|
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-270300418600520600/720839
(शेखसर)
|
2703004186NRG24040720230266315
|
06/07/2023
|
BHAGWAN DAS SWAMI
|
2703004186WL007099
|
BHAGWAN DAS SWAMI
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064242
|
|
BHAGWAN DAS SWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418600520600/50386804
(शेखसर)
|
2703004186NRG24040720230266297
|
06/07/2023
|
LILU RAM
|
2703004186WL007099
|
LILU RAM
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798064209
|
|
MR LILURAM SO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300418600520600/720963
(शेखसर)
|
2703004186NRG24040720230269059
|
06/07/2023
|
DAYALRAM
|
2703004186WL007173
|
DAYALRAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064211
|
|
MR DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300418600520600/720965
(शेखसर)
|
2703004186NRG24040720230268733
|
06/07/2023
|
SHARDA
|
2703004186WL007166
|
SHARDA
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064208
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300418600520600/720965-A
(शेखसर)
|
2703004186NRG24040720230268734
|
06/07/2023
|
KESHAR
|
2703004186WL007166
|
KESHAR
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064210
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300418600520600/8503888820
(शेखसर)
|
2703004186NRG24040720230269149
|
06/07/2023
|
Hari Kishan
|
2703004186WL007174
|
Hari Kishan
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064193
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300418600520600/850388822
(शेखसर)
|
2703004186NRG24040720230269105
|
06/07/2023
|
Gumana ram
|
2703004186WL007173
|
Gumana ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064414
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300418600520600/50386455
(शेखसर)
|
2703004186NRG24040720230266317
|
06/07/2023
|
CHANDRAWTI
|
2703004186WL007100
|
CHANDRAWTI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064454
|
|
MRS CHANDRVALI W0 RAMCHANDR GODARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300418600520600/50386456
(शेखसर)
|
2703004186NRG24040720230268705
|
06/07/2023
|
NANU DEVI
|
2703004186WL007166
|
NANU DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064455
|
|
MRS NAM KOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300418600520600/50386456
(शेखसर)
|
2703004186NRG24040720230268704
|
06/07/2023
|
Ramkumar
|
2703004186WL007166
|
Ramkumar
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064252
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300418600520600/50386461
(शेखसर)
|
2703004186NRG24040720230266318
|
06/07/2023
|
DAROPATI
|
2703004186WL007100
|
DAROPATI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064437
|
|
MRS DROPATI W0 MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300418600520600/50386463
(शेखसर)
|
2703004186NRG24040720230269112
|
06/07/2023
|
LICHHMA
|
2703004186WL007174
|
LICHHMA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064383
|
|
MRS LICHMA DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300418600520600/50386466
(शेखसर)
|
2703004186NRG24040720230269113
|
06/07/2023
|
BIMLA
|
2703004186WL007174
|
BIMLA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064288
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNKARANSAR
|
RJ-270300418600520600/50386467
(शेखसर)
|
2703004186NRG24040720230266320
|
06/07/2023
|
KALAVTI
|
2703004186WL007100
|
KALAVTI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064291
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300418600520600/50386467
(शेखसर)
|
2703004186NRG24040720230266319
|
06/07/2023
|
RAMKARAN
|
2703004186WL007100
|
RAMKARAN
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064178
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300418600520600/50386479
(शेखसर)
|
2703004186NRG24040720230266288
|
06/07/2023
|
BHANVARI
|
2703004186WL007099
|
BHANVARI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064308
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300418600520600/50386480
(शेखसर)
|
2703004186NRG24040720230266289
|
06/07/2023
|
RESHMA DEVI
|
2703004186WL007099
|
RESHMA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064438
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300418600520600/50386490
(शेखसर)
|
2703004186NRG24040720230266323
|
06/07/2023
|
GOMDARAM
|
2703004186WL007100
|
GOMDARAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064319
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300418600520600/50386490
(शेखसर)
|
2703004186NRG24040720230266324
|
06/07/2023
|
PARMESHWARI DEVI
|
2703004186WL007100
|
PARMESHWARI DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064225
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300418600520600/50386506
(शेखसर)
|
2703004186NRG24040720230266290
|
06/07/2023
|
KALU RAM
|
2703004186WL007099
|
KALU RAM
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064358
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNKARANSAR
|
RJ-270300418600520600/50386522
(शेखसर)
|
2703004186NRG24040720230269114
|
06/07/2023
|
shantidevi
|
2703004186WL007174
|
shantidevi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798064304
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNKARANSAR
|
RJ-270300418600520600/50386523
(शेखसर)
|
2703004186NRG24040720230269115
|
06/07/2023
|
rajudevi
|
2703004186WL007174
|
rajudevi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064324
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300418600520600/50386524
(शेखसर)
|
2703004186NRG24040720230269116
|
06/07/2023
|
radha devi
|
2703004186WL007174
|
radha devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064352
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300418600520600/50386528
(शेखसर)
|
2703004186NRG24040720230268706
|
06/07/2023
|
Lalchand
|
2703004186WL007166
|
Lalchand
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064357
|
|
MR LAL CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300418600520600/50386528
(शेखसर)
|
2703004186NRG24040720230268707
|
06/07/2023
|
VIMALA DEVI
|
2703004186WL007166
|
VIMALA DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064413
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300418600520600/50386529
(शेखसर)
|
2703004186NRG24040720230268708
|
06/07/2023
|
jetharam
|
2703004186WL007166
|
jetharam
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064335
|
|
MR JETHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300418600520600/50386529
(शेखसर)
|
2703004186NRG24040720230268709
|
06/07/2023
|
SETHIDEVI
|
2703004186WL007166
|
SETHIDEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064185
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300418600520600/50386530
(शेखसर)
|
2703004186NRG24040720230268710
|
06/07/2023
|
devilal
|
2703004186WL007166
|
devilal
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064269
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300418600520600/50386531
(शेखसर)
|
2703004186NRG24040720230269117
|
06/07/2023
|
UDIDEVI
|
2703004186WL007174
|
UDIDEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064172
|
|
MRS UDI W0 RAMESHWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300418600520600/50386548
(शेखसर)
|
2703004186NRG24040720230266291
|
06/07/2023
|
PRAMA DEVI
|
2703004186WL007099
|
PRAMA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064368
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNKARANSAR
|
RJ-270300418600520600/50386549
(शेखसर)
|
2703004186NRG24040720230266325
|
06/07/2023
|
ghdsiram
|
2703004186WL007100
|
ghdsiram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064346
|
|
MR GARSI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300418600520600/50386550
(शेखसर)
|
2703004186NRG24040720230266327
|
06/07/2023
|
chunni devi
|
2703004186WL007100
|
chunni devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064350
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300418600520600/50386550
(शेखसर)
|
2703004186NRG24040720230266326
|
06/07/2023
|
girdhari lal
|
2703004186WL007100
|
girdhari lal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064333
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300418600520600/50386550-A
(शेखसर)
|
2703004186NRG24040720230266292
|
06/07/2023
|
lalpuri
|
2703004186WL007099
|
lalpuri
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064317
|
|
LALPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNKARANSAR
|
RJ-270300418600520600/50386551
(शेखसर)
|
2703004186NRG24040720230269118
|
06/07/2023
|
lkshman ram
|
2703004186WL007174
|
lkshman ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064254
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300418600520600/50386553
(शेखसर)
|
2703004186NRG24040720230266328
|
06/07/2023
|
HARCHAND DAS
|
2703004186WL007100
|
HARCHAND DAS
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064307
|
|
MR HARCHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300418600520600/50386553
(शेखसर)
|
2703004186NRG24040720230266329
|
06/07/2023
|
Raju
|
2703004186WL007100
|
Raju
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064426
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300418600520600/50386554
(शेखसर)
|
2703004186NRG24040720230266330
|
06/07/2023
|
Samapatdas
|
2703004186WL007100
|
Samapatdas
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064379
|
|
MRS SAMPAT DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300418600520600/50386554
(शेखसर)
|
2703004186NRG24040720230266331
|
06/07/2023
|
UMADEVI
|
2703004186WL007100
|
UMADEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064380
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300418600520600/50386561
(शेखसर)
|
2703004186NRG24040720230266333
|
06/07/2023
|
GANGA DEVI
|
2703004186WL007100
|
GANGA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064228
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300418600520600/50386561
(शेखसर)
|
2703004186NRG24040720230266332
|
06/07/2023
|
KARNA RAM
|
2703004186WL007100
|
KARNA RAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064384
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300418600520600/50386568
(शेखसर)
|
2703004186NRG24040720230269119
|
06/07/2023
|
pana devi
|
2703004186WL007174
|
pana devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064343
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNKARANSAR
|
RJ-270300418600520600/50386572
(शेखसर)
|
2703004186NRG24040720230266335
|
06/07/2023
|
GEETA
|
2703004186WL007100
|
GEETA
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798064408
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300418600520600/50386578
(शेखसर)
|
2703004186NRG24040720230266294
|
06/07/2023
|
CHANDRAWALI DEVI
|
2703004186WL007099
|
CHANDRAWALI DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798064378
|
|
MRS CHANDRA WALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300418600520600/50386578
(शेखसर)
|
2703004186NRG24040720230266293
|
06/07/2023
|
KOJU RAM
|
2703004186WL007099
|
KOJU RAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064361
|
|
MR KOJU RAM DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300418600520600/50386579
(शेखसर)
|
2703004186NRG24040720230266296
|
06/07/2023
|
CHUKI
|
2703004186WL007099
|
CHUKI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064439
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300418600520600/50386579
(शेखसर)
|
2703004186NRG24040720230266295
|
06/07/2023
|
MUKHARAM
|
2703004186WL007099
|
MUKHARAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064354
|
|
MR MUKH RAM SO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300418600520600/50386753
(शेखसर)
|
2703004186NRG24040720230268711
|
06/07/2023
|
sayra
|
2703004186WL007166
|
sayra
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064332
|
|
SAYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300418600520600/50386754
(शेखसर)
|
2703004186NRG24040720230266336
|
06/07/2023
|
chtraram
|
2703004186WL007100
|
chtraram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064353
|
|
MR CHATRA RAM JAT SO JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300418600520600/50386754
(शेखसर)
|
2703004186NRG24040720230266337
|
06/07/2023
|
GITA DEVI
|
2703004186WL007100
|
GITA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064450
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300418600520600/50386804
(शेखसर)
|
2703004186NRG24040720230266298
|
06/07/2023
|
kamala
|
2703004186WL007099
|
kamala
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064398
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNKARANSAR
|
RJ-270300418600520600/50386816
(शेखसर)
|
2703004186NRG24040720230266299
|
06/07/2023
|
rnwir
|
2703004186WL007099
|
rnwir
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064382
|
|
RANVEER DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNKARANSAR
|
RJ-270300418600520600/50386836
(शेखसर)
|
2703004186NRG24040720230266300
|
06/07/2023
|
SALOCHANA
|
2703004186WL007099
|
SALOCHANA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064430
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNKARANSAR
|
RJ-270300418600520600/50386839
(शेखसर)
|
2703004186NRG24040720230266301
|
06/07/2023
|
SAROJ DEVI
|
2703004186WL007099
|
SAROJ DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064415
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300418600520600/50386842
(शेखसर)
|
2703004186NRG24040720230266339
|
06/07/2023
|
CHHUNI DEVI
|
2703004186WL007100
|
CHHUNI DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064183
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300418600520600/50386842
(शेखसर)
|
2703004186NRG24040720230266338
|
06/07/2023
|
HANSHRAJ
|
2703004186WL007100
|
HANSHRAJ
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064339
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300418600520600/50386844
(शेखसर)
|
2703004186NRG24040720230266302
|
06/07/2023
|
Arjuna Ram
|
2703004186WL007099
|
Arjuna Ram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064393
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300418600520600/50386845
(शेखसर)
|
2703004186NRG24040720230266303
|
06/07/2023
|
Asa Ram
|
2703004186WL007099
|
Asa Ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064337
|
|
MR ASHAA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300418600520600/50402219
(शेखसर)
|
2703004186NRG24040720230266340
|
06/07/2023
|
RAVIKUMAR
|
2703004186WL007100
|
RAVIKUMAR
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064270
|
|
MR RAVI KUMAR AACHARYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300418600520600/50402220
(शेखसर)
|
2703004186NRG24040720230269120
|
06/07/2023
|
RAM CHANDAR GAR
|
2703004186WL007174
|
RAM CHANDAR GAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064416
|
|
MR RAMCHANDR GAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300418600520600/50402221
(शेखसर)
|
2703004186NRG24040720230269122
|
06/07/2023
|
KOSHLYA DEVI
|
2703004186WL007174
|
KOSHLYA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064179
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300418600520600/50402221
(शेखसर)
|
2703004186NRG24040720230269121
|
06/07/2023
|
VIJAY PAL MEGHWAL
|
2703004186WL007174
|
VIJAY PAL MEGHWAL
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064267
|
|
VIJAY PAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNKARANSAR
|
RJ-270300418600520600/50402224
(शेखसर)
|
2703004186NRG24040720230268712
|
06/07/2023
|
KESAR GAR
|
2703004186WL007166
|
KESAR GAR
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064336
|
|
KESHAR GAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300418600520600/50402224
(शेखसर)
|
2703004186NRG24040720230268713
|
06/07/2023
|
MAYA DEVI
|
2703004186WL007166
|
MAYA DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064424
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300418600520600/50402228
(शेखसर)
|
2703004186NRG24040720230266304
|
06/07/2023
|
RUPA RAM
|
2703004186WL007099
|
RUPA RAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064266
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300418600520600/50402229
(शेखसर)
|
2703004186NRG24040720230269123
|
06/07/2023
|
KALAWTI
|
2703004186WL007174
|
KALAWTI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064423
|
|
MRS KALAWATI W0 LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300418600520600/50402238
(शेखसर)
|
2703004186NRG24040720230266341
|
06/07/2023
|
DOLAT RAM JAT
|
2703004186WL007100
|
DOLAT RAM JAT
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064391
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300418600520600/50402238
(शेखसर)
|
2703004186NRG24040720230266342
|
06/07/2023
|
VIMLA
|
2703004186WL007100
|
VIMLA
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798064381
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300418600520600/50402243
(शेखसर)
|
2703004186NRG24040720230266345
|
06/07/2023
|
Parvati
|
2703004186WL007100
|
Parvati
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064446
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300418600520600/50402244
(शेखसर)
|
2703004186NRG24040720230266346
|
06/07/2023
|
Muli
|
2703004186WL007100
|
Muli
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064434
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300418600520600/50402247
(शेखसर)
|
2703004186NRG24040720230266305
|
06/07/2023
|
Hanshraj
|
2703004186WL007099
|
Hanshraj
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064268
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300418600520600/50402247
(शेखसर)
|
2703004186NRG24040720230266306
|
06/07/2023
|
Manju
|
2703004186WL007099
|
Manju
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064433
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300418600520600/50402248
(शेखसर)
|
2703004186NRG24040720230269124
|
06/07/2023
|
Shilochna
|
2703004186WL007174
|
Shilochna
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798064425
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300418600520600/50402250
(शेखसर)
|
2703004186NRG24040720230269125
|
06/07/2023
|
Dakha
|
2703004186WL007174
|
Dakha
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798064452
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300418600520600/50402252
(शेखसर)
|
2703004186NRG24040720230266348
|
06/07/2023
|
GEETA DEVI
|
2703004186WL007100
|
GEETA DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064440
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300418600520600/50402252
(शेखसर)
|
2703004186NRG24040720230266347
|
06/07/2023
|
Laldas
|
2703004186WL007100
|
Laldas
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064312
|
|
LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNKARANSAR
|
RJ-270300418600520600/50402256
(शेखसर)
|
2703004186NRG24040720230266349
|
06/07/2023
|
SitaRam Das
|
2703004186WL007100
|
SitaRam Das
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064399
|
|
MR SITARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300418600520600/50402259
(शेखसर)
|
2703004186NRG24040720230268715
|
06/07/2023
|
Rekha
|
2703004186WL007166
|
Rekha
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064232
|
|
MRS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300418600520600/50402259
(शेखसर)
|
2703004186NRG24040720230268714
|
06/07/2023
|
SANWARMAL
|
2703004186WL007166
|
SANWARMAL
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064401
|
|
MR SAVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300418600520600/50402271
(शेखसर)
|
2703004186NRG24040720230266352
|
06/07/2023
|
GOMATIDEVI
|
2703004186WL007100
|
GOMATIDEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064419
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300418600520600/50402275
(शेखसर)
|
2703004186NRG24040720230268716
|
06/07/2023
|
DOLATA RAM
|
2703004186WL007166
|
DOLATA RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064229
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300418600520600/50402275
(शेखसर)
|
2703004186NRG24040720230268717
|
06/07/2023
|
sushila
|
2703004186WL007166
|
sushila
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064230
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300418600520600/50402277
(शेखसर)
|
2703004186NRG24040720230266307
|
06/07/2023
|
sunita
|
2703004186WL007099
|
sunita
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064191
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300418600520600/50402280
(शेखसर)
|
2703004186NRG24040720230266308
|
06/07/2023
|
DROPATI
|
2703004186WL007099
|
DROPATI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064402
|
|
MR DROPTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300418600520600/50402317
(शेखसर)
|
2703004186NRG24040720230266353
|
06/07/2023
|
kishan kumar
|
2703004186WL007100
|
kishan kumar
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064261
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300418600520600/50402317
(शेखसर)
|
2703004186NRG24040720230266354
|
06/07/2023
|
parmeshwari
|
2703004186WL007100
|
parmeshwari
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798064443
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300418600520600/50402322
(शेखसर)
|
2703004186NRG24040720230269127
|
06/07/2023
|
Saroj
|
2703004186WL007174
|
Saroj
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064412
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300418600520600/50402328
(शेखसर)
|
2703004186NRG24040720230269128
|
06/07/2023
|
Urmi Devi
|
2703004186WL007174
|
Urmi Devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798064175
|
|
MRS URMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300418600520600/53086494
(शेखसर)
|
2703004186NRG24040720230266356
|
06/07/2023
|
Nirmala
|
2703004186WL007100
|
Nirmala
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798064442
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300418600520600/53086494
(शेखसर)
|
2703004186NRG24040720230266355
|
06/07/2023
|
Prithaviraj
|
2703004186WL007100
|
Prithaviraj
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064265
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300418600520600/53086496
(शेखसर)
|
2703004186NRG24040720230269129
|
06/07/2023
|
BHURI DEVI
|
2703004186WL007174
|
BHURI DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064220
|
|
MRS BHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300418600520600/713206
(शेखसर)
|
2703004186NRG24040720230269130
|
06/07/2023
|
santos
|
2703004186WL007174
|
santos
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064323
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300418600520600/713212
(शेखसर)
|
2703004186NRG24040720230266358
|
06/07/2023
|
AANNIDEVI
|
2703004186WL007100
|
AANNIDEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064400
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300418600520600/713212
(शेखसर)
|
2703004186NRG24040720230266357
|
06/07/2023
|
PITHARAM
|
2703004186WL007100
|
PITHARAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064390
|
|
MR PITHARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300418600520600/713213
(शेखसर)
|
2703004186NRG24040720230266359
|
06/07/2023
|
HUKMARAM
|
2703004186WL007100
|
HUKMARAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064385
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300418600520600/720551
(शेखसर)
|
2703004186NRG24040720230269131
|
06/07/2023
|
SITARAM DAS
|
2703004186WL007174
|
SITARAM DAS
|
00415
|
SBIN0031440
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4798064263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
LUNKARANSAR
|
RJ-270300418600520600/720613
(शेखसर)
|
2703004186NRG24040720230266309
|
06/07/2023
|
sajna devi
|
2703004186WL007099
|
sajna devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798064327
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNKARANSAR
|
RJ-270300418600520600/720640
(शेखसर)
|
2703004186NRG24040720230266310
|
06/07/2023
|
likshmi devi
|
2703004186WL007099
|
likshmi devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064359
|
|
LICHCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNKARANSAR
|
RJ-270300418600520600/720645
(शेखसर)
|
2703004186NRG24040720230269132
|
06/07/2023
|
RAMPYARI
|
2703004186WL007174
|
RAMPYARI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064445
|
|
MRS RAMPYARI WO BUDHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300418600520600/720661
(शेखसर)
|
2703004186NRG24040720230268719
|
06/07/2023
|
hnuman ram
|
2703004186WL007166
|
hnuman ram
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064264
|
|
MR HANUMAN SO MANPHULRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300418600520600/720661
(शेखसर)
|
2703004186NRG24040720230268720
|
06/07/2023
|
SARSWATI DEVI
|
2703004186WL007166
|
SARSWATI DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064226
|
|
MRS SABARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300418600520600/720701
(शेखसर)
|
2703004186NRG24040720230266361
|
06/07/2023
|
gita devi
|
2703004186WL007100
|
gita devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064321
|
|
MR GEETA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300418600520600/720703
(शेखसर)
|
2703004186NRG24040720230266362
|
06/07/2023
|
babulal
|
2703004186WL007100
|
babulal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064325
|
|
BABULAL MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNKARANSAR
|
RJ-270300418600520600/720706
(शेखसर)
|
2703004186NRG24040720230266363
|
06/07/2023
|
gita
|
2703004186WL007100
|
gita
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064329
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNKARANSAR
|
RJ-270300418600520600/720712
(शेखसर)
|
2703004186NRG24040720230266364
|
06/07/2023
|
GOMATI
|
2703004186WL007100
|
GOMATI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064411
|
|
MR GOMATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300418600520600/720721
(शेखसर)
|
2703004186NRG24040720230269133
|
06/07/2023
|
Sita
|
2703004186WL007174
|
Sita
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798064447
|
|
MRS SITA WO RAMKISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300418600520600/720728
(शेखसर)
|
2703004186NRG24040720230269134
|
06/07/2023
|
badu
|
2703004186WL007174
|
badu
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064300
|
|
BADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNKARANSAR
|
RJ-270300418600520600/720806
(शेखसर)
|
2703004186NRG24040720230266311
|
06/07/2023
|
rosni
|
2703004186WL007099
|
rosni
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064281
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNKARANSAR
|
RJ-270300418600520600/720821
(शेखसर)
|
2703004186NRG24040720230266365
|
06/07/2023
|
Tulchi Devi
|
2703004186WL007100
|
Tulchi Devi
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798064182
|
|
MRS TULCHHI W0 LICHHAMANDAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300418600520600/720825
(शेखसर)
|
2703004186NRG24040720230266312
|
06/07/2023
|
GOODI DEVI
|
2703004186WL007099
|
GOODI DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064318
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNKARANSAR
|
RJ-270300418600520600/720826
(शेखसर)
|
2703004186NRG24040720230266313
|
06/07/2023
|
KANDAS
|
2703004186WL007099
|
KANDAS
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064255
|
|
MR KAN DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300418600520600/720829
(शेखसर)
|
2703004186NRG24040720230266366
|
06/07/2023
|
bhur das
|
2703004186WL007100
|
bhur das
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798064246
|
|
MR BHURDAS SO SHRIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300418600520600/720831
(शेखसर)
|
2703004186NRG24040720230266314
|
06/07/2023
|
aalma devi
|
2703004186WL007099
|
aalma devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064245
|
|
MR AALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300418600520600/720839
(शेखसर)
|
2703004186NRG24040720230266316
|
06/07/2023
|
Rakesh das
|
2703004186WL007099
|
Rakesh das
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064189
|
|
MR RAKESH DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300418600520600/720847
(शेखसर)
|
2703004186NRG24040720230268721
|
06/07/2023
|
tajaram
|
2703004186WL007166
|
tajaram
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064287
|
|
MR TAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300418600520600/720848
(शेखसर)
|
2703004186NRG24040720230269054
|
06/07/2023
|
ramlal
|
2703004186WL007173
|
ramlal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064284
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300418600520600/720851
(शेखसर)
|
2703004186NRG24040720230269055
|
06/07/2023
|
KAMALA
|
2703004186WL007173
|
KAMALA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064422
|
|
MS KAMALA W0 DALIPADAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300418600520600/720856
(शेखसर)
|
2703004186NRG24040720230266368
|
06/07/2023
|
hansraj
|
2703004186WL007100
|
hansraj
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064276
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300418600520600/720861
(शेखसर)
|
2703004186NRG24040720230268723
|
06/07/2023
|
Kamla Devi
|
2703004186WL007166
|
Kamla Devi
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064432
|
|
MRS KAMALA WO SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300418600520600/720870
(शेखसर)
|
2703004186NRG24040720230269135
|
06/07/2023
|
RITU SWAMI
|
2703004186WL007174
|
RITU SWAMI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798064213
|
|
MRS RITU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300418600520600/720874
(शेखसर)
|
2703004186NRG24040720230269056
|
06/07/2023
|
sarswati
|
2703004186WL007173
|
sarswati
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064394
|
|
MRS SARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300418600520600/720880
(शेखसर)
|
2703004186NRG24040720230269057
|
06/07/2023
|
Gopiram
|
2703004186WL007173
|
Gopiram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064237
|
|
MR GOPI DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300418600520600/720883
(शेखसर)
|
2703004186NRG24040720230268724
|
06/07/2023
|
omprkash
|
2703004186WL007166
|
omprkash
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064347
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300418600520600/720884
(शेखसर)
|
2703004186NRG24040720230266370
|
06/07/2023
|
sawtri
|
2703004186WL007100
|
sawtri
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064320
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNKARANSAR
|
RJ-270300418600520600/720891
(शेखसर)
|
2703004186NRG24040720230268725
|
06/07/2023
|
kanaram
|
2703004186WL007166
|
kanaram
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064326
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNKARANSAR
|
RJ-270300418600520600/720898
(शेखसर)
|
2703004186NRG24040720230268726
|
06/07/2023
|
OMPRAKASH
|
2703004186WL007166
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064342
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300418600520600/720901-a
(शेखसर)
|
2703004186NRG24040720230269136
|
06/07/2023
|
gora devi
|
2703004186WL007174
|
gora devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064285
|
|
MRS GORA DEVI WO MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300418600520600/720910
(शेखसर)
|
2703004186NRG24040720230268727
|
06/07/2023
|
GORA
|
2703004186WL007166
|
GORA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064431
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300418600520600/720951
(शेखसर)
|
2703004186NRG24040720230268728
|
06/07/2023
|
PATRAM SIYAG
|
2703004186WL007166
|
PATRAM SIYAG
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064253
|
|
PATRAM SIYAG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300418600520600/720951
(शेखसर)
|
2703004186NRG24040720230268729
|
06/07/2023
|
RAMI DEVI
|
2703004186WL007166
|
RAMI DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064173
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300418600520600/720958
(शेखसर)
|
2703004186NRG24040720230269058
|
06/07/2023
|
RAJA DEVI
|
2703004186WL007173
|
RAJA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064176
|
|
RAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNKARANSAR
|
RJ-270300418600520600/720961
(शेखसर)
|
2703004186NRG24040720230268731
|
06/07/2023
|
BHANVARI
|
2703004186WL007166
|
BHANVARI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064451
|
|
MRS BHANVARI W0 SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300418600520600/720961
(शेखसर)
|
2703004186NRG24040720230268730
|
06/07/2023
|
SITA RAM
|
2703004186WL007166
|
SITA RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064418
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300418600520600/720965
(शेखसर)
|
2703004186NRG24040720230268732
|
06/07/2023
|
banwari lal
|
2703004186WL007166
|
banwari lal
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064248
|
|
MR BANWARI LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300418600520600/720974
(शेखसर)
|
2703004186NRG24040720230266371
|
06/07/2023
|
Lalchand
|
2703004186WL007100
|
Lalchand
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064311
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300418600520600/720978
(शेखसर)
|
2703004186NRG24040720230269060
|
06/07/2023
|
Jesa
|
2703004186WL007173
|
Jesa
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064298
|
|
MRS JASA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300418600520600/720979
(शेखसर)
|
2703004186NRG24040720230269137
|
06/07/2023
|
PUSHPA DEVI
|
2703004186WL007174
|
PUSHPA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064417
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300418600520600/720984
(शेखसर)
|
2703004186NRG24040720230266372
|
06/07/2023
|
sntos
|
2703004186WL007100
|
sntos
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064397
|
|
MRS SANTOSH DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300418600520600/720989
(शेखसर)
|
2703004186NRG24040720230269138
|
06/07/2023
|
Koushlya
|
2703004186WL007174
|
Koushlya
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064212
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300418600520600/720995
(शेखसर)
|
2703004186NRG24040720230266373
|
06/07/2023
|
champalal godara
|
2703004186WL007100
|
champalal godara
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064258
|
|
MR CHANPA LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300418600520600/721000
(शेखसर)
|
2703004186NRG24040720230268735
|
06/07/2023
|
CHANDARAM
|
2703004186WL007166
|
CHANDARAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064334
|
|
MR CHANDURAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300418600520600/734307
(शेखसर)
|
2703004186NRG24040720230269139
|
06/07/2023
|
RAMI DEVI
|
2703004186WL007174
|
RAMI DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064306
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNKARANSAR
|
RJ-270300418600520600/734312
(शेखसर)
|
2703004186NRG24040720230269140
|
06/07/2023
|
PANADEVI
|
2703004186WL007174
|
PANADEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064375
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNKARANSAR
|
RJ-270300418600520600/734320
(शेखसर)
|
2703004186NRG24040720230268736
|
06/07/2023
|
AABIYA
|
2703004186WL007166
|
AABIYA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064170
|
|
MRS AABIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300418600520600/734321
(शेखसर)
|
2703004186NRG24040720230268737
|
06/07/2023
|
AABADUL ALI
|
2703004186WL007166
|
AABADUL ALI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064249
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNKARANSAR
|
RJ-270300418600520600/734321
(शेखसर)
|
2703004186NRG24040720230268738
|
06/07/2023
|
ANWAR BANO
|
2703004186WL007166
|
ANWAR BANO
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064377
|
|
MRS ANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300418600520600/734322
(शेखसर)
|
2703004186NRG24040720230269062
|
06/07/2023
|
MANJU
|
2703004186WL007173
|
MANJU
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064372
|
|
MANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNKARANSAR
|
RJ-270300418600520600/734323
(शेखसर)
|
2703004186NRG24040720230266374
|
06/07/2023
|
POKAR RAM
|
2703004186WL007100
|
POKAR RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064360
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300418600520600/734327
(शेखसर)
|
2703004186NRG24040720230269064
|
06/07/2023
|
BHIKHI
|
2703004186WL007173
|
BHIKHI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064348
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300418600520600/734328
(शेखसर)
|
2703004186NRG24040720230269141
|
06/07/2023
|
MALI
|
2703004186WL007174
|
MALI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064250
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNKARANSAR
|
RJ-270300418600520600/734331
(शेखसर)
|
2703004186NRG24040720230269065
|
06/07/2023
|
TARAMANI
|
2703004186WL007173
|
TARAMANI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798064221
|
|
MRS TARAMANI TARAMANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300418600520600/734335
(शेखसर)
|
2703004186NRG24040720230268739
|
06/07/2023
|
SHARDA
|
2703004186WL007166
|
SHARDA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064351
|
|
MRS SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300418600520600/734347-B
(शेखसर)
|
2703004186NRG24040720230266375
|
06/07/2023
|
BABULAL
|
2703004186WL007100
|
BABULAL
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064273
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300418600520600/734347-C
(शेखसर)
|
2703004186NRG24040720230268740
|
06/07/2023
|
PARMESAVARI
|
2703004186WL007166
|
PARMESAVARI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064293
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300418600520600/734351
(शेखसर)
|
2703004186NRG24040720230269066
|
06/07/2023
|
CHETANRAM
|
2703004186WL007173
|
CHETANRAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064301
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNKARANSAR
|
RJ-270300418600520600/734351
(शेखसर)
|
2703004186NRG24040720230269067
|
06/07/2023
|
GITA
|
2703004186WL007173
|
GITA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064330
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUNKARANSAR
|
RJ-270300418600520600/734351-A
(शेखसर)
|
2703004186NRG24040720230269068
|
06/07/2023
|
KHETARAM
|
2703004186WL007173
|
KHETARAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064223
|
|
MR KHETARAM KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300418600520600/734351-A
(शेखसर)
|
2703004186NRG24040720230269069
|
06/07/2023
|
Santosh
|
2703004186WL007173
|
Santosh
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064224
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300418600520600/734353
(शेखसर)
|
2703004186NRG24040720230269070
|
06/07/2023
|
RAMLAL
|
2703004186WL007173
|
RAMLAL
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064356
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300418600520600/734353
(शेखसर)
|
2703004186NRG24040720230269071
|
06/07/2023
|
VIMLA
|
2703004186WL007173
|
VIMLA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064313
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUNKARANSAR
|
RJ-270300418600520600/734359
(शेखसर)
|
2703004186NRG24040720230266376
|
06/07/2023
|
SUBHASH
|
2703004186WL007100
|
SUBHASH
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064256
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300418600520600/734372
(शेखसर)
|
2703004186NRG24040720230266378
|
06/07/2023
|
MOHRA
|
2703004186WL007100
|
MOHRA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064174
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300418600520600/734372
(शेखसर)
|
2703004186NRG24040720230266377
|
06/07/2023
|
OM PARKASH
|
2703004186WL007100
|
OM PARKASH
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064392
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNKARANSAR
|
RJ-270300418600520600/734373
(शेखसर)
|
2703004186NRG24040720230268742
|
06/07/2023
|
GUDDI DEVI
|
2703004186WL007166
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798064448
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300418600520600/734381
(शेखसर)
|
2703004186NRG24040720230266379
|
06/07/2023
|
GOPIRAM
|
2703004186WL007100
|
GOPIRAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064374
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300418600520600/734381
(शेखसर)
|
2703004186NRG24040720230266380
|
06/07/2023
|
RATNADEVI
|
2703004186WL007100
|
RATNADEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064341
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300418600520600/734382
(शेखसर)
|
2703004186NRG24040720230266382
|
06/07/2023
|
GITA DEVI
|
2703004186WL007100
|
GITA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064235
|
|
MRS GEETA W0 KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300418600520600/734382
(शेखसर)
|
2703004186NRG24040720230266381
|
06/07/2023
|
KARASNAKUMAR
|
2703004186WL007100
|
KARASNAKUMAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064322
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300418600520600/734383
(शेखसर)
|
2703004186NRG24040720230266384
|
06/07/2023
|
CHNDRA DEVI
|
2703004186WL007100
|
CHNDRA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064234
|
|
CHANDKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300418600520600/734383
(शेखसर)
|
2703004186NRG24040720230266383
|
06/07/2023
|
SHISHPAL
|
2703004186WL007100
|
SHISHPAL
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064370
|
|
MR SHISHAPAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300418600520600/734384
(शेखसर)
|
2703004186NRG24040720230266386
|
06/07/2023
|
ANNI DEVI
|
2703004186WL007100
|
ANNI DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064236
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300418600520600/734384
(शेखसर)
|
2703004186NRG24040720230266385
|
06/07/2023
|
SYOPATRAM
|
2703004186WL007100
|
SYOPATRAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064345
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300418600520600/734390
(शेखसर)
|
2703004186NRG24040720230268743
|
06/07/2023
|
SAYRA
|
2703004186WL007166
|
SAYRA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064315
|
|
SAYARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNKARANSAR
|
RJ-270300418600520600/734402
(शेखसर)
|
2703004186NRG24040720230269011
|
06/07/2023
|
DHARANPAL
|
2703004186WL007172
|
DHARANPAL
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064362
|
|
MR DHARM PAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300418600520600/734402
(शेखसर)
|
2703004186NRG24040720230269012
|
06/07/2023
|
kavita
|
2703004186WL007172
|
kavita
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064363
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300418600520600/734409
(शेखसर)
|
2703004186NRG24040720230269013
|
06/07/2023
|
MIRADEVI
|
2703004186WL007172
|
MIRADEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064280
|
|
MRS MEERA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300418600520600/734409-A
(शेखसर)
|
2703004186NRG24040720230269015
|
06/07/2023
|
KARSNA DEVI
|
2703004186WL007172
|
KARSNA DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064405
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300418600520600/734412
(शेखसर)
|
2703004186NRG24040720230269016
|
06/07/2023
|
RADHA DEVI
|
2703004186WL007172
|
RADHA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064184
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300418600520600/734420
(शेखसर)
|
2703004186NRG24040720230268744
|
06/07/2023
|
HANSHRAJ
|
2703004186WL007166
|
HANSHRAJ
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064274
|
|
HANSRAJ GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNKARANSAR
|
RJ-270300418600520600/734420
(शेखसर)
|
2703004186NRG24040720230268745
|
06/07/2023
|
KAMLADEVI
|
2703004186WL007166
|
KAMLADEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064283
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNKARANSAR
|
RJ-270300418600520600/734421
(शेखसर)
|
2703004186NRG24040720230269017
|
06/07/2023
|
RAKAMANI
|
2703004186WL007172
|
RAKAMANI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064371
|
|
MRS RUKMANI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300418600520600/734423
(शेखसर)
|
2703004186NRG24040720230268746
|
06/07/2023
|
BIMLADEVI
|
2703004186WL007166
|
BIMLADEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064302
|
|
MRS BIMALA WO SARWANRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300418600520600/734424
(शेखसर)
|
2703004186NRG24040720230269019
|
06/07/2023
|
GITA DEVI
|
2703004186WL007172
|
GITA DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064427
|
|
MRS GEETA W0 LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300418600520600/734424
(शेखसर)
|
2703004186NRG24040720230269018
|
06/07/2023
|
LADHU RAM
|
2703004186WL007172
|
LADHU RAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064243
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300418600520600/734428
(शेखसर)
|
2703004186NRG24040720230269021
|
06/07/2023
|
BHADUDEVI
|
2703004186WL007172
|
BHADUDEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064373
|
|
MRS BADHU BADHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300418600520600/734428
(शेखसर)
|
2703004186NRG24040720230269020
|
06/07/2023
|
RAJIRAM
|
2703004186WL007172
|
RAJIRAM
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064303
|
|
MR RAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300418600520600/734431
(शेखसर)
|
2703004186NRG24040720230269022
|
06/07/2023
|
OMPRAKASH
|
2703004186WL007172
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064386
|
|
MR OMPRAKESH OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300418600520600/734432
(शेखसर)
|
2703004186NRG24040720230268747
|
06/07/2023
|
RAMCHANDAR
|
2703004186WL007166
|
RAMCHANDAR
|
00415
|
SBIN0031440
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798064387
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300418600520600/734434
(शेखसर)
|
2703004186NRG24040720230269025
|
06/07/2023
|
MNOHARI
|
2703004186WL007172
|
MNOHARI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064388
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300418600520600/734434
(शेखसर)
|
2703004186NRG24040720230269024
|
06/07/2023
|
RAMKISHAN
|
2703004186WL007172
|
RAMKISHAN
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064338
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300418600520600/734435
(शेखसर)
|
2703004186NRG24040720230269027
|
06/07/2023
|
KALI
|
2703004186WL007172
|
KALI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064328
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300418600520600/734435
(शेखसर)
|
2703004186NRG24040720230269026
|
06/07/2023
|
PRAMESWAR
|
2703004186WL007172
|
PRAMESWAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064177
|
|
MR RAMESWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300418600520600/734441
(शेखसर)
|
2703004186NRG24040720230269028
|
06/07/2023
|
LICHHMADEVI
|
2703004186WL007172
|
LICHHMADEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064344
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300418600520600/734462
(शेखसर)
|
2703004186NRG24040720230268749
|
06/07/2023
|
DYALGAR
|
2703004186WL007166
|
DYALGAR
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064389
|
|
MR DAYAL GAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300418600520600/734462
(शेखसर)
|
2703004186NRG24040720230268750
|
06/07/2023
|
LICHHMI DEVI
|
2703004186WL007166
|
LICHHMI DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064428
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300418600520600/734464
(शेखसर)
|
2703004186NRG24040720230269072
|
06/07/2023
|
Ramlal Meghwal
|
2703004186WL007173
|
Ramlal Meghwal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064349
|
|
MR RAMLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300418600520600/734465
(शेखसर)
|
2703004186NRG24040720230269029
|
06/07/2023
|
GOPIRAM MEGHWAL
|
2703004186WL007172
|
GOPIRAM MEGHWAL
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064277
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300418600520600/734465
(शेखसर)
|
2703004186NRG24040720230269030
|
06/07/2023
|
HIRADEVI
|
2703004186WL007172
|
HIRADEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064366
|
|
MRS HEERA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300418600520600/734467
(शेखसर)
|
2703004186NRG24040720230269073
|
06/07/2023
|
KUNTI
|
2703004186WL007173
|
KUNTI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064297
|
|
KUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNKARANSAR
|
RJ-270300418600520600/734469
(शेखसर)
|
2703004186NRG24040720230269074
|
06/07/2023
|
SAVITRI
|
2703004186WL007173
|
SAVITRI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798064282
|
|
SAVTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNKARANSAR
|
RJ-270300418600520600/734478
(शेखसर)
|
2703004186NRG24040720230269142
|
06/07/2023
|
BIMA
|
2703004186WL007174
|
BIMA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064295
|
|
MRS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300418600520600/734479
(शेखसर)
|
2703004186NRG24040720230269075
|
06/07/2023
|
REVANTI
|
2703004186WL007173
|
REVANTI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064310
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300418600520600/734485
(शेखसर)
|
2703004186NRG24040720230269076
|
06/07/2023
|
SARASAVTI
|
2703004186WL007173
|
SARASAVTI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798064309
|
|
MRS SARSVTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300418600520600/734492
(शेखसर)
|
2703004186NRG24040720230269077
|
06/07/2023
|
GITA
|
2703004186WL007173
|
GITA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064286
|
|
MRS GEETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300418600520600/734499
(शेखसर)
|
2703004186NRG24040720230269078
|
06/07/2023
|
SARAVANRAM
|
2703004186WL007173
|
SARAVANRAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064396
|
|
SHRWAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LUNKARANSAR
|
RJ-270300418600520600/734652
(शेखसर)
|
2703004186NRG24040720230269143
|
06/07/2023
|
LALCHAND
|
2703004186WL007174
|
LALCHAND
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064305
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300418600520600/734660
(शेखसर)
|
2703004186NRG24040720230269080
|
06/07/2023
|
GUDI
|
2703004186WL007173
|
GUDI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064296
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300418600520600/734660-A
(शेखसर)
|
2703004186NRG24040720230269081
|
06/07/2023
|
ganga
|
2703004186WL007173
|
ganga
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064217
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300418600520600/734669
(शेखसर)
|
2703004186NRG24040720230269031
|
06/07/2023
|
SONADEVI
|
2703004186WL007172
|
SONADEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064331
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300418600520600/734673
(शेखसर)
|
2703004186NRG24040720230269082
|
06/07/2023
|
Keshardevi
|
2703004186WL007173
|
Keshardevi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064299
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUNKARANSAR
|
RJ-270300418600520600/734674
(शेखसर)
|
2703004186NRG24040720230269032
|
06/07/2023
|
GUDI
|
2703004186WL007172
|
GUDI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064316
|
|
GODDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUNKARANSAR
|
RJ-270300418600520600/734675
(शेखसर)
|
2703004186NRG24040720230269083
|
06/07/2023
|
GOMTI
|
2703004186WL007173
|
GOMTI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064355
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LUNKARANSAR
|
RJ-270300418600520600/734677
(शेखसर)
|
2703004186NRG24040720230269084
|
06/07/2023
|
JYANI
|
2703004186WL007173
|
JYANI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064290
|
|
MRS JANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300418600520600/734690
(शेखसर)
|
2703004186NRG24040720230269085
|
06/07/2023
|
PataRam
|
2703004186WL007173
|
PataRam
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064171
|
|
MR PATARAM S0 LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300418600520600/734692
(शेखसर)
|
2703004186NRG24040720230269086
|
06/07/2023
|
UDIDEVI
|
2703004186WL007173
|
UDIDEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064289
|
|
MRS UDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300418600520600/734694
(शेखसर)
|
2703004186NRG24040720230269087
|
06/07/2023
|
CHENADEVI
|
2703004186WL007173
|
CHENADEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064294
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNKARANSAR
|
RJ-270300418600520600/734695
(शेखसर)
|
2703004186NRG24040720230269088
|
06/07/2023
|
MOHRA
|
2703004186WL007173
|
MOHRA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064395
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300418600520600/734704
(शेखसर)
|
2703004186NRG24040720230269089
|
06/07/2023
|
KALIDEVI
|
2703004186WL007173
|
KALIDEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064340
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUNKARANSAR
|
RJ-270300418600520600/734712
(शेखसर)
|
2703004186NRG24040720230268752
|
06/07/2023
|
AMRAW
|
2703004186WL007166
|
AMRAW
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064429
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300418600520600/734712
(शेखसर)
|
2703004186NRG24040720230268751
|
06/07/2023
|
NAGRAJ DAGA
|
2703004186WL007166
|
NAGRAJ DAGA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064365
|
|
MR NAGRAJ SO AASKARAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300418600520600/734714
(शेखसर)
|
2703004186NRG24040720230268753
|
06/07/2023
|
Vinod
|
2703004186WL007166
|
Vinod
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064251
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LUNKARANSAR
|
RJ-270300418600520600/734730
(शेखसर)
|
2703004186NRG24040720230268754
|
06/07/2023
|
Bhagirthgar
|
2703004186WL007166
|
Bhagirthgar
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064369
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
LUNKARANSAR
|
RJ-270300418600520600/734730
(शेखसर)
|
2703004186NRG24040720230268755
|
06/07/2023
|
GUDDI DEVI
|
2703004186WL007166
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798064449
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300418600520600/734734
(शेखसर)
|
2703004186NRG24040720230269090
|
06/07/2023
|
SAVITRI
|
2703004186WL007173
|
SAVITRI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064278
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNKARANSAR
|
RJ-270300418600520600/734738
(शेखसर)
|
2703004186NRG24040720230268757
|
06/07/2023
|
INDRADEVI
|
2703004186WL007166
|
INDRADEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064376
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUNKARANSAR
|
RJ-270300418600520600/734738
(शेखसर)
|
2703004186NRG24040720230268756
|
06/07/2023
|
MAHAVIR GAR
|
2703004186WL007166
|
MAHAVIR GAR
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064403
|
|
MAHAVEER PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300418600520600/734739
(शेखसर)
|
2703004186NRG24040720230268758
|
06/07/2023
|
OMGAR
|
2703004186WL007166
|
OMGAR
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064272
|
|
MR OM GAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300418600520600/734746
(शेखसर)
|
2703004186NRG24040720230269091
|
06/07/2023
|
PARTHVIPURI
|
2703004186WL007173
|
PARTHVIPURI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064247
|
|
MR PRITHVI PURI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300418600520600/850386669
(शेखसर)
|
2703004186NRG24040720230269092
|
06/07/2023
|
PHUSHARAM
|
2703004186WL007173
|
PHUSHARAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064314
|
|
PHUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LUNKARANSAR
|
RJ-270300418600520600/850386675
(शेखसर)
|
2703004186NRG24040720230269147
|
06/07/2023
|
Roshani Devi
|
2703004186WL007174
|
Roshani Devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064410
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300418600520600/850386681
(शेखसर)
|
2703004186NRG24040720230268759
|
06/07/2023
|
SUMAN
|
2703004186WL007166
|
SUMAN
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798064192
|
|
MR SUMAN WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300418600520600/850386686
(शेखसर)
|
2703004186NRG24040720230269033
|
06/07/2023
|
MANGI LAL
|
2703004186WL007172
|
MANGI LAL
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064244
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LUNKARANSAR
|
RJ-270300418600520600/850388699
(शेखसर)
|
2703004186NRG24040720230269093
|
06/07/2023
|
Pooja
|
2703004186WL007173
|
Pooja
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064216
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300418600520600/850388701
(शेखसर)
|
2703004186NRG24040720230269094
|
06/07/2023
|
LIXAMAN RAM
|
2703004186WL007173
|
LIXAMAN RAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064292
|
|
LICHHAMANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUNKARANSAR
|
RJ-270300418600520600/850388703
(शेखसर)
|
2703004186NRG24040720230269035
|
06/07/2023
|
RAMAKARI
|
2703004186WL007172
|
RAMAKARI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064444
|
|
MRS RAMAKARI W0 SOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300418600520600/850388705
(शेखसर)
|
2703004186NRG24040720230269148
|
06/07/2023
|
Mangej Devi
|
2703004186WL007174
|
Mangej Devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064231
|
|
MANGEJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUNKARANSAR
|
RJ-270300418600520600/850388705-B
(शेखसर)
|
2703004186NRG24040720230269036
|
06/07/2023
|
RAJU DAS
|
2703004186WL007172
|
RAJU DAS
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064275
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300418600520600/850388709
(शेखसर)
|
2703004186NRG24040720230269095
|
06/07/2023
|
SUMITRA DEVI
|
2703004186WL007173
|
SUMITRA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064435
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUNKARANSAR
|
RJ-270300418600520600/850388710
(शेखसर)
|
2703004186NRG24040720230269096
|
06/07/2023
|
MAMTA DEVI
|
2703004186WL007173
|
MAMTA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064436
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LUNKARANSAR
|
RJ-270300418600520600/850388712
(शेखसर)
|
2703004186NRG24040720230269037
|
06/07/2023
|
GANESH DAS
|
2703004186WL007172
|
GANESH DAS
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064262
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300418600520600/850388721
(शेखसर)
|
2703004186NRG24040720230269097
|
06/07/2023
|
KISHNA RAM LOHAR
|
2703004186WL007173
|
KISHNA RAM LOHAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064271
|
|
KISHANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LUNKARANSAR
|
RJ-270300418600520600/850388721
(शेखसर)
|
2703004186NRG24040720230269098
|
06/07/2023
|
Savitri Devi
|
2703004186WL007173
|
Savitri Devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064218
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300418600520600/850388722
(शेखसर)
|
2703004186NRG24040720230269099
|
06/07/2023
|
ASHOK KUMAR
|
2703004186WL007173
|
ASHOK KUMAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064453
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300418600520600/850388722
(शेखसर)
|
2703004186NRG24040720230269100
|
06/07/2023
|
SEEMA DEVI
|
2703004186WL007173
|
SEEMA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064186
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300418600520600/850388723
(शेखसर)
|
2703004186NRG24040720230269102
|
06/07/2023
|
BHIKHI DEVI
|
2703004186WL007173
|
BHIKHI DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064181
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300418600520600/850388723
(शेखसर)
|
2703004186NRG24040720230269101
|
06/07/2023
|
NER RAM
|
2703004186WL007173
|
NER RAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064180
|
|
MR NETA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300418600520600/850388736
(शेखसर)
|
2703004186NRG24040720230269039
|
06/07/2023
|
RADHA
|
2703004186WL007172
|
RADHA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064215
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300418600520600/850388736
(शेखसर)
|
2703004186NRG24040720230269038
|
06/07/2023
|
RAJENDRA
|
2703004186WL007172
|
RAJENDRA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064214
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300418600520600/850388753
(शेखसर)
|
2703004186NRG24040720230269040
|
06/07/2023
|
SANJU
|
2703004186WL007172
|
SANJU
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798064441
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300418600520600/850388754
(शेखसर)
|
2703004186NRG24040720230269041
|
06/07/2023
|
KAVITA DEVI
|
2703004186WL007172
|
KAVITA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4798064257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
LUNKARANSAR
|
RJ-270300418600520600/850388762
(शेखसर)
|
2703004186NRG24040720230269042
|
06/07/2023
|
BANWARI LAL
|
2703004186WL007172
|
BANWARI LAL
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798064367
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300418600520600/850388767
(शेखसर)
|
2703004186NRG24040720230269043
|
06/07/2023
|
Imilal
|
2703004186WL007172
|
Imilal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064233
|
|
MR IMI LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300418600520600/850388771
(शेखसर)
|
2703004186NRG24040720230269046
|
06/07/2023
|
RAMI DEVI AND HET RAM JAT
|
2703004186WL007172
|
RAMI DEVI AND HET RAM JAT
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064407
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300418600520600/850388773
(शेखसर)
|
2703004186NRG24040720230269048
|
06/07/2023
|
PREM KUMAR
|
2703004186WL007172
|
PREM KUMAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064279
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300418600520600/850388773
(शेखसर)
|
2703004186NRG24040720230269047
|
06/07/2023
|
SHARDA DEVI
|
2703004186WL007172
|
SHARDA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064241
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNKARANSAR
|
RJ-270300418600520600/850388809
(शेखसर)
|
2703004186NRG24040720230268760
|
06/07/2023
|
Chetram
|
2703004186WL007166
|
Chetram
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064227
|
|
MR CHETRAM CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300418600520600/850388814
(शेखसर)
|
2703004186NRG24040720230268765
|
06/07/2023
|
Muli Devi
|
2703004186WL007166
|
Muli Devi
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064222
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300418600520600/850388814
(शेखसर)
|
2703004186NRG24040720230268764
|
06/07/2023
|
Ruparam
|
2703004186WL007166
|
Ruparam
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064190
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300418600520600/850388817
(शेखसर)
|
2703004186NRG24040720230269049
|
06/07/2023
|
Suman sharma
|
2703004186WL007172
|
Suman sharma
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798064188
|
|
MRS SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300418600520600/850388819
(शेखसर)
|
2703004186NRG24040720230269050
|
06/07/2023
|
Santosh Devi
|
2703004186WL007172
|
Santosh Devi
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798064420
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300418600520600/850388822
(शेखसर)
|
2703004186NRG24040720230269106
|
06/07/2023
|
Saroj
|
2703004186WL007173
|
Saroj
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064364
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300418600520600/850388824
(शेखसर)
|
2703004186NRG24040720230269051
|
06/07/2023
|
Radha Devi
|
2703004186WL007172
|
Radha Devi
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798064259
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300418600520600/850388825
(शेखसर)
|
2703004186NRG24040720230269107
|
06/07/2023
|
Phusi Devi
|
2703004186WL007173
|
Phusi Devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064421
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300418600520600/850388827
(शेखसर)
|
2703004186NRG24040720230269052
|
06/07/2023
|
Sitaram
|
2703004186WL007172
|
Sitaram
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798064260
|
|
MR SITARAM SO HANSRAJ KHATI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300418600520600/8503888817
(शेखसर)
|
2703004186NRG24040720230269053
|
06/07/2023
|
Sumitra
|
2703004186WL007172
|
Sumitra
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064239
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300418600520600/8503888818
(शेखसर)
|
2703004186NRG24040720230268766
|
06/07/2023
|
ASHOK KUMAR
|
2703004186WL007166
|
ASHOK KUMAR
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064406
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LUNKARANSAR
|
RJ-270300418600520600/8503888818
(शेखसर)
|
2703004186NRG24040720230268767
|
06/07/2023
|
SUMITRA
|
2703004186WL007166
|
SUMITRA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064187
|
|
MR SUMITRA W0 ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300418600520600/8503888822
(शेखसर)
|
2703004186NRG24040720230269109
|
06/07/2023
|
Amarchand
|
2703004186WL007173
|
Amarchand
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064219
|
|
MR AMARCHAND AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300418600520600/8503888822
(शेखसर)
|
2703004186NRG24040720230269110
|
06/07/2023
|
Soni
|
2703004186WL007173
|
Soni
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064238
|
|
MS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300418600520600/8503888829
(शेखसर)
|
2703004186NRG24040720230269151
|
06/07/2023
|
Madina
|
2703004186WL007174
|
Madina
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064409
|
|
MISS MADINA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300418600520600/8503888829
(शेखसर)
|
2703004186NRG24040720230269150
|
06/07/2023
|
Manjur Kha
|
2703004186WL007174
|
Manjur Kha
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064240
|
|
MR MAJUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300418600520600/85388671
(शेखसर)
|
2703004186NRG24040720230269111
|
06/07/2023
|
KAMALA
|
2703004186WL007173
|
KAMALA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064404
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666820
|
666820
|
|
|
|
|
|
|
|
|
273
|
LUNKARANSAR
|
RJ-270300418600520600/50386478
(शेखसर)
|
2703004186NRG24040720230266287
|
06/07/2023
|
RESHMI DEVI
|
2703004186WL007099
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064195
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LUNKARANSAR
|
RJ-270300418600520600/50386487
(शेखसर)
|
2703004186NRG24040720230266321
|
06/07/2023
|
BHAGIRATH
|
2703004186WL007100
|
BHAGIRATH
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064199
|
|
MR BHAGIRATH S0 BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300418600520600/50386487
(शेखसर)
|
2703004186NRG24040720230266322
|
06/07/2023
|
TIJA DEVI
|
2703004186WL007100
|
TIJA DEVI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798064198
|
|
TEEJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNKARANSAR
|
RJ-270300418600520600/50402240
(शेखसर)
|
2703004186NRG24040720230266343
|
06/07/2023
|
Ummed Singh Chouhan
|
2703004186WL007100
|
Ummed Singh Chouhan
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798064196
|
|
UMMED SINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LUNKARANSAR
|
RJ-270300418600520600/734309
(शेखसर)
|
2703004186NRG24040720230269061
|
06/07/2023
|
CHINU
|
2703004186WL007173
|
CHINU
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064205
|
|
CHINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LUNKARANSAR
|
RJ-270300418600520600/734326
(शेखसर)
|
2703004186NRG24040720230269063
|
06/07/2023
|
Manju
|
2703004186WL007173
|
Manju
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064206
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LUNKARANSAR
|
RJ-270300418600520600/734409-A
(शेखसर)
|
2703004186NRG24040720230269014
|
06/07/2023
|
JAGDISH
|
2703004186WL007172
|
JAGDISH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064200
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LUNKARANSAR
|
RJ-270300418600520600/734500
(शेखसर)
|
2703004186NRG24040720230269079
|
06/07/2023
|
KAMLA
|
2703004186WL007173
|
KAMLA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064197
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNKARANSAR
|
RJ-270300418600520600/850388703
(शेखसर)
|
2703004186NRG24040720230269034
|
06/07/2023
|
SOHAN DAS
|
2703004186WL007172
|
SOHAN DAS
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064194
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300418600520600/850388724
(शेखसर)
|
2703004186NRG24040720230269103
|
06/07/2023
|
PARA
|
2703004186WL007173
|
PARA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064207
|
|
PARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LUNKARANSAR
|
RJ-270300418600520600/850388767
(शेखसर)
|
2703004186NRG24040720230269044
|
06/07/2023
|
SUMITRA
|
2703004186WL007172
|
SUMITRA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064203
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LUNKARANSAR
|
RJ-270300418600520600/850388771
(शेखसर)
|
2703004186NRG24040720230269045
|
06/07/2023
|
HETRAM
|
2703004186WL007172
|
HETRAM
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064204
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUNKARANSAR
|
RJ-270300418600520600/850388805
(शेखसर)
|
2703004186NRG24040720230269104
|
06/07/2023
|
Dhapi devi
|
2703004186WL007173
|
Dhapi devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798064202
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LUNKARANSAR
|
RJ-270300418600520600/850388836
(शेखसर)
|
2703004186NRG24040720230269108
|
06/07/2023
|
MAYA DEVI
|
2703004186WL007173
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798064201
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34930
|
34930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719010
|
719010
|
|
|
|
|
|
|
|