|
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-270300419300519600/50300856
(बडेरन)
|
2703004237NRG24190620230203906
|
22/06/2023
|
Pushpa devi
|
2703004237WL005659
|
Pushpa devi
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049287
|
|
MISS PUSHPA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300419300519600/503308979
(बडेरन)
|
2703004237NRG24190620230203909
|
22/06/2023
|
Mala ram
|
2703004237WL005659
|
Mala ram
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049288
|
|
MR MALARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300419300519600/50331018
(बडेरन)
|
2703004237NRG24190620230203925
|
22/06/2023
|
Bebi dev
|
2703004237WL005659
|
Bebi dev
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049309
|
|
MRS BEBI DEVI WO KELASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300419300519600/50331038
(बडेरन)
|
2703004237NRG24190620230203926
|
22/06/2023
|
Pren singh
|
2703004237WL005659
|
Pren singh
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049292
|
|
PREM SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300419300519600/50331115
(बडेरन)
|
2703004237NRG24190620230203930
|
22/06/2023
|
Kamla
|
2703004237WL005659
|
Kamla
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049300
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300419300519600/50402457
(बडेरन)
|
2703004237NRG24190620230203933
|
22/06/2023
|
Imsrti
|
2703004237WL005659
|
Imsrti
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049289
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300419300519600/708464
(बडेरन)
|
2703004237NRG24190620230203937
|
22/06/2023
|
Ashok kumar
|
2703004237WL005659
|
Ashok kumar
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049286
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419300519600/708469
(बडेरन)
|
2703004237NRG24190620230203938
|
22/06/2023
|
Bajrang singh
|
2703004237WL005659
|
Bajrang singh
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049363
|
|
BAJRANG SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419300519600/708495
(बडेरन)
|
2703004237NRG24190620230203940
|
22/06/2023
|
Sharda
|
2703004237WL005659
|
Sharda
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049258
|
|
SHARDA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419300519600/708500
(बडेरन)
|
2703004237NRG24190620230203941
|
22/06/2023
|
Birama
|
2703004237WL005659
|
Birama
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049290
|
|
BIRJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300419300519600/708608
(बडेरन)
|
2703004237NRG24190620230203942
|
22/06/2023
|
Kailash chandr
|
2703004237WL005659
|
Kailash chandr
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049304
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300419300519600/708609
(बडेरन)
|
2703004237NRG24190620230203943
|
22/06/2023
|
Antu ram
|
2703004237WL005659
|
Antu ram
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049257
|
|
ANATU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300419300519600/708651
(बडेरन)
|
2703004237NRG24190620230203953
|
22/06/2023
|
Mohanlal
|
2703004237WL005659
|
Mohanlal
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049362
|
|
MOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300419300519600/708654
(बडेरन)
|
2703004237NRG24190620230203954
|
22/06/2023
|
Bhagirath
|
2703004237WL005659
|
Bhagirath
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049394
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419300519600/708676
(बडेरन)
|
2703004237NRG24190620230203956
|
22/06/2023
|
Gomati devi
|
2703004237WL005659
|
Gomati devi
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049291
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNKARANSAR
|
RJ-270300419300519600/708678
(बडेरन)
|
2703004237NRG24190620230203957
|
22/06/2023
|
Bhagiram
|
2703004237WL005659
|
Bhagiram
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049299
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300419300519600/708679
(बडेरन)
|
2703004237NRG24190620230203958
|
22/06/2023
|
Jugla
|
2703004237WL005659
|
Jugla
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049308
|
|
JUGLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419300519600/708685
(बडेरन)
|
2703004237NRG24190620230203959
|
22/06/2023
|
Muralidhar
|
2703004237WL005659
|
Muralidhar
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049303
|
|
MURALIDHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419300519600/708686
(बडेरन)
|
2703004237NRG24190620230203960
|
22/06/2023
|
Jamna devi
|
2703004237WL005659
|
Jamna devi
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049296
|
|
JAMNA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419300519600/708688
(बडेरन)
|
2703004237NRG24190620230203961
|
22/06/2023
|
Sajana
|
2703004237WL005659
|
Sajana
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049294
|
|
SAJANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419300519600/708690
(बडेरन)
|
2703004237NRG24190620230203962
|
22/06/2023
|
Kan singh
|
2703004237WL005659
|
Kan singh
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049298
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300419300519600/708695
(बडेरन)
|
2703004237NRG24190620230203966
|
22/06/2023
|
Hira
|
2703004237WL005659
|
Hira
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049295
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300419300519600/708695-A
(बडेरन)
|
2703004237NRG24190620230203967
|
22/06/2023
|
Dropati
|
2703004237WL005659
|
Dropati
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049307
|
|
MRS DROPATI WO SHYOPATRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300419300519600/718659-A
(बडेरन)
|
2703004237NRG24190620230203971
|
22/06/2023
|
Omprkash godara
|
2703004237WL005659
|
Omprkash godara
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049310
|
|
MR OM PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300419300519600/718660
(बडेरन)
|
2703004237NRG24190620230203972
|
22/06/2023
|
Lichma
|
2703004237WL005659
|
Lichma
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049306
|
|
LICHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419300519600/718661
(बडेरन)
|
2703004237NRG24190620230203973
|
22/06/2023
|
Savitri devi
|
2703004237WL005659
|
Savitri devi
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049293
|
|
MRS SAVITRI WO HETRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300419300519600/718666
(बडेरन)
|
2703004237NRG24190620230203974
|
22/06/2023
|
Sanjay
|
2703004237WL005659
|
Sanjay
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049302
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300419300519600/718684
(बडेरन)
|
2703004237NRG24190620230203976
|
22/06/2023
|
Ramkumar
|
2703004237WL005659
|
Ramkumar
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049361
|
|
MR RAM KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419300519600/718686
(बडेरन)
|
2703004237NRG24190620230203978
|
22/06/2023
|
Hariram
|
2703004237WL005659
|
Hariram
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049364
|
|
MR HARIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300419300519600/718688-A
(बडेरन)
|
2703004237NRG24190620230203980
|
22/06/2023
|
Munni ram
|
2703004237WL005659
|
Munni ram
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049311
|
|
MUNNIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419300519600/718689
(बडेरन)
|
2703004237NRG24190620230203981
|
22/06/2023
|
Noja
|
2703004237WL005659
|
Noja
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049365
|
|
MRS NOJA WO BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300419300519600/718693
(बडेरन)
|
2703004237NRG24190620230203982
|
22/06/2023
|
Lalgar
|
2703004237WL005659
|
Lalgar
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049297
|
|
LALGAR GUSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNKARANSAR
|
RJ-270300419300519600/718697-a
(बडेरन)
|
2703004237NRG24190620230203983
|
22/06/2023
|
Guddi devi
|
2703004237WL005659
|
Guddi devi
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049366
|
|
MRS GUDDI DEVI WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300419300519600/718699
(बडेरन)
|
2703004237NRG24190620230203985
|
22/06/2023
|
Lali
|
2703004237WL005659
|
Lali
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049305
|
|
MRS LALI DEVI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300419300519600/718783
(बडेरन)
|
2703004237NRG24190620230203988
|
22/06/2023
|
Lila devi
|
2703004237WL005659
|
Lila devi
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049301
|
|
LILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419600521800/702394
(कालु)
|
2703004196NRG24210620230224241
|
22/06/2023
|
KISHANLAL
|
2703004196WL006083
|
KISHANLAL
|
00114
|
RSCB0017003
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2980049312
|
|
KISHNA LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419600521800/736502
(कालु)
|
2703004196NRG24210620230231796
|
22/06/2023
|
Rani Devi
|
2703004196WL006219
|
Rani Devi
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049395
|
|
RANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65609
|
65609
|
|
|
|
|
|
|
|
|
38
|
LUNKARANSAR
|
RJ-270300419300519600/50331114
(बडेरन)
|
2703004237NRG24190620230203929
|
22/06/2023
|
KISNARAM
|
2703004237WL005659
|
KISNARAM
|
00176
|
IDIB000L553
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049418
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
39
|
LUNKARANSAR
|
RJ-270300419300519600/503309162
(बडेरन)
|
2703004237NRG24190620230203923
|
22/06/2023
|
sanju
|
2703004237WL005659
|
sanju
|
00415
|
SBIN0005105
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049405
|
|
SANJU D/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
40
|
LUNKARANSAR
|
RJ-270300419200512400/718832
(बालादेसर)
|
2703004192NRG24190620230199041
|
22/06/2023
|
Shrawan Kumar
|
2703004192WL005570
|
Shrawan Kumar
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049342
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300419200512400/718835-A
(बालादेसर)
|
2703004192NRG24190620230199045
|
22/06/2023
|
Bhanwarlal
|
2703004192WL005570
|
Bhanwarlal
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049343
|
|
MR BAHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300419200512400/718837
(बालादेसर)
|
2703004192NRG24190620230199054
|
22/06/2023
|
Mira devi
|
2703004192WL005570
|
Mira devi
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049345
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300419200512400/718837
(बालादेसर)
|
2703004192NRG24190620230199053
|
22/06/2023
|
Ramswaroop
|
2703004192WL005570
|
Ramswaroop
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049346
|
|
MR RAMSWAROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300419200512400/718837-A
(बालादेसर)
|
2703004192NRG24190620230199055
|
22/06/2023
|
Ramlal
|
2703004192WL005570
|
Ramlal
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049340
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300419200512400/718838
(बालादेसर)
|
2703004192NRG24190620230199057
|
22/06/2023
|
Bhupram
|
2703004192WL005570
|
Bhupram
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049341
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300419200512400/718838
(बालादेसर)
|
2703004192NRG24190620230199058
|
22/06/2023
|
Kalawati devi
|
2703004192WL005570
|
Kalawati devi
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049344
|
|
MRS KALAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18928
|
18928
|
|
|
|
|
|
|
|
|
47
|
LUNKARANSAR
|
RJ-270300419200512400/718824
(बालादेसर)
|
2703004192NRG24190620230199029
|
22/06/2023
|
Hanuman
|
2703004192WL005570
|
Hanuman
|
00415
|
SBIN0008847
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049347
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
48
|
LUNKARANSAR
|
RJ-270300419200512400/718822
(बालादेसर)
|
2703004192NRG24190620230199028
|
22/06/2023
|
Pura
|
2703004192WL005570
|
Pura
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049075
|
|
PURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300419200512400/718822
(बालादेसर)
|
2703004192NRG24190620230199027
|
22/06/2023
|
Tikuram
|
2703004192WL005570
|
Tikuram
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049076
|
|
TIKURAM BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNKARANSAR
|
RJ-270300419200512400/718825
(बालादेसर)
|
2703004192NRG24190620230199031
|
22/06/2023
|
Raja ram beniwal
|
2703004192WL005570
|
Raja ram beniwal
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049097
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNKARANSAR
|
RJ-270300419200512400/718825
(बालादेसर)
|
2703004192NRG24190620230199032
|
22/06/2023
|
vidya
|
2703004192WL005570
|
vidya
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049146
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNKARANSAR
|
RJ-270300419200512400/718826
(बालादेसर)
|
2703004192NRG24190620230199033
|
22/06/2023
|
Hanshraj beniwal
|
2703004192WL005570
|
Hanshraj beniwal
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049406
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300419200512400/718826
(बालादेसर)
|
2703004192NRG24190620230199034
|
22/06/2023
|
Muli devi
|
2703004192WL005570
|
Muli devi
|
00415
|
SBIN0031170
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2980049145
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419200512400/718828
(बालादेसर)
|
2703004192NRG24190620230199038
|
22/06/2023
|
Dashrath beniwal
|
2703004192WL005570
|
Dashrath beniwal
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049089
|
|
MR DASHRATH BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300419200512400/718832
(बालादेसर)
|
2703004192NRG24190620230199042
|
22/06/2023
|
Bhanvari Devi
|
2703004192WL005570
|
Bhanvari Devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049143
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300419200512400/718835
(बालादेसर)
|
2703004192NRG24190620230199044
|
22/06/2023
|
Sughna devi
|
2703004192WL005570
|
Sughna devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049139
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNKARANSAR
|
RJ-270300419200512400/718835-A
(बालादेसर)
|
2703004192NRG24190620230199046
|
22/06/2023
|
Vidaya devi
|
2703004192WL005570
|
Vidaya devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049144
|
|
MRS VIDAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419200512400/718836
(बालादेसर)
|
2703004192NRG24190620230199048
|
22/06/2023
|
Sarswati devi
|
2703004192WL005570
|
Sarswati devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049072
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNKARANSAR
|
RJ-270300419200512400/718836
(बालादेसर)
|
2703004192NRG24190620230199047
|
22/06/2023
|
Shyokaran
|
2703004192WL005570
|
Shyokaran
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049278
|
|
SHYOKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNKARANSAR
|
RJ-270300419200512400/718836-B
(बालादेसर)
|
2703004192NRG24190620230199049
|
22/06/2023
|
Sahabram
|
2703004192WL005570
|
Sahabram
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049183
|
|
SAHAB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNKARANSAR
|
RJ-270300419200512400/718836-c
(बालादेसर)
|
2703004192NRG24190620230199052
|
22/06/2023
|
Basanti
|
2703004192WL005570
|
Basanti
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049098
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300419200512400/718836-c
(बालादेसर)
|
2703004192NRG24190620230199051
|
22/06/2023
|
Indraj
|
2703004192WL005570
|
Indraj
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049096
|
|
BRIGADIER ENDRAJ MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300419200512400/718839-A
(बालादेसर)
|
2703004192NRG24190620230199059
|
22/06/2023
|
Mahavir megval
|
2703004192WL005570
|
Mahavir megval
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049078
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300419300519600/503308976
(बडेरन)
|
2703004237NRG24190620230203907
|
22/06/2023
|
amaka
|
2703004237WL005659
|
amaka
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049324
|
|
MRS AMKA SWAMI DO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300419300519600/503308979-A
(बडेरन)
|
2703004237NRG24190620230203910
|
22/06/2023
|
mularam
|
2703004237WL005659
|
mularam
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049232
|
|
MR MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300419300519600/503308988-A
(बडेरन)
|
2703004237NRG24190620230203913
|
22/06/2023
|
radha
|
2703004237WL005659
|
radha
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049334
|
|
MS RADHA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419300519600/503308990-A
(बडेरन)
|
2703004237NRG24190620230203915
|
22/06/2023
|
Mamta
|
2703004237WL005659
|
Mamta
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049403
|
|
MAMATA SWAMI DO OMPRAKASH SWAMI
|
BANK OF BARODA(606985)
|
|
68
|
LUNKARANSAR
|
RJ-270300419300519600/503309019-A
(बडेरन)
|
2703004237NRG24190620230203917
|
22/06/2023
|
Chanda Devi Swami
|
2703004237WL005659
|
Chanda Devi Swami
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049265
|
|
MRS CHANDA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300419300519600/503309023
(बडेरन)
|
2703004237NRG24190620230203918
|
22/06/2023
|
Aasidevi
|
2703004237WL005659
|
Aasidevi
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049221
|
|
MR RAWTA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300419300519600/50331005-A
(बडेरन)
|
2703004237NRG24190620230203924
|
22/06/2023
|
kalyan singh
|
2703004237WL005659
|
kalyan singh
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049261
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419300519600/50331041
(बडेरन)
|
2703004237NRG24190620230203927
|
22/06/2023
|
bheraram nai
|
2703004237WL005659
|
bheraram nai
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049409
|
|
MR BHERARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300419300519600/50331111
(बडेरन)
|
2703004237NRG24190620230203928
|
22/06/2023
|
Bhagwanaram
|
2703004237WL005659
|
Bhagwanaram
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980048843
|
|
MR BHUGANA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300419300519600/50331128
(बडेरन)
|
2703004237NRG24190620230203931
|
22/06/2023
|
lakshman ram
|
2703004237WL005659
|
lakshman ram
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049138
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300419300519600/50402462
(बडेरन)
|
2703004237NRG24190620230203934
|
22/06/2023
|
SUNEETA
|
2703004237WL005659
|
SUNEETA
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049084
|
|
SUNITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300419300519600/708452
(बडेरन)
|
2703004237NRG24190620230203935
|
22/06/2023
|
santri
|
2703004237WL005659
|
santri
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049269
|
|
MRS SANTRI WO RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419300519600/708453
(बडेरन)
|
2703004237NRG24190620230203936
|
22/06/2023
|
Annaram
|
2703004237WL005659
|
Annaram
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049350
|
|
MRS ANNARAM PURNARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419300519600/708612
(बडेरन)
|
2703004237NRG24190620230203944
|
22/06/2023
|
geta
|
2703004237WL005659
|
geta
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049114
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300419300519600/708613-A
(बडेरन)
|
2703004237NRG24190620230203946
|
22/06/2023
|
amare dive
|
2703004237WL005659
|
amare dive
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049215
|
|
MRS AMRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300419300519600/708613-A
(बडेरन)
|
2703004237NRG24190620230203945
|
22/06/2023
|
RAMKISHAN
|
2703004237WL005659
|
RAMKISHAN
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049233
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419300519600/708636
(बडेरन)
|
2703004237NRG24190620230203948
|
22/06/2023
|
nraynram
|
2703004237WL005659
|
nraynram
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049467
|
|
MR NIRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419300519600/708638
(बडेरन)
|
2703004237NRG24190620230203949
|
22/06/2023
|
MAGHI DEVI
|
2703004237WL005659
|
MAGHI DEVI
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049110
|
|
MRS MAGHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419300519600/708643-A
(बडेरन)
|
2703004237NRG24190620230203951
|
22/06/2023
|
Indraj
|
2703004237WL005659
|
Indraj
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049195
|
|
MR INDRAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419300519600/708643-A
(बडेरन)
|
2703004237NRG24190620230203952
|
22/06/2023
|
Vinod devi
|
2703004237WL005659
|
Vinod devi
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049357
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419300519600/708655
(बडेरन)
|
2703004237NRG24190620230203955
|
22/06/2023
|
Mr Arjanram
|
2703004237WL005659
|
Mr Arjanram
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049442
|
|
MR ARJUN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300419300519600/708691
(बडेरन)
|
2703004237NRG24190620230203963
|
22/06/2023
|
rampyari
|
2703004237WL005659
|
rampyari
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049134
|
|
MRS RAMAPAYARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300419300519600/708693
(बडेरन)
|
2703004237NRG24190620230203964
|
22/06/2023
|
jasaram
|
2703004237WL005659
|
jasaram
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980048853
|
|
MR JASARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419300519600/708694
(बडेरन)
|
2703004237NRG24190620230203965
|
22/06/2023
|
jagdesh
|
2703004237WL005659
|
jagdesh
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980048854
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300419300519600/708697
(बडेरन)
|
2703004237NRG24190620230203968
|
22/06/2023
|
ramesawar lal
|
2703004237WL005659
|
ramesawar lal
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049259
|
|
MR RAMESHVARA LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419300519600/708700
(बडेरन)
|
2703004237NRG24190620230203969
|
22/06/2023
|
hetram
|
2703004237WL005659
|
hetram
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980048845
|
|
MR HET RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419300519600/718682
(बडेरन)
|
2703004237NRG24190620230203975
|
22/06/2023
|
kesargar
|
2703004237WL005659
|
kesargar
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049087
|
|
MR KESHAR GAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419300519600/718685
(बडेरन)
|
2703004237NRG24190620230203977
|
22/06/2023
|
Kamla Devi
|
2703004237WL005659
|
Kamla Devi
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049378
|
|
MRS KAMLA WO BANVARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300419300519600/718687
(बडेरन)
|
2703004237NRG24190620230203979
|
22/06/2023
|
jagdesh
|
2703004237WL005659
|
jagdesh
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980048846
|
|
MR JAGDISH GODARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300419300519600/718698
(बडेरन)
|
2703004237NRG24190620230203984
|
22/06/2023
|
Badhu devi
|
2703004237WL005659
|
Badhu devi
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980048847
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419300519600/718768
(बडेरन)
|
2703004237NRG24190620230203986
|
22/06/2023
|
sesram
|
2703004237WL005659
|
sesram
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980048848
|
|
MR SHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419300519600/718773
(बडेरन)
|
2703004237NRG24190620230203987
|
22/06/2023
|
geta
|
2703004237WL005659
|
geta
|
00415
|
SBIN0031170
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980048849
|
|
MRS GEETA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100944
|
100944
|
|
|
|
|
|
|
|
|
96
|
LUNKARANSAR
|
RJ-270300419600521800/50335020
(कालु)
|
2703004196NRG24210620230224351
|
22/06/2023
|
Bhanwar lal
|
2703004196WL006086
|
Bhanwar lal
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2980049231
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300419600521800/50335194
(कालु)
|
2703004196NRG24210620230224206
|
22/06/2023
|
Dropti
|
2703004196WL006083
|
Dropti
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980049277
|
|
MRS DROPATI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419600521800/50335198
(कालु)
|
2703004196NRG24210620230224207
|
22/06/2023
|
Rekha devi
|
2703004196WL006083
|
Rekha devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980048932
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300419600521800/50335205
(कालु)
|
2703004196NRG24210620230224208
|
22/06/2023
|
Santosh devi
|
2703004196WL006083
|
Santosh devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049234
|
|
MRS SANTOSH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300419600521800/50335206
(कालु)
|
2703004196NRG24210620230224209
|
22/06/2023
|
Santi devi
|
2703004196WL006083
|
Santi devi
|
00415
|
SBIN0031337
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2980049281
|
|
MRS SHANTI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419600521800/50335262
(कालु)
|
2703004196NRG24210620230224210
|
22/06/2023
|
Mani devi
|
2703004196WL006083
|
Mani devi
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980049472
|
|
MRS MANNI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300419600521800/50335323
(कालु)
|
2703004196NRG24200620230209788
|
22/06/2023
|
Mira devi
|
2703004196WL005783
|
Mira devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980048975
|
|
MRS MEERA DEVI BHAAMASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300419600521800/50335327
(कालु)
|
2703004196NRG24200620230209789
|
22/06/2023
|
Para devi
|
2703004196WL005783
|
Para devi
|
00415
|
SBIN0031337
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2980049016
|
|
MR PARA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300419600521800/50335334
(कालु)
|
2703004196NRG24200620230209790
|
22/06/2023
|
RAMKUMAR
|
2703004196WL005783
|
RAMKUMAR
|
00415
|
SBIN0031337
|
1176
|
1176
|
Processed
|
03/07/2023
|
|
2980049199
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
105
|
LUNKARANSAR
|
RJ-270300419600521800/50335337
(कालु)
|
2703004196NRG24200620230209791
|
22/06/2023
|
rami devi
|
2703004196WL005783
|
rami devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049126
|
|
MRS RAMPAYARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419600521800/50335343
(कालु)
|
2703004196NRG24200620230209792
|
22/06/2023
|
Fushi devi
|
2703004196WL005783
|
Fushi devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049522
|
|
FUSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300419600521800/50335353
(कालु)
|
2703004196NRG24200620230209793
|
22/06/2023
|
Imarti Devi
|
2703004196WL005783
|
Imarti Devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049092
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300419600521800/50335355
(कालु)
|
2703004196NRG24200620230209794
|
22/06/2023
|
Ram Pratap
|
2703004196WL005783
|
Ram Pratap
|
00415
|
SBIN0031337
|
1176
|
1176
|
Processed
|
03/07/2023
|
|
2980049023
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300419600521800/50335356
(कालु)
|
2703004196NRG24200620230209795
|
22/06/2023
|
Muniram
|
2703004196WL005783
|
Muniram
|
00415
|
SBIN0031337
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2980049319
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419600521800/50335357
(कालु)
|
2703004196NRG24200620230209796
|
22/06/2023
|
Parma devi
|
2703004196WL005783
|
Parma devi
|
00415
|
SBIN0031337
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2980049219
|
|
MRS PADMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419600521800/50335358
(कालु)
|
2703004196NRG24200620230209797
|
22/06/2023
|
Saroj devi
|
2703004196WL005783
|
Saroj devi
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980049015
|
|
MR SAROJ DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300419600521800/50335359
(कालु)
|
2703004196NRG24200620230209798
|
22/06/2023
|
Vimala
|
2703004196WL005783
|
Vimala
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980048916
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419600521800/50335364
(कालु)
|
2703004196NRG24200620230209799
|
22/06/2023
|
Mohani devi
|
2703004196WL005783
|
Mohani devi
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980049274
|
|
MRS MOHANI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419600521800/50335375
(कालु)
|
2703004196NRG24210620230231666
|
22/06/2023
|
Kali devi
|
2703004196WL006219
|
Kali devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048983
|
|
MRS KALI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419600521800/50335380
(कालु)
|
2703004196NRG24210620230231667
|
22/06/2023
|
Tija
|
2703004196WL006219
|
Tija
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048966
|
|
MRS TIJA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419600521800/50335396
(कालु)
|
2703004196NRG24210620230224211
|
22/06/2023
|
manori devi
|
2703004196WL006083
|
manori devi
|
00415
|
SBIN0031337
|
676
|
676
|
Processed
|
03/07/2023
|
|
2980049085
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419600521800/50335399
(कालु)
|
2703004196NRG24200620230209800
|
22/06/2023
|
Gora devi
|
2703004196WL005783
|
Gora devi
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980048940
|
|
MRS GORA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419600521800/50335408
(कालु)
|
2703004196NRG24200620230209801
|
22/06/2023
|
Santi
|
2703004196WL005783
|
Santi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049159
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419600521800/50335412
(कालु)
|
2703004196NRG24200620230209802
|
22/06/2023
|
Lali devi
|
2703004196WL005783
|
Lali devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980048979
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300419600521800/50335413
(कालु)
|
2703004196NRG24200620230209803
|
22/06/2023
|
Bhavari devi
|
2703004196WL005783
|
Bhavari devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049444
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419600521800/50335414
(कालु)
|
2703004196NRG24200620230209804
|
22/06/2023
|
SANTOSH DEVI
|
2703004196WL005783
|
SANTOSH DEVI
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049494
|
|
MRS SANTOSH DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419600521800/50335428
(कालु)
|
2703004196NRG24210620230224212
|
22/06/2023
|
Chavli devi
|
2703004196WL006083
|
Chavli devi
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980049491
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419600521800/50335430
(कालु)
|
2703004196NRG24210620230224358
|
22/06/2023
|
Santi
|
2703004196WL006086
|
Santi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049090
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419600521800/50335436
(कालु)
|
2703004196NRG24210620230224359
|
22/06/2023
|
Rukhma devi
|
2703004196WL006086
|
Rukhma devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049380
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300419600521800/50335438
(कालु)
|
2703004196NRG24210620230224213
|
22/06/2023
|
SAYAR KANWAR
|
2703004196WL006083
|
SAYAR KANWAR
|
00415
|
SBIN0031337
|
1521
|
1521
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
LUNKARANSAR
|
RJ-270300419600521800/50335449
(कालु)
|
2703004196NRG24210620230224360
|
22/06/2023
|
Pemaram
|
2703004196WL006086
|
Pemaram
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980049326
|
|
MR PREMRATAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300419600521800/50335486
(कालु)
|
2703004196NRG24210620230231668
|
22/06/2023
|
TRILOK RAM
|
2703004196WL006219
|
TRILOK RAM
|
00415
|
SBIN0031337
|
800
|
800
|
Processed
|
03/07/2023
|
|
2980049194
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419600521800/50335487
(कालु)
|
2703004196NRG24210620230224363
|
22/06/2023
|
Nanu DAVI
|
2703004196WL006086
|
Nanu DAVI
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2980049381
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419600521800/50335517
(कालु)
|
2703004196NRG24210620230224365
|
22/06/2023
|
Vimala devi
|
2703004196WL006086
|
Vimala devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049284
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNKARANSAR
|
RJ-270300419600521800/50335531
(कालु)
|
2703004196NRG24210620230224367
|
22/06/2023
|
Sushila devi
|
2703004196WL006086
|
Sushila devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049167
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419600521800/50335534
(कालु)
|
2703004196NRG24210620230224368
|
22/06/2023
|
punama devi
|
2703004196WL006086
|
punama devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980048978
|
|
MRS PUNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300419600521800/50335535
(कालु)
|
2703004196NRG24210620230224369
|
22/06/2023
|
Sushila devi
|
2703004196WL006086
|
Sushila devi
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2980049019
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419600521800/50335544
(कालु)
|
2703004196NRG24210620230231670
|
22/06/2023
|
jasoda devi
|
2703004196WL006219
|
jasoda devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049155
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419600521800/50335551
(कालु)
|
2703004196NRG24210620230231671
|
22/06/2023
|
JALURAM
|
2703004196WL006219
|
JALURAM
|
00415
|
SBIN0031337
|
800
|
800
|
Processed
|
03/07/2023
|
|
2980049005
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419600521800/50335552
(कालु)
|
2703004196NRG24210620230231672
|
22/06/2023
|
BIrjlal
|
2703004196WL006219
|
BIrjlal
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048908
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300419600521800/50335557
(कालु)
|
2703004196NRG24210620230224215
|
22/06/2023
|
Kamla devi
|
2703004196WL006083
|
Kamla devi
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049374
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419600521800/50335557
(कालु)
|
2703004196NRG24210620230224214
|
22/06/2023
|
Korshing
|
2703004196WL006083
|
Korshing
|
00415
|
SBIN0031337
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2980049469
|
|
KOUR SINGH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300419600521800/50335569
(कालु)
|
2703004196NRG24210620230224371
|
22/06/2023
|
revanti devi
|
2703004196WL006086
|
revanti devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980048912
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419600521800/50335570
(कालु)
|
2703004196NRG24210620230224217
|
22/06/2023
|
Kesar devi
|
2703004196WL006083
|
Kesar devi
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980048926
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419600521800/50335594
(कालु)
|
2703004196NRG24200620230209805
|
22/06/2023
|
Hira devi
|
2703004196WL005783
|
Hira devi
|
00415
|
SBIN0031337
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2980049052
|
|
MR HEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419600521800/50335607
(कालु)
|
2703004196NRG24200620230209806
|
22/06/2023
|
Rukhma devi
|
2703004196WL005783
|
Rukhma devi
|
00415
|
SBIN0031337
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2980049325
|
|
MRS RUKHMA DEVI OJHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419600521800/50335623
(कालु)
|
2703004196NRG24200620230209807
|
22/06/2023
|
Savtri
|
2703004196WL005783
|
Savtri
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049008
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419600521800/50335626
(कालु)
|
2703004196NRG24210620230224219
|
22/06/2023
|
Bhavari devi
|
2703004196WL006083
|
Bhavari devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049095
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419600521800/50335626
(कालु)
|
2703004196NRG24210620230224218
|
22/06/2023
|
Jaypal
|
2703004196WL006083
|
Jaypal
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049468
|
|
JAYPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300419600521800/50335631
(कालु)
|
2703004196NRG24210620230224372
|
22/06/2023
|
Manju devi
|
2703004196WL006086
|
Manju devi
|
00415
|
SBIN0031337
|
990
|
990
|
Processed
|
03/07/2023
|
|
2980048997
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300419600521800/50335639
(कालु)
|
2703004196NRG24210620230224374
|
22/06/2023
|
Nanu devi
|
2703004196WL006086
|
Nanu devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980048856
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419600521800/50335660
(कालु)
|
2703004196NRG24210620230224220
|
22/06/2023
|
Chuni
|
2703004196WL006083
|
Chuni
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049051
|
|
MR CHUNNI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419600521800/50335669
(कालु)
|
2703004196NRG24210620230231674
|
22/06/2023
|
SHANTI DEVI
|
2703004196WL006219
|
SHANTI DEVI
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048974
|
|
MRS SHANTI DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300419600521800/50335677
(कालु)
|
2703004196NRG24210620230224380
|
22/06/2023
|
Sarda devi
|
2703004196WL006086
|
Sarda devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980049047
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419600521800/50335683
(कालु)
|
2703004196NRG24210620230224381
|
22/06/2023
|
Uramila dvi
|
2703004196WL006086
|
Uramila dvi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980048893
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419600521800/50335685
(कालु)
|
2703004196NRG24210620230224382
|
22/06/2023
|
Lichama devi
|
2703004196WL006086
|
Lichama devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980048827
|
|
MRS LICHMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300419600521800/50388702
(कालु)
|
2703004196NRG24200620230209808
|
22/06/2023
|
pushpa
|
2703004196WL005783
|
pushpa
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049150
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419600521800/50388717
(कालु)
|
2703004196NRG24210620230224221
|
22/06/2023
|
ratanlal
|
2703004196WL006083
|
ratanlal
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980049217
|
|
MR RATI RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419600521800/50388725
(कालु)
|
2703004196NRG24210620230224222
|
22/06/2023
|
Parvati
|
2703004196WL006083
|
Parvati
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980048878
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300419600521800/50388727
(कालु)
|
2703004196NRG24210620230224223
|
22/06/2023
|
Chanda devi
|
2703004196WL006083
|
Chanda devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980048869
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300419600521800/50388731
(कालु)
|
2703004196NRG24210620230231675
|
22/06/2023
|
ganesh dass
|
2703004196WL006219
|
ganesh dass
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049473
|
|
MR GANESH DAS SAWAMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300419600521800/50388738
(कालु)
|
2703004196NRG24210620230231677
|
22/06/2023
|
Nathi devi
|
2703004196WL006219
|
Nathi devi
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980048812
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300419600521800/50388739
(कालु)
|
2703004196NRG24210620230231678
|
22/06/2023
|
andra devi
|
2703004196WL006219
|
andra devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049385
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300419600521800/50388741-A
(कालु)
|
2703004196NRG24210620230231679
|
22/06/2023
|
bagwani devi
|
2703004196WL006219
|
bagwani devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049497
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300419600521800/50388742
(कालु)
|
2703004196NRG24210620230231680
|
22/06/2023
|
Lichma devi
|
2703004196WL006219
|
Lichma devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049169
|
|
LICHHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300419600521800/50388750
(कालु)
|
2703004196NRG24210620230231681
|
22/06/2023
|
Dhani devi
|
2703004196WL006219
|
Dhani devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980048822
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300419600521800/50388751
(कालु)
|
2703004196NRG24210620230231682
|
22/06/2023
|
mali
|
2703004196WL006219
|
mali
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980048820
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300419600521800/50388753
(कालु)
|
2703004196NRG24210620230231683
|
22/06/2023
|
Anacha devi
|
2703004196WL006219
|
Anacha devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980048930
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300419600521800/50388756-A
(कालु)
|
2703004196NRG24210620230231685
|
22/06/2023
|
imrtaram
|
2703004196WL006219
|
imrtaram
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980049507
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300419600521800/50388773
(कालु)
|
2703004196NRG24210620230231687
|
22/06/2023
|
Gita devi
|
2703004196WL006219
|
Gita devi
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980048897
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419600521800/50388775
(कालु)
|
2703004196NRG24210620230231689
|
22/06/2023
|
Para devi
|
2703004196WL006219
|
Para devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048890
|
|
MR PARA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419600521800/50388777
(कालु)
|
2703004196NRG24210620230231690
|
22/06/2023
|
Gudi devi
|
2703004196WL006219
|
Gudi devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048965
|
|
MRS GUDDI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419600521800/50388778
(कालु)
|
2703004196NRG24210620230224385
|
22/06/2023
|
Tulachi Devi
|
2703004196WL006086
|
Tulachi Devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049149
|
|
MR TULCHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300419600521800/50388784
(कालु)
|
2703004196NRG24210620230224386
|
22/06/2023
|
Sarsvati devi
|
2703004196WL006086
|
Sarsvati devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980048950
|
|
MRS SARASWATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300419600521800/50388799
(कालु)
|
2703004196NRG24210620230231691
|
22/06/2023
|
Vinoda devi
|
2703004196WL006219
|
Vinoda devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049102
|
|
MRS VINODA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300419600521800/50388802
(कालु)
|
2703004196NRG24210620230231692
|
22/06/2023
|
Dhapu devi
|
2703004196WL006219
|
Dhapu devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980048876
|
|
MRS DHAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300419600521800/50388806
(कालु)
|
2703004196NRG24210620230224389
|
22/06/2023
|
mohani
|
2703004196WL006086
|
mohani
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980048818
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300419600521800/50388854
(कालु)
|
2703004196NRG24210620230224224
|
22/06/2023
|
Imarti devi
|
2703004196WL006083
|
Imarti devi
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980049388
|
|
MR IMARTI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419600521800/50388883
(कालु)
|
2703004196NRG24210620230231693
|
22/06/2023
|
CHAMPA DEVI
|
2703004196WL006219
|
CHAMPA DEVI
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049174
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419600521800/50388884
(कालु)
|
2703004196NRG24210620230231694
|
22/06/2023
|
Muli
|
2703004196WL006219
|
Muli
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049071
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300419600521800/50394670
(कालु)
|
2703004196NRG24210620230231697
|
22/06/2023
|
Durga Devi
|
2703004196WL006219
|
Durga Devi
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049332
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300419600521800/50394674
(कालु)
|
2703004196NRG24210620230231698
|
22/06/2023
|
ramdayal
|
2703004196WL006219
|
ramdayal
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980048915
|
|
RAMDAYAL S OPANNA RAM
|
CANARA BANK(508532)
|
|
178
|
LUNKARANSAR
|
RJ-270300419600521800/50394675
(कालु)
|
2703004196NRG24210620230231699
|
22/06/2023
|
Dropati
|
2703004196WL006219
|
Dropati
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980049156
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300419600521800/50394676
(कालु)
|
2703004196NRG24210620230224393
|
22/06/2023
|
Suman devi
|
2703004196WL006086
|
Suman devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980048909
|
|
MRS SUMAN DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419600521800/50394697
(कालु)
|
2703004196NRG24200620230209809
|
22/06/2023
|
Sima devi
|
2703004196WL005783
|
Sima devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049498
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419600521800/50394698
(कालु)
|
2703004196NRG24210620230231700
|
22/06/2023
|
MANJU DEVI
|
2703004196WL006219
|
MANJU DEVI
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049074
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300419600521800/50394699
(कालु)
|
2703004196NRG24210620230231701
|
22/06/2023
|
Dhapu devi
|
2703004196WL006219
|
Dhapu devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049024
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300419600521800/50394701
(कालु)
|
2703004196NRG24210620230224394
|
22/06/2023
|
Rami devi
|
2703004196WL006086
|
Rami devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980049022
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300419600521800/50394703
(कालु)
|
2703004196NRG24210620230224225
|
22/06/2023
|
Santi devi
|
2703004196WL006083
|
Santi devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049017
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419600521800/50394707
(कालु)
|
2703004196NRG24210620230231702
|
22/06/2023
|
Mohani devi
|
2703004196WL006219
|
Mohani devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980048802
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300419600521800/50394708
(कालु)
|
2703004196NRG24210620230224395
|
22/06/2023
|
Sulochana
|
2703004196WL006086
|
Sulochana
|
00415
|
SBIN0031337
|
990
|
990
|
Processed
|
03/07/2023
|
|
2980049236
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419600521800/50394714
(कालु)
|
2703004196NRG24210620230231703
|
22/06/2023
|
Sima devi
|
2703004196WL006219
|
Sima devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049153
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300419600521800/50394716
(कालु)
|
2703004196NRG24200620230209811
|
22/06/2023
|
Gita devi
|
2703004196WL005783
|
Gita devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980048985
|
|
MRS GEETA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419600521800/50394717
(कालु)
|
2703004196NRG24200620230209812
|
22/06/2023
|
Kishna devi
|
2703004196WL005783
|
Kishna devi
|
00415
|
SBIN0031337
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2980049002
|
|
MRS KISHNA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419600521800/50394725
(कालु)
|
2703004196NRG24210620230224226
|
22/06/2023
|
Sona
|
2703004196WL006083
|
Sona
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049356
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300419600521800/50394736
(कालु)
|
2703004196NRG24210620230231704
|
22/06/2023
|
Choti devi
|
2703004196WL006219
|
Choti devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049116
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300419600521800/50394740
(कालु)
|
2703004196NRG24210620230224396
|
22/06/2023
|
Sarda devi
|
2703004196WL006086
|
Sarda devi
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2980048927
|
|
MRS SHARDA DEVI BHAAMASHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300419600521800/50394741
(कालु)
|
2703004196NRG24210620230231705
|
22/06/2023
|
sona devi
|
2703004196WL006219
|
sona devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980048942
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300419600521800/50394744
(कालु)
|
2703004196NRG24210620230231706
|
22/06/2023
|
kalu ram
|
2703004196WL006219
|
kalu ram
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980049200
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300419600521800/50394745
(कालु)
|
2703004196NRG24200620230209813
|
22/06/2023
|
Santosh
|
2703004196WL005783
|
Santosh
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980048980
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300419600521800/50394746
(कालु)
|
2703004196NRG24200620230209814
|
22/06/2023
|
JAITA DEVI
|
2703004196WL005783
|
JAITA DEVI
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980049091
|
|
MRS JETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300419600521800/50394760
(कालु)
|
2703004196NRG24210620230231707
|
22/06/2023
|
canda devi
|
2703004196WL006219
|
canda devi
|
00415
|
SBIN0031337
|
640
|
640
|
Processed
|
03/07/2023
|
|
2980049040
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300419600521800/50394768
(कालु)
|
2703004196NRG24210620230224398
|
22/06/2023
|
santosh
|
2703004196WL006086
|
santosh
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980048999
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419600521800/50394776
(कालु)
|
2703004196NRG24210620230231708
|
22/06/2023
|
Vidya devi
|
2703004196WL006219
|
Vidya devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049003
|
|
MRS VIDHYA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300419600521800/50394777
(कालु)
|
2703004196NRG24210620230231709
|
22/06/2023
|
Bhavari devi
|
2703004196WL006219
|
Bhavari devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049152
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300419600521800/50394779
(कालु)
|
2703004196NRG24210620230231710
|
22/06/2023
|
AMARI DEVI
|
2703004196WL006219
|
AMARI DEVI
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049117
|
|
MRS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419600521800/50394791
(कालु)
|
2703004196NRG24210620230224227
|
22/06/2023
|
Pirynka
|
2703004196WL006083
|
Pirynka
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049315
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419600521800/50394814
(कालु)
|
2703004196NRG24210620230231711
|
22/06/2023
|
Uma devi
|
2703004196WL006219
|
Uma devi
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049012
|
|
MRS UMA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300419600521800/50394839
(कालु)
|
2703004196NRG24210620230224401
|
22/06/2023
|
Sonu Devi
|
2703004196WL006086
|
Sonu Devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049389
|
|
MR SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300419600521800/50394844
(कालु)
|
2703004196NRG24210620230231712
|
22/06/2023
|
SARLA
|
2703004196WL006219
|
SARLA
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049506
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300419600521800/50394855
(कालु)
|
2703004196NRG24210620230224228
|
22/06/2023
|
santosh
|
2703004196WL006083
|
santosh
|
00415
|
SBIN0031337
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2980049489
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300419600521800/50394862
(कालु)
|
2703004196NRG24210620230224402
|
22/06/2023
|
SUMAN
|
2703004196WL006086
|
SUMAN
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049193
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300419600521800/50394884
(कालु)
|
2703004196NRG24200620230209815
|
22/06/2023
|
JETHI DEVI
|
2703004196WL005783
|
JETHI DEVI
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980049198
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419600521800/50394888
(कालु)
|
2703004196NRG24210620230224229
|
22/06/2023
|
MANJU DEVI
|
2703004196WL006083
|
MANJU DEVI
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980049493
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419600521800/50394890
(कालु)
|
2703004196NRG24210620230224230
|
22/06/2023
|
SITA DEVI
|
2703004196WL006083
|
SITA DEVI
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049028
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300419600521800/50394909
(कालु)
|
2703004196NRG24210620230224403
|
22/06/2023
|
SANTOSH DEVI
|
2703004196WL006086
|
SANTOSH DEVI
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049009
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419600521800/50394910
(कालु)
|
2703004196NRG24210620230224404
|
22/06/2023
|
Sulochana Devi
|
2703004196WL006086
|
Sulochana Devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049013
|
|
MRS SULOCHANA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419600521800/50394924
(कालु)
|
2703004196NRG24200620230209816
|
22/06/2023
|
Manju Devi
|
2703004196WL005783
|
Manju Devi
|
00415
|
SBIN0031337
|
168
|
168
|
Processed
|
03/07/2023
|
|
2980049175
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419600521800/50394925
(कालु)
|
2703004196NRG24210620230231713
|
22/06/2023
|
AASURAM
|
2703004196WL006219
|
AASURAM
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049336
|
|
MR ASURAM ASURAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419600521800/50394928
(कालु)
|
2703004196NRG24210620230231714
|
22/06/2023
|
Vimla Devi
|
2703004196WL006219
|
Vimla Devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049480
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300419600521800/50394930
(कालु)
|
2703004196NRG24200620230209817
|
22/06/2023
|
Kali Devi
|
2703004196WL005783
|
Kali Devi
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980048911
|
|
MRS KALI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419600521800/50394931
(कालु)
|
2703004196NRG24210620230231715
|
22/06/2023
|
Guddi Devi
|
2703004196WL006219
|
Guddi Devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049482
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419600521800/50394937
(कालु)
|
2703004196NRG24210620230231716
|
22/06/2023
|
PURNARAM
|
2703004196WL006219
|
PURNARAM
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049203
|
|
MR PURNARAM PURNARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300419600521800/50394938
(कालु)
|
2703004196NRG24210620230231718
|
22/06/2023
|
GORISHANKAR
|
2703004196WL006219
|
GORISHANKAR
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049132
|
|
MR GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419600521800/50394938
(कालु)
|
2703004196NRG24210620230231719
|
22/06/2023
|
SUMAN DEVI
|
2703004196WL006219
|
SUMAN DEVI
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049133
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300419600521800/50394945
(कालु)
|
2703004196NRG24210620230224231
|
22/06/2023
|
Girdhari Lal
|
2703004196WL006083
|
Girdhari Lal
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049050
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300419600521800/50394945
(कालु)
|
2703004196NRG24210620230224232
|
22/06/2023
|
Shanti Devi
|
2703004196WL006083
|
Shanti Devi
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980048875
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300419600521800/50394952
(कालु)
|
2703004196NRG24210620230224233
|
22/06/2023
|
rakesh
|
2703004196WL006083
|
rakesh
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049280
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300419600521800/50394976
(कालु)
|
2703004196NRG24210620230224234
|
22/06/2023
|
dipika
|
2703004196WL006083
|
dipika
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049322
|
|
MR DEEPIKA WO SANJAY NAHATA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300419600521800/50394997
(कालु)
|
2703004196NRG24210620230224407
|
22/06/2023
|
Indera Devi
|
2703004196WL006086
|
Indera Devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049330
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300419600521800/50395033
(कालु)
|
2703004196NRG24210620230224236
|
22/06/2023
|
chena devi
|
2703004196WL006083
|
chena devi
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049501
|
|
MRS CHENA DEVI KARNANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300419600521800/50395033
(कालु)
|
2703004196NRG24210620230224235
|
22/06/2023
|
manak chand
|
2703004196WL006083
|
manak chand
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049314
|
|
MR MANAK CHAND KARNANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300419600521800/50395410
(कालु)
|
2703004196NRG24200620230209818
|
22/06/2023
|
Rukama devi
|
2703004196WL005783
|
Rukama devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049359
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300419600521800/50395530
(कालु)
|
2703004196NRG24210620230231720
|
22/06/2023
|
SUKHI DEVI
|
2703004196WL006219
|
SUKHI DEVI
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980049048
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419600521800/50395533
(कालु)
|
2703004196NRG24210620230224408
|
22/06/2023
|
lila devi
|
2703004196WL006086
|
lila devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049486
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419600521800/50395534
(कालु)
|
2703004196NRG24210620230231721
|
22/06/2023
|
RAMI DEVI
|
2703004196WL006219
|
RAMI DEVI
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049360
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300419600521800/50395600
(कालु)
|
2703004196NRG24210620230231722
|
22/06/2023
|
DHAPU DEVI
|
2703004196WL006219
|
DHAPU DEVI
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049402
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300419600521800/50395615
(कालु)
|
2703004196NRG24210620230231723
|
22/06/2023
|
savitri devi
|
2703004196WL006219
|
savitri devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049384
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300419600521800/50395643
(कालु)
|
2703004196NRG24210620230224410
|
22/06/2023
|
rukma
|
2703004196WL006086
|
rukma
|
00415
|
SBIN0031337
|
1485
|
1485
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
LUNKARANSAR
|
RJ-270300419600521800/50395649
(कालु)
|
2703004196NRG24210620230231724
|
22/06/2023
|
kamla devi
|
2703004196WL006219
|
kamla devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049021
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300419600521800/50395656
(कालु)
|
2703004196NRG24210620230231725
|
22/06/2023
|
pappu ram
|
2703004196WL006219
|
pappu ram
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049239
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419600521800/50395668
(कालु)
|
2703004196NRG24210620230231726
|
22/06/2023
|
indra devi
|
2703004196WL006219
|
indra devi
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980049382
|
|
MISS INDRA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419600521800/50395673
(कालु)
|
2703004196NRG24200620230209819
|
22/06/2023
|
dhai devi
|
2703004196WL005783
|
dhai devi
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980049077
|
|
MRS DHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300419600521800/50395682
(कालु)
|
2703004196NRG24210620230224412
|
22/06/2023
|
chana devi
|
2703004196WL006086
|
chana devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049367
|
|
MR CHADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300419600521800/50395699
(कालु)
|
2703004196NRG24210620230224240
|
22/06/2023
|
tulchi devi
|
2703004196WL006083
|
tulchi devi
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049263
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300419600521800/50395722
(कालु)
|
2703004196NRG24210620230231727
|
22/06/2023
|
SIMA DEVI
|
2703004196WL006219
|
SIMA DEVI
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049032
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300419600521800/50395738
(कालु)
|
2703004196NRG24210620230231728
|
22/06/2023
|
SEETA DEVI
|
2703004196WL006219
|
SEETA DEVI
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049130
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300419600521800/50535823
(कालु)
|
2703004196NRG24210620230231729
|
22/06/2023
|
DROPATI
|
2703004196WL006219
|
DROPATI
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049192
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300419600521800/580535850
(कालु)
|
2703004196NRG24210620230224417
|
22/06/2023
|
Suman Devi
|
2703004196WL006086
|
Suman Devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049416
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300419600521800/580535862
(कालु)
|
2703004196NRG24210620230231730
|
22/06/2023
|
HANSA DEVI
|
2703004196WL006219
|
HANSA DEVI
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049135
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300419600521800/580535877
(कालु)
|
2703004196NRG24210620230231731
|
22/06/2023
|
VIJAY RAJ
|
2703004196WL006219
|
VIJAY RAJ
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049202
|
|
MR VIJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419600521800/580535884
(कालु)
|
2703004196NRG24200620230209822
|
22/06/2023
|
GOMATI
|
2703004196WL005783
|
GOMATI
|
00415
|
SBIN0031337
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2980049351
|
|
MRS GOMATI G
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419600521800/702362
(कालु)
|
2703004196NRG24210620230224420
|
22/06/2023
|
Nandlal
|
2703004196WL006086
|
Nandlal
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2980048895
|
|
MR NAND LAL SEWAG
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419600521800/702367
(कालु)
|
2703004196NRG24210620230231734
|
22/06/2023
|
Rukhma devi
|
2703004196WL006219
|
Rukhma devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049470
|
|
MRS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300419600521800/702376
(कालु)
|
2703004196NRG24210620230224422
|
22/06/2023
|
Babulal
|
2703004196WL006086
|
Babulal
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049475
|
|
MR BABULAL JHANWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300419600521800/702376
(कालु)
|
2703004196NRG24210620230224423
|
22/06/2023
|
Santi Devi
|
2703004196WL006086
|
Santi Devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049264
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300419600521800/702394
(कालु)
|
2703004196NRG24210620230224242
|
22/06/2023
|
KISHNA DEVI
|
2703004196WL006083
|
KISHNA DEVI
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049011
|
|
MRS KISHNA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300419600521800/702412
(कालु)
|
2703004196NRG24210620230224245
|
22/06/2023
|
malaram
|
2703004196WL006083
|
malaram
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049316
|
|
MR MALA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300419600521800/702428
(कालु)
|
2703004196NRG24210620230224424
|
22/06/2023
|
Parladram
|
2703004196WL006086
|
Parladram
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980049474
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300419600521800/702429
(कालु)
|
2703004196NRG24210620230231735
|
22/06/2023
|
Sarda devi
|
2703004196WL006219
|
Sarda devi
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049273
|
|
MRS SHARDA WO CHIRANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300419600521800/702442
(कालु)
|
2703004196NRG24210620230231736
|
22/06/2023
|
Kesar devi
|
2703004196WL006219
|
Kesar devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048954
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300419600521800/702463
(कालु)
|
2703004196NRG24210620230231737
|
22/06/2023
|
JAMNA
|
2703004196WL006219
|
JAMNA
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049025
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300419600521800/702466
(कालु)
|
2703004196NRG24210620230231738
|
22/06/2023
|
Tulacha
|
2703004196WL006219
|
Tulacha
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049038
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300419600521800/702475
(कालु)
|
2703004196NRG24200620230209823
|
22/06/2023
|
Manju devi
|
2703004196WL005783
|
Manju devi
|
00415
|
SBIN0031337
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2980049268
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300419600521800/702477
(कालु)
|
2703004196NRG24210620230224247
|
22/06/2023
|
sharwan ram
|
2703004196WL006083
|
sharwan ram
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049026
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300419600521800/702486
(कालु)
|
2703004196NRG24210620230224428
|
22/06/2023
|
SUMAN
|
2703004196WL006086
|
SUMAN
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980049039
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300419600521800/702488
(कालु)
|
2703004196NRG24210620230224429
|
22/06/2023
|
CHANDRAWALI
|
2703004196WL006086
|
CHANDRAWALI
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980049042
|
|
MRS CHANDRAVALI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300419600521800/702490
(कालु)
|
2703004196NRG24210620230231739
|
22/06/2023
|
Sohani devi
|
2703004196WL006219
|
Sohani devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048931
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300419600521800/702501
(कालु)
|
2703004196NRG24210620230224248
|
22/06/2023
|
Prem kanvar
|
2703004196WL006083
|
Prem kanvar
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980049397
|
|
MR PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300419600521800/702512
(कालु)
|
2703004196NRG24210620230224249
|
22/06/2023
|
Manhori devi
|
2703004196WL006083
|
Manhori devi
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980048968
|
|
MRS MANOHARI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300419600521800/702513
(कालु)
|
2703004196NRG24210620230224250
|
22/06/2023
|
sarbati devi
|
2703004196WL006083
|
sarbati devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049521
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300419600521800/702514
(कालु)
|
2703004196NRG24210620230224251
|
22/06/2023
|
Pemaram
|
2703004196WL006083
|
Pemaram
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980049073
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300419600521800/702515
(कालु)
|
2703004196NRG24210620230224252
|
22/06/2023
|
sarda devi
|
2703004196WL006083
|
sarda devi
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980048934
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300419600521800/702531
(कालु)
|
2703004196NRG24210620230224254
|
22/06/2023
|
Bhagwani devi
|
2703004196WL006083
|
Bhagwani devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049391
|
|
MRS BHAGVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300419600521800/702545
(कालु)
|
2703004196NRG24210620230224255
|
22/06/2023
|
Kamla devi
|
2703004196WL006083
|
Kamla devi
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980048946
|
|
MRS KAMLA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300419600521800/702551
(कालु)
|
2703004196NRG24210620230224256
|
22/06/2023
|
Kesar devi
|
2703004196WL006083
|
Kesar devi
|
00415
|
SBIN0031337
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2980049471
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300419600521800/702563
(कालु)
|
2703004196NRG24210620230224257
|
22/06/2023
|
Sushila devi
|
2703004196WL006083
|
Sushila devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049266
|
|
MRS SUSHILA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300419600521800/702568
(कालु)
|
2703004196NRG24210620230224430
|
22/06/2023
|
Kali devi
|
2703004196WL006086
|
Kali devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980048988
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300419600521800/702579
(कालु)
|
2703004196NRG24210620230224258
|
22/06/2023
|
bhavari devi
|
2703004196WL006083
|
bhavari devi
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980048936
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300419600521800/702582
(कालु)
|
2703004196NRG24210620230224259
|
22/06/2023
|
Lali devi
|
2703004196WL006083
|
Lali devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980048964
|
|
MRS LALI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300419600521800/702583
(कालु)
|
2703004196NRG24210620230224260
|
22/06/2023
|
Kiran
|
2703004196WL006083
|
Kiran
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049447
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300419600521800/702591
(कालु)
|
2703004196NRG24210620230224261
|
22/06/2023
|
Dropati
|
2703004196WL006083
|
Dropati
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049320
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300419600521800/702606
(कालु)
|
2703004196NRG24210620230224263
|
22/06/2023
|
Vimala
|
2703004196WL006083
|
Vimala
|
00415
|
SBIN0031337
|
1352
|
1352
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
LUNKARANSAR
|
RJ-270300419600521800/702611
(कालु)
|
2703004196NRG24210620230224264
|
22/06/2023
|
KANTA DEVI
|
2703004196WL006083
|
KANTA DEVI
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980048925
|
|
MRS KANTA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300419600521800/702617
(कालु)
|
2703004196NRG24210620230224265
|
22/06/2023
|
Santi devi
|
2703004196WL006083
|
Santi devi
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980048995
|
|
MRS SHANTI DEVI SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300419600521800/702624
(कालु)
|
2703004196NRG24210620230224266
|
22/06/2023
|
Lichma devi
|
2703004196WL006083
|
Lichma devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980048949
|
|
MR LICHMMA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300419600521800/702637
(कालु)
|
2703004196NRG24210620230224268
|
22/06/2023
|
nerani
|
2703004196WL006083
|
nerani
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980049476
|
|
MRS NARAYNI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300419600521800/702638
(कालु)
|
2703004196NRG24210620230224269
|
22/06/2023
|
Vimala devi
|
2703004196WL006083
|
Vimala devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049502
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300419600521800/702645
(कालु)
|
2703004196NRG24210620230224270
|
22/06/2023
|
Kamla
|
2703004196WL006083
|
Kamla
|
00415
|
SBIN0031337
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2980049225
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300419600521800/702646
(कालु)
|
2703004196NRG24210620230224271
|
22/06/2023
|
Bhavri
|
2703004196WL006083
|
Bhavri
|
00415
|
SBIN0031337
|
1690
|
1690
|
Processed
|
03/07/2023
|
|
2980049373
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300419600521800/702650
(कालु)
|
2703004196NRG24210620230224272
|
22/06/2023
|
Ramchandra
|
2703004196WL006083
|
Ramchandra
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980049272
|
|
Mr. RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNKARANSAR
|
RJ-270300419600521800/702675
(कालु)
|
2703004196NRG24210620230224432
|
22/06/2023
|
Narbda
|
2703004196WL006086
|
Narbda
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980048955
|
|
MRS NARMADA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300419600521800/702675
(कालु)
|
2703004196NRG24210620230224431
|
22/06/2023
|
Rajuram
|
2703004196WL006086
|
Rajuram
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049513
|
|
MR RAJENDRA PRASAD KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300419600521800/702690
(कालु)
|
2703004196NRG24210620230224433
|
22/06/2023
|
lekhram bhargav
|
2703004196WL006086
|
lekhram bhargav
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049500
|
|
MR LAKHRAM BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300419600521800/702690
(कालु)
|
2703004196NRG24210620230224434
|
22/06/2023
|
Raju Devi
|
2703004196WL006086
|
Raju Devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049478
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300419600521800/721723
(कालु)
|
2703004196NRG24210620230231740
|
22/06/2023
|
Magilal
|
2703004196WL006219
|
Magilal
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049271
|
|
MR MANGI LAL DHADHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300419600521800/723027
(कालु)
|
2703004196NRG24210620230231741
|
22/06/2023
|
gighar devi
|
2703004196WL006219
|
gighar devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049387
|
|
MRS GHIGHAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300419600521800/723029
(कालु)
|
2703004196NRG24210620230231742
|
22/06/2023
|
DURGA DEVI
|
2703004196WL006219
|
DURGA DEVI
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048891
|
|
MRS DURGA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300419600521800/723034
(कालु)
|
2703004196NRG24210620230231743
|
22/06/2023
|
Gudi devi
|
2703004196WL006219
|
Gudi devi
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980049136
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300419600521800/723035
(कालु)
|
2703004196NRG24210620230231744
|
22/06/2023
|
Kishna ram
|
2703004196WL006219
|
Kishna ram
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049142
|
|
MR KISHANA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300419600521800/723043
(कालु)
|
2703004196NRG24210620230231745
|
22/06/2023
|
Gita devi
|
2703004196WL006219
|
Gita devi
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980048811
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300419600521800/723045
(कालु)
|
2703004196NRG24210620230231746
|
22/06/2023
|
lalita
|
2703004196WL006219
|
lalita
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049285
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300419600521800/723046
(कालु)
|
2703004196NRG24210620230224273
|
22/06/2023
|
PANA DEVI
|
2703004196WL006083
|
PANA DEVI
|
00415
|
SBIN0031337
|
1183
|
1183
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
LUNKARANSAR
|
RJ-270300419600521800/723065
(कालु)
|
2703004196NRG24210620230224437
|
22/06/2023
|
Muli devi
|
2703004196WL006086
|
Muli devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049001
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300419600521800/723072
(कालु)
|
2703004196NRG24210620230224274
|
22/06/2023
|
Bhagvati
|
2703004196WL006083
|
Bhagvati
|
00415
|
SBIN0031337
|
1859
|
1859
|
Processed
|
03/07/2023
|
|
2980049151
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300419600521800/723078
(कालु)
|
2703004196NRG24210620230224275
|
22/06/2023
|
Muni devi
|
2703004196WL006083
|
Muni devi
|
00415
|
SBIN0031337
|
1690
|
1690
|
Processed
|
03/07/2023
|
|
2980049010
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300419600521800/723080
(कालु)
|
2703004196NRG24210620230224439
|
22/06/2023
|
Manju devi
|
2703004196WL006086
|
Manju devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049490
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300419600521800/723081
(कालु)
|
2703004196NRG24210620230224276
|
22/06/2023
|
kiran
|
2703004196WL006083
|
kiran
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049540
|
|
MRS KIRAN DEVI WO MANGI LAL SUNAR SUNAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300419600521800/723086
(कालु)
|
2703004196NRG24210620230224277
|
22/06/2023
|
Bhavari devi
|
2703004196WL006083
|
Bhavari devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049477
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300419600521800/723103
(कालु)
|
2703004196NRG24210620230224278
|
22/06/2023
|
endra devi
|
2703004196WL006083
|
endra devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049086
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300419600521800/723136
(कालु)
|
2703004196NRG24210620230224280
|
22/06/2023
|
manju devi
|
2703004196WL006083
|
manju devi
|
00415
|
SBIN0031337
|
1859
|
1859
|
Processed
|
03/07/2023
|
|
2980049166
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300419600521800/723140
(कालु)
|
2703004196NRG24210620230224281
|
22/06/2023
|
Rukhma
|
2703004196WL006083
|
Rukhma
|
00415
|
SBIN0031337
|
1859
|
1859
|
Processed
|
03/07/2023
|
|
2980049495
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300419600521800/723142
(कालु)
|
2703004196NRG24210620230224282
|
22/06/2023
|
Kamala Devi
|
2703004196WL006083
|
Kamala Devi
|
00415
|
SBIN0031337
|
1690
|
1690
|
Processed
|
03/07/2023
|
|
2980049018
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300419600521800/723145
(कालु)
|
2703004196NRG24210620230224283
|
22/06/2023
|
CHANGANA DEVI
|
2703004196WL006083
|
CHANGANA DEVI
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980049372
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300419600521800/723158
(कालु)
|
2703004196NRG24210620230224284
|
22/06/2023
|
LICHHAMA
|
2703004196WL006083
|
LICHHAMA
|
00415
|
SBIN0031337
|
1183
|
1183
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
LUNKARANSAR
|
RJ-270300419600521800/723159
(कालु)
|
2703004196NRG24210620230224285
|
22/06/2023
|
Manju devi
|
2703004196WL006083
|
Manju devi
|
00415
|
SBIN0031337
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2980049033
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300419600521800/723165
(कालु)
|
2703004196NRG24210620230224286
|
22/06/2023
|
Santi devi
|
2703004196WL006083
|
Santi devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980048986
|
|
MRS SHANTI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300419600521800/723178
(कालु)
|
2703004196NRG24210620230224440
|
22/06/2023
|
sima devi
|
2703004196WL006086
|
sima devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980048969
|
|
MRS SEEMA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300419600521800/723188
(कालु)
|
2703004196NRG24210620230224441
|
22/06/2023
|
SANJU DEVI
|
2703004196WL006086
|
SANJU DEVI
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049487
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300419600521800/723215
(कालु)
|
2703004196NRG24210620230224442
|
22/06/2023
|
Mala ram
|
2703004196WL006086
|
Mala ram
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049222
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNKARANSAR
|
RJ-270300419600521800/723221
(कालु)
|
2703004196NRG24210620230224290
|
22/06/2023
|
Nanu devi
|
2703004196WL006083
|
Nanu devi
|
00415
|
SBIN0031337
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2980049492
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300419600521800/723241
(कालु)
|
2703004196NRG24210620230224444
|
22/06/2023
|
SHAMILA
|
2703004196WL006086
|
SHAMILA
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049481
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300419600521800/723247
(कालु)
|
2703004196NRG24210620230224446
|
22/06/2023
|
GOPAL RAM
|
2703004196WL006086
|
GOPAL RAM
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049484
|
|
MR GOPAL RAM KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300419600521800/723460-A
(कालु)
|
2703004196NRG24210620230224292
|
22/06/2023
|
manoj dogiwali
|
2703004196WL006083
|
manoj dogiwali
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049182
|
|
MR MANOJ DOGIWAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300419600521800/723561
(कालु)
|
2703004196NRG24210620230224461
|
22/06/2023
|
PARAMA DEVI
|
2703004196WL006086
|
PARAMA DEVI
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049127
|
|
PARMESHWARI .
|
INDUSIND BANK(607189)
|
|
321
|
LUNKARANSAR
|
RJ-270300419600521800/723581
(कालु)
|
2703004196NRG24210620230231747
|
22/06/2023
|
INDRA DEVI
|
2703004196WL006219
|
INDRA DEVI
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048967
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300419600521800/723583
(कालु)
|
2703004196NRG24210620230224462
|
22/06/2023
|
Chanda devi
|
2703004196WL006086
|
Chanda devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980048814
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300419600521800/723587
(कालु)
|
2703004196NRG24210620230231748
|
22/06/2023
|
Durga devi
|
2703004196WL006219
|
Durga devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049390
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300419600521800/723590
(कालु)
|
2703004196NRG24210620230231749
|
22/06/2023
|
Hansali
|
2703004196WL006219
|
Hansali
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049000
|
|
MRS HANSALI WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300419600521800/723592
(कालु)
|
2703004196NRG24210620230231750
|
22/06/2023
|
miradevi
|
2703004196WL006219
|
miradevi
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049396
|
|
MR MEERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300419600521800/723618
(कालु)
|
2703004196NRG24210620230224466
|
22/06/2023
|
Panaram
|
2703004196WL006086
|
Panaram
|
00415
|
SBIN0031337
|
825
|
825
|
Processed
|
03/07/2023
|
|
2980049035
|
|
MR PANNA RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300419600521800/723626-A
(कालु)
|
2703004196NRG24210620230231751
|
22/06/2023
|
Sarda devi
|
2703004196WL006219
|
Sarda devi
|
00415
|
SBIN0031337
|
640
|
640
|
Processed
|
03/07/2023
|
|
2980049178
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300419600521800/723639
(कालु)
|
2703004196NRG24210620230231752
|
22/06/2023
|
Suman
|
2703004196WL006219
|
Suman
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048877
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300419600521800/723641
(कालु)
|
2703004196NRG24210620230231754
|
22/06/2023
|
Dhapu Devi
|
2703004196WL006219
|
Dhapu Devi
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980049538
|
|
DHAPU DEVI
|
INDUSIND BANK(607189)
|
|
330
|
LUNKARANSAR
|
RJ-270300419600521800/723655
(कालु)
|
2703004196NRG24210620230231755
|
22/06/2023
|
Parmesvari devi
|
2703004196WL006219
|
Parmesvari devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048914
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300419600521800/723659
(कालु)
|
2703004196NRG24210620230231756
|
22/06/2023
|
Parwati
|
2703004196WL006219
|
Parwati
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049496
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300419600521800/723661
(कालु)
|
2703004196NRG24210620230231757
|
22/06/2023
|
Magharam
|
2703004196WL006219
|
Magharam
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049041
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300419600521800/723682
(कालु)
|
2703004196NRG24210620230231761
|
22/06/2023
|
Vimala
|
2703004196WL006219
|
Vimala
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048933
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300419600521800/723693
(कालु)
|
2703004196NRG24210620230224469
|
22/06/2023
|
suman devi
|
2703004196WL006086
|
suman devi
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2980049093
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300419600521800/723737
(कालु)
|
2703004196NRG24210620230231762
|
22/06/2023
|
Gita devi
|
2703004196WL006219
|
Gita devi
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980049279
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300419600521800/723750
(कालु)
|
2703004196NRG24210620230231763
|
22/06/2023
|
Bhavari devi
|
2703004196WL006219
|
Bhavari devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049539
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300419600521800/723778
(कालु)
|
2703004196NRG24200620230209824
|
22/06/2023
|
Jhuma
|
2703004196WL005783
|
Jhuma
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980048973
|
|
MRS JHUMA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300419600521800/723791
(कालु)
|
2703004196NRG24200620230209825
|
22/06/2023
|
Gita devi
|
2703004196WL005783
|
Gita devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049036
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300419600521800/723854
(कालु)
|
2703004196NRG24200620230209826
|
22/06/2023
|
Santosh
|
2703004196WL005783
|
Santosh
|
00415
|
SBIN0031337
|
1176
|
1176
|
Processed
|
03/07/2023
|
|
2980049267
|
|
SANTOSH DEVI
|
INDUSIND BANK(607189)
|
|
340
|
LUNKARANSAR
|
RJ-270300419600521800/723856
(कालु)
|
2703004196NRG24200620230209827
|
22/06/2023
|
Sona
|
2703004196WL005783
|
Sona
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049283
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300419600521800/723860
(कालु)
|
2703004196NRG24200620230209828
|
22/06/2023
|
dhapu devi
|
2703004196WL005783
|
dhapu devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980048996
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300419600521800/723861
(कालु)
|
2703004196NRG24200620230209829
|
22/06/2023
|
Papu devi
|
2703004196WL005783
|
Papu devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049004
|
|
PAPPU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
343
|
LUNKARANSAR
|
RJ-270300419600521800/723868
(कालु)
|
2703004196NRG24200620230209830
|
22/06/2023
|
Laxmi devi
|
2703004196WL005783
|
Laxmi devi
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980049329
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300419600521800/723880
(कालु)
|
2703004196NRG24200620230209831
|
22/06/2023
|
Mirga Devi
|
2703004196WL005783
|
Mirga Devi
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980049328
|
|
MRS MIRGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300419600521800/723881
(कालु)
|
2703004196NRG24200620230209832
|
22/06/2023
|
Gita devi
|
2703004196WL005783
|
Gita devi
|
00415
|
SBIN0031337
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2980048889
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300419600521800/723892
(कालु)
|
2703004196NRG24210620230231764
|
22/06/2023
|
Kamla devi
|
2703004196WL006219
|
Kamla devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049027
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300419600521800/723902
(कालु)
|
2703004196NRG24200620230209833
|
22/06/2023
|
Sushila
|
2703004196WL005783
|
Sushila
|
00415
|
SBIN0031337
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2980049333
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300419600521800/723913
(कालु)
|
2703004196NRG24200620230209834
|
22/06/2023
|
Kiran devi
|
2703004196WL005783
|
Kiran devi
|
00415
|
SBIN0031337
|
1176
|
1176
|
Processed
|
03/07/2023
|
|
2980048963
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300419600521800/723938
(कालु)
|
2703004196NRG24200620230209835
|
22/06/2023
|
Nanuram
|
2703004196WL005783
|
Nanuram
|
00415
|
SBIN0031337
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2980049044
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300419600521800/723953
(कालु)
|
2703004196NRG24210620230231765
|
22/06/2023
|
kishnaram
|
2703004196WL006219
|
kishnaram
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049187
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300419600521800/723965
(कालु)
|
2703004196NRG24210620230231766
|
22/06/2023
|
Bhanwavaram
|
2703004196WL006219
|
Bhanwavaram
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049043
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300419600521800/723966
(कालु)
|
2703004196NRG24210620230231767
|
22/06/2023
|
MEGHA RAM
|
2703004196WL006219
|
MEGHA RAM
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049158
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300419600521800/723975
(कालु)
|
2703004196NRG24210620230231768
|
22/06/2023
|
Ramrakh
|
2703004196WL006219
|
Ramrakh
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049552
|
|
Mr. RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300419600521800/723976
(कालु)
|
2703004196NRG24210620230231769
|
22/06/2023
|
Vimala devi
|
2703004196WL006219
|
Vimala devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980048809
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300419600521800/723984
(कालु)
|
2703004196NRG24210620230231770
|
22/06/2023
|
Santi devi
|
2703004196WL006219
|
Santi devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049545
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300419600521800/723988
(कालु)
|
2703004196NRG24210620230231771
|
22/06/2023
|
Ramkaori
|
2703004196WL006219
|
Ramkaori
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048801
|
|
MRS RAM KORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300419600521800/723991
(कालु)
|
2703004196NRG24210620230231772
|
22/06/2023
|
parmesvari devi
|
2703004196WL006219
|
parmesvari devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049113
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300419600521800/723997
(कालु)
|
2703004196NRG24210620230231773
|
22/06/2023
|
jannat
|
2703004196WL006219
|
jannat
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049352
|
|
MRS JANNAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300419600521800/724000
(कालु)
|
2703004196NRG24210620230224471
|
22/06/2023
|
Kalavati
|
2703004196WL006086
|
Kalavati
|
00415
|
SBIN0031337
|
1815
|
1815
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
360
|
LUNKARANSAR
|
RJ-270300419600521800/729905
(कालु)
|
2703004196NRG24210620230231774
|
22/06/2023
|
FATMA
|
2703004196WL006219
|
FATMA
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048939
|
|
MRS FATAMA FATAMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300419600521800/729937
(कालु)
|
2703004196NRG24210620230231775
|
22/06/2023
|
Chanda devi
|
2703004196WL006219
|
Chanda devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980048941
|
|
MRS CHANDA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300419600521800/729945
(कालु)
|
2703004196NRG24210620230224472
|
22/06/2023
|
Jyanidevi
|
2703004196WL006086
|
Jyanidevi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049034
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300419600521800/729955
(कालु)
|
2703004196NRG24210620230231776
|
22/06/2023
|
Santi devi
|
2703004196WL006219
|
Santi devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980048961
|
|
MRS SHANTI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300419600521800/731706
(कालु)
|
2703004196NRG24210620230231777
|
22/06/2023
|
Bnarshi
|
2703004196WL006219
|
Bnarshi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980048943
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300419600521800/731721
(कालु)
|
2703004196NRG24210620230224294
|
22/06/2023
|
Sarsvati
|
2703004196WL006083
|
Sarsvati
|
00415
|
SBIN0031337
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2980049383
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300419600521800/736001
(कालु)
|
2703004196NRG24210620230231778
|
22/06/2023
|
Moheradevi
|
2703004196WL006219
|
Moheradevi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048998
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300419600521800/736002
(कालु)
|
2703004196NRG24210620230231779
|
22/06/2023
|
Rupadevi
|
2703004196WL006219
|
Rupadevi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049358
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300419600521800/736003
(कालु)
|
2703004196NRG24210620230231780
|
22/06/2023
|
RAJWANTI DEVI
|
2703004196WL006219
|
RAJWANTI DEVI
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049349
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300419600521800/736004
(कालु)
|
2703004196NRG24210620230231781
|
22/06/2023
|
Mali devi
|
2703004196WL006219
|
Mali devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049014
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300419600521800/736152
(कालु)
|
2703004196NRG24200620230209836
|
22/06/2023
|
Vimla
|
2703004196WL005783
|
Vimla
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049368
|
|
MRS VIMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300419600521800/736158
(कालु)
|
2703004196NRG24200620230209837
|
22/06/2023
|
Santosh
|
2703004196WL005783
|
Santosh
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980048981
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300419600521800/736161
(कालु)
|
2703004196NRG24200620230209838
|
22/06/2023
|
VIMALADEVI
|
2703004196WL005783
|
VIMALADEVI
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980049399
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300419600521800/736168-a
(कालु)
|
2703004196NRG24200620230209839
|
22/06/2023
|
Muli
|
2703004196WL005783
|
Muli
|
00415
|
SBIN0031337
|
168
|
168
|
Processed
|
03/07/2023
|
|
2980048948
|
|
MRS MOOLI DEVI BHAAMASHA
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300419600521800/736170
(कालु)
|
2703004196NRG24200620230209840
|
22/06/2023
|
Gudi devi
|
2703004196WL005783
|
Gudi devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980048870
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300419600521800/736255
(कालु)
|
2703004196NRG24210620230224474
|
22/06/2023
|
LILA DEVI
|
2703004196WL006086
|
LILA DEVI
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049479
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300419600521800/736270
(कालु)
|
2703004196NRG24210620230231782
|
22/06/2023
|
Lichma devi
|
2703004196WL006219
|
Lichma devi
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980048970
|
|
MRS LICHMMA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300419600521800/736317
(कालु)
|
2703004196NRG24210620230231783
|
22/06/2023
|
Aasa ram
|
2703004196WL006219
|
Aasa ram
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049170
|
|
MR AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300419600521800/736317
(कालु)
|
2703004196NRG24210620230224477
|
22/06/2023
|
Kamla devi
|
2703004196WL006086
|
Kamla devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980049375
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300419600521800/736320
(कालु)
|
2703004196NRG24210620230224295
|
22/06/2023
|
Chuki Devi
|
2703004196WL006083
|
Chuki Devi
|
00415
|
SBIN0031337
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049006
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300419600521800/736323
(कालु)
|
2703004196NRG24210620230224478
|
22/06/2023
|
Radha devi
|
2703004196WL006086
|
Radha devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049031
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300419600521800/736325
(कालु)
|
2703004196NRG24210620230224479
|
22/06/2023
|
sarda devi
|
2703004196WL006086
|
sarda devi
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2980049228
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300419600521800/736328
(कालु)
|
2703004196NRG24210620230231784
|
22/06/2023
|
Chanda devi
|
2703004196WL006219
|
Chanda devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048825
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300419600521800/736330
(कालु)
|
2703004196NRG24210620230224480
|
22/06/2023
|
Jaluram mund
|
2703004196WL006086
|
Jaluram mund
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2980049327
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300419600521800/736331
(कालु)
|
2703004196NRG24210620230224481
|
22/06/2023
|
Magi devi
|
2703004196WL006086
|
Magi devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980049485
|
|
MRS MAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300419600521800/736333-A
(कालु)
|
2703004196NRG24210620230231785
|
22/06/2023
|
Pavan Devi
|
2703004196WL006219
|
Pavan Devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049386
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300419600521800/736347
(कालु)
|
2703004196NRG24210620230231786
|
22/06/2023
|
Hira devi
|
2703004196WL006219
|
Hira devi
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980048947
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300419600521800/736360
(कालु)
|
2703004196NRG24210620230231787
|
22/06/2023
|
PURA DEVI
|
2703004196WL006219
|
PURA DEVI
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048813
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300419600521800/736365
(कालु)
|
2703004196NRG24210620230224482
|
22/06/2023
|
Gita devi
|
2703004196WL006086
|
Gita devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980048928
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300419600521800/736366
(कालु)
|
2703004196NRG24210620230224483
|
22/06/2023
|
Sarla devi
|
2703004196WL006086
|
Sarla devi
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2980048929
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300419600521800/736367
(कालु)
|
2703004196NRG24210620230224484
|
22/06/2023
|
Savitri devi
|
2703004196WL006086
|
Savitri devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049020
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300419600521800/736381
(कालु)
|
2703004196NRG24210620230231789
|
22/06/2023
|
BHARAT DAS
|
2703004196WL006219
|
BHARAT DAS
|
00415
|
SBIN0031337
|
800
|
800
|
Processed
|
03/07/2023
|
|
2980049224
|
|
MR BHARAT DAS
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300419600521800/736381
(कालु)
|
2703004196NRG24210620230231788
|
22/06/2023
|
suraj das
|
2703004196WL006219
|
suraj das
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980049029
|
|
MR SURAJDAS
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300419600521800/736393
(कालु)
|
2703004196NRG24210620230224485
|
22/06/2023
|
SANTOSH DEVI
|
2703004196WL006086
|
SANTOSH DEVI
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049376
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300419600521800/736403
(कालु)
|
2703004196NRG24210620230231790
|
22/06/2023
|
Sundar devi
|
2703004196WL006219
|
Sundar devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049007
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300419600521800/736407
(कालु)
|
2703004196NRG24200620230209841
|
22/06/2023
|
Ramkuvari devi
|
2703004196WL005783
|
Ramkuvari devi
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980048871
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300419600521800/736410
(कालु)
|
2703004196NRG24200620230209842
|
22/06/2023
|
Tija devi
|
2703004196WL005783
|
Tija devi
|
00415
|
SBIN0031337
|
672
|
672
|
Processed
|
03/07/2023
|
|
2980049499
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300419600521800/736411
(कालु)
|
2703004196NRG24200620230209843
|
22/06/2023
|
Gita Devi
|
2703004196WL005783
|
Gita Devi
|
00415
|
SBIN0031337
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2980048984
|
|
MR GEETA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300419600521800/736420
(कालु)
|
2703004196NRG24200620230209844
|
22/06/2023
|
NANU DEVI
|
2703004196WL005783
|
NANU DEVI
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980049323
|
|
MRS NANU DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300419600521800/736421
(कालु)
|
2703004196NRG24200620230209845
|
22/06/2023
|
Sona
|
2703004196WL005783
|
Sona
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980049377
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300419600521800/736426
(कालु)
|
2703004196NRG24210620230231791
|
22/06/2023
|
Champa devi
|
2703004196WL006219
|
Champa devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049446
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300419600521800/736428
(कालु)
|
2703004196NRG24200620230209846
|
22/06/2023
|
HAZARI RAM
|
2703004196WL005783
|
HAZARI RAM
|
00415
|
SBIN0031337
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2980049445
|
|
MR HAZARI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300419600521800/736428
(कालु)
|
2703004196NRG24200620230209847
|
22/06/2023
|
Sunita
|
2703004196WL005783
|
Sunita
|
00415
|
SBIN0031337
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2980049030
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300419600521800/736441
(कालु)
|
2703004196NRG24200620230209849
|
22/06/2023
|
Duli devi
|
2703004196WL005783
|
Duli devi
|
00415
|
SBIN0031337
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2980049103
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300419600521800/736442
(कालु)
|
2703004196NRG24200620230209850
|
22/06/2023
|
Gita
|
2703004196WL005783
|
Gita
|
00415
|
SBIN0031337
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2980049520
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300419600521800/736446
(कालु)
|
2703004196NRG24200620230209851
|
22/06/2023
|
Vimala
|
2703004196WL005783
|
Vimala
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980049488
|
|
MR VIMLA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300419600521800/736458
(कालु)
|
2703004196NRG24200620230209852
|
22/06/2023
|
Sargari devi
|
2703004196WL005783
|
Sargari devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980048913
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300419600521800/736462
(कालु)
|
2703004196NRG24200620230209853
|
22/06/2023
|
Lichma Devi
|
2703004196WL005783
|
Lichma Devi
|
00415
|
SBIN0031337
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2980048803
|
|
MRS LICHMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300419600521800/736465
(कालु)
|
2703004196NRG24200620230209855
|
22/06/2023
|
Nanu
|
2703004196WL005783
|
Nanu
|
00415
|
SBIN0031337
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2980049157
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300419600521800/736468
(कालु)
|
2703004196NRG24200620230209856
|
22/06/2023
|
Mohani devi
|
2703004196WL005783
|
Mohani devi
|
00415
|
SBIN0031337
|
672
|
672
|
Processed
|
03/07/2023
|
|
2980049111
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300419600521800/736478
(कालु)
|
2703004196NRG24200620230209857
|
22/06/2023
|
Mira devi
|
2703004196WL005783
|
Mira devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980048945
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300419600521800/736481
(कालु)
|
2703004196NRG24200620230209858
|
22/06/2023
|
Papu devi
|
2703004196WL005783
|
Papu devi
|
00415
|
SBIN0031337
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2980048917
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300419600521800/736484
(कालु)
|
2703004196NRG24200620230209859
|
22/06/2023
|
Meera
|
2703004196WL005783
|
Meera
|
00415
|
SBIN0031337
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2980049124
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300419600521800/736487
(कालु)
|
2703004196NRG24200620230209860
|
22/06/2023
|
Vimala devi
|
2703004196WL005783
|
Vimala devi
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980049318
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300419600521800/736489
(कालु)
|
2703004196NRG24200620230209861
|
22/06/2023
|
chuni devi
|
2703004196WL005783
|
chuni devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2980048937
|
|
MRS CHUNNI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300419600521800/736490
(कालु)
|
2703004196NRG24210620230231792
|
22/06/2023
|
Rukhama
|
2703004196WL006219
|
Rukhama
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049173
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300419600521800/736493
(कालु)
|
2703004196NRG24210620230231793
|
22/06/2023
|
Rukma
|
2703004196WL006219
|
Rukma
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980048982
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300419600521800/736494
(कालु)
|
2703004196NRG24210620230231794
|
22/06/2023
|
Magi devi
|
2703004196WL006219
|
Magi devi
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980048977
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300419600521800/736507
(कालु)
|
2703004196NRG24210620230231797
|
22/06/2023
|
Parma Devi
|
2703004196WL006219
|
Parma Devi
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980048821
|
|
MRS PARMA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300419600521800/736516
(कालु)
|
2703004196NRG24210620230231798
|
22/06/2023
|
Bharti devi
|
2703004196WL006219
|
Bharti devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980048935
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300419600521800/736522
(कालु)
|
2703004196NRG24210620230231800
|
22/06/2023
|
Jamna devi
|
2703004196WL006219
|
Jamna devi
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980048810
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300419600521800/736523
(कालु)
|
2703004196NRG24210620230231801
|
22/06/2023
|
Santosh
|
2703004196WL006219
|
Santosh
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048976
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300419600521800/736524
(कालु)
|
2703004196NRG24210620230231802
|
22/06/2023
|
Sarsvati
|
2703004196WL006219
|
Sarsvati
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049154
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300419600521800/736529
(कालु)
|
2703004196NRG24210620230231803
|
22/06/2023
|
gayatri devi
|
2703004196WL006219
|
gayatri devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049191
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300419600521800/736534
(कालु)
|
2703004196NRG24210620230231804
|
22/06/2023
|
Kalawati
|
2703004196WL006219
|
Kalawati
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048987
|
|
MRS KALAVATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300419600521800/736546
(कालु)
|
2703004196NRG24210620230231805
|
22/06/2023
|
rampyari
|
2703004196WL006219
|
rampyari
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980049094
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300419600521800/736549
(कालु)
|
2703004196NRG24210620230231807
|
22/06/2023
|
Sima devi
|
2703004196WL006219
|
Sima devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049379
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300419600521800/736550
(कालु)
|
2703004196NRG24210620230224296
|
22/06/2023
|
Vimala devi
|
2703004196WL006083
|
Vimala devi
|
00415
|
SBIN0031337
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2980048938
|
|
MRS VIMLA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300419600521800/9980323
(कालु)
|
2703004196NRG24210620230231808
|
22/06/2023
|
Ashi devi
|
2703004196WL006219
|
Ashi devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049112
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300419600521800/9980326
(कालु)
|
2703004196NRG24210620230231809
|
22/06/2023
|
Bhikhi Devi
|
2703004196WL006219
|
Bhikhi Devi
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980048921
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300419600521800/9980330
(कालु)
|
2703004196NRG24210620230231810
|
22/06/2023
|
Revanti devi
|
2703004196WL006219
|
Revanti devi
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980049125
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300419600521800/9980357
(कालु)
|
2703004196NRG24210620230231811
|
22/06/2023
|
Manju devi
|
2703004196WL006219
|
Manju devi
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049483
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420500522900/721719-A
(रांवासर)
|
2703004205NRG24220620230238018
|
22/06/2023
|
LEKHRAM
|
2703004205WL006363
|
LEKHRAM
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980049171
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420500522900/721719-A
(रांवासर)
|
2703004205NRG24220620230238019
|
22/06/2023
|
MANA DEVI
|
2703004205WL006363
|
MANA DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980049172
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420500523100/50397017
(रांवासर)
|
2703004205NRG24220620230238021
|
22/06/2023
|
SUMAN DEVI
|
2703004205WL006363
|
SUMAN DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980049168
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468454
|
468454
|
|
|
|
|
|
|
|
|
435
|
LUNKARANSAR
|
RJ-270300419600521800/50335667
(कालु)
|
2703004196NRG24210620230224379
|
22/06/2023
|
chnda
|
2703004196WL006086
|
chnda
|
00415
|
SBIN0031348
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049505
|
|
MRS CHANDA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300419600521800/723678
(कालु)
|
2703004196NRG24210620230231760
|
22/06/2023
|
geeta
|
2703004196WL006219
|
geeta
|
00415
|
SBIN0031348
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049260
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
437
|
LUNKARANSAR
|
RJ-270300418800515900/50336407
(िख्ांयेरा)
|
2703004188NRG24210620230232110
|
22/06/2023
|
Sharda
|
2703004188WL006225
|
Sharda
|
00415
|
SBIN0031416
|
2211
|
2211
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
LUNKARANSAR
|
RJ-270300419600521800/50394937
(कालु)
|
2703004196NRG24210620230231717
|
22/06/2023
|
MANJU DEVI
|
2703004196WL006219
|
MANJU DEVI
|
00415
|
SBIN0031416
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049204
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3331
|
3331
|
|
|
|
|
|
|
|
|
439
|
LUNKARANSAR
|
RJ-270300418800515900/50303104
(िख्ांयेरा)
|
2703004188NRG24210620230235428
|
22/06/2023
|
Shararam
|
2703004188WL006278
|
Shararam
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048880
|
|
MR BABU LAL RAGER
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300418800515900/50336272
(िख्ांयेरा)
|
2703004188NRG24210620230232092
|
22/06/2023
|
mola
|
2703004188WL006225
|
mola
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049419
|
|
MR MAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300418800515900/50336274
(िख्ांयेरा)
|
2703004188NRG24210620230232094
|
22/06/2023
|
dungarram
|
2703004188WL006225
|
dungarram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049459
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300418800515900/50336274
(िख्ांयेरा)
|
2703004188NRG24210620230232093
|
22/06/2023
|
emrati
|
2703004188WL006225
|
emrati
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049523
|
|
MRS IMARATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300418800515900/50336275
(िख्ांयेरा)
|
2703004188NRG24220620230238553
|
22/06/2023
|
gopiram
|
2703004188WL006394
|
gopiram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049530
|
|
MR GOPI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300418800515900/50336278
(िख्ांयेरा)
|
2703004188NRG24220620230238555
|
22/06/2023
|
Fushidevi
|
2703004188WL006394
|
Fushidevi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048959
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300418800515900/50336281
(िख्ांयेरा)
|
2703004188NRG24220620230238556
|
22/06/2023
|
rooparam
|
2703004188WL006394
|
rooparam
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980049461
|
|
MR RUPA RAM SO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300418800515900/50336283
(िख्ांयेरा)
|
2703004188NRG24220620230238557
|
22/06/2023
|
indrapal
|
2703004188WL006394
|
indrapal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048956
|
|
MR INDRA PAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300418800515900/50336285
(िख्ांयेरा)
|
2703004188NRG24220620230238558
|
22/06/2023
|
sahiram
|
2703004188WL006394
|
sahiram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980049557
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300418800515900/50336288
(िख्ांयेरा)
|
2703004188NRG24220620230238559
|
22/06/2023
|
mahaveer
|
2703004188WL006394
|
mahaveer
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049546
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300418800515900/50336294
(िख्ांयेरा)
|
2703004188NRG24210620230232095
|
22/06/2023
|
nimuram
|
2703004188WL006225
|
nimuram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049531
|
|
MR NIMBU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300418800515900/50336300
(िख्ांयेरा)
|
2703004188NRG24210620230232096
|
22/06/2023
|
Tilokaram
|
2703004188WL006225
|
Tilokaram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048860
|
|
MR TILOKA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300418800515900/50336303
(िख्ांयेरा)
|
2703004188NRG24210620230232097
|
22/06/2023
|
omprakash
|
2703004188WL006225
|
omprakash
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980048805
|
|
MR OM PARAKESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300418800515900/50336304
(िख्ांयेरा)
|
2703004188NRG24210620230232098
|
22/06/2023
|
Madanlal
|
2703004188WL006225
|
Madanlal
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049503
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300418800515900/50336305
(िख्ांयेरा)
|
2703004188NRG24210620230232099
|
22/06/2023
|
subhash
|
2703004188WL006225
|
subhash
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048903
|
|
MRS SUBHASH JAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300418800515900/50336307
(िख्ांयेरा)
|
2703004188NRG24220620230238560
|
22/06/2023
|
khayaliram
|
2703004188WL006394
|
khayaliram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049457
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300418800515900/50336313
(िख्ांयेरा)
|
2703004188NRG24210620230232101
|
22/06/2023
|
Kamla
|
2703004188WL006225
|
Kamla
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2980048874
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300418800515900/50336314
(िख्ांयेरा)
|
2703004188NRG24220620230238561
|
22/06/2023
|
tejaram
|
2703004188WL006394
|
tejaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049519
|
|
MR TEJA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300418800515900/50336320
(िख्ांयेरा)
|
2703004188NRG24220620230238562
|
22/06/2023
|
shankutla
|
2703004188WL006394
|
shankutla
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048883
|
|
MRS SHANKUTALA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300418800515900/50336324
(िख्ांयेरा)
|
2703004188NRG24210620230232102
|
22/06/2023
|
deeparam
|
2703004188WL006225
|
deeparam
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049572
|
|
MR DEEPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300418800515900/50336338
(िख्ांयेरा)
|
2703004188NRG24210620230232103
|
22/06/2023
|
anil
|
2703004188WL006225
|
anil
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049543
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300418800515900/50336342
(िख्ांयेरा)
|
2703004188NRG24220620230238564
|
22/06/2023
|
suman
|
2703004188WL006394
|
suman
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049427
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300418800515900/50336344
(िख्ांयेरा)
|
2703004188NRG24220620230238565
|
22/06/2023
|
DHANNARAM
|
2703004188WL006394
|
DHANNARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049141
|
|
MRS DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300418800515900/50336345
(िख्ांयेरा)
|
2703004188NRG24220620230238566
|
22/06/2023
|
bishnaram
|
2703004188WL006394
|
bishnaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049216
|
|
BISHANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
463
|
LUNKARANSAR
|
RJ-270300418800515900/50336352
(िख्ांयेरा)
|
2703004188NRG24220620230238567
|
22/06/2023
|
pushpa
|
2703004188WL006394
|
pushpa
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049428
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300418800515900/50336355
(िख्ांयेरा)
|
2703004188NRG24220620230238568
|
22/06/2023
|
suresh
|
2703004188WL006394
|
suresh
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049118
|
|
MR SURASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300418800515900/50336359
(िख्ांयेरा)
|
2703004188NRG24210620230232104
|
22/06/2023
|
sonu
|
2703004188WL006225
|
sonu
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049568
|
|
MRS SONA DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300418800515900/50336362
(िख्ांयेरा)
|
2703004188NRG24210620230232105
|
22/06/2023
|
KANHEYALAL
|
2703004188WL006225
|
KANHEYALAL
|
00415
|
SBIN0031612
|
2412
|
2412
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
LUNKARANSAR
|
RJ-270300418800515900/50336375
(िख्ांयेरा)
|
2703004188NRG24210620230232106
|
22/06/2023
|
rooparam
|
2703004188WL006225
|
rooparam
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048828
|
|
MR RUPA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300418800515900/50336378
(िख्ांयेरा)
|
2703004188NRG24210620230232107
|
22/06/2023
|
guddi
|
2703004188WL006225
|
guddi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2980048808
|
|
MRS GUDDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300418800515900/50336381
(िख्ांयेरा)
|
2703004188NRG24220620230238571
|
22/06/2023
|
devilal
|
2703004188WL006394
|
devilal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048842
|
|
MR DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300418800515900/50336382
(िख्ांयेरा)
|
2703004188NRG24220620230238572
|
22/06/2023
|
kanaram
|
2703004188WL006394
|
kanaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048993
|
|
MR KHANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300418800515900/50336387
(िख्ांयेरा)
|
2703004188NRG24210620230235429
|
22/06/2023
|
madanlal
|
2703004188WL006278
|
madanlal
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049208
|
|
MR MADAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300418800515900/50336388
(िख्ांयेरा)
|
2703004188NRG24210620230232108
|
22/06/2023
|
jetharam
|
2703004188WL006225
|
jetharam
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048887
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300418800515900/50336390
(िख्ांयेरा)
|
2703004188NRG24210620230235430
|
22/06/2023
|
mohanlal
|
2703004188WL006278
|
mohanlal
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049321
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
474
|
LUNKARANSAR
|
RJ-270300418800515900/50336403
(िख्ांयेरा)
|
2703004188NRG24210620230232109
|
22/06/2023
|
suresh kumar
|
2703004188WL006225
|
suresh kumar
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049105
|
|
MR SURESH KUMAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300418800515900/50336404
(िख्ांयेरा)
|
2703004188NRG24210620230235431
|
22/06/2023
|
surendra singh
|
2703004188WL006278
|
surendra singh
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048861
|
|
MR SURENDRA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300418800515900/50336409
(िख्ांयेरा)
|
2703004188NRG24210620230232111
|
22/06/2023
|
sahiram
|
2703004188WL006225
|
sahiram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049511
|
|
MR SAHI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300418800515900/50336413
(िख्ांयेरा)
|
2703004188NRG24220620230238573
|
22/06/2023
|
PUSHPA
|
2703004188WL006394
|
PUSHPA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049189
|
|
MISS PUSHPA GODARA
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300418800515900/50336418
(िख्ांयेरा)
|
2703004188NRG24220620230238574
|
22/06/2023
|
GEETA
|
2703004188WL006394
|
GEETA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049148
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300418800515900/50336420
(िख्ांयेरा)
|
2703004188NRG24220620230238575
|
22/06/2023
|
prathviraj
|
2703004188WL006394
|
prathviraj
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980049585
|
|
MR PRITHVI RAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300418800515900/50336432
(िख्ांयेरा)
|
2703004188NRG24220620230238577
|
22/06/2023
|
KALI
|
2703004188WL006394
|
KALI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049355
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300418800515900/50336438
(िख्ांयेरा)
|
2703004188NRG24220620230238578
|
22/06/2023
|
kojaram
|
2703004188WL006394
|
kojaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049164
|
|
MR KOJA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300418800515900/50336442
(िख्ांयेरा)
|
2703004188NRG24220620230238579
|
22/06/2023
|
Mukhram
|
2703004188WL006394
|
Mukhram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049055
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300418800515900/50336450
(िख्ांयेरा)
|
2703004188NRG24220620230238580
|
22/06/2023
|
omprakash
|
2703004188WL006394
|
omprakash
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049577
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300418800515900/50336453
(िख्ांयेरा)
|
2703004188NRG24220620230238581
|
22/06/2023
|
surjaram
|
2703004188WL006394
|
surjaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049551
|
|
MR SURJA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300418800515900/50336455
(िख्ांयेरा)
|
2703004188NRG24210620230232112
|
22/06/2023
|
mahaveer
|
2703004188WL006225
|
mahaveer
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048879
|
|
MR MAHAVER REGAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300418800515900/50336456
(िख्ांयेरा)
|
2703004188NRG24220620230238582
|
22/06/2023
|
lalaram
|
2703004188WL006394
|
lalaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049429
|
|
MR LALARAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300418800515900/50336457
(िख्ांयेरा)
|
2703004188NRG24220620230238583
|
22/06/2023
|
chhoti devi
|
2703004188WL006394
|
chhoti devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049137
|
|
MRS CHHOTI DEVI RAGAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300418800515900/50336464
(िख्ांयेरा)
|
2703004188NRG24210620230232113
|
22/06/2023
|
bhaguram
|
2703004188WL006225
|
bhaguram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049510
|
|
MR BHAGU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300418800515900/50336465
(िख्ांयेरा)
|
2703004188NRG24220620230238584
|
22/06/2023
|
Ganesharam
|
2703004188WL006394
|
Ganesharam
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049559
|
|
MR GANESHA RAM HAT
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300418800515900/50336468
(िख्ांयेरा)
|
2703004188NRG24210620230232114
|
22/06/2023
|
kalusingh
|
2703004188WL006225
|
kalusingh
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2980049057
|
|
MR KALU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300418800515900/50336469
(िख्ांयेरा)
|
2703004188NRG24220620230238585
|
22/06/2023
|
babulal
|
2703004188WL006394
|
babulal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048862
|
|
MR BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300418800515900/50336473
(िख्ांयेरा)
|
2703004188NRG24210620230232115
|
22/06/2023
|
Kamala devi
|
2703004188WL006225
|
Kamala devi
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048906
|
|
MRS KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300418800515900/50336475
(िख्ांयेरा)
|
2703004188NRG24210620230235432
|
22/06/2023
|
Ruparam
|
2703004188WL006278
|
Ruparam
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049046
|
|
MR RUPA RAM SASI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300418800515900/50336476
(िख्ांयेरा)
|
2703004188NRG24210620230232116
|
22/06/2023
|
Nenu Devi
|
2703004188WL006225
|
Nenu Devi
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048819
|
|
MRS NANU DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300418800515900/50336477
(िख्ांयेरा)
|
2703004188NRG24220620230238586
|
22/06/2023
|
Sunita
|
2703004188WL006394
|
Sunita
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048865
|
|
MRS SUNITA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300418800515900/50336478
(िख्ांयेरा)
|
2703004188NRG24220620230238587
|
22/06/2023
|
CHUNARAM
|
2703004188WL006394
|
CHUNARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049422
|
|
MR CHUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300418800515900/50336480
(िख्ांयेरा)
|
2703004188NRG24210620230232117
|
22/06/2023
|
Ramesh
|
2703004188WL006225
|
Ramesh
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048868
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300418800515900/50336481
(िख्ांयेरा)
|
2703004188NRG24210620230232118
|
22/06/2023
|
Manju devi
|
2703004188WL006225
|
Manju devi
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049435
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300418800515900/50336485
(िख्ांयेरा)
|
2703004188NRG24220620230238588
|
22/06/2023
|
Sharda
|
2703004188WL006394
|
Sharda
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049056
|
|
MRS SHARDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300418800515900/50403972
(िख्ांयेरा)
|
2703004188NRG24220620230238589
|
22/06/2023
|
VIMALA
|
2703004188WL006394
|
VIMALA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049140
|
|
MR BIMALA
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300418800515900/50403974
(िख्ांयेरा)
|
2703004188NRG24210620230232119
|
22/06/2023
|
HANUMAN
|
2703004188WL006225
|
HANUMAN
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049317
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300418800515900/50403976
(िख्ांयेरा)
|
2703004188NRG24220620230238590
|
22/06/2023
|
GANESHARAM
|
2703004188WL006394
|
GANESHARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049069
|
|
MR GANESHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300418800515900/50403977
(िख्ांयेरा)
|
2703004188NRG24210620230232120
|
22/06/2023
|
MANOHARLAL
|
2703004188WL006225
|
MANOHARLAL
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049037
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300418800515900/50403993
(िख्ांयेरा)
|
2703004188NRG24210620230232121
|
22/06/2023
|
HETRAM
|
2703004188WL006225
|
HETRAM
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049337
|
|
MR HETRAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300418800515900/50404000
(िख्ांयेरा)
|
2703004188NRG24210620230232122
|
22/06/2023
|
SAVARMAL
|
2703004188WL006225
|
SAVARMAL
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049063
|
|
MR SANVARMAL NAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300418800515900/50404002
(िख्ांयेरा)
|
2703004188NRG24220620230238591
|
22/06/2023
|
ARJUNRAM
|
2703004188WL006394
|
ARJUNRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049433
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300418800515900/50404006
(िख्ांयेरा)
|
2703004188NRG24220620230238592
|
22/06/2023
|
GANPATRAM
|
2703004188WL006394
|
GANPATRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049184
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300418800515900/50404011
(िख्ांयेरा)
|
2703004188NRG24220620230238593
|
22/06/2023
|
SHIVAKRAN
|
2703004188WL006394
|
SHIVAKRAN
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049533
|
|
MR SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300418800515900/50404012
(िख्ांयेरा)
|
2703004188NRG24220620230238594
|
22/06/2023
|
POKARRAM
|
2703004188WL006394
|
POKARRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049223
|
|
POKAR RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LUNKARANSAR
|
RJ-270300418800515900/50404013
(िख्ांयेरा)
|
2703004188NRG24220620230238595
|
22/06/2023
|
RAMESH
|
2703004188WL006394
|
RAMESH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049370
|
|
MR RAMESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300418800515900/50404014
(िख्ांयेरा)
|
2703004188NRG24220620230238596
|
22/06/2023
|
NITU DEVI
|
2703004188WL006394
|
NITU DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049212
|
|
MRS NEETU REGAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300418800515900/50404015
(िख्ांयेरा)
|
2703004188NRG24220620230238597
|
22/06/2023
|
ANJU
|
2703004188WL006394
|
ANJU
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049147
|
|
MRS ANJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300418800515900/50404017
(िख्ांयेरा)
|
2703004188NRG24220620230238598
|
22/06/2023
|
BRIJALAL
|
2703004188WL006394
|
BRIJALAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980049338
|
|
MR BRIJ LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300418800515900/50404020
(िख्ांयेरा)
|
2703004188NRG24210620230235433
|
22/06/2023
|
ANOP KANWAR
|
2703004188WL006278
|
ANOP KANWAR
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049129
|
|
MR ANOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300418800515900/50404022
(िख्ांयेरा)
|
2703004188NRG24210620230232123
|
22/06/2023
|
ANOP DEVI
|
2703004188WL006225
|
ANOP DEVI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049426
|
|
MRS ANOP BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300418800515900/50404023
(िख्ांयेरा)
|
2703004188NRG24220620230238599
|
22/06/2023
|
ANITA
|
2703004188WL006394
|
ANITA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049339
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300418800515900/50404027
(िख्ांयेरा)
|
2703004188NRG24210620230232124
|
22/06/2023
|
RAJKUMAR
|
2703004188WL006225
|
RAJKUMAR
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049371
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300418800515900/50404029
(िख्ांयेरा)
|
2703004188NRG24210620230232125
|
22/06/2023
|
BISHNARAM
|
2703004188WL006225
|
BISHNARAM
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049185
|
|
MR BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300418800515900/50404030
(िख्ांयेरा)
|
2703004188NRG24220620230238600
|
22/06/2023
|
KOJURAM
|
2703004188WL006394
|
KOJURAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049400
|
|
MR KOJURAM KOJURAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300418800515900/50404054
(िख्ांयेरा)
|
2703004188NRG24220620230238601
|
22/06/2023
|
GAJAGISH
|
2703004188WL006394
|
GAJAGISH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
521
|
LUNKARANSAR
|
RJ-270300418800515900/50404055
(िख्ांयेरा)
|
2703004188NRG24220620230238602
|
22/06/2023
|
MANOJ
|
2703004188WL006394
|
MANOJ
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049586
|
|
MR MANOJ KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300418800515900/50404056
(िख्ांयेरा)
|
2703004188NRG24210620230232126
|
22/06/2023
|
BHAVANI SHANKAR
|
2703004188WL006225
|
BHAVANI SHANKAR
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049421
|
|
MR BHAWANI SHANKAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300418800515900/50404061
(िख्ांयेरा)
|
2703004188NRG24210620230235434
|
22/06/2023
|
DURGA
|
2703004188WL006278
|
DURGA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049348
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300418800515900/50404062
(िख्ांयेरा)
|
2703004188NRG24210620230235435
|
22/06/2023
|
Vikaram
|
2703004188WL006278
|
Vikaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049524
|
|
MR VIKRAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300418800515900/50404063
(िख्ांयेरा)
|
2703004188NRG24210620230232127
|
22/06/2023
|
MUKESH
|
2703004188WL006225
|
MUKESH
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049209
|
|
MR MUKESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300418800515900/50404064
(िख्ांयेरा)
|
2703004188NRG24210620230232128
|
22/06/2023
|
MAHENDR
|
2703004188WL006225
|
MAHENDR
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049404
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300418800515900/50404065
(िख्ांयेरा)
|
2703004188NRG24210620230232129
|
22/06/2023
|
SUNDARLAL
|
2703004188WL006225
|
SUNDARLAL
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049186
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300418800515900/50404070
(िख्ांयेरा)
|
2703004188NRG24220620230238603
|
22/06/2023
|
PANNARAM
|
2703004188WL006394
|
PANNARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049401
|
|
MR PNARAM PNARAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300418800515900/50404073
(िख्ांयेरा)
|
2703004188NRG24220620230238604
|
22/06/2023
|
RADHA
|
2703004188WL006394
|
RADHA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049235
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300418800515900/50404075
(िख्ांयेरा)
|
2703004188NRG24220620230238605
|
22/06/2023
|
Ramshwroop
|
2703004188WL006394
|
Ramshwroop
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049425
|
|
MR RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300418800515900/50404076
(िख्ांयेरा)
|
2703004188NRG24220620230238606
|
22/06/2023
|
NEMICHAND
|
2703004188WL006394
|
NEMICHAND
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049432
|
|
MR NEMI CHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300418800515900/50404077
(िख्ांयेरा)
|
2703004188NRG24210620230232130
|
22/06/2023
|
SHARADA
|
2703004188WL006225
|
SHARADA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049441
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300418800515900/50404079
(िख्ांयेरा)
|
2703004188NRG24220620230238607
|
22/06/2023
|
Chatararam
|
2703004188WL006394
|
Chatararam
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049369
|
|
MR CHATARARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300418800515900/50404083
(िख्ांयेरा)
|
2703004188NRG24220620230238608
|
22/06/2023
|
SUMAN
|
2703004188WL006394
|
SUMAN
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049398
|
|
MRS SUMN DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300418800515900/50404086
(िख्ांयेरा)
|
2703004188NRG24210620230232131
|
22/06/2023
|
IKABAL
|
2703004188WL006225
|
IKABAL
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049176
|
|
MR IEKBAL KHA
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300418800515900/50404087
(िख्ांयेरा)
|
2703004188NRG24210620230235436
|
22/06/2023
|
GAYATRI
|
2703004188WL006278
|
GAYATRI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049196
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300418800515900/50404089
(िख्ांयेरा)
|
2703004188NRG24210620230232132
|
22/06/2023
|
SUBHASCHNDAR
|
2703004188WL006225
|
SUBHASCHNDAR
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049165
|
|
MR SUBHASH CHAND GODARA
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300418800515900/50404091
(िख्ांयेरा)
|
2703004188NRG24210620230232134
|
22/06/2023
|
koju ram
|
2703004188WL006225
|
koju ram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049544
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300418800515900/50404101
(िख्ांयेरा)
|
2703004188NRG24220620230238611
|
22/06/2023
|
RAMESH
|
2703004188WL006394
|
RAMESH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049431
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300418800515900/50404104
(िख्ांयेरा)
|
2703004188NRG24210620230232135
|
22/06/2023
|
LICHAMA
|
2703004188WL006225
|
LICHAMA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049440
|
|
MRS LICHMA LICHMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300418800515900/50404105
(िख्ांयेरा)
|
2703004188NRG24210620230232136
|
22/06/2023
|
POOJA
|
2703004188WL006225
|
POOJA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049407
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300418800515900/50404107
(िख्ांयेरा)
|
2703004188NRG24210620230235437
|
22/06/2023
|
KOJURAM
|
2703004188WL006278
|
KOJURAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049550
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300418800515900/50404109
(िख्ांयेरा)
|
2703004188NRG24220620230238612
|
22/06/2023
|
RAJURAM
|
2703004188WL006394
|
RAJURAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048832
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300418800515900/50404114
(िख्ांयेरा)
|
2703004188NRG24220620230238613
|
22/06/2023
|
RADHA DEVI
|
2703004188WL006394
|
RADHA DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049423
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300418800515900/50404116
(िख्ांयेरा)
|
2703004188NRG24210620230232137
|
22/06/2023
|
Denesh padihar
|
2703004188WL006225
|
Denesh padihar
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2980049412
|
|
MR DINESH PADIHAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300418800515900/50404118
(िख्ांयेरा)
|
2703004188NRG24220620230238614
|
22/06/2023
|
Kanaram
|
2703004188WL006394
|
Kanaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049190
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300418800515900/50404122
(िख्ांयेरा)
|
2703004188NRG24210620230232138
|
22/06/2023
|
Sitaram
|
2703004188WL006225
|
Sitaram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049504
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300418800515900/50404123
(िख्ांयेरा)
|
2703004188NRG24220620230238616
|
22/06/2023
|
Kaluram
|
2703004188WL006394
|
Kaluram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049201
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300418800515900/50404124
(िख्ांयेरा)
|
2703004188NRG24220620230238617
|
22/06/2023
|
Suraj
|
2703004188WL006394
|
Suraj
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049548
|
|
MR SURAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300418800515900/717501
(िख्ांयेरा)
|
2703004188NRG24220620230238618
|
22/06/2023
|
pammi
|
2703004188WL006394
|
pammi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048834
|
|
MR PAMI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300418800515900/717503
(िख्ांयेरा)
|
2703004188NRG24220620230238619
|
22/06/2023
|
sahiram
|
2703004188WL006394
|
sahiram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048841
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300418800515900/717506
(िख्ांयेरा)
|
2703004188NRG24220620230238620
|
22/06/2023
|
bhajana
|
2703004188WL006394
|
bhajana
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048857
|
|
MRS BHAJANA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300418800515900/717507
(िख्ांयेरा)
|
2703004188NRG24220620230238621
|
22/06/2023
|
daluram
|
2703004188WL006394
|
daluram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980049532
|
|
MR DALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300418800515900/717507
(िख्ांयेरा)
|
2703004188NRG24220620230238622
|
22/06/2023
|
Kani
|
2703004188WL006394
|
Kani
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980048972
|
|
MRS KANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300418800515900/717514
(िख्ांयेरा)
|
2703004188NRG24210620230235438
|
22/06/2023
|
shivlal
|
2703004188WL006278
|
shivlal
|
00415
|
SBIN0031612
|
1600
|
1600
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
556
|
LUNKARANSAR
|
RJ-270300418800515900/717517
(िख्ांयेरा)
|
2703004188NRG24220620230238623
|
22/06/2023
|
pokarram
|
2703004188WL006394
|
pokarram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049455
|
|
MR POKAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300418800515900/717518
(िख्ांयेरा)
|
2703004188NRG24210620230232139
|
22/06/2023
|
sahiram
|
2703004188WL006225
|
sahiram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048852
|
|
MR SHAI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300418800515900/717521
(िख्ांयेरा)
|
2703004188NRG24220620230238624
|
22/06/2023
|
sahiram
|
2703004188WL006394
|
sahiram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048894
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300418800515900/717522
(िख्ांयेरा)
|
2703004188NRG24220620230238625
|
22/06/2023
|
kishan
|
2703004188WL006394
|
kishan
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048873
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300418800515900/717524
(िख्ांयेरा)
|
2703004188NRG24210620230235439
|
22/06/2023
|
udaram
|
2703004188WL006278
|
udaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049535
|
|
MR UDA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300418800515900/717527
(िख्ांयेरा)
|
2703004188NRG24210620230235440
|
22/06/2023
|
sona
|
2703004188WL006278
|
sona
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048851
|
|
MRS SONA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300418800515900/717528
(िख्ांयेरा)
|
2703004188NRG24210620230232140
|
22/06/2023
|
patram
|
2703004188WL006225
|
patram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049565
|
|
MR PATA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300418800515900/717530
(िख्ांयेरा)
|
2703004188NRG24220620230238626
|
22/06/2023
|
Balram
|
2703004188WL006394
|
Balram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980049549
|
|
MR BAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300418800515900/717537
(िख्ांयेरा)
|
2703004188NRG24210620230232141
|
22/06/2023
|
maluram
|
2703004188WL006225
|
maluram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049509
|
|
MR MALLU RAM KARWASAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300418800515900/717538
(िख्ांयेरा)
|
2703004188NRG24210620230232142
|
22/06/2023
|
suresh
|
2703004188WL006225
|
suresh
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048882
|
|
MR SURESH KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300418800515900/717539
(िख्ांयेरा)
|
2703004188NRG24210620230232143
|
22/06/2023
|
shankarlal
|
2703004188WL006225
|
shankarlal
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049541
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300418800515900/717542
(िख्ांयेरा)
|
2703004188NRG24210620230235441
|
22/06/2023
|
Hanumanram
|
2703004188WL006278
|
Hanumanram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049210
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300418800515900/717543
(िख्ांयेरा)
|
2703004188NRG24210620230232144
|
22/06/2023
|
ramshwarlal
|
2703004188WL006225
|
ramshwarlal
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049067
|
|
MR RAMESHWAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300418800515900/717545
(िख्ांयेरा)
|
2703004188NRG24220620230238628
|
22/06/2023
|
rukhi
|
2703004188WL006394
|
rukhi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049161
|
|
MRS RUKHI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300418800515900/717546
(िख्ांयेरा)
|
2703004188NRG24220620230238629
|
22/06/2023
|
Mansaram
|
2703004188WL006394
|
Mansaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980049079
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300418800515900/717550
(िख्ांयेरा)
|
2703004188NRG24220620230238630
|
22/06/2023
|
purnaram
|
2703004188WL006394
|
purnaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980049070
|
|
MR PURANA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300418800515900/717552
(िख्ांयेरा)
|
2703004188NRG24220620230238631
|
22/06/2023
|
keshuram
|
2703004188WL006394
|
keshuram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980048867
|
|
MR KESHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300418800515900/717553
(िख्ांयेरा)
|
2703004188NRG24220620230238632
|
22/06/2023
|
dhai
|
2703004188WL006394
|
dhai
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049392
|
|
MRS DHAPI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300418800515900/717558
(िख्ांयेरा)
|
2703004188NRG24220620230238633
|
22/06/2023
|
jivanram
|
2703004188WL006394
|
jivanram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048958
|
|
MR JIVAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300418800515900/717559
(िख्ांयेरा)
|
2703004188NRG24220620230238634
|
22/06/2023
|
lichhma devi
|
2703004188WL006394
|
lichhma devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048850
|
|
MRS LICHMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300418800515900/717561
(िख्ांयेरा)
|
2703004188NRG24220620230238635
|
22/06/2023
|
Santosh
|
2703004188WL006394
|
Santosh
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049229
|
|
SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300418800515900/717562
(िख्ांयेरा)
|
2703004188NRG24220620230238636
|
22/06/2023
|
Bhairaram
|
2703004188WL006394
|
Bhairaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049560
|
|
MR BHERA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300418800515900/717563
(िख्ांयेरा)
|
2703004188NRG24220620230238637
|
22/06/2023
|
dulal
|
2703004188WL006394
|
dulal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049460
|
|
MR DULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300418800515900/717564
(िख्ांयेरा)
|
2703004188NRG24220620230238638
|
22/06/2023
|
saraswati
|
2703004188WL006394
|
saraswati
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048989
|
|
MRS SARASWATI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300418800515900/717565
(िख्ांयेरा)
|
2703004188NRG24220620230238639
|
22/06/2023
|
mukhram
|
2703004188WL006394
|
mukhram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048905
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300418800515900/717567
(िख्ांयेरा)
|
2703004188NRG24220620230238640
|
22/06/2023
|
bhadhu
|
2703004188WL006394
|
bhadhu
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048994
|
|
MRS BADHU DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300418800515900/717573
(िख्ांयेरा)
|
2703004188NRG24220620230238641
|
22/06/2023
|
Emrati
|
2703004188WL006394
|
Emrati
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049080
|
|
MRS IMARARTI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300418800515900/717573
(िख्ांयेरा)
|
2703004188NRG24210620230232145
|
22/06/2023
|
hanuman
|
2703004188WL006225
|
hanuman
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049081
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300418800515900/717581
(िख्ांयेरा)
|
2703004188NRG24220620230238642
|
22/06/2023
|
manju devi
|
2703004188WL006394
|
manju devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048839
|
|
MRS MANJU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300418800515900/717582
(िख्ांयेरा)
|
2703004188NRG24210620230232146
|
22/06/2023
|
meera
|
2703004188WL006225
|
meera
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049512
|
|
MRS MIRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300418800515900/717587
(िख्ांयेरा)
|
2703004188NRG24210620230235443
|
22/06/2023
|
pana
|
2703004188WL006278
|
pana
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048807
|
|
MRS PANI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300418800515900/717588
(िख्ांयेरा)
|
2703004188NRG24210620230232147
|
22/06/2023
|
mukhram
|
2703004188WL006225
|
mukhram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049517
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300418800515900/717593
(िख्ांयेरा)
|
2703004188NRG24210620230232148
|
22/06/2023
|
Sahiram
|
2703004188WL006225
|
Sahiram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049556
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300418800515900/717596
(िख्ांयेरा)
|
2703004188NRG24210620230232149
|
22/06/2023
|
SAHIRAM
|
2703004188WL006225
|
SAHIRAM
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049547
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300418800515900/717598
(िख्ांयेरा)
|
2703004188NRG24220620230238643
|
22/06/2023
|
rampyari
|
2703004188WL006394
|
rampyari
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049558
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300418800515900/717599
(िख्ांयेरा)
|
2703004188NRG24220620230238644
|
22/06/2023
|
shushila
|
2703004188WL006394
|
shushila
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049107
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300418800515900/717603
(िख्ांयेरा)
|
2703004188NRG24220620230238645
|
22/06/2023
|
anni
|
2703004188WL006394
|
anni
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049106
|
|
MRS ANNI ANNI
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300418800515900/717604
(िख्ांयेरा)
|
2703004188NRG24220620230238646
|
22/06/2023
|
shankarlal
|
2703004188WL006394
|
shankarlal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048910
|
|
MR SHANKAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300418800515900/717611
(िख्ांयेरा)
|
2703004188NRG24220620230238647
|
22/06/2023
|
shivkaran
|
2703004188WL006394
|
shivkaran
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049059
|
|
MR SHIV KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300418800515900/717612
(िख्ांयेरा)
|
2703004188NRG24220620230238648
|
22/06/2023
|
kali
|
2703004188WL006394
|
kali
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049062
|
|
MRS KALI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300418800515900/717613
(िख्ांयेरा)
|
2703004188NRG24220620230238649
|
22/06/2023
|
mohani
|
2703004188WL006394
|
mohani
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049464
|
|
MRS MOHANI DEVI JAYANI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300418800515900/717614
(िख्ांयेरा)
|
2703004188NRG24220620230238650
|
22/06/2023
|
shankarlal
|
2703004188WL006394
|
shankarlal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049060
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300418800515900/717619
(िख्ांयेरा)
|
2703004188NRG24210620230232150
|
22/06/2023
|
Bhanwarlal
|
2703004188WL006225
|
Bhanwarlal
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049066
|
|
MR BHANWAR LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300418800515900/717624
(िख्ांयेरा)
|
2703004188NRG24210620230232151
|
22/06/2023
|
sharawan kumar
|
2703004188WL006225
|
sharawan kumar
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049518
|
|
MR SHRAVAN RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300418800515900/717628-A
(िख्ांयेरा)
|
2703004188NRG24210620230232153
|
22/06/2023
|
Omprakash
|
2703004188WL006225
|
Omprakash
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048957
|
|
MR OM PRAKASH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300418800515900/717630
(िख्ांयेरा)
|
2703004188NRG24210620230232154
|
22/06/2023
|
Jasoda
|
2703004188WL006225
|
Jasoda
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049230
|
|
MR JASODA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300418800515900/717633
(िख्ांयेरा)
|
2703004188NRG24210620230232157
|
22/06/2023
|
rajuram
|
2703004188WL006225
|
rajuram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049061
|
|
MR RAJU RAM KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300418800515900/717636
(िख्ांयेरा)
|
2703004188NRG24220620230238651
|
22/06/2023
|
bhanwari
|
2703004188WL006394
|
bhanwari
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049465
|
|
MR HADMANA RAM JAT KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300418800515900/717637
(िख्ांयेरा)
|
2703004188NRG24210620230232159
|
22/06/2023
|
komal
|
2703004188WL006225
|
komal
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2980048806
|
|
MRS KOYAL DEVI KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300418800515900/717637
(िख्ांयेरा)
|
2703004188NRG24210620230232158
|
22/06/2023
|
sharwanram
|
2703004188WL006225
|
sharwanram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048844
|
|
MR SARWAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300418800515900/717640
(िख्ांयेरा)
|
2703004188NRG24210620230232160
|
22/06/2023
|
narsaram
|
2703004188WL006225
|
narsaram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049527
|
|
MR NARSARAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300418800515900/717642
(िख्ांयेरा)
|
2703004188NRG24220620230238652
|
22/06/2023
|
dhurga devi
|
2703004188WL006394
|
dhurga devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049588
|
|
MRS DURGA DEVI KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300418800515900/717644
(िख्ांयेरा)
|
2703004188NRG24210620230232161
|
22/06/2023
|
vimla
|
2703004188WL006225
|
vimla
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049580
|
|
MRS VIMLA DEVI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300418800515900/717648
(िख्ांयेरा)
|
2703004188NRG24220620230238653
|
22/06/2023
|
bhanwari
|
2703004188WL006394
|
bhanwari
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980049162
|
|
MR BHURA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300418800515900/717651
(िख्ांयेरा)
|
2703004188NRG24220620230238654
|
22/06/2023
|
VIDHYA
|
2703004188WL006394
|
VIDHYA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049450
|
|
VIDHYA W O MOHAN LA
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300418800515900/717652
(िख्ांयेरा)
|
2703004188NRG24220620230238655
|
22/06/2023
|
lichma devi
|
2703004188WL006394
|
lichma devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049058
|
|
MRS LICHMA DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300418800515900/717659
(िख्ांयेरा)
|
2703004188NRG24210620230232162
|
22/06/2023
|
chanda
|
2703004188WL006225
|
chanda
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2980048804
|
|
MRS CHANDA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300418800515900/717661
(िख्ांयेरा)
|
2703004188NRG24210620230232163
|
22/06/2023
|
shankarlal
|
2703004188WL006225
|
shankarlal
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2980049564
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300418800515900/717663
(िख्ांयेरा)
|
2703004188NRG24210620230232164
|
22/06/2023
|
Gayatri
|
2703004188WL006225
|
Gayatri
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049439
|
|
MRS GAYATRI DEVI PAREEK
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300418800515900/717663
(िख्ांयेरा)
|
2703004188NRG24210620230232165
|
22/06/2023
|
Shankarlal
|
2703004188WL006225
|
Shankarlal
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048881
|
|
MR SHANKAR LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300418800515900/717665
(िख्ांयेरा)
|
2703004188NRG24210620230235445
|
22/06/2023
|
ladhusingh
|
2703004188WL006278
|
ladhusingh
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049516
|
|
MR LADHU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300418800515900/717666
(िख्ांयेरा)
|
2703004188NRG24210620230232166
|
22/06/2023
|
munni devi
|
2703004188WL006225
|
munni devi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2980049563
|
|
MRS MUMMI DEVI RAJPUTE
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300418800515900/717668
(िख्ांयेरा)
|
2703004188NRG24210620230235446
|
22/06/2023
|
Ratan Kanwar
|
2703004188WL006278
|
Ratan Kanwar
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049211
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300418800515900/717669
(िख्ांयेरा)
|
2703004188NRG24220620230238656
|
22/06/2023
|
Narendra Singh Bhati
|
2703004188WL006394
|
Narendra Singh Bhati
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049438
|
|
MR NARENDRA SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300418800515900/717678
(िख्ांयेरा)
|
2703004188NRG24220620230238657
|
22/06/2023
|
Mohani
|
2703004188WL006394
|
Mohani
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048864
|
|
MRS MOHANI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300418800515900/717687
(िख्ांयेरा)
|
2703004188NRG24220620230238658
|
22/06/2023
|
MIRA devi
|
2703004188WL006394
|
MIRA devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049410
|
|
MR BHERA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300418800515900/717688
(िख्ांयेरा)
|
2703004188NRG24220620230238659
|
22/06/2023
|
padmaram
|
2703004188WL006394
|
padmaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049452
|
|
PADMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300418800515900/717691
(िख्ांयेरा)
|
2703004188NRG24220620230238660
|
22/06/2023
|
maya
|
2703004188WL006394
|
maya
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049566
|
|
MR RUPA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300418800515900/717695
(िख्ांयेरा)
|
2703004188NRG24210620230235447
|
22/06/2023
|
jesharam
|
2703004188WL006278
|
jesharam
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049206
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300418800515900/717698
(िख्ांयेरा)
|
2703004188NRG24210620230232167
|
22/06/2023
|
jesharam
|
2703004188WL006225
|
jesharam
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048866
|
|
MR JASSA RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300418800515900/717708
(िख्ांयेरा)
|
2703004188NRG24210620230232168
|
22/06/2023
|
Kojuram
|
2703004188WL006225
|
Kojuram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048990
|
|
MR KOJU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300418800515900/717710
(िख्ांयेरा)
|
2703004188NRG24210620230232169
|
22/06/2023
|
Tulsaram
|
2703004188WL006225
|
Tulsaram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2980048901
|
|
MR TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300418800515900/717711
(िख्ांयेरा)
|
2703004188NRG24220620230238661
|
22/06/2023
|
Aaduram
|
2703004188WL006394
|
Aaduram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048816
|
|
MR ADU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300418800515900/717712
(िख्ांयेरा)
|
2703004188NRG24220620230238662
|
22/06/2023
|
ranwantram
|
2703004188WL006394
|
ranwantram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049582
|
|
MR REWANT RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300418800515900/717714
(िख्ांयेरा)
|
2703004188NRG24220620230238663
|
22/06/2023
|
umaram
|
2703004188WL006394
|
umaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049335
|
|
MR UMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300418800515900/717716
(िख्ांयेरा)
|
2703004188NRG24220620230238664
|
22/06/2023
|
Banwarilal
|
2703004188WL006394
|
Banwarilal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048884
|
|
MR BANWARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300418800515900/717717
(िख्ांयेरा)
|
2703004188NRG24220620230238665
|
22/06/2023
|
uma
|
2703004188WL006394
|
uma
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049590
|
|
MRS UMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300418800515900/717720
(िख्ांयेरा)
|
2703004188NRG24220620230238666
|
22/06/2023
|
Surjaram
|
2703004188WL006394
|
Surjaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049121
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300418800515900/717722
(िख्ांयेरा)
|
2703004188NRG24220620230238667
|
22/06/2023
|
Bhanwarlal
|
2703004188WL006394
|
Bhanwarlal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049354
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300418800515900/717723
(िख्ांयेरा)
|
2703004188NRG24220620230238668
|
22/06/2023
|
gomti
|
2703004188WL006394
|
gomti
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048904
|
|
MRS GOMATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300418800515900/717724
(िख्ांयेरा)
|
2703004188NRG24220620230238669
|
22/06/2023
|
sukhi devi
|
2703004188WL006394
|
sukhi devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049053
|
|
MR UDHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300418800515900/717725
(िख्ांयेरा)
|
2703004188NRG24210620230232170
|
22/06/2023
|
munkhi
|
2703004188WL006225
|
munkhi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2980049575
|
|
MRS MUKHI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300418800515900/717727
(िख्ांयेरा)
|
2703004188NRG24210620230232171
|
22/06/2023
|
RAMCHNDR
|
2703004188WL006225
|
RAMCHNDR
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049179
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300418800515900/717728
(िख्ांयेरा)
|
2703004188NRG24210620230232172
|
22/06/2023
|
Bhawari
|
2703004188WL006225
|
Bhawari
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049571
|
|
MRS BHAWARI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300418800515900/717738
(िख्ांयेरा)
|
2703004188NRG24210620230232174
|
22/06/2023
|
padma
|
2703004188WL006225
|
padma
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049534
|
|
MRS PADAMA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300418800515900/717738
(िख्ांयेरा)
|
2703004188NRG24210620230232173
|
22/06/2023
|
PARKASH
|
2703004188WL006225
|
PARKASH
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049227
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300418800515900/717743
(िख्ांयेरा)
|
2703004188NRG24210620230232175
|
22/06/2023
|
SUKHI
|
2703004188WL006225
|
SUKHI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049083
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300418800515900/717748
(िख्ांयेरा)
|
2703004188NRG24220620230238670
|
22/06/2023
|
durga
|
2703004188WL006394
|
durga
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049424
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300418800515900/717749
(िख्ांयेरा)
|
2703004188NRG24220620230238671
|
22/06/2023
|
nanu devi
|
2703004188WL006394
|
nanu devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049570
|
|
MRS NANU DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300418800515900/717751
(िख्ांयेरा)
|
2703004188NRG24220620230238672
|
22/06/2023
|
Rameshvarlal
|
2703004188WL006394
|
Rameshvarlal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049562
|
|
MR RAMESWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300418800515900/717756
(िख्ांयेरा)
|
2703004188NRG24210620230232176
|
22/06/2023
|
sumitra
|
2703004188WL006225
|
sumitra
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049583
|
|
MRS SUMITRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300418800515900/717757
(िख्ांयेरा)
|
2703004188NRG24210620230232177
|
22/06/2023
|
sankuntla
|
2703004188WL006225
|
sankuntla
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048833
|
|
MRS SHAKUNTLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300418800515900/717759
(िख्ांयेरा)
|
2703004188NRG24210620230232178
|
22/06/2023
|
bhiyaram
|
2703004188WL006225
|
bhiyaram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049581
|
|
MR BHINYA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300418800515900/717765
(िख्ांयेरा)
|
2703004188NRG24210620230232179
|
22/06/2023
|
gomnadram
|
2703004188WL006225
|
gomnadram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049163
|
|
MR GOMAD RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300418800515900/717766
(िख्ांयेरा)
|
2703004188NRG24210620230232180
|
22/06/2023
|
chunaram
|
2703004188WL006225
|
chunaram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049567
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300418800515900/717767
(िख्ांयेरा)
|
2703004188NRG24210620230232181
|
22/06/2023
|
motaram
|
2703004188WL006225
|
motaram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049573
|
|
MR MOTHA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300418800515900/717768
(िख्ांयेरा)
|
2703004188NRG24220620230238673
|
22/06/2023
|
hardevi
|
2703004188WL006394
|
hardevi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049587
|
|
MRS HAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300418800515900/717769
(िख्ांयेरा)
|
2703004188NRG24210620230232182
|
22/06/2023
|
VIMALA
|
2703004188WL006225
|
VIMALA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049197
|
|
MISS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300418800515900/717771
(िख्ांयेरा)
|
2703004188NRG24210620230232183
|
22/06/2023
|
hiraram
|
2703004188WL006225
|
hiraram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049214
|
|
MR HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300418800515900/717774
(िख्ांयेरा)
|
2703004188NRG24210620230232184
|
22/06/2023
|
ranga
|
2703004188WL006225
|
ranga
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049579
|
|
MRS RANGA DEVI SASI
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300418800515900/717779
(िख्ांयेरा)
|
2703004188NRG24210620230232185
|
22/06/2023
|
Durga Devi
|
2703004188WL006225
|
Durga Devi
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048863
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300418800515900/717781
(िख्ांयेरा)
|
2703004188NRG24210620230232186
|
22/06/2023
|
kashi devi
|
2703004188WL006225
|
kashi devi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2980049574
|
|
MRS KASHI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300418800515900/717785
(िख्ांयेरा)
|
2703004188NRG24220620230238674
|
22/06/2023
|
hetram
|
2703004188WL006394
|
hetram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048872
|
|
MR HEAT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300418800515900/717787
(िख्ांयेरा)
|
2703004188NRG24220620230238675
|
22/06/2023
|
nanuram
|
2703004188WL006394
|
nanuram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048815
|
|
MR NANURAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300418800515900/717788
(िख्ांयेरा)
|
2703004188NRG24220620230238676
|
22/06/2023
|
Fushi
|
2703004188WL006394
|
Fushi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048831
|
|
MRS PHUSI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300418800515900/717793
(िख्ांयेरा)
|
2703004188NRG24220620230238677
|
22/06/2023
|
Ashuram
|
2703004188WL006394
|
Ashuram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049120
|
|
MR ASA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300418800515900/717794
(िख्ांयेरा)
|
2703004188NRG24220620230238678
|
22/06/2023
|
Rupa
|
2703004188WL006394
|
Rupa
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049576
|
|
MRS RUPA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300418800515900/717798
(िख्ांयेरा)
|
2703004188NRG24210620230232187
|
22/06/2023
|
Arjunram
|
2703004188WL006225
|
Arjunram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049131
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
664
|
LUNKARANSAR
|
RJ-270300418800515900/717799
(िख्ांयेरा)
|
2703004188NRG24210620230232188
|
22/06/2023
|
jagdish
|
2703004188WL006225
|
jagdish
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049525
|
|
MR JAGADISH RAGER
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300418800515900/717804
(िख्ांयेरा)
|
2703004188NRG24210620230232189
|
22/06/2023
|
janu
|
2703004188WL006225
|
janu
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049213
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300418800515900/717815
(िख्ांयेरा)
|
2703004188NRG24220620230238679
|
22/06/2023
|
Ruparam
|
2703004188WL006394
|
Ruparam
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048899
|
|
MR RUPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300418800515900/717816
(िख्ांयेरा)
|
2703004188NRG24210620230232190
|
22/06/2023
|
sanjuram
|
2703004188WL006225
|
sanjuram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049515
|
|
SANJURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
LUNKARANSAR
|
RJ-270300418800515900/717818
(िख्ांयेरा)
|
2703004188NRG24210620230232191
|
22/06/2023
|
sitaram
|
2703004188WL006225
|
sitaram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049275
|
|
MR SITA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300418800515900/717819
(िख्ांयेरा)
|
2703004188NRG24210620230232192
|
22/06/2023
|
SHANTI DEVI
|
2703004188WL006225
|
SHANTI DEVI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048960
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300418800515900/717820
(िख्ांयेरा)
|
2703004188NRG24210620230232193
|
22/06/2023
|
kaluram
|
2703004188WL006225
|
kaluram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049553
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300418800515900/717823
(िख्ांयेरा)
|
2703004188NRG24210620230232194
|
22/06/2023
|
lalaram
|
2703004188WL006225
|
lalaram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049282
|
|
MR LALA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300418800515900/717824
(िख्ांयेरा)
|
2703004188NRG24220620230238680
|
22/06/2023
|
budaram
|
2703004188WL006394
|
budaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049393
|
|
MR BUDHD RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300418800515900/717831
(िख्ांयेरा)
|
2703004188NRG24210620230232195
|
22/06/2023
|
omprakash
|
2703004188WL006225
|
omprakash
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049529
|
|
MR OM PRAKASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300418800515900/717832
(िख्ांयेरा)
|
2703004188NRG24210620230232196
|
22/06/2023
|
laduram
|
2703004188WL006225
|
laduram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048971
|
|
MR LADHU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300418800515900/717835
(िख्ांयेरा)
|
2703004188NRG24210620230232198
|
22/06/2023
|
TIJA
|
2703004188WL006225
|
TIJA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049436
|
|
MRS TIJA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300418800515900/717842
(िख्ांयेरा)
|
2703004188NRG24210620230232199
|
22/06/2023
|
sukadev
|
2703004188WL006225
|
sukadev
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2980049453
|
|
MR SUKHDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300418800515900/717850
(िख्ांयेरा)
|
2703004188NRG24220620230238682
|
22/06/2023
|
mohanlal
|
2703004188WL006394
|
mohanlal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049099
|
|
MR MOHAN LAL RAGAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300418800515900/717851
(िख्ांयेरा)
|
2703004188NRG24220620230238683
|
22/06/2023
|
jiyaram
|
2703004188WL006394
|
jiyaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048918
|
|
MR JIYA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300418800515900/717855
(िख्ांयेरा)
|
2703004188NRG24220620230238685
|
22/06/2023
|
KALURAM
|
2703004188WL006394
|
KALURAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048855
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300418800515900/717857
(िख्ांयेरा)
|
2703004188NRG24220620230238686
|
22/06/2023
|
Babulal
|
2703004188WL006394
|
Babulal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048992
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300418800515900/717858
(िख्ांयेरा)
|
2703004188NRG24220620230238687
|
22/06/2023
|
MANIRAM
|
2703004188WL006394
|
MANIRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049443
|
|
MR MUNI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300418800515900/717860
(िख्ांयेरा)
|
2703004188NRG24220620230238688
|
22/06/2023
|
SUMAN
|
2703004188WL006394
|
SUMAN
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048888
|
|
MRS SUMAN DEVI REGER
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300418800515900/717861
(िख्ांयेरा)
|
2703004188NRG24220620230238689
|
22/06/2023
|
PARWATI
|
2703004188WL006394
|
PARWATI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049188
|
|
MISS PARVTI
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300418800515900/717863
(िख्ांयेरा)
|
2703004188NRG24220620230238690
|
22/06/2023
|
SAROJ
|
2703004188WL006394
|
SAROJ
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048886
|
|
MRS SAROJ DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300418800515900/717867
(िख्ांयेरा)
|
2703004188NRG24220620230238691
|
22/06/2023
|
SUNDARI
|
2703004188WL006394
|
SUNDARI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048858
|
|
MRS SUNDERI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300418800515900/717868
(िख्ांयेरा)
|
2703004188NRG24220620230238692
|
22/06/2023
|
MUNI
|
2703004188WL006394
|
MUNI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049068
|
|
MRS MUNNI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300418800515900/717871
(िख्ांयेरा)
|
2703004188NRG24210620230232202
|
22/06/2023
|
Kishanlal
|
2703004188WL006225
|
Kishanlal
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049160
|
|
MR KISHAN RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300418800515900/717871
(िख्ांयेरा)
|
2703004188NRG24210620230232201
|
22/06/2023
|
Maya
|
2703004188WL006225
|
Maya
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2980049226
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300418800515900/717877
(िख्ांयेरा)
|
2703004188NRG24210620230232203
|
22/06/2023
|
ISARRAM
|
2703004188WL006225
|
ISARRAM
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049569
|
|
MR ISHAR RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300418800515900/717882
(िख्ांयेरा)
|
2703004188NRG24210620230232204
|
22/06/2023
|
RUPA
|
2703004188WL006225
|
RUPA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048885
|
|
MRS RUPA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300418800515900/717884
(िख्ांयेरा)
|
2703004188NRG24220620230238693
|
22/06/2023
|
RUKHAMA
|
2703004188WL006394
|
RUKHAMA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049463
|
|
MRS RUKHAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300418800515900/717891
(िख्ांयेरा)
|
2703004188NRG24210620230235448
|
22/06/2023
|
MIRA
|
2703004188WL006278
|
MIRA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049108
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300418800515900/717892
(िख्ांयेरा)
|
2703004188NRG24220620230238694
|
22/06/2023
|
PRMESAWARI
|
2703004188WL006394
|
PRMESAWARI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049205
|
|
MRS PERMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300418800515900/717894
(िख्ांयेरा)
|
2703004188NRG24210620230232205
|
22/06/2023
|
VISANLAL
|
2703004188WL006225
|
VISANLAL
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049054
|
|
MR BISHAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300418800515900/717897
(िख्ांयेरा)
|
2703004188NRG24220620230238695
|
22/06/2023
|
POKARARM
|
2703004188WL006394
|
POKARARM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049437
|
|
MR POKAR RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300418800515900/717899
(िख्ांयेरा)
|
2703004188NRG24220620230238696
|
22/06/2023
|
NATTHRAM
|
2703004188WL006394
|
NATTHRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049554
|
|
MR NATHU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300418800515900/717902
(िख्ांयेरा)
|
2703004188NRG24210620230232206
|
22/06/2023
|
BHANWARI
|
2703004188WL006225
|
BHANWARI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048840
|
|
MR BHAWARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300418800515900/717911
(िख्ांयेरा)
|
2703004188NRG24210620230232207
|
22/06/2023
|
Dedaram
|
2703004188WL006225
|
Dedaram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049101
|
|
MR DEDA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300418800515900/717912
(िख्ांयेरा)
|
2703004188NRG24220620230238697
|
22/06/2023
|
MADANLAL
|
2703004188WL006394
|
MADANLAL
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049119
|
|
MR MADAN LAL RAGAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300418800515900/717913
(िख्ांयेरा)
|
2703004188NRG24220620230238698
|
22/06/2023
|
BHAWARLAL
|
2703004188WL006394
|
BHAWARLAL
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049313
|
|
MR BHANWAR LAL RAGAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300418800515900/717918
(िख्ांयेरा)
|
2703004188NRG24220620230238699
|
22/06/2023
|
MALARAM
|
2703004188WL006394
|
MALARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049508
|
|
MR MALA RAM RAGER
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300418800515900/717919
(िख्ांयेरा)
|
2703004188NRG24220620230238700
|
22/06/2023
|
KAMLA
|
2703004188WL006394
|
KAMLA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049589
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300418800515900/717924
(िख्ांयेरा)
|
2703004188NRG24210620230232208
|
22/06/2023
|
OMPRAKASH
|
2703004188WL006225
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049434
|
|
MR OMPRAKESH RAGER
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300418800515900/717926
(िख्ांयेरा)
|
2703004188NRG24210620230235449
|
22/06/2023
|
MANJU
|
2703004188WL006278
|
MANJU
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049109
|
|
MRS MANJU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300418800515900/717933
(िख्ांयेरा)
|
2703004188NRG24210620230232209
|
22/06/2023
|
MALARAM
|
2703004188WL006225
|
MALARAM
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049123
|
|
MR MALURAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300418800515900/717934
(िख्ांयेरा)
|
2703004188NRG24210620230232210
|
22/06/2023
|
Babulal
|
2703004188WL006225
|
Babulal
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048898
|
|
MR BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300418800515900/717935
(िख्ांयेरा)
|
2703004188NRG24210620230232211
|
22/06/2023
|
Shankar Lal
|
2703004188WL006225
|
Shankar Lal
|
00415
|
SBIN0031612
|
2412
|
2412
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
708
|
LUNKARANSAR
|
RJ-270300418800515900/717937
(िख्ांयेरा)
|
2703004188NRG24220620230238701
|
22/06/2023
|
Phusa Ram
|
2703004188WL006394
|
Phusa Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980049065
|
|
MR PHUSA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300418800515900/717938
(िख्ांयेरा)
|
2703004188NRG24210620230232212
|
22/06/2023
|
Mularam
|
2703004188WL006225
|
Mularam
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2980049458
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300418800515900/717941
(िख्ांयेरा)
|
2703004188NRG24210620230232213
|
22/06/2023
|
GIRDARIRAM
|
2703004188WL006225
|
GIRDARIRAM
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049528
|
|
MR GIRDHARI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300418800515900/717945
(िख्ांयेरा)
|
2703004188NRG24220620230238702
|
22/06/2023
|
AMARARAM
|
2703004188WL006394
|
AMARARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048829
|
|
MR AMRA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300418800515900/717948
(िख्ांयेरा)
|
2703004188NRG24220620230238703
|
22/06/2023
|
PRAMESAWARI
|
2703004188WL006394
|
PRAMESAWARI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049430
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300418800515900/717954
(िख्ांयेरा)
|
2703004188NRG24210620230232214
|
22/06/2023
|
KISANLAL
|
2703004188WL006225
|
KISANLAL
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048919
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300418800515900/717957
(िख्ांयेरा)
|
2703004188NRG24220620230238704
|
22/06/2023
|
CHUNARAM
|
2703004188WL006394
|
CHUNARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048907
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300418800515900/717962
(िख्ांयेरा)
|
2703004188NRG24220620230238705
|
22/06/2023
|
DHAPU
|
2703004188WL006394
|
DHAPU
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049578
|
|
MRS DHAPU BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300418800515900/717963
(िख्ांयेरा)
|
2703004188NRG24210620230232215
|
22/06/2023
|
VISANARAM
|
2703004188WL006225
|
VISANARAM
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049514
|
|
MR VISHNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300418800515900/717965
(िख्ांयेरा)
|
2703004188NRG24210620230232216
|
22/06/2023
|
Ruparam
|
2703004188WL006225
|
Ruparam
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048824
|
|
MR RUPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300418800515900/717966
(िख्ांयेरा)
|
2703004188NRG24220620230238706
|
22/06/2023
|
SANTRAM
|
2703004188WL006394
|
SANTRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048900
|
|
MR SANT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300418800515900/717967-a
(िख्ांयेरा)
|
2703004188NRG24210620230235450
|
22/06/2023
|
Hariram
|
2703004188WL006278
|
Hariram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048859
|
|
MR HARI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300418800515900/717970
(िख्ांयेरा)
|
2703004188NRG24210620230232217
|
22/06/2023
|
GITA
|
2703004188WL006225
|
GITA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049420
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNKARANSAR
|
RJ-270300418800515900/717970
(िख्ांयेरा)
|
2703004188NRG24210620230232218
|
22/06/2023
|
NANURAM
|
2703004188WL006225
|
NANURAM
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049448
|
|
MR NANU RAN JAYANI
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300418800515900/717971
(िख्ांयेरा)
|
2703004188NRG24220620230238707
|
22/06/2023
|
Durga
|
2703004188WL006394
|
Durga
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048823
|
|
MR PARTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNKARANSAR
|
RJ-270300418800515900/717974
(िख्ांयेरा)
|
2703004188NRG24220620230238708
|
22/06/2023
|
Muli
|
2703004188WL006394
|
Muli
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049064
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300418800515900/717976
(िख्ांयेरा)
|
2703004188NRG24210620230235451
|
22/06/2023
|
HARJIRAM
|
2703004188WL006278
|
HARJIRAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049536
|
|
MR HARAJI RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300418800515900/717988
(िख्ांयेरा)
|
2703004188NRG24220620230238709
|
22/06/2023
|
HUKAMA DEVI
|
2703004188WL006394
|
HUKAMA DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049584
|
|
MRS HUKMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300418800515900/717989
(िख्ांयेरा)
|
2703004188NRG24210620230232219
|
22/06/2023
|
PEMARAM
|
2703004188WL006225
|
PEMARAM
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980049449
|
|
PAMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300418800515900/717997
(िख्ांयेरा)
|
2703004188NRG24220620230238710
|
22/06/2023
|
Mohanram
|
2703004188WL006394
|
Mohanram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980049456
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNKARANSAR
|
RJ-270300418800515900/718000
(िख्ांयेरा)
|
2703004188NRG24220620230238711
|
22/06/2023
|
LALURAM
|
2703004188WL006394
|
LALURAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049220
|
|
MR LALURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
729
|
LUNKARANSAR
|
RJ-270300418800515900/718000
(िख्ांयेरा)
|
2703004188NRG24210620230232220
|
22/06/2023
|
Raju devi
|
2703004188WL006225
|
Raju devi
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2980048836
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
LUNKARANSAR
|
RJ-270300418800515901/50336364
(िख्ांयेरा)
|
2703004188NRG24220620230238712
|
22/06/2023
|
Amanaram
|
2703004188WL006394
|
Amanaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049408
|
|
AMANA RAM
|
CANARA BANK(508532)
|
|
731
|
LUNKARANSAR
|
RJ-270300418800515901/50336365
(िख्ांयेरा)
|
2703004188NRG24220620230238713
|
22/06/2023
|
KANARAM
|
2703004188WL006394
|
KANARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049276
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
LUNKARANSAR
|
RJ-270300418800515901/50336472
(िख्ांयेरा)
|
2703004188NRG24220620230238715
|
22/06/2023
|
Rajuram
|
2703004188WL006394
|
Rajuram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049411
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
LUNKARANSAR
|
RJ-270300418800515901/717841
(िख्ांयेरा)
|
2703004188NRG24220620230238716
|
22/06/2023
|
SAROJ
|
2703004188WL006394
|
SAROJ
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049413
|
|
MISS KANTA
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUNKARANSAR
|
RJ-270300418800515901/741668
(िख्ांयेरा)
|
2703004188NRG24220620230238717
|
22/06/2023
|
MAGHARAM
|
2703004188WL006394
|
MAGHARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049122
|
|
MAGHARAM SO KOJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
LUNKARANSAR
|
RJ-270300418800515901/741669
(िख्ांयेरा)
|
2703004188NRG24220620230238718
|
22/06/2023
|
SANTI
|
2703004188WL006394
|
SANTI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048837
|
|
MRS SHANTI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300418800515901/741670
(िख्ांयेरा)
|
2703004188NRG24220620230238719
|
22/06/2023
|
GITA
|
2703004188WL006394
|
GITA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980048838
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300418800516000/50336197
(िख्ांयेरा)
|
2703004188NRG24210620230235453
|
22/06/2023
|
KALI DEVI
|
2703004188WL006278
|
KALI DEVI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048896
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
738
|
LUNKARANSAR
|
RJ-270300418800516000/50336210
(िख्ांयेरा)
|
2703004188NRG24210620230235454
|
22/06/2023
|
KOJARAM
|
2703004188WL006278
|
KOJARAM
|
00415
|
SBIN0031612
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049100
|
|
MR KOJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
739
|
LUNKARANSAR
|
RJ-270300418800516000/50336217
(िख्ांयेरा)
|
2703004188NRG24210620230235455
|
22/06/2023
|
Saraswati
|
2703004188WL006278
|
Saraswati
|
00415
|
SBIN0031612
|
1600
|
1600
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
740
|
LUNKARANSAR
|
RJ-270300418800516000/50336218
(िख्ांयेरा)
|
2703004188NRG24210620230235456
|
22/06/2023
|
KISANARAM
|
2703004188WL006278
|
KISANARAM
|
00415
|
SBIN0031612
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049115
|
|
MR KISHNA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300418800516000/50336219
(िख्ांयेरा)
|
2703004188NRG24210620230235457
|
22/06/2023
|
HASRAJ
|
2703004188WL006278
|
HASRAJ
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049555
|
|
MR HANSRAJ BHADU
|
STATE BANK OF INDIA(508548)
|
|
742
|
LUNKARANSAR
|
RJ-270300418800516000/50336236
(िख्ांयेरा)
|
2703004188NRG24210620230235458
|
22/06/2023
|
GUDDI
|
2703004188WL006278
|
GUDDI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048952
|
|
MRS GUDDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300418800516000/50336239
(िख्ांयेरा)
|
2703004188NRG24210620230235459
|
22/06/2023
|
SOHANLAL
|
2703004188WL006278
|
SOHANLAL
|
00415
|
SBIN0031612
|
1600
|
1600
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
744
|
LUNKARANSAR
|
RJ-270300418800516000/50336244
(िख्ांयेरा)
|
2703004188NRG24210620230235460
|
22/06/2023
|
Maina devi
|
2703004188WL006278
|
Maina devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048924
|
|
MRS MAINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
745
|
LUNKARANSAR
|
RJ-270300418800516000/50336245
(िख्ांयेरा)
|
2703004188NRG24210620230235461
|
22/06/2023
|
LUNARAM
|
2703004188WL006278
|
LUNARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049454
|
|
LUNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
746
|
LUNKARANSAR
|
RJ-270300418800516000/50404035
(िख्ांयेरा)
|
2703004188NRG24220620230238721
|
22/06/2023
|
lalaram
|
2703004188WL006394
|
lalaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049128
|
|
MR LALARAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
747
|
LUNKARANSAR
|
RJ-270300418800516000/50404070
(िख्ांयेरा)
|
2703004188NRG24210620230235463
|
22/06/2023
|
LUNARAM
|
2703004188WL006278
|
LUNARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049177
|
|
MR LUNARAM LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
748
|
LUNKARANSAR
|
RJ-270300418800516000/50404084
(िख्ांयेरा)
|
2703004188NRG24220620230238722
|
22/06/2023
|
DILIP KUMAR
|
2703004188WL006394
|
DILIP KUMAR
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980049415
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
LUNKARANSAR
|
RJ-270300418800516000/50404089
(िख्ांयेरा)
|
2703004188NRG24210620230235464
|
22/06/2023
|
Jagdish
|
2703004188WL006278
|
Jagdish
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049237
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
750
|
LUNKARANSAR
|
RJ-270300418800516000/717004
(िख्ांयेरा)
|
2703004188NRG24210620230235465
|
22/06/2023
|
GORDHAN
|
2703004188WL006278
|
GORDHAN
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048922
|
|
MR GORADHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
751
|
LUNKARANSAR
|
RJ-270300418800516000/717020
(िख्ांयेरा)
|
2703004188NRG24210620230235466
|
22/06/2023
|
SANWATRAM
|
2703004188WL006278
|
SANWATRAM
|
00415
|
SBIN0031612
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049537
|
|
MR SAVAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
752
|
LUNKARANSAR
|
RJ-270300418800516000/717028
(िख्ांयेरा)
|
2703004188NRG24210620230235467
|
22/06/2023
|
HIMATARAM
|
2703004188WL006278
|
HIMATARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049238
|
|
MR HEMATA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
753
|
LUNKARANSAR
|
RJ-270300418800516000/717030
(िख्ांयेरा)
|
2703004188NRG24210620230235468
|
22/06/2023
|
HRIRAM
|
2703004188WL006278
|
HRIRAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049462
|
|
HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
754
|
LUNKARANSAR
|
RJ-270300418800516000/717036
(िख्ांयेरा)
|
2703004188NRG24210620230235469
|
22/06/2023
|
Narayanram
|
2703004188WL006278
|
Narayanram
|
00415
|
SBIN0031612
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049561
|
|
MR NARAYAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNKARANSAR
|
RJ-270300418800516000/717043
(िख्ांयेरा)
|
2703004188NRG24210620230235470
|
22/06/2023
|
SAYARA
|
2703004188WL006278
|
SAYARA
|
00415
|
SBIN0031612
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048830
|
|
MRS SAYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
LUNKARANSAR
|
RJ-270300418800516000/717050
(िख्ांयेरा)
|
2703004188NRG24210620230235471
|
22/06/2023
|
RAM PARTAP
|
2703004188WL006278
|
RAM PARTAP
|
00415
|
SBIN0031612
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049181
|
|
MR RAM PRATAP BHADU
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300418800516000/717055
(िख्ांयेरा)
|
2703004188NRG24210620230235472
|
22/06/2023
|
Gularam
|
2703004188WL006278
|
Gularam
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049542
|
|
MR GULLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
758
|
LUNKARANSAR
|
RJ-270300418800516000/717068
(िख्ांयेरा)
|
2703004188NRG24210620230235474
|
22/06/2023
|
mula ram
|
2703004188WL006278
|
mula ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049104
|
|
MR MULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
759
|
LUNKARANSAR
|
RJ-270300418800516000/717069
(िख्ांयेरा)
|
2703004188NRG24210620230235475
|
22/06/2023
|
gordhan
|
2703004188WL006278
|
gordhan
|
00415
|
SBIN0031612
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980048951
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
760
|
LUNKARANSAR
|
RJ-270300418800516000/717070
(िख्ांयेरा)
|
2703004188NRG24210620230235476
|
22/06/2023
|
ani devi
|
2703004188WL006278
|
ani devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048920
|
|
MRS ANNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
761
|
LUNKARANSAR
|
RJ-270300418800516000/717073
(िख्ांयेरा)
|
2703004188NRG24210620230235477
|
22/06/2023
|
Mukhram
|
2703004188WL006278
|
Mukhram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048835
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
762
|
LUNKARANSAR
|
RJ-270300418800516000/717082
(िख्ांयेरा)
|
2703004188NRG24210620230235478
|
22/06/2023
|
Kanaram
|
2703004188WL006278
|
Kanaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049270
|
|
MR KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
763
|
LUNKARANSAR
|
RJ-270300418800516000/717097
(िख्ांयेरा)
|
2703004188NRG24210620230235479
|
22/06/2023
|
MAGELAL
|
2703004188WL006278
|
MAGELAL
|
00415
|
SBIN0031612
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049331
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
LUNKARANSAR
|
RJ-270300418800516000/717459
(िख्ांयेरा)
|
2703004188NRG24210620230235481
|
22/06/2023
|
Kumbharam
|
2703004188WL006278
|
Kumbharam
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049082
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
765
|
LUNKARANSAR
|
RJ-270300418800516000/717485
(िख्ांयेरा)
|
2703004188NRG24210620230235482
|
22/06/2023
|
SEEMA
|
2703004188WL006278
|
SEEMA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049451
|
|
MR BISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
766
|
LUNKARANSAR
|
RJ-270300418800516000/717490
(िख्ांयेरा)
|
2703004188NRG24210620230235483
|
22/06/2023
|
Khumbharam
|
2703004188WL006278
|
Khumbharam
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048953
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
767
|
LUNKARANSAR
|
RJ-270300418800516000/717492
(िख्ांयेरा)
|
2703004188NRG24210620230235485
|
22/06/2023
|
AMARARAM
|
2703004188WL006278
|
AMARARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049207
|
|
Mr. AMARA RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300418800516000/717492
(िख्ांयेरा)
|
2703004188NRG24210620230235484
|
22/06/2023
|
NARAYANRAM
|
2703004188WL006278
|
NARAYANRAM
|
00415
|
SBIN0031612
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049088
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
769
|
LUNKARANSAR
|
RJ-270300418800516000/717493
(िख्ांयेरा)
|
2703004188NRG24210620230235486
|
22/06/2023
|
LEEKHAMARAM
|
2703004188WL006278
|
LEEKHAMARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048962
|
|
MR LIKHAMA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
770
|
LUNKARANSAR
|
RJ-270300418800516000/717496
(िख्ांयेरा)
|
2703004188NRG24210620230235488
|
22/06/2023
|
BARAJLAL
|
2703004188WL006278
|
BARAJLAL
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980048826
|
|
MR BRIJ LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
771
|
LUNKARANSAR
|
RJ-270300418800516000/717497
(िख्ांयेरा)
|
2703004188NRG24210620230235489
|
22/06/2023
|
Gopiram
|
2703004188WL006278
|
Gopiram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049466
|
|
GOPI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
772
|
LUNKARANSAR
|
RJ-270300418800516000/717498
(िख्ांयेरा)
|
2703004188NRG24210620230235490
|
22/06/2023
|
NARAYANRAM
|
2703004188WL006278
|
NARAYANRAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049045
|
|
MR NARYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717385
|
717385
|
|
|
|
|
|
|
|
|
773
|
LUNKARANSAR
|
RJ-270300418800516000/9983062
(िख्ांयेरा)
|
2703004188NRG24210620230235491
|
22/06/2023
|
GOPI RAM
|
2703004188WL006278
|
GOPI RAM
|
00415
|
SBIN0031794
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2980049526
|
|
GOPIRAM BHADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
774
|
LUNKARANSAR
|
RJ-270300420500523100/50397017
(रांवासर)
|
2703004205NRG24220620230238020
|
22/06/2023
|
BEGARAM
|
2703004205WL006363
|
BEGARAM
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980049256
|
|
BEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
775
|
LUNKARANSAR
|
RJ-270300419300519600/708633-B
(बडेरन)
|
2703004237NRG24190620230203947
|
22/06/2023
|
ramlal
|
2703004237WL005659
|
ramlal
|
00698
|
RMGB0000189
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049246
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
776
|
LUNKARANSAR
|
RJ-270300419600521800/50335494
(कालु)
|
2703004196NRG24210620230224364
|
22/06/2023
|
MALARAM
|
2703004196WL006086
|
MALARAM
|
00698
|
RMGB0000190
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2980049249
|
|
Mr. MALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300419600521800/50388737
(कालु)
|
2703004196NRG24210620230231676
|
22/06/2023
|
ROSHNI
|
2703004196WL006219
|
ROSHNI
|
00698
|
RMGB0000190
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049250
|
|
Mrs. ROSHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300419600521800/50388806
(कालु)
|
2703004196NRG24210620230224388
|
22/06/2023
|
GIRDHARI RAM
|
2703004196WL006086
|
GIRDHARI RAM
|
00698
|
RMGB0000190
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049241
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
779
|
LUNKARANSAR
|
RJ-270300419600521800/50394670
(कालु)
|
2703004196NRG24210620230231696
|
22/06/2023
|
kelash
|
2703004196WL006219
|
kelash
|
00698
|
RMGB0000190
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2980049245
|
|
Mr. KAILASH NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300419600521800/50395699
(कालु)
|
2703004196NRG24210620230224239
|
22/06/2023
|
MOTI LAL
|
2703004196WL006083
|
MOTI LAL
|
00698
|
RMGB0000190
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049252
|
|
Mr. MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300419600521800/580535861
(कालु)
|
2703004196NRG24200620230209821
|
22/06/2023
|
KANTA
|
2703004196WL005783
|
KANTA
|
00698
|
RMGB0000190
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2980049254
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
782
|
LUNKARANSAR
|
RJ-270300419600521800/702626
(कालु)
|
2703004196NRG24210620230224267
|
22/06/2023
|
GYARYI DEVI
|
2703004196WL006083
|
GYARYI DEVI
|
00698
|
RMGB0000190
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2980049244
|
|
Mrs. GYARSI DEVI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300419600521800/723215
(कालु)
|
2703004196NRG24210620230224443
|
22/06/2023
|
Bhagwati
|
2703004196WL006086
|
Bhagwati
|
00698
|
RMGB0000190
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2980049243
|
|
Mr. BHAGWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300419600521800/723640
(कालु)
|
2703004196NRG24210620230231753
|
22/06/2023
|
JASSU RAM
|
2703004196WL006219
|
JASSU RAM
|
00698
|
RMGB0000190
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980049240
|
|
Mr. JASU RAM S/O ISHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300419600521800/736548
(कालु)
|
2703004196NRG24210620230231806
|
22/06/2023
|
GITA DEVI
|
2703004196WL006219
|
GITA DEVI
|
00698
|
RMGB0000190
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2980049242
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13629
|
13629
|
|
|
|
|
|
|
|
|
786
|
LUNKARANSAR
|
RJ-270300419200512400/718837-A
(बालादेसर)
|
2703004192NRG24190620230199056
|
22/06/2023
|
INDRA
|
2703004192WL005570
|
INDRA
|
00698
|
RMGB0000669
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2980049253
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300419300519600/503308981
(बडेरन)
|
2703004237NRG24190620230203911
|
22/06/2023
|
lichman ram
|
2703004237WL005659
|
lichman ram
|
00698
|
RMGB0000669
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049251
|
|
Mr. LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300419300519600/503309045-C
(बडेरन)
|
2703004237NRG24190620230203919
|
22/06/2023
|
BHAGIRATH
|
2703004237WL005659
|
BHAGIRATH
|
00698
|
RMGB0000669
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049247
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300419300519600/503309147
(बडेरन)
|
2703004237NRG24190620230203922
|
22/06/2023
|
RAJA RAM
|
2703004237WL005659
|
RAJA RAM
|
00698
|
RMGB0000669
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049248
|
|
Mr. RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8131
|
8131
|
|
|
|
|
|
|
|
|
790
|
LUNKARANSAR
|
RJ-270300419300519600/503309144
(बडेरन)
|
2703004237NRG24190620230203921
|
22/06/2023
|
Maniram
|
2703004237WL005659
|
Maniram
|
00703
|
AIRP0000001
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2980049255
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1413411
|
1413411
|
|
|
|
|
|
|
|