयेरा)
|
2703004188NRG24201020230791367
|
20/10/2023
|
SAROJ
|
2703004188WL021211
|
SAROJ
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042751
|
|
MRS SAROJ DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300418800516000/717027
(िख्ांयेरा)
|
2703004188NRG24201020230791368
|
20/10/2023
|
CHATRARAM
|
2703004188WL021211
|
CHATRARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042435
|
|
MR CHATARARAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300418800516000/717028
(िख्ांयेरा)
|
2703004188NRG24201020230791369
|
20/10/2023
|
HIMATARAM
|
2703004188WL021211
|
HIMATARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043019
|
|
MR HEMATA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300418800516000/717029
(िख्ांयेरा)
|
2703004188NRG24201020230791370
|
20/10/2023
|
MANGALARAM
|
2703004188WL021211
|
MANGALARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043059
|
|
MR MANGLA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300418800516000/717030
(िख्ांयेरा)
|
2703004188NRG24201020230791371
|
20/10/2023
|
PRTHAVIRAJ
|
2703004188WL021211
|
PRTHAVIRAJ
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043060
|
|
MR PRITHVIRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300418800516000/717033
(िख्ांयेरा)
|
2703004188NRG24201020230791372
|
20/10/2023
|
CHHUTI
|
2703004188WL021211
|
CHHUTI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042761
|
|
MRS CHHOTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300418800516000/717036
(िख्ांयेरा)
|
2703004188NRG24201020230791373
|
20/10/2023
|
RAMPRATAP
|
2703004188WL021211
|
RAMPRATAP
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042444
|
|
MR RAMA AVTAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300418800516000/717037
(िख्ांयेरा)
|
2703004188NRG24201020230791374
|
20/10/2023
|
BHAWARLAL
|
2703004188WL021211
|
BHAWARLAL
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042495
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300418800516000/717042
(िख्ांयेरा)
|
2703004188NRG24201020230791375
|
20/10/2023
|
AMARI
|
2703004188WL021211
|
AMARI
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042755
|
|
MRS AMERI DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300418800516000/717043
(िख्ांयेरा)
|
2703004188NRG24201020230791376
|
20/10/2023
|
SAYARA
|
2703004188WL021211
|
SAYARA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042750
|
|
MRS SAYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300418800516000/717044
(िख्ांयेरा)
|
2703004188NRG24201020230791377
|
20/10/2023
|
RAHISHA
|
2703004188WL021211
|
RAHISHA
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042948
|
|
MRS RAHISHA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300418800516000/717045
(िख्ांयेरा)
|
2703004188NRG24201020230791378
|
20/10/2023
|
BHAWARI DEVI
|
2703004188WL021211
|
BHAWARI DEVI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042851
|
|
MR OM PRAKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300418800516000/717046
(िख्ांयेरा)
|
2703004188NRG24201020230791379
|
20/10/2023
|
Rakesh
|
2703004188WL021211
|
Rakesh
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042801
|
|
MR DHUNKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300418800516000/717048
(िख्ांयेरा)
|
2703004188NRG24201020230791380
|
20/10/2023
|
LALEDEVI
|
2703004188WL021211
|
LALEDEVI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043111
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300418800516000/717049
(िख्ांयेरा)
|
2703004188NRG24201020230791381
|
20/10/2023
|
BHAVRE
|
2703004188WL021211
|
BHAVRE
|
00415
|
SBIN0031612
|
2410
|
2410
|
Rejected
|
11/11/2023
|
|
7389042529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
653
|
LUNKARANSAR
|
RJ-270300418800516000/717049
(िख्ांयेरा)
|
2703004188NRG24201020230791382
|
20/10/2023
|
SEVNATH
|
2703004188WL021211
|
SEVNATH
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042530
|
|
MR SHIV NATH BHADU
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300418800516000/717051
(िख्ांयेरा)
|
2703004188NRG24201020230791383
|
20/10/2023
|
Gopiram
|
2703004188WL021211
|
Gopiram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042623
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300418800516000/717052
(िख्ांयेरा)
|
2703004188NRG24201020230791384
|
20/10/2023
|
JETE
|
2703004188WL021211
|
JETE
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042759
|
|
MRS JETHI DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300418800516000/717053
(िख्ांयेरा)
|
2703004188NRG24201020230791385
|
20/10/2023
|
BAJRGLAL
|
2703004188WL021211
|
BAJRGLAL
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043006
|
|
MR BAJRANG LAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300418800516000/717054
(िख्ांयेरा)
|
2703004188NRG24201020230791386
|
20/10/2023
|
Omparkash
|
2703004188WL021211
|
Omparkash
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042808
|
|
MR OMPRAKASH SO SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300418800516000/717055
(िख्ांयेरा)
|
2703004188NRG24201020230791387
|
20/10/2023
|
Gularam
|
2703004188WL021211
|
Gularam
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042646
|
|
MR GULLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300418800516000/717056
(िख्ांयेरा)
|
2703004188NRG24201020230791388
|
20/10/2023
|
Fusaram
|
2703004188WL021211
|
Fusaram
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042645
|
|
MR PUSHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300418800516000/717058
(िख्ांयेरा)
|
2703004188NRG24201020230791389
|
20/10/2023
|
Ramkori
|
2703004188WL021211
|
Ramkori
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042354
|
|
MRS RAM KORI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300418800516000/717059
(िख्ांयेरा)
|
2703004188NRG24201020230791390
|
20/10/2023
|
Girdharilal
|
2703004188WL021211
|
Girdharilal
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042920
|
|
MR GIRADHARI JAT
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300418800516000/717060
(िख्ांयेरा)
|
2703004188NRG24201020230791391
|
20/10/2023
|
parmeshawari
|
2703004188WL021211
|
parmeshawari
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042571
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300418800516000/717061
(िख्ांयेरा)
|
2703004188NRG24201020230791392
|
20/10/2023
|
Kanaram
|
2703004188WL021211
|
Kanaram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042850
|
|
MR KANA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300418800516000/717063
(िख्ांयेरा)
|
2703004188NRG24201020230791393
|
20/10/2023
|
Bhanwarlal
|
2703004188WL021211
|
Bhanwarlal
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042923
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300418800516000/717064
(िख्ांयेरा)
|
2703004188NRG24201020230791395
|
20/10/2023
|
KAMALA DEVI
|
2703004188WL021211
|
KAMALA DEVI
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042580
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300418800516000/717064
(िख्ांयेरा)
|
2703004188NRG24201020230791394
|
20/10/2023
|
Rantnaram
|
2703004188WL021211
|
Rantnaram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043009
|
|
MR RATNA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300418800516000/717065
(िख्ांयेरा)
|
2703004188NRG24201020230791396
|
20/10/2023
|
Rameshwar
|
2703004188WL021211
|
Rameshwar
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043136
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300418800516000/717067
(िख्ांयेरा)
|
2703004188NRG24201020230791397
|
20/10/2023
|
Manaram
|
2703004188WL021211
|
Manaram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042928
|
|
MR MANA RAM JATBHADU
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300418800516000/717068
(िख्ांयेरा)
|
2703004188NRG24201020230791398
|
20/10/2023
|
mula ram
|
2703004188WL021211
|
mula ram
|
00415
|
SBIN0031612
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7389043134
|
|
MR MULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300418800516000/717069
(िख्ांयेरा)
|
2703004188NRG24201020230791399
|
20/10/2023
|
gordhan
|
2703004188WL021211
|
gordhan
|
00415
|
SBIN0031612
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7389043057
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300418800516000/717071
(िख्ांयेरा)
|
2703004188NRG24201020230791400
|
20/10/2023
|
bhikhi devi
|
2703004188WL021211
|
bhikhi devi
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042902
|
|
MRS BHKI DEVI DASS
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300418800516000/717072
(िख्ांयेरा)
|
2703004188NRG24201020230791401
|
20/10/2023
|
rewant dass
|
2703004188WL021211
|
rewant dass
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042442
|
|
MR RAWANT DASS
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300418800516000/717073
(िख्ांयेरा)
|
2703004188NRG24201020230791402
|
20/10/2023
|
Mukhram
|
2703004188WL021211
|
Mukhram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042897
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300418800516000/717074
(िख्ांयेरा)
|
2703004188NRG24201020230791403
|
20/10/2023
|
rampartap
|
2703004188WL021211
|
rampartap
|
00415
|
SBIN0031612
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7389043131
|
|
MR RAM PRATAP JAT
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300418800516000/717076
(िख्ांयेरा)
|
2703004188NRG24201020230791404
|
20/10/2023
|
RADHA DEVI
|
2703004188WL021211
|
RADHA DEVI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042395
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300418800516000/717077
(िख्ांयेरा)
|
2703004188NRG24201020230791405
|
20/10/2023
|
LIXAMAN
|
2703004188WL021211
|
LIXAMAN
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043081
|
|
MR LAXMAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300418800516000/717078
(िख्ांयेरा)
|
2703004188NRG24201020230791406
|
20/10/2023
|
BUDHE
|
2703004188WL021211
|
BUDHE
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042939
|
|
MRS BUDHI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300418800516000/717079
(िख्ांयेरा)
|
2703004188NRG24201020230791407
|
20/10/2023
|
RATNARAM
|
2703004188WL021211
|
RATNARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042955
|
|
MR RATNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300418800516000/717080
(िख्ांयेरा)
|
2703004188NRG24201020230791408
|
20/10/2023
|
RAMKORI
|
2703004188WL021211
|
RAMKORI
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042998
|
|
MR RAMKHORI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300418800516000/717081
(िख्ांयेरा)
|
2703004188NRG24201020230791409
|
20/10/2023
|
JAMNA
|
2703004188WL021211
|
JAMNA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042376
|
|
MRS JAMANA JAAT
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300418800516000/717082
(िख्ांयेरा)
|
2703004188NRG24201020230791410
|
20/10/2023
|
Kanaram
|
2703004188WL021211
|
Kanaram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042522
|
|
MR KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300418800516000/717083
(िख्ांयेरा)
|
2703004188NRG24201020230791411
|
20/10/2023
|
GUDDE
|
2703004188WL021211
|
GUDDE
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042733
|
|
MRS GUDDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300418800516000/717087
(िख्ांयेरा)
|
2703004188NRG24201020230791413
|
20/10/2023
|
MAGE
|
2703004188WL021211
|
MAGE
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042937
|
|
MRS MANGI DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300418800516000/717088
(िख्ांयेरा)
|
2703004188NRG24201020230791414
|
20/10/2023
|
BODA
|
2703004188WL021211
|
BODA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042386
|
|
MRS BOGA DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300418800516000/717089
(िख्ांयेरा)
|
2703004188NRG24201020230791415
|
20/10/2023
|
HARMAN
|
2703004188WL021211
|
HARMAN
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042899
|
|
MR HADMAN RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300418800516000/717090
(िख्ांयेरा)
|
2703004188NRG24201020230791416
|
20/10/2023
|
Kojaram
|
2703004188WL021211
|
Kojaram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042915
|
|
MR KOJARAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300418800516000/717091
(िख्ांयेरा)
|
2703004188NRG24201020230791417
|
20/10/2023
|
DHARMADEVE
|
2703004188WL021211
|
DHARMADEVE
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042513
|
|
MRS DHARAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300418800516000/717095
(िख्ांयेरा)
|
2703004188NRG24201020230791419
|
20/10/2023
|
MNOHARE
|
2703004188WL021211
|
MNOHARE
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043053
|
|
MRS MOHANERI DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300418800516000/717096
(िख्ांयेरा)
|
2703004188NRG24201020230791420
|
20/10/2023
|
Seema
|
2703004188WL021211
|
Seema
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042575
|
|
MR SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300418800516000/717099
(िख्ांयेरा)
|
2703004188NRG24201020230791421
|
20/10/2023
|
GERDAWARI
|
2703004188WL021211
|
GERDAWARI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042574
|
|
MRS GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300418800516000/717100
(िख्ांयेरा)
|
2703004188NRG24201020230791422
|
20/10/2023
|
MANOHRE
|
2703004188WL021211
|
MANOHRE
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042859
|
|
MRS MANHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300418800516000/717453
(िख्ांयेरा)
|
2703004188NRG24201020230791423
|
20/10/2023
|
SURJARAM
|
2703004188WL021211
|
SURJARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042940
|
|
MR SURAJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300418800516000/717454
(िख्ांयेरा)
|
2703004188NRG24201020230791424
|
20/10/2023
|
SAWNTRAM
|
2703004188WL021211
|
SAWNTRAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042957
|
|
MR SAVTAA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300418800516000/717455
(िख्ांयेरा)
|
2703004188NRG24201020230791425
|
20/10/2023
|
BADHU
|
2703004188WL021211
|
BADHU
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042371
|
|
MR KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300418800516000/717456
(िख्ांयेरा)
|
2703004188NRG24201020230791426
|
20/10/2023
|
KAMADEVE
|
2703004188WL021211
|
KAMADEVE
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042769
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300418800516000/717457
(िख्ांयेरा)
|
2703004188NRG24201020230791427
|
20/10/2023
|
BHAGVANARAM
|
2703004188WL021211
|
BHAGVANARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043127
|
|
MR BHAGAWANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300418800516000/717458
(िख्ांयेरा)
|
2703004188NRG24201020230791428
|
20/10/2023
|
SITA
|
2703004188WL021211
|
SITA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042379
|
|
MRS SITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300418800516000/717459
(िख्ांयेरा)
|
2703004188NRG24201020230791429
|
20/10/2023
|
Kumbharam
|
2703004188WL021211
|
Kumbharam
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042611
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300418800516000/717459
(िख्ांयेरा)
|
2703004188NRG24201020230791430
|
20/10/2023
|
SUGANA
|
2703004188WL021211
|
SUGANA
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042380
|
|
MRS SUGNA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300418800516000/717461
(िख्ांयेरा)
|
2703004188NRG24201020230791431
|
20/10/2023
|
DAROPTI
|
2703004188WL021211
|
DAROPTI
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043067
|
|
MR MUKH RAM MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300418800516000/717461
(िख्ांयेरा)
|
2703004188NRG24201020230791432
|
20/10/2023
|
MUKHARAM
|
2703004188WL021211
|
MUKHARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042973
|
|
MUKHRAM SO ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
LUNKARANSAR
|
RJ-270300418800516000/717462
(िख्ांयेरा)
|
2703004188NRG24201020230791433
|
20/10/2023
|
Sohanlal
|
2703004188WL021211
|
Sohanlal
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042525
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300418800516000/717463
(िख्ांयेरा)
|
2703004188NRG24201020230791434
|
20/10/2023
|
GAPIRAM
|
2703004188WL021211
|
GAPIRAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042423
|
|
MR GOPAL RAM MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300418800516000/717464
(िख्ांयेरा)
|
2703004188NRG24201020230791435
|
20/10/2023
|
KUBHARAM
|
2703004188WL021211
|
KUBHARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042951
|
|
MR KHUMBA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300418800516000/717469
(िख्ांयेरा)
|
2703004188NRG24201020230791436
|
20/10/2023
|
CHHUNARAM
|
2703004188WL021211
|
CHHUNARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043048
|
|
MR CHHUNA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300418800516000/717471
(िख्ांयेरा)
|
2703004188NRG24201020230791438
|
20/10/2023
|
CHETNRAM
|
2703004188WL021211
|
CHETNRAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042757
|
|
MR CHAITAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300418800516000/717475
(िख्ांयेरा)
|
2703004188NRG24201020230791439
|
20/10/2023
|
LEEKHMARAM
|
2703004188WL021211
|
LEEKHMARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043008
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300418800516000/717476
(िख्ांयेरा)
|
2703004188NRG24201020230791536
|
20/10/2023
|
RAMESHWAR
|
2703004188WL021215
|
RAMESHWAR
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042798
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300418800516000/717477
(िख्ांयेरा)
|
2703004188NRG24201020230791440
|
20/10/2023
|
MULEE
|
2703004188WL021211
|
MULEE
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042995
|
|
MRS MULI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300418800516000/717478
(िख्ांयेरा)
|
2703004188NRG24201020230791441
|
20/10/2023
|
SURJARAM
|
2703004188WL021211
|
SURJARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043012
|
|
MR SURJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300418800516000/717482
(िख्ांयेरा)
|
2703004188NRG24201020230791442
|
20/10/2023
|
MEGHARAM
|
2703004188WL021211
|
MEGHARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042443
|
|
MR MAGHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300418800516000/717483
(िख्ांयेरा)
|
2703004188NRG24201020230791443
|
20/10/2023
|
RUKHAMA
|
2703004188WL021211
|
RUKHAMA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042996
|
|
MRS RUKHMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300418800516000/717484
(िख्ांयेरा)
|
2703004188NRG24201020230791444
|
20/10/2023
|
KOJARAM
|
2703004188WL021211
|
KOJARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042434
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300418800516000/717488
(िख्ांयेरा)
|
2703004188NRG24201020230791544
|
20/10/2023
|
JEETE
|
2703004188WL021218
|
JEETE
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389043052
|
|
MRS JATHE DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300418800516000/717490
(िख्ांयेरा)
|
2703004188NRG24201020230791445
|
20/10/2023
|
Khumbharam
|
2703004188WL021211
|
Khumbharam
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042352
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300418800516000/717490
(िख्ांयेरा)
|
2703004188NRG24201020230791446
|
20/10/2023
|
KISAR
|
2703004188WL021211
|
KISAR
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389042421
|
|
MR KESHAR DEV BHADU
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300418800516000/717491
(िख्ांयेरा)
|
2703004188NRG24201020230791447
|
20/10/2023
|
LALARAM
|
2703004188WL021211
|
LALARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042440
|
|
MR LALURAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300418800516000/717492
(िख्ांयेरा)
|
2703004188NRG24201020230791448
|
20/10/2023
|
NARAYANRAM
|
2703004188WL021211
|
NARAYANRAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042613
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300418800516000/717494
(िख्ांयेरा)
|
2703004188NRG24201020230791450
|
20/10/2023
|
CHUNA
|
2703004188WL021211
|
CHUNA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043054
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300418800516000/717495
(िख्ांयेरा)
|
2703004188NRG24201020230791451
|
20/10/2023
|
PADAMARAM
|
2703004188WL021211
|
PADAMARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042563
|
|
MR PADMARAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNKARANSAR
|
RJ-270300418800516000/717499
(िख्ांयेरा)
|
2703004188NRG24201020230791452
|
20/10/2023
|
KASERAM
|
2703004188WL021211
|
KASERAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042885
|
|
MR KASHI RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300418800516000/717500
(िख्ांयेरा)
|
2703004188NRG24201020230791453
|
20/10/2023
|
LEECHHMA
|
2703004188WL021211
|
LEECHHMA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042578
|
|
MRS LICHMA DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNKARANSAR
|
RJ-270300418800516000/741651
(िख्ांयेरा)
|
2703004188NRG24201020230791554
|
20/10/2023
|
PARMESAWREE
|
2703004188WL021223
|
PARMESAWREE
|
00415
|
SBIN0031612
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7389042906
|
|
MRS PEARMESHWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300418800516000/741652
(िख्ांयेरा)
|
2703004188NRG24201020230791454
|
20/10/2023
|
BHAVARRAM
|
2703004188WL021211
|
BHAVARRAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043042
|
|
MR BHAWAR LAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300418800516000/741653
(िख्ांयेरा)
|
2703004188NRG24201020230791455
|
20/10/2023
|
PUSPA
|
2703004188WL021211
|
PUSPA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043115
|
|
MRS PUSHPA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300418800516000/741657
(िख्ांयेरा)
|
2703004188NRG24201020230791458
|
20/10/2023
|
Bhagirath
|
2703004188WL021211
|
Bhagirath
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042558
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300418800516000/741658
(िख्ांयेरा)
|
2703004188NRG24201020230791550
|
20/10/2023
|
MANIRAM
|
2703004188WL021221
|
MANIRAM
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042684
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNKARANSAR
|
RJ-270300418800516000/741659
(िख्ांयेरा)
|
2703004188NRG24201020230791459
|
20/10/2023
|
HADMAN
|
2703004188WL021211
|
HADMAN
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042735
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
729
|
LUNKARANSAR
|
RJ-270300418800516000/741660
(िख्ांयेरा)
|
2703004188NRG24201020230791460
|
20/10/2023
|
SANTEE
|
2703004188WL021211
|
SANTEE
|
00415
|
SBIN0031612
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7389043043
|
|
MRS SHANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
730
|
LUNKARANSAR
|
RJ-270300418800516000/741661
(िख्ांयेरा)
|
2703004188NRG24201020230791461
|
20/10/2023
|
GUDDE
|
2703004188WL021211
|
GUDDE
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042838
|
|
MRS GUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300418800516000/741664
(िख्ांयेरा)
|
2703004188NRG24201020230791463
|
20/10/2023
|
SUKHRAM
|
2703004188WL021211
|
SUKHRAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042550
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
LUNKARANSAR
|
RJ-270300418800516000/741664
(िख्ांयेरा)
|
2703004188NRG24201020230791464
|
20/10/2023
|
SUMETRA
|
2703004188WL021211
|
SUMETRA
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042765
|
|
MRS SUMITRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
733
|
LUNKARANSAR
|
RJ-270300418800516000/741665
(िख्ांयेरा)
|
2703004188NRG24201020230791465
|
20/10/2023
|
Udaram
|
2703004188WL021211
|
Udaram
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042832
|
|
MR UDA RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUNKARANSAR
|
RJ-270300418800516000/9983053
(िख्ांयेरा)
|
2703004188NRG24201020230791466
|
20/10/2023
|
Boga
|
2703004188WL021211
|
Boga
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042612
|
|
MRS BODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
LUNKARANSAR
|
RJ-270300418800516000/9983054
(िख्ांयेरा)
|
2703004188NRG24201020230791467
|
20/10/2023
|
Sona
|
2703004188WL021211
|
Sona
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042553
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300418800516000/9983061
(िख्ांयेरा)
|
2703004188NRG24201020230791468
|
20/10/2023
|
KANARAM
|
2703004188WL021211
|
KANARAM
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043014
|
|
MR KANA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300418800516000/9983063
(िख्ांयेरा)
|
2703004188NRG24201020230791470
|
20/10/2023
|
PAPURAMBHADU
|
2703004188WL021211
|
PAPURAMBHADU
|
00415
|
SBIN0031612
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389043056
|
|
MR PAPU RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349194
|
1349194
|
|
|
|
|
|
|
|
|
738
|
LUNKARANSAR
|
RJ-270300419400519301/50335792
(कपूरीसर)
|
2703004204NRG24191020230790654
|
20/10/2023
|
Sawatri
|
2703004204WL021141
|
Sawatri
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7389042823
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
LUNKARANSAR
|
RJ-270300419400519302/5040501671
(कपूरीसर)
|
2703004204NRG24191020230790658
|
20/10/2023
|
MAYA
|
2703004204WL021143
|
MAYA
|
00415
|
SBIN0031614
|
200
|
200
|
Processed
|
11/11/2023
|
|
7389042799
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
740
|
LUNKARANSAR
|
RJ-270300419400519302/5040501672
(कपूरीसर)
|
2703004204NRG24191020230790655
|
20/10/2023
|
MANDNARA KUMAR MEGHWAL
|
2703004204WL021142
|
MANDNARA KUMAR MEGHWAL
|
00415
|
SBIN0031614
|
300
|
300
|
Processed
|
11/11/2023
|
|
7389042774
|
|
MR MAHENDRA KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300420400520901/50339987
(पीपेरां)
|
2703004204NRG24191020230790652
|
20/10/2023
|
LICHAMA DEVI
|
2703004204WL021140
|
LICHAMA DEVI
|
00415
|
SBIN0031614
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042577
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
742
|
LUNKARANSAR
|
RJ-270300420400520901/50339987
(पीपेरां)
|
2703004204NRG24191020230790651
|
20/10/2023
|
Raju Gar
|
2703004204WL021140
|
Raju Gar
|
00415
|
SBIN0031614
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042605
|
|
MR RAJU GAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300420400520901/50339991
(पीपेरां)
|
2703004204NRG24191020230790761
|
20/10/2023
|
Aasu Ram
|
2703004204WL021144
|
Aasu Ram
|
00415
|
SBIN0031614
|
2214
|
2214
|
Processed
|
11/11/2023
|
|
7389042342
|
|
MR AASU RAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
LUNKARANSAR
|
RJ-270300420400520901/50339991
(पीपेरां)
|
2703004204NRG24191020230790762
|
20/10/2023
|
Sushila
|
2703004204WL021144
|
Sushila
|
00415
|
SBIN0031614
|
2214
|
2214
|
Processed
|
11/11/2023
|
|
7389042461
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
LUNKARANSAR
|
RJ-270300420400520901/5040501672
(पीपेरां)
|
2703004204NRG24201020230792005
|
20/10/2023
|
DHARMPAL
|
2703004204WL021268
|
DHARMPAL
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389042828
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
746
|
LUNKARANSAR
|
RJ-270300420400520901/5040501672
(पीपेरां)
|
2703004204NRG24201020230792006
|
20/10/2023
|
SARASWATI MEGHWAL
|
2703004204WL021268
|
SARASWATI MEGHWAL
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389042457
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LUNKARANSAR
|
RJ-270300420400520901/50405248
(पीपेरां)
|
2703004204NRG24181020230770990
|
20/10/2023
|
Mithu
|
2703004204WL020524
|
Mithu
|
00415
|
SBIN0031614
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7389042556
|
|
Mrs. MITHU MITHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300420400520901/701827
(पीपेरां)
|
2703004204NRG24201020230792058
|
20/10/2023
|
bhadu devi
|
2703004204WL021269
|
bhadu devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7389042778
|
|
MR BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
749
|
LUNKARANSAR
|
RJ-270300420400520901/701827
(पीपेरां)
|
2703004204NRG24201020230792057
|
20/10/2023
|
mohan gar
|
2703004204WL021269
|
mohan gar
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7389042931
|
|
MR MOHAN GAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23167
|
23167
|
|
|
|
|
|
|
|
|
750
|
LUNKARANSAR
|
RJ-270300418800516000/50336254
(िख्ांयेरा)
|
2703004188NRG24201020230791543
|
20/10/2023
|
Radesayam
|
2703004188WL021218
|
Radesayam
|
00415
|
SBIN0031794
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7389042548
|
|
RADHE SHYAM BHADU SO
|
BANK OF BARODA(606985)
|
|
751
|
LUNKARANSAR
|
RJ-270300418800516000/9983062
(िख्ांयेरा)
|
2703004188NRG24201020230791469
|
20/10/2023
|
GOPI RAM
|
2703004188WL021211
|
GOPI RAM
|
00415
|
SBIN0031794
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042599
|
|
GOPIRAM BHADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5017
|
5017
|
|
|
|
|
|
|
|
|
752
|
LUNKARANSAR
|
RJ-270300421800522600/50333382
(गारबदेसर)
|
2703004233NRG24181020230771022
|
20/10/2023
|
HANSARAJ
|
2703004233WL020527
|
HANSARAJ
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042413
|
|
Mr. HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300421800522600/50333628
(गारबदेसर)
|
2703004233NRG24181020230771029
|
20/10/2023
|
rupkawar
|
2703004233WL020527
|
rupkawar
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042961
|
|
MRS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
LUNKARANSAR
|
RJ-270300421800522600/50333630
(गारबदेसर)
|
2703004233NRG24181020230771031
|
20/10/2023
|
ramshing
|
2703004233WL020527
|
ramshing
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042414
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300421800522600/50333630
(गारबदेसर)
|
2703004233NRG24181020230771032
|
20/10/2023
|
saroj
|
2703004233WL020527
|
saroj
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042420
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
LUNKARANSAR
|
RJ-270300421800522600/705229
(गारबदेसर)
|
2703004233NRG24181020230771059
|
20/10/2023
|
bhawri kawar
|
2703004233WL020527
|
bhawri kawar
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042770
|
|
MS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300421800522600/705591
(गारबदेसर)
|
2703004233NRG24181020230771060
|
20/10/2023
|
ramkori
|
2703004233WL020527
|
ramkori
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042876
|
|
MRS RA KORI
|
STATE BANK OF INDIA(508548)
|
|
758
|
LUNKARANSAR
|
RJ-270300421800522600/705601
(गारबदेसर)
|
2703004233NRG24181020230771062
|
20/10/2023
|
LUNA RAM
|
2703004233WL020527
|
LUNA RAM
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042404
|
|
Mr. LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300421800522600/705616
(गारबदेसर)
|
2703004233NRG24181020230771063
|
20/10/2023
|
ramnarayan
|
2703004233WL020527
|
ramnarayan
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042412
|
|
Mr. RAM NARAYAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300421800522600/705616
(गारबदेसर)
|
2703004233NRG24181020230771064
|
20/10/2023
|
santosh
|
2703004233WL020527
|
santosh
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042878
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
LUNKARANSAR
|
RJ-270300421800522600/705617
(गारबदेसर)
|
2703004233NRG24181020230771065
|
20/10/2023
|
RAMURAM NAYAK
|
2703004233WL020527
|
RAMURAM NAYAK
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042416
|
|
Mr. RAMU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300421800522600/705618
(गारबदेसर)
|
2703004233NRG24181020230771066
|
20/10/2023
|
sharda
|
2703004233WL020527
|
sharda
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042877
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
LUNKARANSAR
|
RJ-270300421800522600/705620
(गारबदेसर)
|
2703004233NRG24181020230771069
|
20/10/2023
|
geeta
|
2703004233WL020527
|
geeta
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042879
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
764
|
LUNKARANSAR
|
RJ-270300421800522600/705620
(गारबदेसर)
|
2703004233NRG24181020230771068
|
20/10/2023
|
muni ram
|
2703004233WL020527
|
muni ram
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042415
|
|
Mr. MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300421800522600/705621
(गारबदेसर)
|
2703004233NRG24181020230771070
|
20/10/2023
|
lal chand
|
2703004233WL020527
|
lal chand
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042907
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300421800522600/705621
(गारबदेसर)
|
2703004233NRG24181020230771071
|
20/10/2023
|
manju
|
2703004233WL020527
|
manju
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042419
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
767
|
LUNKARANSAR
|
RJ-270300421800522600/705625
(गारबदेसर)
|
2703004233NRG24181020230771072
|
20/10/2023
|
rameti
|
2703004233WL020527
|
rameti
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042403
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
768
|
LUNKARANSAR
|
RJ-270300421800522600/705628
(गारबदेसर)
|
2703004233NRG24181020230771073
|
20/10/2023
|
bhawar lal
|
2703004233WL020527
|
bhawar lal
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042407
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300421800522600/705632
(गारबदेसर)
|
2703004233NRG24181020230771075
|
20/10/2023
|
mohan kawar
|
2703004233WL020527
|
mohan kawar
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042448
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
LUNKARANSAR
|
RJ-270300421800522600/705632
(गारबदेसर)
|
2703004233NRG24181020230771074
|
20/10/2023
|
uaday shing
|
2703004233WL020527
|
uaday shing
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042449
|
|
MR UDAY SINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
771
|
LUNKARANSAR
|
RJ-270300421800522600/705648
(गारबदेसर)
|
2703004233NRG24181020230771076
|
20/10/2023
|
JAGDISH
|
2703004233WL020527
|
JAGDISH
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042418
|
|
MR JAGDISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
772
|
LUNKARANSAR
|
RJ-270300421800522600/705648
(गारबदेसर)
|
2703004233NRG24181020230771077
|
20/10/2023
|
LALI
|
2703004233WL020527
|
LALI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042417
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNKARANSAR
|
RJ-270300421800522600/705771
(गारबदेसर)
|
2703004233NRG24181020230771085
|
20/10/2023
|
panaram
|
2703004233WL020527
|
panaram
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042406
|
|
MR PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
LUNKARANSAR
|
RJ-270300421800522600/705826
(गारबदेसर)
|
2703004233NRG24181020230771089
|
20/10/2023
|
samunadar shing
|
2703004233WL020527
|
samunadar shing
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042405
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
775
|
LUNKARANSAR
|
RJ-270300421800522600/705826
(गारबदेसर)
|
2703004233NRG24181020230771090
|
20/10/2023
|
shohan kawar
|
2703004233WL020527
|
shohan kawar
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042410
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
776
|
LUNKARANSAR
|
RJ-270300421800522600/705828
(गारबदेसर)
|
2703004233NRG24181020230771091
|
20/10/2023
|
karpal shing
|
2703004233WL020527
|
karpal shing
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042402
|
|
Mr. KARPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300421800522600/705828
(गारबदेसर)
|
2703004233NRG24181020230771092
|
20/10/2023
|
mena kawar
|
2703004233WL020527
|
mena kawar
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042411
|
|
MRS MENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
778
|
LUNKARANSAR
|
RJ-270300420700513600/733951
(रोझा)
|
2703004207NRG24191020230778596
|
20/10/2023
|
Roshani
|
2703004207WL020722
|
Roshani
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7389042908
|
|
Mrs. ROSHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55520
|
55520
|
|
|
|
|
|
|
|
|
779
|
LUNKARANSAR
|
RJ-270300420300513400/50331813
(भीखनेरा)
|
2703004203NRG24191020230785514
|
20/10/2023
|
KELASH
|
2703004203WL020932
|
KELASH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7389042771
|
|
MRS KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
780
|
LUNKARANSAR
|
RJ-270300420300513500/50331892
(भीखनेरा)
|
2703004203NRG24201020230800631
|
20/10/2023
|
kalu ram
|
2703004203WL021510
|
kalu ram
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389042720
|
|
Mr. Kaluram
|
INDIAN BANK(607105)
|
|
781
|
LUNKARANSAR
|
RJ-270300421800522600/5503335190
(गारबदेसर)
|
2703004233NRG24181020230771053
|
20/10/2023
|
Rajesh
|
2703004233WL020527
|
Rajesh
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042721
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
782
|
LUNKARANSAR
|
RJ-270300420300513400/725732
(भीखनेरा)
|
2703004203NRG24201020230793385
|
20/10/2023
|
kalawati
|
2703004203WL021293
|
kalawati
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7389043082
|
|
MR KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
783
|
LUNKARANSAR
|
RJ-270300420300513400/99836591
(भीखनेरा)
|
2703004203NRG24191020230785516
|
20/10/2023
|
SULOCHNA DEVI
|
2703004203WL020932
|
SULOCHNA DEVI
|
00698
|
RMGB0000189
|
220
|
220
|
Processed
|
11/11/2023
|
|
7389042479
|
|
Mrs. SULOCHNA DEVI W/O BISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300420300513500/725090
(भीखनेरा)
|
2703004203NRG24201020230803649
|
20/10/2023
|
Fusi
|
2703004203WL021615
|
Fusi
|
00698
|
RMGB0000189
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7389043016
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420300513500/998366612
(भीखनेरा)
|
2703004203NRG24201020230803665
|
20/10/2023
|
KISHANIDEVI
|
2703004203WL021615
|
KISHANIDEVI
|
00698
|
RMGB0000189
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7389042966
|
|
Mrs. KISHANI DEVI WO PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300420300513500/998366613
(भीखनेरा)
|
2703004203NRG24201020230803667
|
20/10/2023
|
SANTOSH
|
2703004203WL021615
|
SANTOSH
|
00698
|
RMGB0000189
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7389042965
|
|
Mrs. SANTOSH WO BANWARILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11036
|
11036
|
|
|
|
|
|
|
|
|
787
|
LUNKARANSAR
|
RJ-270300421800522600/204
(गारबदेसर)
|
2703004233NRG24181020230771019
|
20/10/2023
|
Gorkharam
|
2703004233WL020527
|
Gorkharam
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389043027
|
|
MR GORKHARAM
|
STATE BANK OF INDIA(508548)
|
|
788
|
LUNKARANSAR
|
RJ-270300421800522600/50333383
(गारबदेसर)
|
2703004233NRG24181020230771023
|
20/10/2023
|
BHANWAR LAL
|
2703004233WL020527
|
BHANWAR LAL
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389043026
|
|
Mr. BHANWAR LAL S/O RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300421800522600/50404621
(गारबदेसर)
|
2703004233NRG24181020230771038
|
20/10/2023
|
MADAN SINGH
|
2703004233WL020527
|
MADAN SINGH
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389043025
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300421800522600/50404621
(गारबदेसर)
|
2703004233NRG24181020230771039
|
20/10/2023
|
MANJU DEVI
|
2703004233WL020527
|
MANJU DEVI
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389043015
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
791
|
LUNKARANSAR
|
RJ-270300421800522600/5503335165
(गारबदेसर)
|
2703004233NRG24181020230771045
|
20/10/2023
|
RAJU RAM NAYAK
|
2703004233WL020527
|
RAJU RAM NAYAK
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389043024
|
|
Mr. RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300421800522600/5503335181
(गारबदेसर)
|
2703004233NRG24181020230771048
|
20/10/2023
|
POONAM CHAND
|
2703004233WL020527
|
POONAM CHAND
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389043079
|
|
Mr. POONAM CHAND MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300421800522600/5503335198
(गारबदेसर)
|
2703004233NRG24181020230771055
|
20/10/2023
|
AARTI AARTI
|
2703004233WL020527
|
AARTI AARTI
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389043029
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
LUNKARANSAR
|
RJ-270300421800522600/5503335198
(गारबदेसर)
|
2703004233NRG24181020230771056
|
20/10/2023
|
JEETU RAM NAYAK
|
2703004233WL020527
|
JEETU RAM NAYAK
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389043028
|
|
Jeeturam Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
LUNKARANSAR
|
RJ-270300421800522600/705649
(गारबदेसर)
|
2703004233NRG24181020230771079
|
20/10/2023
|
bhuri
|
2703004233WL020527
|
bhuri
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042408
|
|
Mrs. BHURI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
LUNKARANSAR
|
RJ-270300421800522600/705649
(गारबदेसर)
|
2703004233NRG24181020230771078
|
20/10/2023
|
ramuram
|
2703004233WL020527
|
ramuram
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7389042409
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
797
|
LUNKARANSAR
|
RJ-270300420300513500/725089
(भीखनेरा)
|
2703004203NRG24201020230803648
|
20/10/2023
|
RAJURAM
|
2703004203WL021615
|
RAJURAM
|
00698
|
RMGB0000198
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7389042962
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
798
|
LUNKARANSAR
|
RJ-270300418800516000/50404051
(िख्ांयेरा)
|
2703004188NRG24201020230791328
|
20/10/2023
|
Anita
|
2703004188WL021211
|
Anita
|
00703
|
AIRP0000001
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7389042986
|
|
MISS ANITA DO DALIP GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1735403
|
1735403
|
|
|
|
|
|
|
|