|
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-270300420100512500/503966779
(महाजन)
|
2703004201NRG24031120230853846
|
07/11/2023
|
MAINA
|
2703004201WL023322
|
MAINA
|
00048
|
BKID0006632
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000883
|
|
MAINA KASHIRAM KASHIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420100512500/503966608
(महाजन)
|
2703004201NRG24031120230855509
|
07/11/2023
|
SURENDAR SINGH
|
2703004201WL023346
|
SURENDAR SINGH
|
00415
|
SBIN0008430
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000639
|
|
SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUNKARANSAR
|
RJ-270300420100512500/503966615
(महाजन)
|
2703004201NRG24061120230866207
|
07/11/2023
|
ALKA
|
2703004201WL023521
|
ALKA
|
00415
|
SBIN0008430
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000501
|
|
MRS ALKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300420100512500/503966616
(महाजन)
|
2703004201NRG24061120230866208
|
07/11/2023
|
GUDDI
|
2703004201WL023521
|
GUDDI
|
00415
|
SBIN0008430
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000736
|
|
MRS GUDDI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5915
|
5915
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300420100512500/503966809
(महाजन)
|
2703004201NRG24031120230853852
|
07/11/2023
|
MAMATA
|
2703004201WL023322
|
MAMATA
|
00415
|
SBIN0010457
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000692
|
|
MRS MAMATA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300420100512500/50338191
(महाजन)
|
2703004201NRG24031120230855500
|
07/11/2023
|
moolchand
|
2703004201WL023346
|
moolchand
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000856
|
|
MOOL CHAND MOOLCHAND SO REWANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300420100512500/50338201
(महाजन)
|
2703004201NRG24031120230853812
|
07/11/2023
|
Shivraten
|
2703004201WL023322
|
Shivraten
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0600000559
|
|
MR SHIV RATAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300420100512500/50338202
(महाजन)
|
2703004201NRG24041120230860123
|
07/11/2023
|
Puspa
|
2703004201WL023408
|
Puspa
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000885
|
|
Puspa
|
INDUSIND BANK(607189)
|
|
9
|
LUNKARANSAR
|
RJ-270300420100512500/50338212
(महाजन)
|
2703004201NRG24031120230855501
|
07/11/2023
|
Seeta ram
|
2703004201WL023346
|
Seeta ram
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000913
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNKARANSAR
|
RJ-270300420100512500/50338224
(महाजन)
|
2703004201NRG24031120230855502
|
07/11/2023
|
seeta ram
|
2703004201WL023346
|
seeta ram
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000854
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300420100512500/50338273
(महाजन)
|
2703004201NRG24061120230866153
|
07/11/2023
|
Para
|
2703004201WL023521
|
Para
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000483
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300420100512500/50338281
(महाजन)
|
2703004201NRG24041120230860124
|
07/11/2023
|
RESHMA
|
2703004201WL023408
|
RESHMA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000262
|
|
RESHMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNKARANSAR
|
RJ-270300420100512500/50338327
(महाजन)
|
2703004201NRG24041120230860292
|
07/11/2023
|
dhapudevi
|
2703004201WL023410
|
dhapudevi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000411
|
|
dhapudevi
|
INDUSIND BANK(607189)
|
|
14
|
LUNKARANSAR
|
RJ-270300420100512500/50338361
(महाजन)
|
2703004201NRG24031120230853814
|
07/11/2023
|
FATIMA
|
2703004201WL023322
|
FATIMA
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
20/02/2024
|
|
0600000681
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300420100512500/50338361
(महाजन)
|
2703004201NRG24031120230853813
|
07/11/2023
|
Muktiyar
|
2703004201WL023322
|
Muktiyar
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
20/02/2024
|
|
0600000190
|
|
MR MUKTHAR MUKTHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300420100512500/50338363
(महाजन)
|
2703004201NRG24061120230866154
|
07/11/2023
|
Hari prasad
|
2703004201WL023521
|
Hari prasad
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000821
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300420100512500/50338367
(महाजन)
|
2703004201NRG24061120230866155
|
07/11/2023
|
mlku
|
2703004201WL023521
|
mlku
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000352
|
|
MR MALKOO MALKOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300420100512500/50338367
(महाजन)
|
2703004201NRG24061120230866156
|
07/11/2023
|
Sultan
|
2703004201WL023521
|
Sultan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000388
|
|
MRS SULTAN WO MALKU KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300420100512500/50338373
(महाजन)
|
2703004201NRG24061120230866157
|
07/11/2023
|
HANIPH
|
2703004201WL023521
|
HANIPH
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000719
|
|
MR HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300420100512500/50338373
(महाजन)
|
2703004201NRG24061120230866158
|
07/11/2023
|
MUMTAJ
|
2703004201WL023521
|
MUMTAJ
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000914
|
|
MUMATAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNKARANSAR
|
RJ-270300420100512500/50338374
(महाजन)
|
2703004201NRG24061120230866159
|
07/11/2023
|
nurjha
|
2703004201WL023521
|
nurjha
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000386
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNKARANSAR
|
RJ-270300420100512500/50338396
(महाजन)
|
2703004201NRG24061120230866160
|
07/11/2023
|
Munseb
|
2703004201WL023521
|
Munseb
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000871
|
|
MR MUNSAPH MUNSAF
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420100512500/50338396
(महाजन)
|
2703004201NRG24061120230866161
|
07/11/2023
|
Nurra
|
2703004201WL023521
|
Nurra
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000359
|
|
MRS NURA NURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300420100512500/50338398
(महाजन)
|
2703004201NRG24061120230866162
|
07/11/2023
|
aasa ram
|
2703004201WL023521
|
aasa ram
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000364
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNKARANSAR
|
RJ-270300420100512500/50338398
(महाजन)
|
2703004201NRG24061120230866163
|
07/11/2023
|
srswati
|
2703004201WL023521
|
srswati
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000876
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420100512500/50338400
(महाजन)
|
2703004201NRG24061120230866164
|
07/11/2023
|
salma
|
2703004201WL023521
|
salma
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000186
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNKARANSAR
|
RJ-270300420100512500/50338406
(महाजन)
|
2703004201NRG24031120230855503
|
07/11/2023
|
SANTOSH
|
2703004201WL023346
|
SANTOSH
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000782
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNKARANSAR
|
RJ-270300420100512500/50338423
(महाजन)
|
2703004201NRG24031120230853815
|
07/11/2023
|
salochana
|
2703004201WL023322
|
salochana
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000774
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNKARANSAR
|
RJ-270300420100512500/50338429
(महाजन)
|
2703004201NRG24061120230866165
|
07/11/2023
|
rahisha
|
2703004201WL023521
|
rahisha
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000689
|
|
MS RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300420100512500/50338430
(महाजन)
|
2703004201NRG24061120230866166
|
07/11/2023
|
sabira
|
2703004201WL023521
|
sabira
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000601
|
|
MRS SABIRA WO ISHAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300420100512500/50338431
(महाजन)
|
2703004201NRG24061120230866167
|
07/11/2023
|
Ismaial khan
|
2703004201WL023521
|
Ismaial khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000451
|
|
ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300420100512500/50338434
(महाजन)
|
2703004201NRG24061120230866168
|
07/11/2023
|
kalu khan
|
2703004201WL023521
|
kalu khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000727
|
|
Mr. KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300420100512500/50338434
(महाजन)
|
2703004201NRG24061120230866169
|
07/11/2023
|
seema
|
2703004201WL023521
|
seema
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000430
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNKARANSAR
|
RJ-270300420100512500/50338435
(महाजन)
|
2703004201NRG24061120230866171
|
07/11/2023
|
MANJURA
|
2703004201WL023521
|
MANJURA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000436
|
|
MRS MANJURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300420100512500/50338441
(महाजन)
|
2703004201NRG24031120230853816
|
07/11/2023
|
MAYLA
|
2703004201WL023322
|
MAYLA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000369
|
|
MAYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNKARANSAR
|
RJ-270300420100512500/50338446
(महाजन)
|
2703004201NRG24061120230866173
|
07/11/2023
|
amjat
|
2703004201WL023521
|
amjat
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000806
|
|
AJMAT BANO WO ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420100512500/50338446
(महाजन)
|
2703004201NRG24061120230866172
|
07/11/2023
|
ISMAIL
|
2703004201WL023521
|
ISMAIL
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000266
|
|
MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300420100512500/50338447
(महाजन)
|
2703004201NRG24041120230860125
|
07/11/2023
|
FARUKH HUSSAIN
|
2703004201WL023408
|
FARUKH HUSSAIN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000826
|
|
FARUKH HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNKARANSAR
|
RJ-270300420100512500/50338447
(महाजन)
|
2703004201NRG24041120230860126
|
07/11/2023
|
hazara bano
|
2703004201WL023408
|
hazara bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000850
|
|
HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNKARANSAR
|
RJ-270300420100512500/50338459
(महाजन)
|
2703004201NRG24061120230866174
|
07/11/2023
|
HALIMA
|
2703004201WL023521
|
HALIMA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000897
|
|
MRS HALIMA HALIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300420100512500/50338468
(महाजन)
|
2703004201NRG24061120230866176
|
07/11/2023
|
resma
|
2703004201WL023521
|
resma
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000776
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300420100512500/50338482
(महाजन)
|
2703004201NRG24061120230866177
|
07/11/2023
|
NOOR BANO
|
2703004201WL023521
|
NOOR BANO
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000337
|
|
NOOR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNKARANSAR
|
RJ-270300420100512500/50338484
(महाजन)
|
2703004201NRG24061120230866178
|
07/11/2023
|
Salma
|
2703004201WL023521
|
Salma
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000410
|
|
MISS SALAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420100512500/50338491
(महाजन)
|
2703004201NRG24031120230853817
|
07/11/2023
|
salma
|
2703004201WL023322
|
salma
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
20/02/2024
|
|
0600000520
|
|
SALMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNKARANSAR
|
RJ-270300420100512500/50338497
(महाजन)
|
2703004201NRG24061120230866180
|
07/11/2023
|
Nur nisha
|
2703004201WL023521
|
Nur nisha
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000285
|
|
MRS NOOR NISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420100512500/50338497
(महाजन)
|
2703004201NRG24061120230866179
|
07/11/2023
|
sakhi mohmamd
|
2703004201WL023521
|
sakhi mohmamd
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000199
|
|
SAKI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNKARANSAR
|
RJ-270300420100512500/50338502
(महाजन)
|
2703004201NRG24061120230866181
|
07/11/2023
|
janat
|
2703004201WL023521
|
janat
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000531
|
|
JANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNKARANSAR
|
RJ-270300420100512500/50338502
(महाजन)
|
2703004201NRG24061120230866182
|
07/11/2023
|
Khan mohmmad
|
2703004201WL023521
|
Khan mohmmad
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000217
|
|
KHAN MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300420100512500/50338518
(महाजन)
|
2703004201NRG24031120230855504
|
07/11/2023
|
husna bano
|
2703004201WL023346
|
husna bano
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000355
|
|
MRS HASINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420100512500/50338523
(महाजन)
|
2703004201NRG24061120230866185
|
07/11/2023
|
firdos bano
|
2703004201WL023521
|
firdos bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000954
|
|
PHIRADOUS BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNKARANSAR
|
RJ-270300420100512500/50338531
(महाजन)
|
2703004201NRG24041120230860129
|
07/11/2023
|
Begam
|
2703004201WL023408
|
Begam
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000824
|
|
MRS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420100512500/50338531
(महाजन)
|
2703004201NRG24041120230860130
|
07/11/2023
|
HAJRAT BILAR
|
2703004201WL023408
|
HAJRAT BILAR
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000718
|
|
Mr. Hajrat Bilar
|
INDIAN BANK(607105)
|
|
53
|
LUNKARANSAR
|
RJ-270300420100512500/50338534
(महाजन)
|
2703004201NRG24041120230860132
|
07/11/2023
|
madina
|
2703004201WL023408
|
madina
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000845
|
|
madina
|
INDUSIND BANK(607189)
|
|
54
|
LUNKARANSAR
|
RJ-270300420100512500/50338534
(महाजन)
|
2703004201NRG24041120230860131
|
07/11/2023
|
munir
|
2703004201WL023408
|
munir
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000846
|
|
MR MANEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420100512500/50338535
(महाजन)
|
2703004201NRG24031120230853818
|
07/11/2023
|
MUSTAK ALI
|
2703004201WL023322
|
MUSTAK ALI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000644
|
|
MUSTAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNKARANSAR
|
RJ-270300420100512500/50338536
(महाजन)
|
2703004201NRG24031120230853819
|
07/11/2023
|
phiroj bano
|
2703004201WL023322
|
phiroj bano
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000360
|
|
PHIROJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNKARANSAR
|
RJ-270300420100512500/50338551
(महाजन)
|
2703004201NRG24061120230866186
|
07/11/2023
|
kutiya
|
2703004201WL023521
|
kutiya
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000208
|
|
KUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNKARANSAR
|
RJ-270300420100512500/50338554
(महाजन)
|
2703004201NRG24031120230853821
|
07/11/2023
|
neka
|
2703004201WL023322
|
neka
|
00415
|
SBIN0031170
|
584
|
584
|
Processed
|
20/02/2024
|
|
0600000498
|
|
MRS NEKKA WO SHARIPH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420100512500/50338554
(महाजन)
|
2703004201NRG24031120230853820
|
07/11/2023
|
sharif
|
2703004201WL023322
|
sharif
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
20/02/2024
|
|
0600000910
|
|
MR SHARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420100512500/50338556
(महाजन)
|
2703004201NRG24061120230866188
|
07/11/2023
|
memuna
|
2703004201WL023521
|
memuna
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000513
|
|
MRS MAIMUNISHA WO YARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420100512500/50338556
(महाजन)
|
2703004201NRG24061120230866187
|
07/11/2023
|
Yaru khan
|
2703004201WL023521
|
Yaru khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000205
|
|
YARU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNKARANSAR
|
RJ-270300420100512500/50338568
(महाजन)
|
2703004201NRG24061120230866189
|
07/11/2023
|
hansraj
|
2703004201WL023521
|
hansraj
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000813
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNKARANSAR
|
RJ-270300420100512500/50338568
(महाजन)
|
2703004201NRG24061120230866190
|
07/11/2023
|
rami devi
|
2703004201WL023521
|
rami devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000875
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNKARANSAR
|
RJ-270300420100512500/50338578
(महाजन)
|
2703004201NRG24031120230855505
|
07/11/2023
|
sushila
|
2703004201WL023346
|
sushila
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000594
|
|
MRS SUSHILA DEVI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420100512500/50338579
(महाजन)
|
2703004201NRG24031120230855506
|
07/11/2023
|
pushpa
|
2703004201WL023346
|
pushpa
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000553
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420100512500/50338670
(महाजन)
|
2703004201NRG24061120230866191
|
07/11/2023
|
vimala
|
2703004201WL023521
|
vimala
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000363
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNKARANSAR
|
RJ-270300420100512500/50338681
(महाजन)
|
2703004201NRG24061120230866192
|
07/11/2023
|
Nirmala
|
2703004201WL023521
|
Nirmala
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000442
|
|
MRS NIRMALA WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420100512500/50338688
(महाजन)
|
2703004201NRG24031120230853822
|
07/11/2023
|
ABIDA
|
2703004201WL023322
|
ABIDA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000494
|
|
AABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNKARANSAR
|
RJ-270300420100512500/50338695
(महाजन)
|
2703004201NRG24061120230866193
|
07/11/2023
|
Urmila
|
2703004201WL023521
|
Urmila
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000476
|
|
MRS URMILA DEVI WO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420100512500/50338698
(महाजन)
|
2703004201NRG24061120230866194
|
07/11/2023
|
savirti
|
2703004201WL023521
|
savirti
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000318
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNKARANSAR
|
RJ-270300420100512500/50396507
(महाजन)
|
2703004201NRG24031120230853823
|
07/11/2023
|
Husena
|
2703004201WL023322
|
Husena
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000729
|
|
HUSAINI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNKARANSAR
|
RJ-270300420100512500/50396565
(महाजन)
|
2703004201NRG24061120230866195
|
07/11/2023
|
Amin khan
|
2703004201WL023521
|
Amin khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000670
|
|
MR AMIN KHAN SO JYAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420100512500/50396565
(महाजन)
|
2703004201NRG24061120230866196
|
07/11/2023
|
smim bano
|
2703004201WL023521
|
smim bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000379
|
|
MRS SHAMIM BANO
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420100512500/50396582
(महाजन)
|
2703004201NRG24061120230866197
|
07/11/2023
|
MOHAMAD ALI
|
2703004201WL023521
|
MOHAMAD ALI
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000679
|
|
MR MOHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420100512500/50396582
(महाजन)
|
2703004201NRG24041120230860133
|
07/11/2023
|
saroj
|
2703004201WL023408
|
saroj
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000534
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNKARANSAR
|
RJ-270300420100512500/50396594
(महाजन)
|
2703004201NRG24061120230866198
|
07/11/2023
|
mangi khan
|
2703004201WL023521
|
mangi khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000524
|
|
MR MANGI KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420100512500/50396594
(महाजन)
|
2703004201NRG24061120230866199
|
07/11/2023
|
Reshma
|
2703004201WL023521
|
Reshma
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000423
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNKARANSAR
|
RJ-270300420100512500/50396604
(महाजन)
|
2703004201NRG24061120230866200
|
07/11/2023
|
firoj
|
2703004201WL023521
|
firoj
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000343
|
|
MR FIROZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420100512500/50396604
(महाजन)
|
2703004201NRG24061120230866201
|
07/11/2023
|
Rubina
|
2703004201WL023521
|
Rubina
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000247
|
|
MISS ROOBI ROOBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420100512500/50396618
(महाजन)
|
2703004201NRG24061120230866202
|
07/11/2023
|
noja devi
|
2703004201WL023521
|
noja devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000362
|
|
NOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNKARANSAR
|
RJ-270300420100512500/50396625
(महाजन)
|
2703004201NRG24031120230853824
|
07/11/2023
|
Mangilal
|
2703004201WL023322
|
Mangilal
|
00415
|
SBIN0031170
|
584
|
584
|
Processed
|
20/02/2024
|
|
0600000561
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420100512500/50396630
(महाजन)
|
2703004201NRG24031120230853825
|
07/11/2023
|
Ramjaan
|
2703004201WL023322
|
Ramjaan
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
20/02/2024
|
|
0600000844
|
|
MR RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420100512500/50396630
(महाजन)
|
2703004201NRG24031120230853826
|
07/11/2023
|
Ruksana
|
2703004201WL023322
|
Ruksana
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
20/02/2024
|
|
0600000521
|
|
MRS RUKASAINA WO RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420100512500/503966567
(महाजन)
|
2703004201NRG24031120230855507
|
07/11/2023
|
JULE KHAN
|
2703004201WL023346
|
JULE KHAN
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000541
|
|
JULE KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNKARANSAR
|
RJ-270300420100512500/503966584
(महाजन)
|
2703004201NRG24031120230853827
|
07/11/2023
|
AKHTAR
|
2703004201WL023322
|
AKHTAR
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000196
|
|
AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNKARANSAR
|
RJ-270300420100512500/503966584
(महाजन)
|
2703004201NRG24031120230853828
|
07/11/2023
|
SONA BANO
|
2703004201WL023322
|
SONA BANO
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000887
|
|
MR SONA BANO
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420100512500/503966587
(महाजन)
|
2703004201NRG24031120230853830
|
07/11/2023
|
TAJ BANO
|
2703004201WL023322
|
TAJ BANO
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
20/02/2024
|
|
0600000894
|
|
TAJA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNKARANSAR
|
RJ-270300420100512500/503966587
(महाजन)
|
2703004201NRG24031120230853829
|
07/11/2023
|
UMAR PHARUKH
|
2703004201WL023322
|
UMAR PHARUKH
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
20/02/2024
|
|
0600000895
|
|
MR UMAR FARUK
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420100512500/503966588
(महाजन)
|
2703004201NRG24031120230853831
|
07/11/2023
|
FATEH MOHAMMAD
|
2703004201WL023322
|
FATEH MOHAMMAD
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
20/02/2024
|
|
0600000697
|
|
FATEH MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNKARANSAR
|
RJ-270300420100512500/503966588
(महाजन)
|
2703004201NRG24031120230853832
|
07/11/2023
|
TINA
|
2703004201WL023322
|
TINA
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
20/02/2024
|
|
0600000444
|
|
TINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNKARANSAR
|
RJ-270300420100512500/503966598
(महाजन)
|
2703004201NRG24061120230866204
|
07/11/2023
|
RUKSAR
|
2703004201WL023521
|
RUKSAR
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000831
|
|
MRS RUKASAR WOSARIF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420100512500/503966598
(महाजन)
|
2703004201NRG24061120230866203
|
07/11/2023
|
SARIF
|
2703004201WL023521
|
SARIF
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000734
|
|
SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNKARANSAR
|
RJ-270300420100512500/503966605
(महाजन)
|
2703004201NRG24061120230866206
|
07/11/2023
|
MAINA
|
2703004201WL023521
|
MAINA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000201
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNKARANSAR
|
RJ-270300420100512500/503966606
(महाजन)
|
2703004201NRG24031120230855508
|
07/11/2023
|
KAILASHI DEVI
|
2703004201WL023346
|
KAILASHI DEVI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000696
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNKARANSAR
|
RJ-270300420100512500/503966620
(महाजन)
|
2703004201NRG24061120230866210
|
07/11/2023
|
ISMAT
|
2703004201WL023521
|
ISMAT
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000662
|
|
ISMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUNKARANSAR
|
RJ-270300420100512500/503966620
(महाजन)
|
2703004201NRG24061120230866209
|
07/11/2023
|
NAYAMAT ALI
|
2703004201WL023521
|
NAYAMAT ALI
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000732
|
|
MR NAYAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420100512500/503966626
(महाजन)
|
2703004201NRG24031120230855510
|
07/11/2023
|
SAVITRI KUMHAR
|
2703004201WL023346
|
SAVITRI KUMHAR
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000946
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420100512500/503966628
(महाजन)
|
2703004201NRG24061120230866211
|
07/11/2023
|
NIJRA BANO
|
2703004201WL023521
|
NIJRA BANO
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000731
|
|
NAJIRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNKARANSAR
|
RJ-270300420100512500/503966630
(महाजन)
|
2703004201NRG24061120230866213
|
07/11/2023
|
HAMID KHAN
|
2703004201WL023521
|
HAMID KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000260
|
|
MR HAMID KHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420100512500/503966630
(महाजन)
|
2703004201NRG24061120230866212
|
07/11/2023
|
RANI
|
2703004201WL023521
|
RANI
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000737
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420100512500/503966635
(महाजन)
|
2703004201NRG24061120230866214
|
07/11/2023
|
TULCHI
|
2703004201WL023521
|
TULCHI
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000833
|
|
MR TULCHI WO ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420100512500/503966648
(महाजन)
|
2703004201NRG24061120230866215
|
07/11/2023
|
AZIM KHAN
|
2703004201WL023521
|
AZIM KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000197
|
|
MR AZIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420100512500/503966648
(महाजन)
|
2703004201NRG24061120230866216
|
07/11/2023
|
SONA
|
2703004201WL023521
|
SONA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000448
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420100512500/50396665
(महाजन)
|
2703004201NRG24061120230866218
|
07/11/2023
|
bismilla
|
2703004201WL023521
|
bismilla
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000486
|
|
MRS BISMALLA WO ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420100512500/50396665
(महाजन)
|
2703004201NRG24061120230866217
|
07/11/2023
|
roshan ali
|
2703004201WL023521
|
roshan ali
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000267
|
|
MR ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420100512500/503966651
(महाजन)
|
2703004201NRG24061120230866219
|
07/11/2023
|
JAINAB
|
2703004201WL023521
|
JAINAB
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000278
|
|
MISS JAINAB JAINAB
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420100512500/503966666
(महाजन)
|
2703004201NRG24061120230866221
|
07/11/2023
|
AVAJBILA
|
2703004201WL023521
|
AVAJBILA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000273
|
|
MRS AVAJBILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420100512500/503966666
(महाजन)
|
2703004201NRG24061120230866220
|
07/11/2023
|
MALUK
|
2703004201WL023521
|
MALUK
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000271
|
|
MR MALUK
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420100512500/503966676
(महाजन)
|
2703004201NRG24041120230860134
|
07/11/2023
|
NAJMA
|
2703004201WL023408
|
NAJMA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000478
|
|
NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNKARANSAR
|
RJ-270300420100512500/503966682
(महाजन)
|
2703004201NRG24031120230853833
|
07/11/2023
|
SUMAN
|
2703004201WL023322
|
SUMAN
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000204
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420100512500/503966683
(महाजन)
|
2703004201NRG24031120230853834
|
07/11/2023
|
GULAM KADAR
|
2703004201WL023322
|
GULAM KADAR
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000694
|
|
MR GULAM KADAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420100512500/503966684
(महाजन)
|
2703004201NRG24061120230866223
|
07/11/2023
|
RAJAK KHAN
|
2703004201WL023521
|
RAJAK KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000907
|
|
RAJAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNKARANSAR
|
RJ-270300420100512500/503966684
(महाजन)
|
2703004201NRG24041120230860135
|
07/11/2023
|
RUKSANA BANO
|
2703004201WL023408
|
RUKSANA BANO
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000269
|
|
RUKSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNKARANSAR
|
RJ-270300420100512500/503966685
(महाजन)
|
2703004201NRG24041120230860136
|
07/11/2023
|
Mukhtar Khan
|
2703004201WL023408
|
Mukhtar Khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000749
|
|
MR MUKHTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420100512500/503966685
(महाजन)
|
2703004201NRG24041120230860137
|
07/11/2023
|
NAJMA
|
2703004201WL023408
|
NAJMA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000445
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420100512500/503966688
(महाजन)
|
2703004201NRG24041120230860138
|
07/11/2023
|
RAHISHA
|
2703004201WL023408
|
RAHISHA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000264
|
|
MRS RAHISHA WO KHUSHI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420100512500/503966692
(महाजन)
|
2703004201NRG24031120230855511
|
07/11/2023
|
SAMPTI DEVI
|
2703004201WL023346
|
SAMPTI DEVI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000592
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420100512500/503966698
(महाजन)
|
2703004201NRG24031120230855512
|
07/11/2023
|
HUSAIN
|
2703004201WL023346
|
HUSAIN
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000840
|
|
MR MOHAMMAD HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420100512500/503966699
(महाजन)
|
2703004201NRG24031120230853835
|
07/11/2023
|
VANDNA DEVI
|
2703004201WL023322
|
VANDNA DEVI
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
20/02/2024
|
|
0600000853
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420100512500/503966700
(महाजन)
|
2703004201NRG24041120230860140
|
07/11/2023
|
ratiram
|
2703004201WL023408
|
ratiram
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000825
|
|
MR RATI RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420100512500/503966711
(महाजन)
|
2703004201NRG24031120230855513
|
07/11/2023
|
SULTAN
|
2703004201WL023346
|
SULTAN
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000848
|
|
MR SULTAN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420100512500/503966713
(महाजन)
|
2703004201NRG24031120230855514
|
07/11/2023
|
KIRAN SUTHAR
|
2703004201WL023346
|
KIRAN SUTHAR
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000658
|
|
KIRAN SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNKARANSAR
|
RJ-270300420100512500/503966714
(महाजन)
|
2703004201NRG24031120230853836
|
07/11/2023
|
NARAYAN BOHRA
|
2703004201WL023322
|
NARAYAN BOHRA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000169
|
|
MR NARAYAN BOHARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420100512500/503966715
(महाजन)
|
2703004201NRG24031120230855515
|
07/11/2023
|
PUJA
|
2703004201WL023346
|
PUJA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000708
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNKARANSAR
|
RJ-270300420100512500/503966716
(महाजन)
|
2703004201NRG24031120230853837
|
07/11/2023
|
ROSHAN
|
2703004201WL023322
|
ROSHAN
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000353
|
|
ROSHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNKARANSAR
|
RJ-270300420100512500/503966717
(महाजन)
|
2703004201NRG24041120230860141
|
07/11/2023
|
ALLABAKS
|
2703004201WL023408
|
ALLABAKS
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000841
|
|
MR ALLA BAKSH
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420100512500/503966717
(महाजन)
|
2703004201NRG24041120230860142
|
07/11/2023
|
babay
|
2703004201WL023408
|
babay
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000207
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNKARANSAR
|
RJ-270300420100512500/503966718
(महाजन)
|
2703004201NRG24061120230866224
|
07/11/2023
|
KOMAL
|
2703004201WL023521
|
KOMAL
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000951
|
|
KOMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNKARANSAR
|
RJ-270300420100512500/503966721
(महाजन)
|
2703004201NRG24031120230855516
|
07/11/2023
|
AKHA RAM
|
2703004201WL023346
|
AKHA RAM
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000439
|
|
MR AKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420100512500/503966723
(महाजन)
|
2703004201NRG24031120230855517
|
07/11/2023
|
DHEERAJ LAL
|
2703004201WL023346
|
DHEERAJ LAL
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000794
|
|
MR DHIRAJ LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420100512500/503966725
(महाजन)
|
2703004201NRG24031120230855518
|
07/11/2023
|
SUSILA
|
2703004201WL023346
|
SUSILA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000855
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNKARANSAR
|
RJ-270300420100512500/503966726
(महाजन)
|
2703004201NRG24031120230855519
|
07/11/2023
|
KANTA DEVI
|
2703004201WL023346
|
KANTA DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000942
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNKARANSAR
|
RJ-270300420100512500/503966728
(महाजन)
|
2703004201NRG24031120230855520
|
07/11/2023
|
meera devi
|
2703004201WL023346
|
meera devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000653
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNKARANSAR
|
RJ-270300420100512500/503966731
(महाजन)
|
2703004201NRG24031120230853838
|
07/11/2023
|
KOKILA
|
2703004201WL023322
|
KOKILA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000704
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNKARANSAR
|
RJ-270300420100512500/503966734
(महाजन)
|
2703004201NRG24031120230855521
|
07/11/2023
|
BHAGWATI
|
2703004201WL023346
|
BHAGWATI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000898
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNKARANSAR
|
RJ-270300420100512500/503966737
(महाजन)
|
2703004201NRG24031120230855522
|
07/11/2023
|
RUKSANA
|
2703004201WL023346
|
RUKSANA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000905
|
|
MRS RUKSANA WO AMANAT ALI RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420100512500/503966741
(महाजन)
|
2703004201NRG24031120230855523
|
07/11/2023
|
PAWAN ACHARYA
|
2703004201WL023346
|
PAWAN ACHARYA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000709
|
|
MR PAWAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420100512500/503966743
(महाजन)
|
2703004201NRG24031120230855524
|
07/11/2023
|
ashok acharya
|
2703004201WL023346
|
ashok acharya
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000959
|
|
MR ASHOK KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420100512500/503966744
(महाजन)
|
2703004201NRG24031120230853839
|
07/11/2023
|
PHUSI DEVI
|
2703004201WL023322
|
PHUSI DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000643
|
|
MRS PHUSI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420100512500/503966751
(महाजन)
|
2703004201NRG24031120230855525
|
07/11/2023
|
pana devi
|
2703004201WL023346
|
pana devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000847
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNKARANSAR
|
RJ-270300420100512500/503966752
(महाजन)
|
2703004201NRG24031120230853840
|
07/11/2023
|
seema
|
2703004201WL023322
|
seema
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000263
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUNKARANSAR
|
RJ-270300420100512500/503966754
(महाजन)
|
2703004201NRG24031120230853841
|
07/11/2023
|
NAJAMA
|
2703004201WL023322
|
NAJAMA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000272
|
|
NAJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNKARANSAR
|
RJ-270300420100512500/503966757
(महाजन)
|
2703004201NRG24041120230860143
|
07/11/2023
|
HARUN KHAN
|
2703004201WL023408
|
HARUN KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000882
|
|
MR HARUN KHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420100512500/503966757
(महाजन)
|
2703004201NRG24041120230860144
|
07/11/2023
|
RUKSANA
|
2703004201WL023408
|
RUKSANA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000790
|
|
MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420100512500/503966759
(महाजन)
|
2703004201NRG24061120230866225
|
07/11/2023
|
MEHMUNA
|
2703004201WL023521
|
MEHMUNA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000950
|
|
MEMUNA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNKARANSAR
|
RJ-270300420100512500/503966759
(महाजन)
|
2703004201NRG24041120230860145
|
07/11/2023
|
SALIM KHAN
|
2703004201WL023408
|
SALIM KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000839
|
|
SALEEM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUNKARANSAR
|
RJ-270300420100512500/503966760
(महाजन)
|
2703004201NRG24031120230853842
|
07/11/2023
|
SHIV BHAGWAN
|
2703004201WL023322
|
SHIV BHAGWAN
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000797
|
|
MR SHIV BHAGWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420100512500/503966764
(महाजन)
|
2703004201NRG24031120230853843
|
07/11/2023
|
SAMSAD BANO
|
2703004201WL023322
|
SAMSAD BANO
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000256
|
|
MRS SAMSAAD BANU
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420100512500/503966768
(महाजन)
|
2703004201NRG24031120230853844
|
07/11/2023
|
gomati
|
2703004201WL023322
|
gomati
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000901
|
|
MRS GOMATI DO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420100512500/503966778
(महाजन)
|
2703004201NRG24031120230853845
|
07/11/2023
|
mobina
|
2703004201WL023322
|
mobina
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000699
|
|
MRS MOBINA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420100512500/503966780
(महाजन)
|
2703004201NRG24031120230853847
|
07/11/2023
|
santosh kumar
|
2703004201WL023322
|
santosh kumar
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000664
|
|
MR SANTOSH KUMAR SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420100512500/503966781
(महाजन)
|
2703004201NRG24031120230853848
|
07/11/2023
|
rewanti
|
2703004201WL023322
|
rewanti
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000602
|
|
MRS RAWANTI DEVI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420100512500/503966783
(महाजन)
|
2703004201NRG24041120230860146
|
07/11/2023
|
PANKAJ SWAMI
|
2703004201WL023408
|
PANKAJ SWAMI
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000265
|
|
MR PANKAJ SWAMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420100512500/503966787
(महाजन)
|
2703004201NRG24041120230860147
|
07/11/2023
|
harun khan
|
2703004201WL023408
|
harun khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000783
|
|
MR HARUN KHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420100512500/503966787
(महाजन)
|
2703004201NRG24041120230860148
|
07/11/2023
|
Jarina Bano
|
2703004201WL023408
|
Jarina Bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000714
|
|
Mrs. JARINA BANO W/O HARUN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300420100512500/503966792
(महाजन)
|
2703004201NRG24031120230853849
|
07/11/2023
|
BADAM DEVI
|
2703004201WL023322
|
BADAM DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000888
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUNKARANSAR
|
RJ-270300420100512500/503966793
(महाजन)
|
2703004201NRG24031120230855526
|
07/11/2023
|
FARUKH KHAN
|
2703004201WL023346
|
FARUKH KHAN
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000843
|
|
MR FARUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420100512500/503966794
(महाजन)
|
2703004201NRG24031120230853850
|
07/11/2023
|
SUGNI DEVI
|
2703004201WL023322
|
SUGNI DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000958
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUNKARANSAR
|
RJ-270300420100512500/503966795
(महाजन)
|
2703004201NRG24031120230855527
|
07/11/2023
|
RUBINA BANO
|
2703004201WL023346
|
RUBINA BANO
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000851
|
|
MRS RUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420100512500/503966796
(महाजन)
|
2703004201NRG24031120230853851
|
07/11/2023
|
SONU
|
2703004201WL023322
|
SONU
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000209
|
|
MISS SONU DO KHUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420100512500/503966816
(महाजन)
|
2703004201NRG24031120230853853
|
07/11/2023
|
Sunil kumar
|
2703004201WL023322
|
Sunil kumar
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000222
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420100512500/503966817
(महाजन)
|
2703004201NRG24031120230853854
|
07/11/2023
|
Svani
|
2703004201WL023322
|
Svani
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000655
|
|
MS SYANI SYANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420100512500/503966819
(महाजन)
|
2703004201NRG24031120230853855
|
07/11/2023
|
Gaytri
|
2703004201WL023322
|
Gaytri
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000717
|
|
MRS GAYTRI NULL
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420100512500/503966824
(महाजन)
|
2703004201NRG24031120230853856
|
07/11/2023
|
MUMTAJ BANO
|
2703004201WL023322
|
MUMTAJ BANO
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000648
|
|
MR MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420100512500/503966826
(महाजन)
|
2703004201NRG24031120230853857
|
07/11/2023
|
MAFIYA BANO
|
2703004201WL023322
|
MAFIYA BANO
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000788
|
|
MRS MAFIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420100512500/503966827
(महाजन)
|
2703004201NRG24041120230860149
|
07/11/2023
|
AMANA AMAMA
|
2703004201WL023408
|
AMANA AMAMA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000223
|
|
MS AMANA EMANA AIMANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420100512500/503966830
(महाजन)
|
2703004201NRG24031120230855529
|
07/11/2023
|
BASANTI DEVI
|
2703004201WL023346
|
BASANTI DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000829
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNKARANSAR
|
RJ-270300420100512500/503966831
(महाजन)
|
2703004201NRG24031120230853858
|
07/11/2023
|
VINAD KANWAR
|
2703004201WL023322
|
VINAD KANWAR
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000789
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420100512500/503966832
(महाजन)
|
2703004201NRG24031120230853859
|
07/11/2023
|
RUKMA DEVI
|
2703004201WL023322
|
RUKMA DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000768
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNKARANSAR
|
RJ-270300420100512500/503966847
(महाजन)
|
2703004201NRG24031120230855530
|
07/11/2023
|
DHARMENDRA YADAV
|
2703004201WL023346
|
DHARMENDRA YADAV
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000830
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420100512500/503966858
(महाजन)
|
2703004201NRG24041120230860151
|
07/11/2023
|
SHER BANO
|
2703004201WL023408
|
SHER BANO
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000206
|
|
SHER BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNKARANSAR
|
RJ-270300420100512500/503966858
(महाजन)
|
2703004201NRG24041120230860150
|
07/11/2023
|
YUNUS KHAN
|
2703004201WL023408
|
YUNUS KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000900
|
|
MR YUNUS KHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420100512500/503966860
(महाजन)
|
2703004201NRG24031120230853862
|
07/11/2023
|
MAYA DEVI
|
2703004201WL023322
|
MAYA DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000710
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNKARANSAR
|
RJ-270300420100512500/503966862
(महाजन)
|
2703004201NRG24031120230853863
|
07/11/2023
|
INDRA
|
2703004201WL023322
|
INDRA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000600
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNKARANSAR
|
RJ-270300420100512500/503966864
(महाजन)
|
2703004201NRG24031120230853864
|
07/11/2023
|
MADHU BALA
|
2703004201WL023322
|
MADHU BALA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000640
|
|
MADHUBALA
|
BANK OF BARODA(606985)
|
|
176
|
LUNKARANSAR
|
RJ-270300420100512500/503966868
(महाजन)
|
2703004201NRG24031120230853865
|
07/11/2023
|
SARDA DEVI
|
2703004201WL023322
|
SARDA DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000785
|
|
SARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LUNKARANSAR
|
RJ-270300420100512500/503966869
(महाजन)
|
2703004201NRG24041120230860152
|
07/11/2023
|
Rehman
|
2703004201WL023408
|
Rehman
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000746
|
|
REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNKARANSAR
|
RJ-270300420100512500/503966877
(महाजन)
|
2703004201NRG24031120230855531
|
07/11/2023
|
SADDAM HUSAIN
|
2703004201WL023346
|
SADDAM HUSAIN
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000275
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420100512500/503966880
(महाजन)
|
2703004201NRG24031120230855532
|
07/11/2023
|
ASMAN
|
2703004201WL023346
|
ASMAN
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000502
|
|
ASMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNKARANSAR
|
RJ-270300420100512500/503966886
(महाजन)
|
2703004201NRG24031120230853867
|
07/11/2023
|
RAKIYA BANO
|
2703004201WL023322
|
RAKIYA BANO
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000651
|
|
RAKIYA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNKARANSAR
|
RJ-270300420100512500/503966895
(महाजन)
|
2703004201NRG24031120230853871
|
07/11/2023
|
SUMAN
|
2703004201WL023322
|
SUMAN
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000258
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUNKARANSAR
|
RJ-270300420100512500/503966899
(महाजन)
|
2703004201NRG24031120230853872
|
07/11/2023
|
VIKRAM SINGH
|
2703004201WL023322
|
VIKRAM SINGH
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000705
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNKARANSAR
|
RJ-270300420100512500/50404527
(महाजन)
|
2703004201NRG24031120230853873
|
07/11/2023
|
jashoda
|
2703004201WL023322
|
jashoda
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000685
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420100512500/50404529
(महाजन)
|
2703004201NRG24031120230853874
|
07/11/2023
|
BISMILA
|
2703004201WL023322
|
BISMILA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000656
|
|
BISMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNKARANSAR
|
RJ-270300420100512500/50404532
(महाजन)
|
2703004201NRG24031120230855533
|
07/11/2023
|
anil kumar
|
2703004201WL023346
|
anil kumar
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000767
|
|
MR ANIL CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420100512500/50404534
(महाजन)
|
2703004201NRG24031120230853875
|
07/11/2023
|
rhisha
|
2703004201WL023322
|
rhisha
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000429
|
|
rhisha
|
INDUSIND BANK(607189)
|
|
187
|
LUNKARANSAR
|
RJ-270300420100512500/50404535
(महाजन)
|
2703004201NRG24031120230853876
|
07/11/2023
|
nurjahan
|
2703004201WL023322
|
nurjahan
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000957
|
|
MRS NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420100512500/50404538
(महाजन)
|
2703004201NRG24031120230853877
|
07/11/2023
|
sayani
|
2703004201WL023322
|
sayani
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000899
|
|
MRS SAYANI BANO
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420100512500/50404539
(महाजन)
|
2703004201NRG24041120230860154
|
07/11/2023
|
rehman
|
2703004201WL023408
|
rehman
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000881
|
|
RAHAMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNKARANSAR
|
RJ-270300420100512500/50404539
(महाजन)
|
2703004201NRG24041120230860155
|
07/11/2023
|
rijwana
|
2703004201WL023408
|
rijwana
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000549
|
|
RIJWANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUNKARANSAR
|
RJ-270300420100512500/50404540
(महाजन)
|
2703004201NRG24041120230860156
|
07/11/2023
|
aemna bano
|
2703004201WL023408
|
aemna bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000616
|
|
AMNA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300420100512500/50404540
(महाजन)
|
2703004201NRG24061120230866226
|
07/11/2023
|
ajij
|
2703004201WL023521
|
ajij
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000735
|
|
MR AJIJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420100512500/50404543
(महाजन)
|
2703004201NRG24031120230853878
|
07/11/2023
|
smim bano
|
2703004201WL023322
|
smim bano
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000627
|
|
SAMIM BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LUNKARANSAR
|
RJ-270300420100512500/50404544
(महाजन)
|
2703004201NRG24041120230860157
|
07/11/2023
|
AKTHAR
|
2703004201WL023408
|
AKTHAR
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000641
|
|
AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUNKARANSAR
|
RJ-270300420100512500/50404544
(महाजन)
|
2703004201NRG24041120230860158
|
07/11/2023
|
reshma
|
2703004201WL023408
|
reshma
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000565
|
|
MRS RESHMA WO AKHTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420100512500/50404550
(महाजन)
|
2703004201NRG24031120230855534
|
07/11/2023
|
lichhi ram swami
|
2703004201WL023346
|
lichhi ram swami
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000637
|
|
MR LICHI RAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420100512500/50404553
(महाजन)
|
2703004201NRG24031120230853879
|
07/11/2023
|
manhori
|
2703004201WL023322
|
manhori
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000620
|
|
MRS MANORI WO BISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420100512500/50404554
(महाजन)
|
2703004201NRG24031120230853880
|
07/11/2023
|
RANI BUHAR
|
2703004201WL023322
|
RANI BUHAR
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000317
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420100512500/50404555
(महाजन)
|
2703004201NRG24041120230860159
|
07/11/2023
|
firoj khan
|
2703004201WL023408
|
firoj khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000530
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420100512500/50404555
(महाजन)
|
2703004201NRG24041120230860160
|
07/11/2023
|
ruksana
|
2703004201WL023408
|
ruksana
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000799
|
|
MISS RUKSANA DO ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420100512500/50404556
(महाजन)
|
2703004201NRG24031120230853881
|
07/11/2023
|
MADINA
|
2703004201WL023322
|
MADINA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000432
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420100512500/50404558
(महाजन)
|
2703004201NRG24031120230853882
|
07/11/2023
|
seema bano
|
2703004201WL023322
|
seema bano
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000382
|
|
MRS SEEMA BANO
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420100512500/50404560
(महाजन)
|
2703004201NRG24031120230853883
|
07/11/2023
|
rama devi
|
2703004201WL023322
|
rama devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000632
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LUNKARANSAR
|
RJ-270300420100512500/50404562
(महाजन)
|
2703004201NRG24031120230853884
|
07/11/2023
|
vimla
|
2703004201WL023322
|
vimla
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000576
|
|
MRS VIMLA WO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420100512500/50404574
(महाजन)
|
2703004201NRG24031120230853885
|
07/11/2023
|
shayani bano
|
2703004201WL023322
|
shayani bano
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000624
|
|
MRS SHYANI BANO
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420100512500/50404575
(महाजन)
|
2703004201NRG24031120230853886
|
07/11/2023
|
murada
|
2703004201WL023322
|
murada
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000578
|
|
MRS MURADA MURADA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420100512500/50404576
(महाजन)
|
2703004201NRG24061120230866227
|
07/11/2023
|
sadam
|
2703004201WL023521
|
sadam
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000368
|
|
MR SADDM SO AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420100512500/50404577
(महाजन)
|
2703004201NRG24031120230855535
|
07/11/2023
|
farjana
|
2703004201WL023346
|
farjana
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000376
|
|
MS FARJANA WO PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420100512500/50404580
(महाजन)
|
2703004201NRG24031120230853887
|
07/11/2023
|
balkesha
|
2703004201WL023322
|
balkesha
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000550
|
|
MRS BALKESHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420100512500/50405457
(महाजन)
|
2703004201NRG24031120230853888
|
07/11/2023
|
ajmat
|
2703004201WL023322
|
ajmat
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000270
|
|
AJMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUNKARANSAR
|
RJ-270300420100512500/50405458
(महाजन)
|
2703004201NRG24031120230853889
|
07/11/2023
|
kali
|
2703004201WL023322
|
kali
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000646
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420100512500/50405459
(महाजन)
|
2703004201NRG24041120230860161
|
07/11/2023
|
kalu khan
|
2703004201WL023408
|
kalu khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000268
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420100512500/50405459
(महाजन)
|
2703004201NRG24041120230860162
|
07/11/2023
|
sona
|
2703004201WL023408
|
sona
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000434
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420100512500/50405461
(महाजन)
|
2703004201NRG24041120230860164
|
07/11/2023
|
rani
|
2703004201WL023408
|
rani
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000791
|
|
MR RANI WO TAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420100512500/50405461
(महाजन)
|
2703004201NRG24041120230860163
|
07/11/2023
|
taju khan
|
2703004201WL023408
|
taju khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000577
|
|
MRS TAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420100512500/50405462
(महाजन)
|
2703004201NRG24041120230860165
|
07/11/2023
|
nur nisha
|
2703004201WL023408
|
nur nisha
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000615
|
|
MRS NUR NISHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420100512500/50405463
(महाजन)
|
2703004201NRG24031120230853890
|
07/11/2023
|
ranbir kumar
|
2703004201WL023322
|
ranbir kumar
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000235
|
|
MR RANVIR
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420100512500/50405464
(महाजन)
|
2703004201NRG24031120230853892
|
07/11/2023
|
MANSUKHI
|
2703004201WL023322
|
MANSUKHI
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
20/02/2024
|
|
0600000645
|
|
MRS MANSUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420100512500/50405464
(महाजन)
|
2703004201NRG24031120230853891
|
07/11/2023
|
SUNDAR LAL
|
2703004201WL023322
|
SUNDAR LAL
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
20/02/2024
|
|
0600000815
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420100512500/50405466
(महाजन)
|
2703004201NRG24031120230853893
|
07/11/2023
|
nora devi
|
2703004201WL023322
|
nora devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000733
|
|
NORA DEVI WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
LUNKARANSAR
|
RJ-270300420100512500/50405468
(महाजन)
|
2703004201NRG24031120230855536
|
07/11/2023
|
laxmi devi
|
2703004201WL023346
|
laxmi devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000786
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420100512500/50405469
(महाजन)
|
2703004201NRG24031120230853894
|
07/11/2023
|
sunita
|
2703004201WL023322
|
sunita
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000886
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420100512500/704452
(महाजन)
|
2703004201NRG24031120230853895
|
07/11/2023
|
sugni devi
|
2703004201WL023322
|
sugni devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000649
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420100512500/704457
(महाजन)
|
2703004201NRG24031120230853896
|
07/11/2023
|
bhudiya
|
2703004201WL023322
|
bhudiya
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000372
|
|
BHUJIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNKARANSAR
|
RJ-270300420100512500/704475
(महाजन)
|
2703004201NRG24031120230853897
|
07/11/2023
|
KANTA
|
2703004201WL023322
|
KANTA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000657
|
|
MRS KANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420100512500/704488
(महाजन)
|
2703004201NRG24041120230860167
|
07/11/2023
|
kalsum
|
2703004201WL023408
|
kalsum
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000955
|
|
KALSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300420100512500/704488
(महाजन)
|
2703004201NRG24041120230860166
|
07/11/2023
|
syokat
|
2703004201WL023408
|
syokat
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000801
|
|
SHOUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNKARANSAR
|
RJ-270300420100512500/718457
(महाजन)
|
2703004201NRG24031120230853898
|
07/11/2023
|
Rajesh kumar
|
2703004201WL023322
|
Rajesh kumar
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000816
|
|
MR RAJESH KUMAR SANSKARTA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420100512500/718458
(महाजन)
|
2703004201NRG24031120230853899
|
07/11/2023
|
Kanchan
|
2703004201WL023322
|
Kanchan
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000504
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420100512500/718480
(महाजन)
|
2703004201NRG24031120230853900
|
07/11/2023
|
KAMALA DAMAMI
|
2703004201WL023322
|
KAMALA DAMAMI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000726
|
|
MRS KAMALA BANO
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420100512500/718498
(महाजन)
|
2703004201NRG24031120230853901
|
07/11/2023
|
RESHAMA
|
2703004201WL023322
|
RESHAMA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000700
|
|
MR RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420100512500/722103
(महाजन)
|
2703004201NRG24031120230853903
|
07/11/2023
|
GORA DEVI
|
2703004201WL023322
|
GORA DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000515
|
|
GOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LUNKARANSAR
|
RJ-270300420100512500/722104
(महाजन)
|
2703004201NRG24031120230853904
|
07/11/2023
|
maya
|
2703004201WL023322
|
maya
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000598
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420100512500/722110
(महाजन)
|
2703004201NRG24041120230860169
|
07/11/2023
|
Afsana
|
2703004201WL023408
|
Afsana
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000546
|
|
MRS AFSHANA WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420100512500/722110
(महाजन)
|
2703004201NRG24061120230866228
|
07/11/2023
|
Ramjaan khan
|
2703004201WL023521
|
Ramjaan khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000459
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420100512500/722120
(महाजन)
|
2703004201NRG24031120230853905
|
07/11/2023
|
GOGA
|
2703004201WL023322
|
GOGA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000828
|
|
MRS GOGA WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420100512500/722121
(महाजन)
|
2703004201NRG24031120230853906
|
07/11/2023
|
Sumitra
|
2703004201WL023322
|
Sumitra
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000351
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420100512500/722123
(महाजन)
|
2703004201NRG24031120230853907
|
07/11/2023
|
AMRAV
|
2703004201WL023322
|
AMRAV
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000642
|
|
AMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUNKARANSAR
|
RJ-270300420100512500/722124
(महाजन)
|
2703004201NRG24031120230853908
|
07/11/2023
|
RAMESHWARI DEVI
|
2703004201WL023322
|
RAMESHWARI DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000406
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LUNKARANSAR
|
RJ-270300420100512500/722127
(महाजन)
|
2703004201NRG24031120230853909
|
07/11/2023
|
lichma devi
|
2703004201WL023322
|
lichma devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000943
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LUNKARANSAR
|
RJ-270300420100512500/722129
(महाजन)
|
2703004201NRG24031120230853910
|
07/11/2023
|
gori shankar
|
2703004201WL023322
|
gori shankar
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000229
|
|
MR GOURI SHANKAR GORIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420100512500/722130
(महाजन)
|
2703004201NRG24031120230853911
|
07/11/2023
|
Santosh
|
2703004201WL023322
|
Santosh
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000918
|
|
MRS SANTOSH DEVI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420100512500/722136
(महाजन)
|
2703004201NRG24061120230866229
|
07/11/2023
|
kamala
|
2703004201WL023521
|
kamala
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000933
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420100512500/722140
(महाजन)
|
2703004201NRG24031120230853912
|
07/11/2023
|
maya
|
2703004201WL023322
|
maya
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000934
|
|
MRS MAYA DEVI SEWAG
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420100512500/722146
(महाजन)
|
2703004201NRG24031120230853913
|
07/11/2023
|
MANAK CHAND
|
2703004201WL023322
|
MANAK CHAND
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000219
|
|
MR MANAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420100512500/722148
(महाजन)
|
2703004201NRG24031120230853914
|
07/11/2023
|
SAPNA DEVI
|
2703004201WL023322
|
SAPNA DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000661
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LUNKARANSAR
|
RJ-270300420100512500/722150
(महाजन)
|
2703004201NRG24031120230853915
|
07/11/2023
|
gudi
|
2703004201WL023322
|
gudi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000870
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420100512500/722151
(महाजन)
|
2703004201NRG24031120230853916
|
07/11/2023
|
Indra devi
|
2703004201WL023322
|
Indra devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000540
|
|
MRS INDRA DEVI WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420100512500/722152
(महाजन)
|
2703004201NRG24031120230853917
|
07/11/2023
|
Manju devi
|
2703004201WL023322
|
Manju devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000873
|
|
MRS MANJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420100512500/722153
(महाजन)
|
2703004201NRG24031120230853918
|
07/11/2023
|
Ram kumar
|
2703004201WL023322
|
Ram kumar
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000874
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420100512500/722159
(महाजन)
|
2703004201NRG24031120230853919
|
07/11/2023
|
Roshni bano
|
2703004201WL023322
|
Roshni bano
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000416
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUNKARANSAR
|
RJ-270300420100512500/722161
(महाजन)
|
2703004201NRG24031120230853920
|
07/11/2023
|
begem
|
2703004201WL023322
|
begem
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000385
|
|
MRS BEGAM WO MAHBUB
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420100512500/722177
(महाजन)
|
2703004201NRG24031120230853921
|
07/11/2023
|
Santosh
|
2703004201WL023322
|
Santosh
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000377
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUNKARANSAR
|
RJ-270300420100512500/722178
(महाजन)
|
2703004201NRG24031120230853922
|
07/11/2023
|
hajra
|
2703004201WL023322
|
hajra
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000922
|
|
MRS HAJRA BANO
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420100512500/722352
(महाजन)
|
2703004201NRG24041120230860171
|
07/11/2023
|
BANO
|
2703004201WL023408
|
BANO
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000428
|
|
BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUNKARANSAR
|
RJ-270300420100512500/722352
(महाजन)
|
2703004201NRG24041120230860170
|
07/11/2023
|
gulam kader
|
2703004201WL023408
|
gulam kader
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000805
|
|
GULAM KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LUNKARANSAR
|
RJ-270300420100512500/722357
(महाजन)
|
2703004201NRG24031120230853923
|
07/11/2023
|
LILA DEVI
|
2703004201WL023322
|
LILA DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000491
|
|
MRS LILA DEVI WO ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420100512500/722360
(महाजन)
|
2703004201NRG24031120230853924
|
07/11/2023
|
Jetuna
|
2703004201WL023322
|
Jetuna
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000380
|
|
MRS JATUN
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420100512500/722364
(महाजन)
|
2703004201NRG24031120230853925
|
07/11/2023
|
Santosh
|
2703004201WL023322
|
Santosh
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000284
|
|
MRS SANTOSH DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420100512500/722367
(महाजन)
|
2703004201NRG24031120230855537
|
07/11/2023
|
BANTA DEVI
|
2703004201WL023346
|
BANTA DEVI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000796
|
|
MRS BHANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420100512500/722368
(महाजन)
|
2703004201NRG24031120230855538
|
07/11/2023
|
MANJU
|
2703004201WL023346
|
MANJU
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000795
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
LUNKARANSAR
|
RJ-270300420100512500/722376
(महाजन)
|
2703004201NRG24031120230853926
|
07/11/2023
|
IMA
|
2703004201WL023322
|
IMA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000599
|
|
MRS IMA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420100512500/722379
(महाजन)
|
2703004201NRG24031120230853927
|
07/11/2023
|
sima
|
2703004201WL023322
|
sima
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000281
|
|
MRS SEEMA KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420100512500/722381
(महाजन)
|
2703004201NRG24031120230855539
|
07/11/2023
|
diparam
|
2703004201WL023346
|
diparam
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000750
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420100512500/722383
(महाजन)
|
2703004201NRG24031120230855540
|
07/11/2023
|
rajkumar
|
2703004201WL023346
|
rajkumar
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000450
|
|
RAJKUMAR SO RAMNARAYAN YADAV RAJKUMAR SO
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420100512500/722384
(महाजन)
|
2703004201NRG24031120230855541
|
07/11/2023
|
SUNITA
|
2703004201WL023346
|
SUNITA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000952
|
|
MRS SUNITA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420100512500/722392
(महाजन)
|
2703004201NRG24031120230853928
|
07/11/2023
|
Jubeda
|
2703004201WL023322
|
Jubeda
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000861
|
|
MS JUWEDA JUWEDA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420100512500/722394
(महाजन)
|
2703004201NRG24041120230860173
|
07/11/2023
|
Jayda
|
2703004201WL023408
|
Jayda
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000811
|
|
MRS JAYDA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420100512500/722394
(महाजन)
|
2703004201NRG24041120230860172
|
07/11/2023
|
PAPU KHAN
|
2703004201WL023408
|
PAPU KHAN
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000780
|
|
MR PAPPU KHAN SO BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420100512500/722395
(महाजन)
|
2703004201NRG24031120230853929
|
07/11/2023
|
Janeb
|
2703004201WL023322
|
Janeb
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000803
|
|
JAINAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LUNKARANSAR
|
RJ-270300420100512500/722396
(महाजन)
|
2703004201NRG24031120230853930
|
07/11/2023
|
Manjura
|
2703004201WL023322
|
Manjura
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000371
|
|
MRS MANJURA WO JULE KHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420100512500/722397
(महाजन)
|
2703004201NRG24031120230853931
|
07/11/2023
|
imrana bano
|
2703004201WL023322
|
imrana bano
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000424
|
|
MRS IMRANA WO MUSTAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420100512500/722398
(महाजन)
|
2703004201NRG24031120230853932
|
07/11/2023
|
Irfana bano
|
2703004201WL023322
|
Irfana bano
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000338
|
|
MS IRFANA WO ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420100512500/722403
(महाजन)
|
2703004201NRG24031120230853933
|
07/11/2023
|
mumtaj
|
2703004201WL023322
|
mumtaj
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000321
|
|
MS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420100512500/722404
(महाजन)
|
2703004201NRG24031120230853934
|
07/11/2023
|
umed
|
2703004201WL023322
|
umed
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000470
|
|
UMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNKARANSAR
|
RJ-270300420100512500/722406
(महाजन)
|
2703004201NRG24041120230860174
|
07/11/2023
|
PAPPPU KHAN
|
2703004201WL023408
|
PAPPPU KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000827
|
|
MR PAPPU KHAN SO JAIMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420100512500/722407
(महाजन)
|
2703004201NRG24031120230853936
|
07/11/2023
|
VIMALA DEVI
|
2703004201WL023322
|
VIMALA DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000296
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LUNKARANSAR
|
RJ-270300420100512500/722409
(महाजन)
|
2703004201NRG24031120230853937
|
07/11/2023
|
khatun
|
2703004201WL023322
|
khatun
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000739
|
|
MRS KHATOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420100512500/722410
(महाजन)
|
2703004201NRG24031120230853938
|
07/11/2023
|
hsmida
|
2703004201WL023322
|
hsmida
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000903
|
|
MRS HAMIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420100512500/722412
(महाजन)
|
2703004201NRG24031120230853939
|
07/11/2023
|
Arsha
|
2703004201WL023322
|
Arsha
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000297
|
|
MRS ARASHA ARASHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420100512500/722413
(महाजन)
|
2703004201NRG24031120230853940
|
07/11/2023
|
Hafija
|
2703004201WL023322
|
Hafija
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000517
|
|
MRS HAFIJA BANO WO ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420100512500/722429
(महाजन)
|
2703004201NRG24031120230853941
|
07/11/2023
|
Kishan lal
|
2703004201WL023322
|
Kishan lal
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000466
|
|
MR KISHAN LAL RANGA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420100512500/722434
(महाजन)
|
2703004201NRG24031120230853942
|
07/11/2023
|
lila
|
2703004201WL023322
|
lila
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000686
|
|
MRS LILA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420100512500/722435
(महाजन)
|
2703004201NRG24031120230853943
|
07/11/2023
|
manju
|
2703004201WL023322
|
manju
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000341
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420100512500/722436
(महाजन)
|
2703004201NRG24031120230853944
|
07/11/2023
|
bhagvatidevi
|
2703004201WL023322
|
bhagvatidevi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000618
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LUNKARANSAR
|
RJ-270300420100512500/722443
(महाजन)
|
2703004201NRG24031120230855543
|
07/11/2023
|
Ganga
|
2703004201WL023346
|
Ganga
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000584
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LUNKARANSAR
|
RJ-270300420100512500/722446
(महाजन)
|
2703004201NRG24031120230855544
|
07/11/2023
|
MANJU DEVI
|
2703004201WL023346
|
MANJU DEVI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000695
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LUNKARANSAR
|
RJ-270300420100512500/722448
(महाजन)
|
2703004201NRG24031120230853945
|
07/11/2023
|
Lal chand swami
|
2703004201WL023322
|
Lal chand swami
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000754
|
|
LALCHAND SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LUNKARANSAR
|
RJ-270300420100512500/722467
(महाजन)
|
2703004201NRG24031120230853946
|
07/11/2023
|
Jagdish
|
2703004201WL023322
|
Jagdish
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000917
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LUNKARANSAR
|
RJ-270300420100512500/722471
(महाजन)
|
2703004201NRG24031120230853947
|
07/11/2023
|
Julekha
|
2703004201WL023322
|
Julekha
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000802
|
|
JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUNKARANSAR
|
RJ-270300420100512500/722472
(महाजन)
|
2703004201NRG24031120230853948
|
07/11/2023
|
jmila bano
|
2703004201WL023322
|
jmila bano
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000181
|
|
MS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420100512500/722474
(महाजन)
|
2703004201NRG24031120230853949
|
07/11/2023
|
MAMATA DEVI
|
2703004201WL023322
|
MAMATA DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000902
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420100512500/722475
(महाजन)
|
2703004201NRG24031120230853950
|
07/11/2023
|
Indra Devi
|
2703004201WL023322
|
Indra Devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000864
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420100512500/722477
(महाजन)
|
2703004201NRG24031120230853951
|
07/11/2023
|
LICHCHMA DEVI
|
2703004201WL023322
|
LICHCHMA DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000389
|
|
LICHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LUNKARANSAR
|
RJ-270300420100512500/722481
(महाजन)
|
2703004201NRG24031120230853952
|
07/11/2023
|
Geeta
|
2703004201WL023322
|
Geeta
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000408
|
|
MRS GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420100512500/722483
(महाजन)
|
2703004201NRG24031120230853953
|
07/11/2023
|
Mohmmed husen
|
2703004201WL023322
|
Mohmmed husen
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0600000573
|
|
MR MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420100512500/722485
(महाजन)
|
2703004201NRG24031120230853954
|
07/11/2023
|
Babu khan
|
2703004201WL023322
|
Babu khan
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000456
|
|
MR BABU KHAN TELI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420100512500/722486
(महाजन)
|
2703004201NRG24031120230853955
|
07/11/2023
|
jayda
|
2703004201WL023322
|
jayda
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000461
|
|
JAYADA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LUNKARANSAR
|
RJ-270300420100512500/722487
(महाजन)
|
2703004201NRG24031120230853956
|
07/11/2023
|
Khatun
|
2703004201WL023322
|
Khatun
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000872
|
|
MS KHATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420100512500/722488
(महाजन)
|
2703004201NRG24031120230853957
|
07/11/2023
|
janeb
|
2703004201WL023322
|
janeb
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000397
|
|
JAINAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LUNKARANSAR
|
RJ-270300420100512500/722494
(महाजन)
|
2703004201NRG24041120230860175
|
07/11/2023
|
abdul
|
2703004201WL023408
|
abdul
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000771
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420100512500/722494
(महाजन)
|
2703004201NRG24041120230860176
|
07/11/2023
|
Srifa
|
2703004201WL023408
|
Srifa
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000859
|
|
MS SARIFA LEELGAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420100512500/722495
(महाजन)
|
2703004201NRG24031120230855545
|
07/11/2023
|
Rahisha
|
2703004201WL023346
|
Rahisha
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000345
|
|
MRS RAHISA RAHISA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420100512500/722499
(महाजन)
|
2703004201NRG24041120230860178
|
07/11/2023
|
Hajra bano
|
2703004201WL023408
|
Hajra bano
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000669
|
|
MRS HAJARA BANO
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420100512500/722499
(महाजन)
|
2703004201NRG24041120230860177
|
07/11/2023
|
Husen khan
|
2703004201WL023408
|
Husen khan
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000755
|
|
HUSSAIN KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
306
|
LUNKARANSAR
|
RJ-270300420100512500/722500
(महाजन)
|
2703004201NRG24041120230860179
|
07/11/2023
|
islam
|
2703004201WL023408
|
islam
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000523
|
|
MR ISLAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420100512500/722500
(महाजन)
|
2703004201NRG24041120230860180
|
07/11/2023
|
Salma
|
2703004201WL023408
|
Salma
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000314
|
|
MRS SALAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420100512500/722513
(महाजन)
|
2703004201NRG24031120230853958
|
07/11/2023
|
jasoda
|
2703004201WL023322
|
jasoda
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000690
|
|
MRS JASODA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420100512500/722521
(महाजन)
|
2703004201NRG24031120230855546
|
07/11/2023
|
Radha devi
|
2703004201WL023346
|
Radha devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000566
|
|
MRS RADHA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420100512500/722528
(महाजन)
|
2703004201NRG24031120230853959
|
07/11/2023
|
SUMITRA
|
2703004201WL023322
|
SUMITRA
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
20/02/2024
|
|
0600000703
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420100512500/722530
(महाजन)
|
2703004201NRG24031120230853960
|
07/11/2023
|
GAYTRI
|
2703004201WL023322
|
GAYTRI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000787
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LUNKARANSAR
|
RJ-270300420100512500/722531
(महाजन)
|
2703004201NRG24031120230853961
|
07/11/2023
|
magilal nai
|
2703004201WL023322
|
magilal nai
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000822
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420100512500/722540
(महाजन)
|
2703004201NRG24031120230853962
|
07/11/2023
|
pramratan nai
|
2703004201WL023322
|
pramratan nai
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000868
|
|
MR PREM RATAN NAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420100512500/722547
(महाजन)
|
2703004201NRG24031120230853963
|
07/11/2023
|
SUMAN
|
2703004201WL023322
|
SUMAN
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000336
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420100512500/722557
(महाजन)
|
2703004201NRG24031120230853964
|
07/11/2023
|
bhawarlal bhora
|
2703004201WL023322
|
bhawarlal bhora
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000682
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420100512500/722558
(महाजन)
|
2703004201NRG24031120230853965
|
07/11/2023
|
Nandkishor bhora
|
2703004201WL023322
|
Nandkishor bhora
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000469
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420100512500/722565
(महाजन)
|
2703004201NRG24041120230860181
|
07/11/2023
|
Devidet ojha
|
2703004201WL023408
|
Devidet ojha
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000949
|
|
DEVIDAT OJHA SO OMPARKASH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
LUNKARANSAR
|
RJ-270300420100512500/722565
(महाजन)
|
2703004201NRG24041120230860182
|
07/11/2023
|
Shardha devi
|
2703004201WL023408
|
Shardha devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000505
|
|
MRS SHARDA DEVI WO DEVIDATT OJHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420100512500/722578
(महाजन)
|
2703004201NRG24031120230853966
|
07/11/2023
|
Manju devi
|
2703004201WL023322
|
Manju devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000533
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LUNKARANSAR
|
RJ-270300420100512500/722581
(महाजन)
|
2703004201NRG24031120230853967
|
07/11/2023
|
rewat ram
|
2703004201WL023322
|
rewat ram
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000740
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420100512500/722582
(महाजन)
|
2703004201NRG24031120230853968
|
07/11/2023
|
sanjy kumar
|
2703004201WL023322
|
sanjy kumar
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000621
|
|
MR SANJAY OJA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420100512500/722583
(महाजन)
|
2703004201NRG24031120230853969
|
07/11/2023
|
mehndr
|
2703004201WL023322
|
mehndr
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
20/02/2024
|
|
0600000354
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420100512500/722584
(महाजन)
|
2703004201NRG24031120230853970
|
07/11/2023
|
NAND KISHOR CHANDAK
|
2703004201WL023322
|
NAND KISHOR CHANDAK
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000220
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420100512500/722591
(महाजन)
|
2703004201NRG24041120230860183
|
07/11/2023
|
ishak kha
|
2703004201WL023408
|
ishak kha
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000863
|
|
MR ISHAK MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420100512500/722592
(महाजन)
|
2703004201NRG24031120230853971
|
07/11/2023
|
jagmal khan
|
2703004201WL023322
|
jagmal khan
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000612
|
|
MR JAGMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420100512500/722593
(महाजन)
|
2703004201NRG24041120230860185
|
07/11/2023
|
shani bano
|
2703004201WL023408
|
shani bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000287
|
|
MRS SHAHIBA SHAHIBA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420100512500/722593
(महाजन)
|
2703004201NRG24041120230860184
|
07/11/2023
|
taju khan
|
2703004201WL023408
|
taju khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000611
|
|
MR TAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420100512500/722604
(महाजन)
|
2703004201NRG24041120230860187
|
07/11/2023
|
Rubiya
|
2703004201WL023408
|
Rubiya
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000412
|
|
MRS RUBIYA RUBIYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420100512500/722604
(महाजन)
|
2703004201NRG24041120230860186
|
07/11/2023
|
sharifa
|
2703004201WL023408
|
sharifa
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000257
|
|
SARFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LUNKARANSAR
|
RJ-270300420100512500/722605
(महाजन)
|
2703004201NRG24041120230860188
|
07/11/2023
|
Ismayal khan
|
2703004201WL023408
|
Ismayal khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000460
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420100512500/722605
(महाजन)
|
2703004201NRG24061120230866230
|
07/11/2023
|
sahna
|
2703004201WL023521
|
sahna
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000631
|
|
MRS SAHNA
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420100512500/722610
(महाजन)
|
2703004201NRG24031120230853972
|
07/11/2023
|
jubeda
|
2703004201WL023322
|
jubeda
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000248
|
|
JABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LUNKARANSAR
|
RJ-270300420100512500/722611
(महाजन)
|
2703004201NRG24061120230866231
|
07/11/2023
|
husain khan
|
2703004201WL023521
|
husain khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000724
|
|
MR HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420100512500/722611
(महाजन)
|
2703004201NRG24061120230866232
|
07/11/2023
|
Rahmat
|
2703004201WL023521
|
Rahmat
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000923
|
|
MRS RAHAMAT RAHAMAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420100512500/722615
(महाजन)
|
2703004201NRG24061120230866234
|
07/11/2023
|
esmat
|
2703004201WL023521
|
esmat
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000183
|
|
ISMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LUNKARANSAR
|
RJ-270300420100512500/722615
(महाजन)
|
2703004201NRG24061120230866233
|
07/11/2023
|
JAKIR
|
2703004201WL023521
|
JAKIR
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000701
|
|
MR YAKAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420100512500/722617
(महाजन)
|
2703004201NRG24061120230866235
|
07/11/2023
|
SARIF KHAN
|
2703004201WL023521
|
SARIF KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000892
|
|
SARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LUNKARANSAR
|
RJ-270300420100512500/722618
(महाजन)
|
2703004201NRG24031120230853973
|
07/11/2023
|
RESHAMA
|
2703004201WL023322
|
RESHAMA
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000832
|
|
MRS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420100512500/722619
(महाजन)
|
2703004201NRG24061120230866236
|
07/11/2023
|
mimiyamin
|
2703004201WL023521
|
mimiyamin
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000221
|
|
MINIYAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LUNKARANSAR
|
RJ-270300420100512500/722623
(महाजन)
|
2703004201NRG24031120230853974
|
07/11/2023
|
Mena banu
|
2703004201WL023322
|
Mena banu
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000613
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LUNKARANSAR
|
RJ-270300420100512500/722625
(महाजन)
|
2703004201NRG24061120230866238
|
07/11/2023
|
lali
|
2703004201WL023521
|
lali
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000522
|
|
MR LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420100512500/722625
(महाजन)
|
2703004201NRG24061120230866237
|
07/11/2023
|
sokatali
|
2703004201WL023521
|
sokatali
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000409
|
|
MR SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420100512500/722625
(महाजन)
|
2703004201NRG24061120230866239
|
07/11/2023
|
YUNUS KHAN
|
2703004201WL023521
|
YUNUS KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000715
|
|
MR YUNAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420100512500/722626
(महाजन)
|
2703004201NRG24061120230866241
|
07/11/2023
|
Aemna bano
|
2703004201WL023521
|
Aemna bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000323
|
|
MRS EMANA EMANA
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420100512500/722626
(महाजन)
|
2703004201NRG24061120230866240
|
07/11/2023
|
FALAK SHER
|
2703004201WL023521
|
FALAK SHER
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000250
|
|
MR FALAK SHER
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420100512500/722627
(महाजन)
|
2703004201NRG24061120230866243
|
07/11/2023
|
Nijam khan
|
2703004201WL023521
|
Nijam khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000567
|
|
MR NIJAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420100512500/722627
(महाजन)
|
2703004201NRG24061120230866242
|
07/11/2023
|
Sanet
|
2703004201WL023521
|
Sanet
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000568
|
|
MRS SATAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420100512500/722628
(महाजन)
|
2703004201NRG24031120230853975
|
07/11/2023
|
Sugri bano
|
2703004201WL023322
|
Sugri bano
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000282
|
|
SUGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNKARANSAR
|
RJ-270300420100512500/722629
(महाजन)
|
2703004201NRG24031120230853976
|
07/11/2023
|
Sajna
|
2703004201WL023322
|
Sajna
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000294
|
|
Sajna
|
INDUSIND BANK(607189)
|
|
350
|
LUNKARANSAR
|
RJ-270300420100512500/722630
(महाजन)
|
2703004201NRG24031120230853977
|
07/11/2023
|
rhisha
|
2703004201WL023322
|
rhisha
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000177
|
|
MRS RAHISHA RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420100512500/722631
(महाजन)
|
2703004201NRG24031120230853978
|
07/11/2023
|
Saleem khan
|
2703004201WL023322
|
Saleem khan
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000449
|
|
SALEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420100512500/722632
(महाजन)
|
2703004201NRG24031120230853979
|
07/11/2023
|
hajara
|
2703004201WL023322
|
hajara
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000344
|
|
MRS HAJARA HAJARA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420100512500/722633
(महाजन)
|
2703004201NRG24061120230866244
|
07/11/2023
|
Jetuna
|
2703004201WL023521
|
Jetuna
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000350
|
|
JETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LUNKARANSAR
|
RJ-270300420100512500/722634
(महाजन)
|
2703004201NRG24061120230866245
|
07/11/2023
|
Khusi mohmmad
|
2703004201WL023521
|
Khusi mohmmad
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000407
|
|
MR KHUSHI MOHD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420100512500/722634
(महाजन)
|
2703004201NRG24061120230866246
|
07/11/2023
|
Neka
|
2703004201WL023521
|
Neka
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000633
|
|
MRS NEKA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420100512500/722635
(महाजन)
|
2703004201NRG24061120230866248
|
07/11/2023
|
Shrifa bano
|
2703004201WL023521
|
Shrifa bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000738
|
|
MRS SARIFA BANU
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420100512500/722635
(महाजन)
|
2703004201NRG24061120230866247
|
07/11/2023
|
YASIN KHAN
|
2703004201WL023521
|
YASIN KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000772
|
|
YASEEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LUNKARANSAR
|
RJ-270300420100512500/722636
(महाजन)
|
2703004201NRG24061120230866249
|
07/11/2023
|
Jikra bano
|
2703004201WL023521
|
Jikra bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000869
|
|
MS JIKARA BANO
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420100512500/732550
(महाजन)
|
2703004201NRG24031120230853980
|
07/11/2023
|
Sona
|
2703004201WL023322
|
Sona
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000322
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LUNKARANSAR
|
RJ-270300420100512500/732551
(महाजन)
|
2703004201NRG24031120230853981
|
07/11/2023
|
Rami devi
|
2703004201WL023322
|
Rami devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000909
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LUNKARANSAR
|
RJ-270300420100512500/732552
(महाजन)
|
2703004201NRG24031120230853982
|
07/11/2023
|
Santosh devi
|
2703004201WL023322
|
Santosh devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000477
|
|
SANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LUNKARANSAR
|
RJ-270300420100512500/732567
(महाजन)
|
2703004201NRG24031120230853983
|
07/11/2023
|
Sangita
|
2703004201WL023322
|
Sangita
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000579
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420100512500/732577
(महाजन)
|
2703004201NRG24031120230853984
|
07/11/2023
|
vimala
|
2703004201WL023322
|
vimala
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000302
|
|
MS VIMALA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420100512500/732578
(महाजन)
|
2703004201NRG24031120230853985
|
07/11/2023
|
Dropdi devi
|
2703004201WL023322
|
Dropdi devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000295
|
|
MRS DAROPTI DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420100512500/732594
(महाजन)
|
2703004201NRG24031120230853986
|
07/11/2023
|
Sarswati devi
|
2703004201WL023322
|
Sarswati devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000393
|
|
MRS SARASWATI WO PRHAWALLAD
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420100512500/732603
(महाजन)
|
2703004201NRG24031120230853987
|
07/11/2023
|
Sawl ram
|
2703004201WL023322
|
Sawl ram
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000860
|
|
MR SANVAL RAM ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420100512500/732605
(महाजन)
|
2703004201NRG24031120230853988
|
07/11/2023
|
Lichhi ram
|
2703004201WL023322
|
Lichhi ram
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000810
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420100512500/732607
(महाजन)
|
2703004201NRG24031120230853989
|
07/11/2023
|
papli devi
|
2703004201WL023322
|
papli devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000277
|
|
PAPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LUNKARANSAR
|
RJ-270300420100512500/732614
(महाजन)
|
2703004201NRG24031120230853990
|
07/11/2023
|
Sushila
|
2703004201WL023322
|
Sushila
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000778
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420100512500/732619
(महाजन)
|
2703004201NRG24031120230853991
|
07/11/2023
|
Rami devi
|
2703004201WL023322
|
Rami devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000936
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420100512500/732622
(महाजन)
|
2703004201NRG24031120230853992
|
07/11/2023
|
Sona devi
|
2703004201WL023322
|
Sona devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000614
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420100512500/732624
(महाजन)
|
2703004201NRG24031120230853993
|
07/11/2023
|
Indra devi
|
2703004201WL023322
|
Indra devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000342
|
|
MS INDRA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420100512500/732625
(महाजन)
|
2703004201NRG24031120230853994
|
07/11/2023
|
Suman
|
2703004201WL023322
|
Suman
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000516
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LUNKARANSAR
|
RJ-270300420100512500/732626
(महाजन)
|
2703004201NRG24031120230853995
|
07/11/2023
|
LICHHMA DEVI
|
2703004201WL023322
|
LICHHMA DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000493
|
|
MRS LICHCHMA DEVI WO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420100512500/732627
(महाजन)
|
2703004201NRG24031120230853996
|
07/11/2023
|
Sumitra devi
|
2703004201WL023322
|
Sumitra devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000511
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LUNKARANSAR
|
RJ-270300420100512500/732628
(महाजन)
|
2703004201NRG24031120230853997
|
07/11/2023
|
RAJVANTI DEVI
|
2703004201WL023322
|
RAJVANTI DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000706
|
|
RAJVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LUNKARANSAR
|
RJ-270300420100512500/732630
(महाजन)
|
2703004201NRG24031120230853998
|
07/11/2023
|
Sumitra
|
2703004201WL023322
|
Sumitra
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000548
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LUNKARANSAR
|
RJ-270300420100512500/732631
(महाजन)
|
2703004201NRG24031120230853999
|
07/11/2023
|
Matha devi
|
2703004201WL023322
|
Matha devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000852
|
|
MRS MAYA PATI WO JAYNARAYAN JOGI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420100512500/732634
(महाजन)
|
2703004201NRG24041120230860190
|
07/11/2023
|
laxmi devi
|
2703004201WL023408
|
laxmi devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000325
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420100512500/732634
(महाजन)
|
2703004201NRG24041120230860189
|
07/11/2023
|
RAMKUMAR
|
2703004201WL023408
|
RAMKUMAR
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000636
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LUNKARANSAR
|
RJ-270300420100512500/732638
(महाजन)
|
2703004201NRG24031120230854000
|
07/11/2023
|
Rukamani
|
2703004201WL023322
|
Rukamani
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000331
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420100512500/732640
(महाजन)
|
2703004201NRG24031120230854001
|
07/11/2023
|
Rambai
|
2703004201WL023322
|
Rambai
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000332
|
|
MRS RAM BAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420100512500/732642
(महाजन)
|
2703004201NRG24031120230854002
|
07/11/2023
|
Rajveer
|
2703004201WL023322
|
Rajveer
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000756
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420100512500/732644
(महाजन)
|
2703004201NRG24031120230854003
|
07/11/2023
|
Prmeshwri devi
|
2703004201WL023322
|
Prmeshwri devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000779
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LUNKARANSAR
|
RJ-270300420100512500/732647
(महाजन)
|
2703004201NRG24031120230854004
|
07/11/2023
|
SARASWATI
|
2703004201WL023322
|
SARASWATI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000595
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
LUNKARANSAR
|
RJ-270300420100512500/732648
(महाजन)
|
2703004201NRG24061120230866251
|
07/11/2023
|
BHANWAR LAL
|
2703004201WL023521
|
BHANWAR LAL
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000255
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420100512500/732648
(महाजन)
|
2703004201NRG24061120230866250
|
07/11/2023
|
santosh
|
2703004201WL023521
|
santosh
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000809
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420100512500/732656
(महाजन)
|
2703004201NRG24031120230854005
|
07/11/2023
|
saroj devi
|
2703004201WL023322
|
saroj devi
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000912
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420100512500/732658
(महाजन)
|
2703004201NRG24031120230854006
|
07/11/2023
|
sharda
|
2703004201WL023322
|
sharda
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000507
|
|
MRS SARDA DEVI WO MANIRAM BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420100512500/732670
(महाजन)
|
2703004201NRG24031120230854007
|
07/11/2023
|
eamna
|
2703004201WL023322
|
eamna
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000725
|
|
EEMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LUNKARANSAR
|
RJ-270300420100512500/732673
(महाजन)
|
2703004201NRG24031120230855547
|
07/11/2023
|
jamnadevi
|
2703004201WL023346
|
jamnadevi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000298
|
|
MRS JAMANA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420100512500/732675
(महाजन)
|
2703004201NRG24031120230854008
|
07/11/2023
|
Jamila
|
2703004201WL023322
|
Jamila
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000672
|
|
MRS JAMEDA WO HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420100512500/732675-A
(महाजन)
|
2703004201NRG24061120230866253
|
07/11/2023
|
hasan khan
|
2703004201WL023521
|
hasan khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000728
|
|
MR HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420100512500/732675-A
(महाजन)
|
2703004201NRG24061120230866254
|
07/11/2023
|
SALIM KHAN
|
2703004201WL023521
|
SALIM KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000730
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420100512500/732682
(महाजन)
|
2703004201NRG24031120230854009
|
07/11/2023
|
dine kha
|
2703004201WL023322
|
dine kha
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000674
|
|
MR DINE KHAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420100512500/732685
(महाजन)
|
2703004201NRG24031120230854010
|
07/11/2023
|
manju
|
2703004201WL023322
|
manju
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000249
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LUNKARANSAR
|
RJ-270300420100512500/732688
(महाजन)
|
2703004201NRG24061120230866255
|
07/11/2023
|
jaituna
|
2703004201WL023521
|
jaituna
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000865
|
|
MS JAITUN JAITUN
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420100512500/732690
(महाजन)
|
2703004201NRG24061120230866256
|
07/11/2023
|
Rafik khan
|
2703004201WL023521
|
Rafik khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000807
|
|
RAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LUNKARANSAR
|
RJ-270300420100512500/732691
(महाजन)
|
2703004201NRG24031120230854011
|
07/11/2023
|
POONAM
|
2703004201WL023322
|
POONAM
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000274
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420100512500/732693
(महाजन)
|
2703004201NRG24041120230860368
|
07/11/2023
|
julekhan
|
2703004201WL023410
|
julekhan
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000925
|
|
MRS JULEKHA JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420100512500/732694
(महाजन)
|
2703004201NRG24041120230860369
|
07/11/2023
|
lali
|
2703004201WL023410
|
lali
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000924
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420100512500/732695
(महाजन)
|
2703004201NRG24031120230854012
|
07/11/2023
|
Husen
|
2703004201WL023322
|
Husen
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
20/02/2024
|
|
0600000580
|
|
MR HUSEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420100512500/732699
(महाजन)
|
2703004201NRG24041120230860370
|
07/11/2023
|
khatuna
|
2703004201WL023410
|
khatuna
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000172
|
|
MRS KHATOON BANO
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420100512500/732700
(महाजन)
|
2703004201NRG24061120230866260
|
07/11/2023
|
Rameht bano
|
2703004201WL023521
|
Rameht bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000378
|
|
MRS RAHMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420100512500/732700
(महाजन)
|
2703004201NRG24061120230866259
|
07/11/2023
|
SAKHI MOHMMAD
|
2703004201WL023521
|
SAKHI MOHMMAD
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000489
|
|
MR SAKHI MOHMMAD SO ASHAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420100512500/732701
(महाजन)
|
2703004201NRG24041120230860371
|
07/11/2023
|
pheja
|
2703004201WL023410
|
pheja
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000404
|
|
PHAIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LUNKARANSAR
|
RJ-270300420100512500/732702
(महाजन)
|
2703004201NRG24061120230866261
|
07/11/2023
|
mohmnd khan
|
2703004201WL023521
|
mohmnd khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000288
|
|
MOHAMMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LUNKARANSAR
|
RJ-270300420100512500/732704
(महाजन)
|
2703004201NRG24041120230860372
|
07/11/2023
|
SATA
|
2703004201WL023410
|
SATA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000508
|
|
SATA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LUNKARANSAR
|
RJ-270300420100512500/732705
(महाजन)
|
2703004201NRG24041120230860373
|
07/11/2023
|
Rajiya
|
2703004201WL023410
|
Rajiya
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000195
|
|
RAZIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LUNKARANSAR
|
RJ-270300420100512500/732708
(महाजन)
|
2703004201NRG24061120230866263
|
07/11/2023
|
chanda
|
2703004201WL023521
|
chanda
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000239
|
|
MS CHANDA SHEIH
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420100512500/732708
(महाजन)
|
2703004201NRG24061120230866262
|
07/11/2023
|
NAJE KHAN
|
2703004201WL023521
|
NAJE KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000693
|
|
MR NAJE KHAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420100512500/732709
(महाजन)
|
2703004201NRG24061120230866265
|
07/11/2023
|
Salma
|
2703004201WL023521
|
Salma
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000200
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420100512500/732711
(महाजन)
|
2703004201NRG24041120230860375
|
07/11/2023
|
MAINA
|
2703004201WL023410
|
MAINA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000542
|
|
MRS MAINA WO ALLADITA
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420100512500/732713
(महाजन)
|
2703004201NRG24041120230860376
|
07/11/2023
|
Manjura
|
2703004201WL023410
|
Manjura
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000324
|
|
MR MANJURA MANJURA
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420100512500/732714
(महाजन)
|
2703004201NRG24041120230860377
|
07/11/2023
|
Arsa
|
2703004201WL023410
|
Arsa
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000400
|
|
ARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LUNKARANSAR
|
RJ-270300420100512500/732715
(महाजन)
|
2703004201NRG24041120230860378
|
07/11/2023
|
Kali bano
|
2703004201WL023410
|
Kali bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000812
|
|
KALI BANO
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420100512500/732720
(महाजन)
|
2703004201NRG24041120230860379
|
07/11/2023
|
Rahisha bano
|
2703004201WL023410
|
Rahisha bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000932
|
|
MRS RAHISHA RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420100512500/732722
(महाजन)
|
2703004201NRG24061120230866267
|
07/11/2023
|
Jikra
|
2703004201WL023521
|
Jikra
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000381
|
|
JIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LUNKARANSAR
|
RJ-270300420100512500/732722
(महाजन)
|
2703004201NRG24061120230866266
|
07/11/2023
|
Sadik khan
|
2703004201WL023521
|
Sadik khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000684
|
|
SADIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LUNKARANSAR
|
RJ-270300420100512500/732723
(महाजन)
|
2703004201NRG24041120230860380
|
07/11/2023
|
Mariyam
|
2703004201WL023410
|
Mariyam
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000947
|
|
MRS MARIYAM MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420100512500/732724
(महाजन)
|
2703004201NRG24041120230860381
|
07/11/2023
|
Rahisha
|
2703004201WL023410
|
Rahisha
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000396
|
|
RAHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LUNKARANSAR
|
RJ-270300420100512500/732725
(महाजन)
|
2703004201NRG24061120230866269
|
07/11/2023
|
JARINA
|
2703004201WL023521
|
JARINA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000394
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LUNKARANSAR
|
RJ-270300420100512500/732725
(महाजन)
|
2703004201NRG24061120230866268
|
07/11/2023
|
Safi mohmmed
|
2703004201WL023521
|
Safi mohmmed
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000619
|
|
MR SHAFI KHAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420100512500/732726
(महाजन)
|
2703004201NRG24041120230860382
|
07/11/2023
|
Aabda
|
2703004201WL023410
|
Aabda
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000509
|
|
AAMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LUNKARANSAR
|
RJ-270300420100512500/732728
(महाजन)
|
2703004201NRG24041120230860383
|
07/11/2023
|
ROSHAN BANO
|
2703004201WL023410
|
ROSHAN BANO
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000935
|
|
ROSHAN BANO
|
INDUSIND BANK(607189)
|
|
426
|
LUNKARANSAR
|
RJ-270300420100512500/732729
(महाजन)
|
2703004201NRG24041120230860384
|
07/11/2023
|
SHARDA
|
2703004201WL023410
|
SHARDA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000433
|
|
MRS SARDA W0 AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420100512500/732730
(महाजन)
|
2703004201NRG24041120230860385
|
07/11/2023
|
Khtija
|
2703004201WL023410
|
Khtija
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000441
|
|
KHATIJA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LUNKARANSAR
|
RJ-270300420100512500/732733
(महाजन)
|
2703004201NRG24061120230866270
|
07/11/2023
|
Neka
|
2703004201WL023521
|
Neka
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000472
|
|
MRS NEKA NEKA
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420100512500/732734
(महाजन)
|
2703004201NRG24061120230866272
|
07/11/2023
|
Gama
|
2703004201WL023521
|
Gama
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000437
|
|
MRS GAMA WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420100512500/732734
(महाजन)
|
2703004201NRG24061120230866271
|
07/11/2023
|
Hanif khan
|
2703004201WL023521
|
Hanif khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000252
|
|
MR HANIF KHAN LAD
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420100512500/732736
(महाजन)
|
2703004201NRG24041120230860389
|
07/11/2023
|
Nurbano
|
2703004201WL023410
|
Nurbano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000675
|
|
MRS NOOR BANO
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420100512500/732739
(महाजन)
|
2703004201NRG24041120230860191
|
07/11/2023
|
Ismat
|
2703004201WL023408
|
Ismat
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000473
|
|
ISMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LUNKARANSAR
|
RJ-270300420100512500/732740
(महाजन)
|
2703004201NRG24041120230860390
|
07/11/2023
|
RANI
|
2703004201WL023410
|
RANI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000481
|
|
MRS RANI WO SOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420100512500/732741
(महाजन)
|
2703004201NRG24041120230860391
|
07/11/2023
|
kamalabano
|
2703004201WL023410
|
kamalabano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000759
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LUNKARANSAR
|
RJ-270300420100512500/732745
(महाजन)
|
2703004201NRG24031120230854015
|
07/11/2023
|
Elaichi bano
|
2703004201WL023322
|
Elaichi bano
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
20/02/2024
|
|
0600000240
|
|
ILAYCHI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LUNKARANSAR
|
RJ-270300420100512500/732745
(महाजन)
|
2703004201NRG24031120230854014
|
07/11/2023
|
Rajak khan
|
2703004201WL023322
|
Rajak khan
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
20/02/2024
|
|
0600000464
|
|
MR RAZAQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420100512500/732747
(महाजन)
|
2703004201NRG24041120230860192
|
07/11/2023
|
Rafik khan
|
2703004201WL023408
|
Rafik khan
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000570
|
|
MR RAPHIK KHAN TELI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420100512500/732747
(महाजन)
|
2703004201NRG24041120230860193
|
07/11/2023
|
Ulfat
|
2703004201WL023408
|
Ulfat
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000292
|
|
MS ULFAT WO RAFIK ALI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420100512500/732748
(महाजन)
|
2703004201NRG24061120230866273
|
07/11/2023
|
Dholu khan
|
2703004201WL023521
|
Dholu khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000721
|
|
DHOLU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LUNKARANSAR
|
RJ-270300420100512500/732749
(महाजन)
|
2703004201NRG24061120230866275
|
07/11/2023
|
GULAM BANO
|
2703004201WL023521
|
GULAM BANO
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000544
|
|
MRS GULAM BANO WO NAJARU DAIYA
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420100512500/732749
(महाजन)
|
2703004201NRG24061120230866274
|
07/11/2023
|
Najru khan
|
2703004201WL023521
|
Najru khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000198
|
|
MR NAJRU DAIYIA
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420100512500/742761
(महाजन)
|
2703004201NRG24041120230860392
|
07/11/2023
|
Vimala
|
2703004201WL023410
|
Vimala
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000189
|
|
MRS VIMALA DEVI PANDA
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420100512500/742762
(महाजन)
|
2703004201NRG24041120230860393
|
07/11/2023
|
Rani
|
2703004201WL023410
|
Rani
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000938
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LUNKARANSAR
|
RJ-270300420100512500/742766
(महाजन)
|
2703004201NRG24061120230866276
|
07/11/2023
|
JAMELA
|
2703004201WL023521
|
JAMELA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000467
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LUNKARANSAR
|
RJ-270300420100512500/742771
(महाजन)
|
2703004201NRG24041120230860394
|
07/11/2023
|
Koshlya
|
2703004201WL023410
|
Koshlya
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000539
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LUNKARANSAR
|
RJ-270300420100512500/742778
(महाजन)
|
2703004201NRG24041120230860395
|
07/11/2023
|
SHRAWN
|
2703004201WL023410
|
SHRAWN
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000956
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420100512500/742787
(महाजन)
|
2703004201NRG24061120230866278
|
07/11/2023
|
BANU
|
2703004201WL023521
|
BANU
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000497
|
|
MRS BANU BANU
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300420100512500/742787
(महाजन)
|
2703004201NRG24061120230866277
|
07/11/2023
|
Salim
|
2703004201WL023521
|
Salim
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000218
|
|
MR SALIM SO RAHMATTULA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420100512500/742793
(महाजन)
|
2703004201NRG24041120230860396
|
07/11/2023
|
Geeta Devi
|
2703004201WL023410
|
Geeta Devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000194
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LUNKARANSAR
|
RJ-270300420100512500/742797
(महाजन)
|
2703004201NRG24041120230860397
|
07/11/2023
|
Vidiya
|
2703004201WL023410
|
Vidiya
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000603
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LUNKARANSAR
|
RJ-270300420100512500/746729
(महाजन)
|
2703004201NRG24041120230860399
|
07/11/2023
|
ILAICHI
|
2703004201WL023410
|
ILAICHI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000484
|
|
ILAYACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LUNKARANSAR
|
RJ-270300420100512500/748003
(महाजन)
|
2703004201NRG24041120230860400
|
07/11/2023
|
jeatuna
|
2703004201WL023410
|
jeatuna
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000346
|
|
JETUN
|
CANARA BANK(508532)
|
|
453
|
LUNKARANSAR
|
RJ-270300420100512500/748010
(महाजन)
|
2703004201NRG24041120230860404
|
07/11/2023
|
Radha Devi
|
2703004201WL023410
|
Radha Devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000289
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LUNKARANSAR
|
RJ-270300420100512500/748012
(महाजन)
|
2703004201NRG24041120230860405
|
07/11/2023
|
ratan lal
|
2703004201WL023410
|
ratan lal
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000425
|
|
MR PAPPU SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420100512500/748015
(महाजन)
|
2703004201NRG24041120230860407
|
07/11/2023
|
Shanker
|
2703004201WL023410
|
Shanker
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000503
|
|
MR SHANKAR LAL SO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420100512500/748016
(महाजन)
|
2703004201NRG24041120230860408
|
07/11/2023
|
chmpa
|
2703004201WL023410
|
chmpa
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000246
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LUNKARANSAR
|
RJ-270300420100512500/748017
(महाजन)
|
2703004201NRG24041120230860409
|
07/11/2023
|
kamala
|
2703004201WL023410
|
kamala
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000800
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LUNKARANSAR
|
RJ-270300420100512500/748019
(महाजन)
|
2703004201NRG24041120230860410
|
07/11/2023
|
rami devi
|
2703004201WL023410
|
rami devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000234
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LUNKARANSAR
|
RJ-270300420100512500/748023
(महाजन)
|
2703004201NRG24061120230866280
|
07/11/2023
|
KISMAT BANO
|
2703004201WL023521
|
KISMAT BANO
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000948
|
|
KISMAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LUNKARANSAR
|
RJ-270300420100512500/748023
(महाजन)
|
2703004201NRG24061120230866279
|
07/11/2023
|
Nur mohmmed
|
2703004201WL023521
|
Nur mohmmed
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000527
|
|
MR NUR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420100512500/748024
(महाजन)
|
2703004201NRG24041120230860194
|
07/11/2023
|
abdul
|
2703004201WL023408
|
abdul
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000665
|
|
MR ABDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420100512500/748024
(महाजन)
|
2703004201NRG24041120230860195
|
07/11/2023
|
Habbien
|
2703004201WL023408
|
Habbien
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000668
|
|
HABEEBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LUNKARANSAR
|
RJ-270300420100512500/748025
(महाजन)
|
2703004201NRG24061120230866281
|
07/11/2023
|
Rahisha bano
|
2703004201WL023521
|
Rahisha bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000557
|
|
RAHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LUNKARANSAR
|
RJ-270300420100512500/748026
(महाजन)
|
2703004201NRG24041120230860411
|
07/11/2023
|
Makbul
|
2703004201WL023410
|
Makbul
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000259
|
|
MR MAKBUL SO KHUSHI MOHAMMD
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420100512500/748028
(महाजन)
|
2703004201NRG24041120230860412
|
07/11/2023
|
aasma
|
2703004201WL023410
|
aasma
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000834
|
|
MRS ASMAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420100512500/748029
(महाजन)
|
2703004201NRG24041120230860413
|
07/11/2023
|
RAFIK
|
2703004201WL023410
|
RAFIK
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000529
|
|
MR RAFIQ RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420100512500/748031
(महाजन)
|
2703004201NRG24061120230866282
|
07/11/2023
|
Gudi
|
2703004201WL023521
|
Gudi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000175
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420100512500/748031
(महाजन)
|
2703004201NRG24041120230860196
|
07/11/2023
|
ibrahim khan
|
2703004201WL023408
|
ibrahim khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000490
|
|
MR IBRAAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420100512500/748036
(महाजन)
|
2703004201NRG24061120230866284
|
07/11/2023
|
Firoj bano
|
2703004201WL023521
|
Firoj bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000569
|
|
MRS FIROJA BANO
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420100512500/748036
(महाजन)
|
2703004201NRG24061120230866283
|
07/11/2023
|
habib
|
2703004201WL023521
|
habib
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000764
|
|
Mr. Habib Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNKARANSAR
|
RJ-270300420100512500/748039
(महाजन)
|
2703004201NRG24041120230860414
|
07/11/2023
|
BASKAT
|
2703004201WL023410
|
BASKAT
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000940
|
|
MRS BASKAT
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420100512500/748042
(महाजन)
|
2703004201NRG24041120230860415
|
07/11/2023
|
Begem
|
2703004201WL023410
|
Begem
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000453
|
|
BEGAM RANGREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LUNKARANSAR
|
RJ-270300420100512500/748044
(महाजन)
|
2703004201NRG24041120230860416
|
07/11/2023
|
Raniya
|
2703004201WL023410
|
Raniya
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000227
|
|
MS RABIYA RABIYA
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420100512500/748045
(महाजन)
|
2703004201NRG24041120230860417
|
07/11/2023
|
rajiya bano
|
2703004201WL023410
|
rajiya bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000758
|
|
MRS RAJIA RAJIA
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420100512500/748049
(महाजन)
|
2703004201NRG24041120230860418
|
07/11/2023
|
Santosh devi
|
2703004201WL023410
|
Santosh devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000585
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LUNKARANSAR
|
RJ-270300420100512500/748050
(महाजन)
|
2703004201NRG24031120230854016
|
07/11/2023
|
Hira
|
2703004201WL023322
|
Hira
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000280
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420100512500/748066
(महाजन)
|
2703004201NRG24041120230860419
|
07/11/2023
|
Shanti Devi
|
2703004201WL023410
|
Shanti Devi
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000762
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420100512500/748071
(महाजन)
|
2703004201NRG24041120230860420
|
07/11/2023
|
manju
|
2703004201WL023410
|
manju
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000446
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LUNKARANSAR
|
RJ-270300420100512500/748075
(महाजन)
|
2703004201NRG24031120230854017
|
07/11/2023
|
Shankerlal swami
|
2703004201WL023322
|
Shankerlal swami
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000720
|
|
MR SHANKAR LAL SO GORDHAN DASH
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420100512500/748080
(महाजन)
|
2703004201NRG24041120230860197
|
07/11/2023
|
DalipOja
|
2703004201WL023408
|
DalipOja
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000574
|
|
MR DALIP KUMAR OJAIYA
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420100512500/748080
(महाजन)
|
2703004201NRG24041120230860198
|
07/11/2023
|
Suman
|
2703004201WL023408
|
Suman
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000716
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LUNKARANSAR
|
RJ-270300420100512500/748082
(महाजन)
|
2703004201NRG24041120230860424
|
07/11/2023
|
Lichhma devi
|
2703004201WL023410
|
Lichhma devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000593
|
|
MRS LICHHMA WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300420100512500/748086
(महाजन)
|
2703004201NRG24041120230860425
|
07/11/2023
|
SARASWATI DEVI
|
2703004201WL023410
|
SARASWATI DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000417
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LUNKARANSAR
|
RJ-270300420100512500/748088
(महाजन)
|
2703004201NRG24041120230860426
|
07/11/2023
|
Ramdev
|
2703004201WL023410
|
Ramdev
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000581
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LUNKARANSAR
|
RJ-270300420100512500/748089
(महाजन)
|
2703004201NRG24041120230860427
|
07/11/2023
|
manjhu devi
|
2703004201WL023410
|
manjhu devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000937
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420100512500/748092
(महाजन)
|
2703004201NRG24041120230860428
|
07/11/2023
|
ramkumar ojha
|
2703004201WL023410
|
ramkumar ojha
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000552
|
|
MR RAM KUMAR SO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420100512500/748096
(महाजन)
|
2703004201NRG24041120230860429
|
07/11/2023
|
bimladevi
|
2703004201WL023410
|
bimladevi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000438
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LUNKARANSAR
|
RJ-270300420100512500/748101
(महाजन)
|
2703004201NRG24041120230860430
|
07/11/2023
|
bhanwari
|
2703004201WL023410
|
bhanwari
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000626
|
|
BHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LUNKARANSAR
|
RJ-270300420100512500/748104
(महाजन)
|
2703004201NRG24041120230860431
|
07/11/2023
|
sripha
|
2703004201WL023410
|
sripha
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000399
|
|
MRS SARIFA BANO
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420100512500/748105
(महाजन)
|
2703004201NRG24031120230854018
|
07/11/2023
|
RAMJAN DAMAMI
|
2703004201WL023322
|
RAMJAN DAMAMI
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0600000468
|
|
MR RAMJAN DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300420100512500/748105
(महाजन)
|
2703004201NRG24031120230854019
|
07/11/2023
|
Srifa
|
2703004201WL023322
|
Srifa
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0600000216
|
|
MRS SARIFA
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300420100512500/748106
(महाजन)
|
2703004201NRG24041120230860432
|
07/11/2023
|
Anver bano
|
2703004201WL023410
|
Anver bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000687
|
|
ANWAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LUNKARANSAR
|
RJ-270300420100512500/748107
(महाजन)
|
2703004201NRG24041120230860433
|
07/11/2023
|
guddi
|
2703004201WL023410
|
guddi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000526
|
|
MRS GUDDI WO KHADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420100512500/748115
(महाजन)
|
2703004201NRG24041120230860434
|
07/11/2023
|
Sadik khan
|
2703004201WL023410
|
Sadik khan
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000634
|
|
MR SADIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420100512500/748116
(महाजन)
|
2703004201NRG24041120230860435
|
07/11/2023
|
mem
|
2703004201WL023410
|
mem
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000629
|
|
MRS MEM
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300420100512500/748119
(महाजन)
|
2703004201NRG24041120230860436
|
07/11/2023
|
Papu bano
|
2703004201WL023410
|
Papu bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000671
|
|
PAPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LUNKARANSAR
|
RJ-270300420100512500/748121
(महाजन)
|
2703004201NRG24061120230866285
|
07/11/2023
|
shakura
|
2703004201WL023521
|
shakura
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000283
|
|
MRS SAKURA SAKURA
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300420100512500/748125
(महाजन)
|
2703004201NRG24041120230860437
|
07/11/2023
|
baju
|
2703004201WL023410
|
baju
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000312
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LUNKARANSAR
|
RJ-270300420100512500/748127
(महाजन)
|
2703004201NRG24041120230860438
|
07/11/2023
|
JAAPHARA
|
2703004201WL023410
|
JAAPHARA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000747
|
|
MRS JAAPHARA
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420100512500/748133
(महाजन)
|
2703004201NRG24041120230860439
|
07/11/2023
|
aashk kha
|
2703004201WL023410
|
aashk kha
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000838
|
|
MR AASAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300420100512500/748137
(महाजन)
|
2703004201NRG24041120230860199
|
07/11/2023
|
niyamet ali
|
2703004201WL023408
|
niyamet ali
|
00415
|
SBIN0031170
|
924
|
924
|
Processed
|
20/02/2024
|
|
0600000454
|
|
MR NAYAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300420100512500/748139
(महाजन)
|
2703004201NRG24041120230860441
|
07/11/2023
|
Heder ali
|
2703004201WL023410
|
Heder ali
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000744
|
|
MR HEDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300420100512500/748144
(महाजन)
|
2703004201NRG24061120230866287
|
07/11/2023
|
sugra
|
2703004201WL023521
|
sugra
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000819
|
|
MS SUGARA SUGARA
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300420100512500/748146
(महाजन)
|
2703004201NRG24041120230860443
|
07/11/2023
|
julekha
|
2703004201WL023410
|
julekha
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000496
|
|
JULE KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LUNKARANSAR
|
RJ-270300420100512500/748147
(महाजन)
|
2703004201NRG24041120230860444
|
07/11/2023
|
KHATOON
|
2703004201WL023410
|
KHATOON
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000707
|
|
KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LUNKARANSAR
|
RJ-270300420100512500/748156
(महाजन)
|
2703004201NRG24041120230860445
|
07/11/2023
|
lichhma
|
2703004201WL023410
|
lichhma
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000315
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300420100512500/748157
(महाजन)
|
2703004201NRG24041120230860446
|
07/11/2023
|
Santosh
|
2703004201WL023410
|
Santosh
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000654
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300420100512500/748158
(महाजन)
|
2703004201NRG24041120230860447
|
07/11/2023
|
VIMLA DEVI
|
2703004201WL023410
|
VIMLA DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000777
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LUNKARANSAR
|
RJ-270300420100512500/748164
(महाजन)
|
2703004201NRG24031120230854020
|
07/11/2023
|
MANJU DEVI
|
2703004201WL023322
|
MANJU DEVI
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000387
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420100512500/748173
(महाजन)
|
2703004201NRG24041120230860449
|
07/11/2023
|
Sita
|
2703004201WL023410
|
Sita
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000176
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LUNKARANSAR
|
RJ-270300420100512500/748179
(महाजन)
|
2703004201NRG24041120230860450
|
07/11/2023
|
rajj devi
|
2703004201WL023410
|
rajj devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000908
|
|
RAJJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LUNKARANSAR
|
RJ-270300420100512500/748186
(महाजन)
|
2703004201NRG24041120230860452
|
07/11/2023
|
Dindayal swami
|
2703004201WL023410
|
Dindayal swami
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000452
|
|
DIN DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LUNKARANSAR
|
RJ-270300420100512500/748200
(महाजन)
|
2703004201NRG24031120230854021
|
07/11/2023
|
RADHA KISHAN
|
2703004201WL023322
|
RADHA KISHAN
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
20/02/2024
|
|
0600000893
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420100512500/748200
(महाजन)
|
2703004201NRG24031120230854022
|
07/11/2023
|
Tulchha Devi
|
2703004201WL023322
|
Tulchha Devi
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
20/02/2024
|
|
0600000659
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300420100512500/748217
(महाजन)
|
2703004201NRG24041120230860453
|
07/11/2023
|
kamala
|
2703004201WL023410
|
kamala
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000236
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LUNKARANSAR
|
RJ-270300420100512500/748218
(महाजन)
|
2703004201NRG24041120230860454
|
07/11/2023
|
Sharda Devi
|
2703004201WL023410
|
Sharda Devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000301
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LUNKARANSAR
|
RJ-270300420100512500/748219
(महाजन)
|
2703004201NRG24031120230854024
|
07/11/2023
|
ANTRA DEVI
|
2703004201WL023322
|
ANTRA DEVI
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
20/02/2024
|
|
0600000650
|
|
MS ANATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420100512500/748219
(महाजन)
|
2703004201NRG24031120230854023
|
07/11/2023
|
sita ram
|
2703004201WL023322
|
sita ram
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
20/02/2024
|
|
0600000765
|
|
SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420100512500/748220
(महाजन)
|
2703004201NRG24041120230860455
|
07/11/2023
|
gordhan kayal
|
2703004201WL023410
|
gordhan kayal
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000471
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420100512500/748223
(महाजन)
|
2703004201NRG24041120230860456
|
07/11/2023
|
Ram kayel
|
2703004201WL023410
|
Ram kayel
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000474
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300420100512500/748224
(महाजन)
|
2703004201NRG24041120230860457
|
07/11/2023
|
KIRAN KAYAL
|
2703004201WL023410
|
KIRAN KAYAL
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000586
|
|
MRS KIRAN KAYAL WO PAWAN KAYAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300420100512500/748225
(महाजन)
|
2703004201NRG24041120230860458
|
07/11/2023
|
Savitri
|
2703004201WL023410
|
Savitri
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000884
|
|
SAVATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LUNKARANSAR
|
RJ-270300420100512500/748234
(महाजन)
|
2703004201NRG24041120230860459
|
07/11/2023
|
kamala
|
2703004201WL023410
|
kamala
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000487
|
|
MRS KAMLA WO CHORU LAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300420100512500/748235
(महाजन)
|
2703004201NRG24041120230860460
|
07/11/2023
|
puspadevi
|
2703004201WL023410
|
puspadevi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000238
|
|
MRS PUSHPA DEVI WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420100512500/748240
(महाजन)
|
2703004201NRG24041120230860462
|
07/11/2023
|
sumitra
|
2703004201WL023410
|
sumitra
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000290
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LUNKARANSAR
|
RJ-270300420100512500/748241
(महाजन)
|
2703004201NRG24041120230860463
|
07/11/2023
|
jasoda
|
2703004201WL023410
|
jasoda
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000921
|
|
jasoda
|
INDUSIND BANK(607189)
|
|
527
|
LUNKARANSAR
|
RJ-270300420100512500/748243
(महाजन)
|
2703004201NRG24041120230860464
|
07/11/2023
|
SANTOSH
|
2703004201WL023410
|
SANTOSH
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000773
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420100512500/748253
(महाजन)
|
2703004201NRG24041120230860465
|
07/11/2023
|
REVANTRAM
|
2703004201WL023410
|
REVANTRAM
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000745
|
|
MR REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300420100512500/748272
(महाजन)
|
2703004201NRG24031120230854025
|
07/11/2023
|
raj kumar
|
2703004201WL023322
|
raj kumar
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000769
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300420100512500/748276
(महाजन)
|
2703004201NRG24041120230860468
|
07/11/2023
|
DEVAKA
|
2703004201WL023410
|
DEVAKA
|
00415
|
SBIN0031170
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600000538
|
|
MRS DEVAKA
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420100512500/748277
(महाजन)
|
2703004201NRG24041120230860469
|
07/11/2023
|
Sharda
|
2703004201WL023410
|
Sharda
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000499
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LUNKARANSAR
|
RJ-270300420100512500/748278
(महाजन)
|
2703004201NRG24041120230860470
|
07/11/2023
|
lichmadevi
|
2703004201WL023410
|
lichmadevi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000475
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420100512500/748280
(महाजन)
|
2703004201NRG24041120230860471
|
07/11/2023
|
PUSPA DEVI
|
2703004201WL023410
|
PUSPA DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000479
|
|
MRS PUSPA DEVI WO JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420100512500/748284
(महाजन)
|
2703004201NRG24041120230860472
|
07/11/2023
|
bhupendara
|
2703004201WL023410
|
bhupendara
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000184
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420100512500/748292
(महाजन)
|
2703004201NRG24041120230860475
|
07/11/2023
|
puspa
|
2703004201WL023410
|
puspa
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000775
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LUNKARANSAR
|
RJ-270300420100512500/748314
(महाजन)
|
2703004201NRG24041120230860200
|
07/11/2023
|
Ashok kumar
|
2703004201WL023408
|
Ashok kumar
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000823
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420100512500/748314
(महाजन)
|
2703004201NRG24061120230866288
|
07/11/2023
|
Ginu devi
|
2703004201WL023521
|
Ginu devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000492
|
|
GINU DEVI SEVAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LUNKARANSAR
|
RJ-270300420100512500/748316
(महाजन)
|
2703004201NRG24061120230866289
|
07/11/2023
|
bhgvti devi
|
2703004201WL023521
|
bhgvti devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000237
|
|
MS BHAGWATI DEVI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300420100512500/748316
(महाजन)
|
2703004201NRG24061120230866290
|
07/11/2023
|
HANUMAN GOUR
|
2703004201WL023521
|
HANUMAN GOUR
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000798
|
|
MR HANUMAN GOUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420100512500/748350
(महाजन)
|
2703004201NRG24041120230860482
|
07/11/2023
|
manju
|
2703004201WL023410
|
manju
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000286
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420100512500/748352
(महाजन)
|
2703004201NRG24041120230860483
|
07/11/2023
|
MANI RAM
|
2703004201WL023410
|
MANI RAM
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000763
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LUNKARANSAR
|
RJ-270300420100512500/748352
(महाजन)
|
2703004201NRG24031120230854026
|
07/11/2023
|
SANTOS DEVI
|
2703004201WL023322
|
SANTOS DEVI
|
00415
|
SBIN0031170
|
584
|
584
|
Processed
|
20/02/2024
|
|
0600000889
|
|
MS SANTOS DEVI SO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300420100512500/748353
(महाजन)
|
2703004201NRG24041120230860484
|
07/11/2023
|
gulabi devi
|
2703004201WL023410
|
gulabi devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000858
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420100512500/748358
(महाजन)
|
2703004201NRG24041120230860485
|
07/11/2023
|
Amina
|
2703004201WL023410
|
Amina
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000582
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LUNKARANSAR
|
RJ-270300420100512500/748360
(महाजन)
|
2703004201NRG24041120230860486
|
07/11/2023
|
Manju devi
|
2703004201WL023410
|
Manju devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000915
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420100512500/748361
(महाजन)
|
2703004201NRG24041120230860487
|
07/11/2023
|
NAJMA
|
2703004201WL023410
|
NAJMA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000339
|
|
MS NAJAMA WO SHOKAT
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420100512500/748372
(महाजन)
|
2703004201NRG24041120230860488
|
07/11/2023
|
Najara
|
2703004201WL023410
|
Najara
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000366
|
|
MRS NAJARA NAJARA
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300420100512500/748373
(महाजन)
|
2703004201NRG24041120230860489
|
07/11/2023
|
amira
|
2703004201WL023410
|
amira
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000232
|
|
MS AMIRA AMIRA
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300420100512500/748375
(महाजन)
|
2703004201NRG24041120230860490
|
07/11/2023
|
gamabi
|
2703004201WL023410
|
gamabi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000878
|
|
MRS GAMABI GAMABI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300420100512500/748377
(महाजन)
|
2703004201NRG24061120230866291
|
07/11/2023
|
Memuna bano
|
2703004201WL023521
|
Memuna bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000532
|
|
MRS MEMUNA
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420100512500/748382
(महाजन)
|
2703004201NRG24041120230860491
|
07/11/2023
|
jeneb
|
2703004201WL023410
|
jeneb
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000241
|
|
MS JAINAB
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420100512500/748384
(महाजन)
|
2703004201NRG24031120230854028
|
07/11/2023
|
Najma devi
|
2703004201WL023322
|
Najma devi
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0600000426
|
|
MRS NAJMA WO SHAMBHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420100512500/748384
(महाजन)
|
2703004201NRG24031120230854027
|
07/11/2023
|
Samu khan
|
2703004201WL023322
|
Samu khan
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
20/02/2024
|
|
0600000814
|
|
MR SHAMMU KHAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300420100512500/748387
(महाजन)
|
2703004201NRG24031120230855548
|
07/11/2023
|
manjuradevi
|
2703004201WL023346
|
manjuradevi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000583
|
|
MR MANJURA WO SADU KHAN
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300420100512500/748413
(महाजन)
|
2703004201NRG24031120230855549
|
07/11/2023
|
MANJU OJHA
|
2703004201WL023346
|
MANJU OJHA
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000335
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LUNKARANSAR
|
RJ-270300420100512500/748422
(महाजन)
|
2703004201NRG24031120230854029
|
07/11/2023
|
durgadat
|
2703004201WL023322
|
durgadat
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000804
|
|
MR DURGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420100512500/748428
(महाजन)
|
2703004201NRG24031120230854030
|
07/11/2023
|
shankar lal
|
2703004201WL023322
|
shankar lal
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000688
|
|
MR SHANKAR SHANKAR LAL RANGA SO TAULA RA
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420100512500/748429
(महाजन)
|
2703004201NRG24031120230855550
|
07/11/2023
|
tara
|
2703004201WL023346
|
tara
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000575
|
|
MRS TARA DEVI WO GORI SHANKAR BOHRA
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420100512500/748430
(महाजन)
|
2703004201NRG24031120230855551
|
07/11/2023
|
bhanwar lal
|
2703004201WL023346
|
bhanwar lal
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000866
|
|
MR BHANWAR LAL BOHARA
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300420100512500/748431
(महाजन)
|
2703004201NRG24031120230855552
|
07/11/2023
|
phusaram
|
2703004201WL023346
|
phusaram
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000185
|
|
MR PHUSA RAM BOHARA
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300420100512500/748439
(महाजन)
|
2703004201NRG24061120230866293
|
07/11/2023
|
Shri ram
|
2703004201WL023521
|
Shri ram
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000392
|
|
MR SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300420100512500/748440
(महाजन)
|
2703004201NRG24041120230860201
|
07/11/2023
|
bagwan ojha
|
2703004201WL023408
|
bagwan ojha
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000683
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420100512500/748441
(महाजन)
|
2703004201NRG24041120230860202
|
07/11/2023
|
Gjanand ojha
|
2703004201WL023408
|
Gjanand ojha
|
00415
|
SBIN0031170
|
1232
|
1232
|
Processed
|
20/02/2024
|
|
0600000680
|
|
MR GAJANAND OJHA
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420100512500/748453
(महाजन)
|
2703004201NRG24031120230855553
|
07/11/2023
|
Chhota ram
|
2703004201WL023346
|
Chhota ram
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000945
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300420100512500/748454
(महाजन)
|
2703004201NRG24031120230855554
|
07/11/2023
|
lalachand
|
2703004201WL023346
|
lalachand
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000635
|
|
MR LAL CHAND BHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420100512500/748455
(महाजन)
|
2703004201NRG24031120230855555
|
07/11/2023
|
SHRAVAN KUMAR
|
2703004201WL023346
|
SHRAVAN KUMAR
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000536
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420100512500/748461
(महाजन)
|
2703004201NRG24031120230855556
|
07/11/2023
|
RAMPYARI DEVI
|
2703004201WL023346
|
RAMPYARI DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000488
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420100512500/748462
(महाजन)
|
2703004201NRG24031120230854031
|
07/11/2023
|
jasoda
|
2703004201WL023322
|
jasoda
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
20/02/2024
|
|
0600000677
|
|
MRS JANSA DEVI WO BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300420100512500/748462
(महाजन)
|
2703004201NRG24031120230855557
|
07/11/2023
|
Kelash
|
2703004201WL023346
|
Kelash
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000405
|
|
MR KALESH BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420100512500/748464
(महाजन)
|
2703004201NRG24031120230854032
|
07/11/2023
|
jagdish
|
2703004201WL023322
|
jagdish
|
00415
|
SBIN0031170
|
584
|
584
|
Processed
|
20/02/2024
|
|
0600000751
|
|
MR JAGDISH ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420100512500/748465
(महाजन)
|
2703004201NRG24031120230855558
|
07/11/2023
|
Sumitra devi
|
2703004201WL023346
|
Sumitra devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000373
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LUNKARANSAR
|
RJ-270300420100512500/748466
(महाजन)
|
2703004201NRG24031120230855559
|
07/11/2023
|
Manju bano
|
2703004201WL023346
|
Manju bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000723
|
|
MRS MANJU BANO
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420100512500/748467
(महाजन)
|
2703004201NRG24031120230855560
|
07/11/2023
|
anchi devi
|
2703004201WL023346
|
anchi devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000179
|
|
AANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LUNKARANSAR
|
RJ-270300420100512500/748475
(महाजन)
|
2703004201NRG24031120230855561
|
07/11/2023
|
reshma
|
2703004201WL023346
|
reshma
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000330
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LUNKARANSAR
|
RJ-270300420100512500/748477
(महाजन)
|
2703004201NRG24031120230855562
|
07/11/2023
|
sunita
|
2703004201WL023346
|
sunita
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000418
|
|
MS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300420100512500/748478
(महाजन)
|
2703004201NRG24031120230855563
|
07/11/2023
|
kishna
|
2703004201WL023346
|
kishna
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000920
|
|
KRISHNAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LUNKARANSAR
|
RJ-270300420100512500/748479
(महाजन)
|
2703004201NRG24031120230855564
|
07/11/2023
|
jannat
|
2703004201WL023346
|
jannat
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000500
|
|
MRS JANATA DEVI WO MUNNE KHAN
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300420100512500/748484
(महाजन)
|
2703004201NRG24031120230855565
|
07/11/2023
|
Hanumanghar
|
2703004201WL023346
|
Hanumanghar
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000440
|
|
HANUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LUNKARANSAR
|
RJ-270300420100512500/748504
(महाजन)
|
2703004201NRG24031120230855566
|
07/11/2023
|
Maden lal
|
2703004201WL023346
|
Maden lal
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000752
|
|
MR MADAN LAL SHARMA MADAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420100512500/748514
(महाजन)
|
2703004201NRG24031120230854033
|
07/11/2023
|
Paramjeet
|
2703004201WL023322
|
Paramjeet
|
00415
|
SBIN0031170
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0600000178
|
|
MRS PARANJEET DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420100512500/748517
(महाजन)
|
2703004201NRG24031120230855567
|
07/11/2023
|
Bhanwaridevi
|
2703004201WL023346
|
Bhanwaridevi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000171
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420100512500/748518
(महाजन)
|
2703004201NRG24031120230855568
|
07/11/2023
|
Kalawati
|
2703004201WL023346
|
Kalawati
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000929
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300420100512500/748519
(महाजन)
|
2703004201NRG24031120230855569
|
07/11/2023
|
Kamala devi
|
2703004201WL023346
|
Kamala devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000930
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LUNKARANSAR
|
RJ-270300420100512500/748520
(महाजन)
|
2703004201NRG24031120230855570
|
07/11/2023
|
Kamala
|
2703004201WL023346
|
Kamala
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000215
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420100512500/748525
(महाजन)
|
2703004201NRG24031120230855571
|
07/11/2023
|
kishna ram
|
2703004201WL023346
|
kishna ram
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000415
|
|
KISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
LUNKARANSAR
|
RJ-270300420100512500/748526
(महाजन)
|
2703004201NRG24031120230855572
|
07/11/2023
|
Padma devi
|
2703004201WL023346
|
Padma devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000230
|
|
PADMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
587
|
LUNKARANSAR
|
RJ-270300420100512500/748546
(महाजन)
|
2703004201NRG24031120230855573
|
07/11/2023
|
ramesavridevi
|
2703004201WL023346
|
ramesavridevi
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000300
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LUNKARANSAR
|
RJ-270300420100512500/748554
(महाजन)
|
2703004201NRG24031120230855574
|
07/11/2023
|
rahmat bano
|
2703004201WL023346
|
rahmat bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000173
|
|
RAHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LUNKARANSAR
|
RJ-270300420100512500/748558
(महाजन)
|
2703004201NRG24031120230855575
|
07/11/2023
|
RESHMA
|
2703004201WL023346
|
RESHMA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000485
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LUNKARANSAR
|
RJ-270300420100512500/748572
(महाजन)
|
2703004201NRG24031120230854034
|
07/11/2023
|
karima
|
2703004201WL023322
|
karima
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
20/02/2024
|
|
0600000891
|
|
MR KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420100512500/748572
(महाजन)
|
2703004201NRG24031120230854035
|
07/11/2023
|
sarfa
|
2703004201WL023322
|
sarfa
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
20/02/2024
|
|
0600000555
|
|
MRS SHARFA WO KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300420100512500/748580
(महाजन)
|
2703004201NRG24041120230860204
|
07/11/2023
|
afrojn
|
2703004201WL023408
|
afrojn
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000906
|
|
MRS HAFROZ
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300420100512500/748580
(महाजन)
|
2703004201NRG24041120230860203
|
07/11/2023
|
Ahmedyaar
|
2703004201WL023408
|
Ahmedyaar
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000564
|
|
MR AHAMADYAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420100512500/748584
(महाजन)
|
2703004201NRG24031120230855576
|
07/11/2023
|
Sevi
|
2703004201WL023346
|
Sevi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000245
|
|
MS SEVI URF SHAHABANA
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300420100512500/748592
(महाजन)
|
2703004201NRG24031120230855577
|
07/11/2023
|
manjura
|
2703004201WL023346
|
manjura
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000862
|
|
MRS MAJURA
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420100512500/748594
(महाजन)
|
2703004201NRG24031120230855578
|
07/11/2023
|
jenab
|
2703004201WL023346
|
jenab
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000174
|
|
JENAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LUNKARANSAR
|
RJ-270300420100512500/748595
(महाजन)
|
2703004201NRG24031120230855579
|
07/11/2023
|
Manjura devi
|
2703004201WL023346
|
Manjura devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000431
|
|
MRS MANJURA WO KADAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300420100512500/748596
(महाजन)
|
2703004201NRG24031120230855580
|
07/11/2023
|
manjura
|
2703004201WL023346
|
manjura
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000563
|
|
MRS MANJURA WO HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300420100512500/748597
(महाजन)
|
2703004201NRG24031120230855581
|
07/11/2023
|
rani
|
2703004201WL023346
|
rani
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000327
|
|
MR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420100512500/748598
(महाजन)
|
2703004201NRG24031120230855582
|
07/11/2023
|
Aaysha
|
2703004201WL023346
|
Aaysha
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000558
|
|
MRS AYASA AYASA
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300420100512500/748602
(महाजन)
|
2703004201NRG24031120230855583
|
07/11/2023
|
emamsen
|
2703004201WL023346
|
emamsen
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000560
|
|
MRS IMAM SEN
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300420100512500/748603
(महाजन)
|
2703004201NRG24031120230855584
|
07/11/2023
|
Nyamat
|
2703004201WL023346
|
Nyamat
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000928
|
|
MRS NAYAMAT NAYAMAT
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300420100512500/748605
(महाजन)
|
2703004201NRG24031120230855585
|
07/11/2023
|
nur nisha
|
2703004201WL023346
|
nur nisha
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000435
|
|
nur nisha
|
INDUSIND BANK(607189)
|
|
604
|
LUNKARANSAR
|
RJ-270300420100512500/748606
(महाजन)
|
2703004201NRG24031120230855586
|
07/11/2023
|
amina
|
2703004201WL023346
|
amina
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000170
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300420100512500/748607
(महाजन)
|
2703004201NRG24041120230860206
|
07/11/2023
|
manjura devi
|
2703004201WL023408
|
manjura devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000495
|
|
MANJURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LUNKARANSAR
|
RJ-270300420100512500/748609
(महाजन)
|
2703004201NRG24031120230855587
|
07/11/2023
|
Rahmat bano
|
2703004201WL023346
|
Rahmat bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000447
|
|
RHAMT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LUNKARANSAR
|
RJ-270300420100512500/748610
(महाजन)
|
2703004201NRG24031120230855588
|
07/11/2023
|
jetuna
|
2703004201WL023346
|
jetuna
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000623
|
|
DETUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LUNKARANSAR
|
RJ-270300420100512500/748617
(महाजन)
|
2703004201NRG24031120230855589
|
07/11/2023
|
Nurnisha
|
2703004201WL023346
|
Nurnisha
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000361
|
|
MRS NOOR NISHA WO SOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420100512500/748618
(महाजन)
|
2703004201NRG24031120230855590
|
07/11/2023
|
shyani
|
2703004201WL023346
|
shyani
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000939
|
|
MRS SYANI
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300420100512500/748619
(महाजन)
|
2703004201NRG24031120230855591
|
07/11/2023
|
sarma
|
2703004201WL023346
|
sarma
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000743
|
|
MRS SAMI
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300420100512500/748621
(महाजन)
|
2703004201NRG24031120230855592
|
07/11/2023
|
Liyaket ali
|
2703004201WL023346
|
Liyaket ali
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000808
|
|
LIYAKAT ALI SO GULAM
|
BANK OF BARODA(606985)
|
|
612
|
LUNKARANSAR
|
RJ-270300420100512500/748623
(महाजन)
|
2703004201NRG24031120230855593
|
07/11/2023
|
Hanifa
|
2703004201WL023346
|
Hanifa
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000401
|
|
HANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LUNKARANSAR
|
RJ-270300420100512500/748628
(महाजन)
|
2703004201NRG24031120230855594
|
07/11/2023
|
nyamt
|
2703004201WL023346
|
nyamt
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000398
|
|
NIYAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LUNKARANSAR
|
RJ-270300420100512500/748629
(महाजन)
|
2703004201NRG24031120230855595
|
07/11/2023
|
Sakini
|
2703004201WL023346
|
Sakini
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000391
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LUNKARANSAR
|
RJ-270300420100512500/748634
(महाजन)
|
2703004201NRG24031120230855596
|
07/11/2023
|
aanara
|
2703004201WL023346
|
aanara
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000403
|
|
MRS ANARA ANARA
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300420100512500/748641
(महाजन)
|
2703004201NRG24031120230855597
|
07/11/2023
|
jeneb
|
2703004201WL023346
|
jeneb
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000395
|
|
JYANAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LUNKARANSAR
|
RJ-270300420100512500/748644
(महाजन)
|
2703004201NRG24031120230855598
|
07/11/2023
|
DHAPU DEVI
|
2703004201WL023346
|
DHAPU DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000784
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300420100512500/748645
(महाजन)
|
2703004201NRG24031120230855599
|
07/11/2023
|
bhuti
|
2703004201WL023346
|
bhuti
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000512
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420100512500/748663
(महाजन)
|
2703004201NRG24031120230855601
|
07/11/2023
|
manju
|
2703004201WL023346
|
manju
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000224
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LUNKARANSAR
|
RJ-270300420100512500/748664
(महाजन)
|
2703004201NRG24031120230855602
|
07/11/2023
|
puspa
|
2703004201WL023346
|
puspa
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000188
|
|
MRS PUSHPA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420100512500/748667
(महाजन)
|
2703004201NRG24031120230855603
|
07/11/2023
|
dhapi devi
|
2703004201WL023346
|
dhapi devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000506
|
|
MRS DHAPA WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420100512500/748669
(महाजन)
|
2703004201NRG24031120230855604
|
07/11/2023
|
janki
|
2703004201WL023346
|
janki
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000191
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300420100512500/748670
(महाजन)
|
2703004201NRG24031120230855605
|
07/11/2023
|
prameswari
|
2703004201WL023346
|
prameswari
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000365
|
|
MRS PERMESHWARI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420100512500/748671
(महाजन)
|
2703004201NRG24031120230855606
|
07/11/2023
|
Jubeda
|
2703004201WL023346
|
Jubeda
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000348
|
|
JAVEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LUNKARANSAR
|
RJ-270300420100512500/748673
(महाजन)
|
2703004201NRG24031120230855607
|
07/11/2023
|
SALEEM
|
2703004201WL023346
|
SALEEM
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000214
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300420100512500/748675
(महाजन)
|
2703004201NRG24031120230855608
|
07/11/2023
|
NUR BANO
|
2703004201WL023346
|
NUR BANO
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000375
|
|
NUR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
LUNKARANSAR
|
RJ-270300420100512500/748679
(महाजन)
|
2703004201NRG24061120230866294
|
07/11/2023
|
Amina
|
2703004201WL023521
|
Amina
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000591
|
|
MR AMINA
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300420100512500/748679
(महाजन)
|
2703004201NRG24041120230860207
|
07/11/2023
|
BALKESA
|
2703004201WL023408
|
BALKESA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000904
|
|
BALKESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LUNKARANSAR
|
RJ-270300420100512500/748691
(महाजन)
|
2703004201NRG24061120230866295
|
07/11/2023
|
KALU KHAN
|
2703004201WL023521
|
KALU KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000253
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300420100512500/748691
(महाजन)
|
2703004201NRG24061120230866296
|
07/11/2023
|
Najra
|
2703004201WL023521
|
Najra
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000231
|
|
MRS NAJARA NAJRA
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300420100512500/748692
(महाजन)
|
2703004201NRG24031120230855609
|
07/11/2023
|
sarifha
|
2703004201WL023346
|
sarifha
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000193
|
|
SAREEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LUNKARANSAR
|
RJ-270300420100512500/748694
(महाजन)
|
2703004201NRG24061120230866298
|
07/11/2023
|
Khatun
|
2703004201WL023521
|
Khatun
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000311
|
|
MRS KHATUN BANO
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300420100512500/748694
(महाजन)
|
2703004201NRG24061120230866297
|
07/11/2023
|
MOHHAMAD HUSAIN
|
2703004201WL023521
|
MOHHAMAD HUSAIN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000753
|
|
MOHAMMAD HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LUNKARANSAR
|
RJ-270300420100512500/748696
(महाजन)
|
2703004201NRG24061120230866300
|
07/11/2023
|
Madina bano
|
2703004201WL023521
|
Madina bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000571
|
|
MR MADEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300420100512500/748696
(महाजन)
|
2703004201NRG24061120230866299
|
07/11/2023
|
Sanjay khan
|
2703004201WL023521
|
Sanjay khan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000413
|
|
MR SANJAY HUSAIN BUHAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300420100512500/748699
(महाजन)
|
2703004201NRG24031120230855610
|
07/11/2023
|
hajara bano
|
2703004201WL023346
|
hajara bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000233
|
|
HAJARA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LUNKARANSAR
|
RJ-270300420100512500/748701
(महाजन)
|
2703004201NRG24061120230866301
|
07/11/2023
|
Hidaytula
|
2703004201WL023521
|
Hidaytula
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000455
|
|
MR HIDAYATULLA HIDAYATULLA
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300420100512500/748701
(महाजन)
|
2703004201NRG24061120230866302
|
07/11/2023
|
Rani
|
2703004201WL023521
|
Rani
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000357
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
LUNKARANSAR
|
RJ-270300420100512500/748706
(महाजन)
|
2703004201NRG24061120230866304
|
07/11/2023
|
feja
|
2703004201WL023521
|
feja
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000556
|
|
MRS FEZA WO ALLAH JAVAYA
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300420100512500/748709
(महाजन)
|
2703004201NRG24061120230866306
|
07/11/2023
|
Eemna
|
2703004201WL023521
|
Eemna
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000291
|
|
MRS EMANA EMANA
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300420100512500/748709
(महाजन)
|
2703004201NRG24061120230866305
|
07/11/2023
|
Mhommed rafik
|
2703004201WL023521
|
Mhommed rafik
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000572
|
|
MR MOHAMMAD RAPHIK SO JAYANU KHAN
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300420100512500/748710
(महाजन)
|
2703004201NRG24061120230866307
|
07/11/2023
|
MANJURA
|
2703004201WL023521
|
MANJURA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000482
|
|
MRS MANJURA WO SARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300420100512500/748710
(महाजन)
|
2703004201NRG24061120230866308
|
07/11/2023
|
mumal
|
2703004201WL023521
|
mumal
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000243
|
|
MUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
LUNKARANSAR
|
RJ-270300420100512500/748710
(महाजन)
|
2703004201NRG24061120230866309
|
07/11/2023
|
mustfa
|
2703004201WL023521
|
mustfa
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000622
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
LUNKARANSAR
|
RJ-270300420100512500/748713
(महाजन)
|
2703004201NRG24061120230866310
|
07/11/2023
|
GULAM KADAR
|
2703004201WL023521
|
GULAM KADAR
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000261
|
|
MR GULAM KADAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300420100512500/748713
(महाजन)
|
2703004201NRG24061120230866311
|
07/11/2023
|
MUMTAJ BANO
|
2703004201WL023521
|
MUMTAJ BANO
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000748
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300420100512500/748715
(महाजन)
|
2703004201NRG24031120230855611
|
07/11/2023
|
jakir husen
|
2703004201WL023346
|
jakir husen
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000766
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300420100512500/748717
(महाजन)
|
2703004201NRG24061120230866313
|
07/11/2023
|
AJUB KHAN
|
2703004201WL023521
|
AJUB KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000251
|
|
MR AJUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300420100512500/748717
(महाजन)
|
2703004201NRG24061120230866312
|
07/11/2023
|
rani
|
2703004201WL023521
|
rani
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000356
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300420100512500/748725
(महाजन)
|
2703004201NRG24031120230855612
|
07/11/2023
|
taja
|
2703004201WL023346
|
taja
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000333
|
|
MRS TAJA TAJA
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300420100512500/748731
(महाजन)
|
2703004201NRG24031120230855613
|
07/11/2023
|
esmat
|
2703004201WL023346
|
esmat
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000180
|
|
MRS ISAMAT ISAMAT
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300420100512500/748732
(महाजन)
|
2703004201NRG24061120230866314
|
07/11/2023
|
Shki mohmmed
|
2703004201WL023521
|
Shki mohmmed
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000226
|
|
SAKHI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LUNKARANSAR
|
RJ-270300420100512500/748735
(महाजन)
|
2703004201NRG24061120230866315
|
07/11/2023
|
SANTOSH
|
2703004201WL023521
|
SANTOSH
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000678
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300420100512500/748738
(महाजन)
|
2703004201NRG24031120230855614
|
07/11/2023
|
Jetuna
|
2703004201WL023346
|
Jetuna
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000480
|
|
JAITUN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LUNKARANSAR
|
RJ-270300420100512500/748739
(महाजन)
|
2703004201NRG24031120230855615
|
07/11/2023
|
Geeta
|
2703004201WL023346
|
Geeta
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000944
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
LUNKARANSAR
|
RJ-270300420100512500/748740
(महाजन)
|
2703004201NRG24031120230855616
|
07/11/2023
|
luni devi
|
2703004201WL023346
|
luni devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000519
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LUNKARANSAR
|
RJ-270300420100512500/748744
(महाजन)
|
2703004201NRG24031120230855617
|
07/11/2023
|
Kamala devi
|
2703004201WL023346
|
Kamala devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000554
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
LUNKARANSAR
|
RJ-270300420100512500/748751
(महाजन)
|
2703004201NRG24031120230855618
|
07/11/2023
|
chavlidevi
|
2703004201WL023346
|
chavlidevi
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000244
|
|
MRS CHAWALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300420100512500/748752
(महाजन)
|
2703004201NRG24061120230866316
|
07/11/2023
|
Rameshwari devi
|
2703004201WL023521
|
Rameshwari devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000525
|
|
MS RAMESHWARI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300420100512500/748753
(महाजन)
|
2703004201NRG24061120230866317
|
07/11/2023
|
jethi
|
2703004201WL023521
|
jethi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000820
|
|
JETHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LUNKARANSAR
|
RJ-270300420100512500/748754
(महाजन)
|
2703004201NRG24031120230855619
|
07/11/2023
|
bhawri devi
|
2703004201WL023346
|
bhawri devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000926
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LUNKARANSAR
|
RJ-270300420100512500/748757
(महाजन)
|
2703004201NRG24031120230855620
|
07/11/2023
|
SUNITA RANI
|
2703004201WL023346
|
SUNITA RANI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000837
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LUNKARANSAR
|
RJ-270300420100512500/748758
(महाजन)
|
2703004201NRG24031120230855621
|
07/11/2023
|
rukma devi
|
2703004201WL023346
|
rukma devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000543
|
|
MRS RUKMA DEVI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300420100512500/748759
(महाजन)
|
2703004201NRG24031120230855622
|
07/11/2023
|
Kamala devi
|
2703004201WL023346
|
Kamala devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000210
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300420100512500/748760
(महाजन)
|
2703004201NRG24031120230855623
|
07/11/2023
|
goga devi
|
2703004201WL023346
|
goga devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000916
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300420100512500/748762
(महाजन)
|
2703004201NRG24031120230855624
|
07/11/2023
|
Durga devi
|
2703004201WL023346
|
Durga devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000320
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LUNKARANSAR
|
RJ-270300420100512500/748770
(महाजन)
|
2703004201NRG24031120230855625
|
07/11/2023
|
RUKMA DEVI
|
2703004201WL023346
|
RUKMA DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000590
|
|
MRS RUKMA DEVI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300420100512500/748771
(महाजन)
|
2703004201NRG24031120230855626
|
07/11/2023
|
shanti devi
|
2703004201WL023346
|
shanti devi
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000367
|
|
MRS SHANTI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300420100512500/748772
(महाजन)
|
2703004201NRG24031120230855627
|
07/11/2023
|
Radha
|
2703004201WL023346
|
Radha
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000587
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300420100512500/748773
(महाजन)
|
2703004201NRG24031120230855628
|
07/11/2023
|
revti
|
2703004201WL023346
|
revti
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000510
|
|
MRS RENWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300420100512500/748776
(महाजन)
|
2703004201NRG24031120230855629
|
07/11/2023
|
DEEPA RAM
|
2703004201WL023346
|
DEEPA RAM
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000647
|
|
DEEPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LUNKARANSAR
|
RJ-270300420100512500/748780
(महाजन)
|
2703004201NRG24031120230855630
|
07/11/2023
|
Gomati
|
2703004201WL023346
|
Gomati
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000879
|
|
MRS GOMATI DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300420100512500/748784
(महाजन)
|
2703004201NRG24041120230860208
|
07/11/2023
|
BASHIR KHAN
|
2703004201WL023408
|
BASHIR KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000254
|
|
MR BASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300420100512500/748784
(महाजन)
|
2703004201NRG24061120230866318
|
07/11/2023
|
saripha
|
2703004201WL023521
|
saripha
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000547
|
|
SARIFA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
LUNKARANSAR
|
RJ-270300420100512500/748787
(महाजन)
|
2703004201NRG24031120230855631
|
07/11/2023
|
Chuki devi
|
2703004201WL023346
|
Chuki devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000919
|
|
MRS CHUKI DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300420100512500/748788
(महाजन)
|
2703004201NRG24031120230855632
|
07/11/2023
|
durga
|
2703004201WL023346
|
durga
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000911
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LUNKARANSAR
|
RJ-270300420100512500/748790
(महाजन)
|
2703004201NRG24031120230855633
|
07/11/2023
|
Revnti devi
|
2703004201WL023346
|
Revnti devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000880
|
|
REWTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
LUNKARANSAR
|
RJ-270300420100512500/748800
(महाजन)
|
2703004201NRG24031120230855634
|
07/11/2023
|
vimla devi
|
2703004201WL023346
|
vimla devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000242
|
|
MRS BIMALA DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300420100512500/748801
(महाजन)
|
2703004201NRG24031120230855635
|
07/11/2023
|
maya
|
2703004201WL023346
|
maya
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000462
|
|
MRS MAYA DEVI WO PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300420100512500/748807
(महाजन)
|
2703004201NRG24031120230855636
|
07/11/2023
|
Maphiya
|
2703004201WL023346
|
Maphiya
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000225
|
|
MAFIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LUNKARANSAR
|
RJ-270300420100512500/748809
(महाजन)
|
2703004201NRG24031120230855637
|
07/11/2023
|
MOHMMAD YUSUF
|
2703004201WL023346
|
MOHMMAD YUSUF
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000667
|
|
MR MOHMMAD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300420100512500/748809
(महाजन)
|
2703004201NRG24061120230866319
|
07/11/2023
|
shayara
|
2703004201WL023521
|
shayara
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000628
|
|
MRS SHAYARA
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300420100512500/748810
(महाजन)
|
2703004201NRG24031120230855638
|
07/11/2023
|
balkisa bano
|
2703004201WL023346
|
balkisa bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000877
|
|
BALKISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
LUNKARANSAR
|
RJ-270300420100512500/748811-A
(महाजन)
|
2703004201NRG24041120230860210
|
07/11/2023
|
Bismila
|
2703004201WL023408
|
Bismila
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000414
|
|
BISMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
LUNKARANSAR
|
RJ-270300420100512500/748811-A
(महाजन)
|
2703004201NRG24041120230860209
|
07/11/2023
|
JAKIR HUSAIN
|
2703004201WL023408
|
JAKIR HUSAIN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000849
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300420100512500/748812
(महाजन)
|
2703004201NRG24031120230855639
|
07/11/2023
|
ajrabano
|
2703004201WL023346
|
ajrabano
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000187
|
|
AJRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LUNKARANSAR
|
RJ-270300420100512500/748844
(महाजन)
|
2703004201NRG24031120230854036
|
07/11/2023
|
CHARU KHAN
|
2703004201WL023322
|
CHARU KHAN
|
00415
|
SBIN0031170
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000781
|
|
MR CHORU KHAN
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300420100512500/748853
(महाजन)
|
2703004201NRG24061120230866320
|
07/11/2023
|
shayra
|
2703004201WL023521
|
shayra
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000953
|
|
SAYRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
LUNKARANSAR
|
RJ-270300420100512500/748856
(महाजन)
|
2703004201NRG24061120230866321
|
07/11/2023
|
mahabub ali
|
2703004201WL023521
|
mahabub ali
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000458
|
|
MR MAHABUB MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300420100512500/748856
(महाजन)
|
2703004201NRG24041120230860211
|
07/11/2023
|
shabira
|
2703004201WL023408
|
shabira
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000349
|
|
SBIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
LUNKARANSAR
|
RJ-270300420100512500/748861
(महाजन)
|
2703004201NRG24031120230855640
|
07/11/2023
|
jamna
|
2703004201WL023346
|
jamna
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000463
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300420100512500/748862
(महाजन)
|
2703004201NRG24031120230855641
|
07/11/2023
|
gordhan
|
2703004201WL023346
|
gordhan
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000625
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300420100512500/748863
(महाजन)
|
2703004201NRG24031120230855642
|
07/11/2023
|
SAVITRI
|
2703004201WL023346
|
SAVITRI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000588
|
|
MRS SAVITRI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300420100512500/748865
(महाजन)
|
2703004201NRG24031120230855643
|
07/11/2023
|
kamla
|
2703004201WL023346
|
kamla
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000742
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
LUNKARANSAR
|
RJ-270300420100512500/748867
(महाजन)
|
2703004201NRG24031120230855644
|
07/11/2023
|
alabsai
|
2703004201WL023346
|
alabsai
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000562
|
|
MRS ALAB SAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300420100512500/748869
(महाजन)
|
2703004201NRG24031120230855645
|
07/11/2023
|
santosh
|
2703004201WL023346
|
santosh
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000596
|
|
MRS SANTOSH DEVI WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300420100512500/748870
(महाजन)
|
2703004201NRG24031120230855646
|
07/11/2023
|
Pushpa
|
2703004201WL023346
|
Pushpa
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000597
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
LUNKARANSAR
|
RJ-270300420100512500/748872
(महाजन)
|
2703004201NRG24031120230855647
|
07/11/2023
|
Manoj
|
2703004201WL023346
|
Manoj
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000384
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
LUNKARANSAR
|
RJ-270300420100512500/748873
(महाजन)
|
2703004201NRG24031120230855648
|
07/11/2023
|
SITA RAM ACHARIYA
|
2703004201WL023346
|
SITA RAM ACHARIYA
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000383
|
|
MR SITA RAM ACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300420100512500/748874
(महाजन)
|
2703004201NRG24031120230855649
|
07/11/2023
|
Narmada
|
2703004201WL023346
|
Narmada
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000299
|
|
MR NARBADA DEVI TARAG
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300420100512500/748875
(महाजन)
|
2703004201NRG24031120230855650
|
07/11/2023
|
Muni
|
2703004201WL023346
|
Muni
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000374
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300420100512500/748877
(महाजन)
|
2703004201NRG24031120230855651
|
07/11/2023
|
sawitri
|
2703004201WL023346
|
sawitri
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000589
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
LUNKARANSAR
|
RJ-270300420100512500/748879
(महाजन)
|
2703004201NRG24031120230855652
|
07/11/2023
|
sumitra
|
2703004201WL023346
|
sumitra
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000293
|
|
MRS SUMITRA DEVI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300420100512500/748880
(महाजन)
|
2703004201NRG24031120230855653
|
07/11/2023
|
Chila
|
2703004201WL023346
|
Chila
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000329
|
|
MRS CHILA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300420100512500/748882
(महाजन)
|
2703004201NRG24031120230855654
|
07/11/2023
|
Sarswati
|
2703004201WL023346
|
Sarswati
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000518
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300420100512500/748883
(महाजन)
|
2703004201NRG24031120230855655
|
07/11/2023
|
Chmpa
|
2703004201WL023346
|
Chmpa
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000465
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300420100512500/748884
(महाजन)
|
2703004201NRG24031120230855656
|
07/11/2023
|
Muni
|
2703004201WL023346
|
Muni
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000551
|
|
MRS MUNNI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300420100512500/748887
(महाजन)
|
2703004201NRG24031120230855657
|
07/11/2023
|
prbhudhyal
|
2703004201WL023346
|
prbhudhyal
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000770
|
|
PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300420100512500/748890
(महाजन)
|
2703004201NRG24031120230855659
|
07/11/2023
|
RAMPRATAP
|
2703004201WL023346
|
RAMPRATAP
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000673
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300420100512500/748891
(महाजन)
|
2703004201NRG24031120230855660
|
07/11/2023
|
hardevi
|
2703004201WL023346
|
hardevi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000419
|
|
MRS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300420100512500/748892
(महाजन)
|
2703004201NRG24041120230860212
|
07/11/2023
|
bhawarlal
|
2703004201WL023408
|
bhawarlal
|
00415
|
SBIN0031170
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600000757
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300420100512500/748892
(महाजन)
|
2703004201NRG24041120230860213
|
07/11/2023
|
JETHI DEVI
|
2703004201WL023408
|
JETHI DEVI
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000340
|
|
MS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300420100512500/748894
(महाजन)
|
2703004201NRG24031120230855661
|
07/11/2023
|
Saroj
|
2703004201WL023346
|
Saroj
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000427
|
|
MRS SAROJ WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300420100512500/748895
(महाजन)
|
2703004201NRG24031120230855662
|
07/11/2023
|
bhagidevi
|
2703004201WL023346
|
bhagidevi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000328
|
|
BHAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
LUNKARANSAR
|
RJ-270300420100512500/748896
(महाजन)
|
2703004201NRG24031120230855663
|
07/11/2023
|
Rajender kumar
|
2703004201WL023346
|
Rajender kumar
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000702
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300420100512500/748897
(महाजन)
|
2703004201NRG24031120230855664
|
07/11/2023
|
Vimla
|
2703004201WL023346
|
Vimla
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000896
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LUNKARANSAR
|
RJ-270300420100512500/748910
(महाजन)
|
2703004201NRG24031120230855665
|
07/11/2023
|
HEMLATA
|
2703004201WL023346
|
HEMLATA
|
00415
|
SBIN0031170
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600000663
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300420100512500/748914
(महाजन)
|
2703004201NRG24031120230855666
|
07/11/2023
|
ghanshyam
|
2703004201WL023346
|
ghanshyam
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000514
|
|
MR GHANSHYAM SO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300420100512500/748915
(महाजन)
|
2703004201NRG24031120230855667
|
07/11/2023
|
Vimla
|
2703004201WL023346
|
Vimla
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000741
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300420100512500/748916
(महाजन)
|
2703004201NRG24031120230855668
|
07/11/2023
|
bajaranglal
|
2703004201WL023346
|
bajaranglal
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000760
|
|
MR BAJARANG
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNKARANSAR
|
RJ-270300420100512500/748918
(महाजन)
|
2703004201NRG24031120230855669
|
07/11/2023
|
Rampyari
|
2703004201WL023346
|
Rampyari
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000319
|
|
MRS RAM PYARI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300420100512500/748920
(महाजन)
|
2703004201NRG24031120230855670
|
07/11/2023
|
sharbati
|
2703004201WL023346
|
sharbati
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000310
|
|
MRS SARSAWATI DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNKARANSAR
|
RJ-270300420100512500/748921
(महाजन)
|
2703004201NRG24031120230855671
|
07/11/2023
|
krisna
|
2703004201WL023346
|
krisna
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000309
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LUNKARANSAR
|
RJ-270300420100512500/748922
(महाजन)
|
2703004201NRG24031120230855672
|
07/11/2023
|
Meera
|
2703004201WL023346
|
Meera
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000660
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
LUNKARANSAR
|
RJ-270300420100512500/748924
(महाजन)
|
2703004201NRG24031120230855673
|
07/11/2023
|
Abida bano
|
2703004201WL023346
|
Abida bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000228
|
|
ABIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
LUNKARANSAR
|
RJ-270300420100512500/748925
(महाजन)
|
2703004201NRG24031120230855674
|
07/11/2023
|
kheruna bano
|
2703004201WL023346
|
kheruna bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000182
|
|
KHERUNA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LUNKARANSAR
|
RJ-270300420100512500/9981164
(महाजन)
|
2703004201NRG24031120230855675
|
07/11/2023
|
Suman devi
|
2703004201WL023346
|
Suman devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000931
|
|
SUMANGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
LUNKARANSAR
|
RJ-270300420100512500/9981184
(महाजन)
|
2703004201NRG24031120230855676
|
07/11/2023
|
Kalu ram
|
2703004201WL023346
|
Kalu ram
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000313
|
|
MR KALOO RAM ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
729
|
LUNKARANSAR
|
RJ-270300420100512500/9981188
(महाजन)
|
2703004201NRG24041120230860215
|
07/11/2023
|
KALSUM
|
2703004201WL023408
|
KALSUM
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000370
|
|
MRS KALSUM WO SAMSUDDIN TELI
|
STATE BANK OF INDIA(508548)
|
|
730
|
LUNKARANSAR
|
RJ-270300420100512500/9981188
(महाजन)
|
2703004201NRG24041120230860214
|
07/11/2023
|
Samsudin
|
2703004201WL023408
|
Samsudin
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000666
|
|
MR SAMSUDEEN SOSADIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300420100512500/9981189
(महाजन)
|
2703004201NRG24031120230855677
|
07/11/2023
|
phiroja
|
2703004201WL023346
|
phiroja
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000617
|
|
MRS PHIROJA BANO
|
STATE BANK OF INDIA(508548)
|
|
732
|
LUNKARANSAR
|
RJ-270300420100512500/9981191
(महाजन)
|
2703004201NRG24031120230855678
|
07/11/2023
|
gulshan
|
2703004201WL023346
|
gulshan
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000347
|
|
MRS GUL SHAN
|
STATE BANK OF INDIA(508548)
|
|
733
|
LUNKARANSAR
|
RJ-270300420100512500/9981196
(महाजन)
|
2703004201NRG24031120230855679
|
07/11/2023
|
jatuna
|
2703004201WL023346
|
jatuna
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000927
|
|
MRS JETUNA JETUNA
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUNKARANSAR
|
RJ-270300420100512500/9981852
(महाजन)
|
2703004201NRG24031120230855680
|
07/11/2023
|
santos devi
|
2703004201WL023346
|
santos devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000279
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
LUNKARANSAR
|
RJ-270300420100512500/9981855
(महाजन)
|
2703004201NRG24031120230855681
|
07/11/2023
|
shantidevi
|
2703004201WL023346
|
shantidevi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000303
|
|
MRS SHANTI DEVI GOD
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300420100512500/9981860
(महाजन)
|
2703004201NRG24031120230855682
|
07/11/2023
|
Madanlal
|
2703004201WL023346
|
Madanlal
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000402
|
|
MR MADAN LAL SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300420100512500/9981861
(महाजन)
|
2703004201NRG24031120230855683
|
07/11/2023
|
NATHI
|
2703004201WL023346
|
NATHI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000203
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
738
|
LUNKARANSAR
|
RJ-270300420100512500/9981863
(महाजन)
|
2703004201NRG24031120230855684
|
07/11/2023
|
manju
|
2703004201WL023346
|
manju
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000358
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
LUNKARANSAR
|
RJ-270300420100512500/9981873
(महाजन)
|
2703004201NRG24031120230855685
|
07/11/2023
|
Gori shankr swami
|
2703004201WL023346
|
Gori shankr swami
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000630
|
|
MR GORISHANKAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
740
|
LUNKARANSAR
|
RJ-270300420100512500/9981880
(महाजन)
|
2703004201NRG24031120230855686
|
07/11/2023
|
KAMLA
|
2703004201WL023346
|
KAMLA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000537
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
LUNKARANSAR
|
RJ-270300420100512500/9981884
(महाजन)
|
2703004201NRG24031120230854038
|
07/11/2023
|
raju
|
2703004201WL023322
|
raju
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
20/02/2024
|
|
0600000691
|
|
MRS RAJU DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
742
|
LUNKARANSAR
|
RJ-270300420100512500/9981884
(महाजन)
|
2703004201NRG24031120230854037
|
07/11/2023
|
Redhe shayam swami
|
2703004201WL023322
|
Redhe shayam swami
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
20/02/2024
|
|
0600000857
|
|
MR RADHESHYAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300420100512500/9981885
(महाजन)
|
2703004201NRG24041120230860216
|
07/11/2023
|
vimla devi
|
2703004201WL023408
|
vimla devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000818
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
LUNKARANSAR
|
RJ-270300420100512500/9981888
(महाजन)
|
2703004201NRG24031120230854039
|
07/11/2023
|
URMILA
|
2703004201WL023322
|
URMILA
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
20/02/2024
|
|
0600000711
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LUNKARANSAR
|
RJ-270300420100512500/9981889
(महाजन)
|
2703004201NRG24031120230854040
|
07/11/2023
|
indu devi bala
|
2703004201WL023322
|
indu devi bala
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
20/02/2024
|
|
0600000712
|
|
INDU BALA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
LUNKARANSAR
|
RJ-270300420100512500/9981893
(महाजन)
|
2703004201NRG24061120230866324
|
07/11/2023
|
jitender
|
2703004201WL023521
|
jitender
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000192
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
747
|
LUNKARANSAR
|
RJ-270300420100512500/9981895
(महाजन)
|
2703004201NRG24031120230855687
|
07/11/2023
|
bano
|
2703004201WL023346
|
bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000890
|
|
bano
|
INDUSIND BANK(607189)
|
|
748
|
LUNKARANSAR
|
RJ-270300420100512500/9981909
(महाजन)
|
2703004201NRG24031120230855688
|
07/11/2023
|
sharda
|
2703004201WL023346
|
sharda
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000652
|
|
MRS SHARDA WO NOPARAM
|
STATE BANK OF INDIA(508548)
|
|
749
|
LUNKARANSAR
|
RJ-270300420100512500/9981912
(महाजन)
|
2703004201NRG24031120230855689
|
07/11/2023
|
Radha devi
|
2703004201WL023346
|
Radha devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000676
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LUNKARANSAR
|
RJ-270300420100512500/9981919
(महाजन)
|
2703004201NRG24031120230855690
|
07/11/2023
|
Kanta
|
2703004201WL023346
|
Kanta
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000390
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
LUNKARANSAR
|
RJ-270300420100512500/9981923
(महाजन)
|
2703004201NRG24041120230860218
|
07/11/2023
|
FIROJ
|
2703004201WL023408
|
FIROJ
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000422
|
|
FIROJA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
LUNKARANSAR
|
RJ-270300420100512500/9981923
(महाजन)
|
2703004201NRG24061120230866325
|
07/11/2023
|
Roshan
|
2703004201WL023521
|
Roshan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000528
|
|
MR ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
753
|
LUNKARANSAR
|
RJ-270300420100512500/9982402
(महाजन)
|
2703004201NRG24031120230855691
|
07/11/2023
|
Amira
|
2703004201WL023346
|
Amira
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000420
|
|
AMIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
LUNKARANSAR
|
RJ-270300420100512500/9982403
(महाजन)
|
2703004201NRG24031120230855692
|
07/11/2023
|
krishana
|
2703004201WL023346
|
krishana
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000545
|
|
MRS KRISHNA DEVI WO MOHANL AL
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNKARANSAR
|
RJ-270300420100512500/9982406
(महाजन)
|
2703004201NRG24031120230855693
|
07/11/2023
|
jiven ram
|
2703004201WL023346
|
jiven ram
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000421
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
756
|
LUNKARANSAR
|
RJ-270300420100512500/9982410
(महाजन)
|
2703004201NRG24061120230866327
|
07/11/2023
|
Aemna
|
2703004201WL023521
|
Aemna
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000316
|
|
EEMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
LUNKARANSAR
|
RJ-270300420100512500/9982410
(महाजन)
|
2703004201NRG24061120230866326
|
07/11/2023
|
SALAMUDEEN
|
2703004201WL023521
|
SALAMUDEEN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000867
|
|
SALAMU DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
LUNKARANSAR
|
RJ-270300420100512500/9982414
(महाजन)
|
2703004201NRG24031120230855694
|
07/11/2023
|
Parvina
|
2703004201WL023346
|
Parvina
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000326
|
|
PRAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
LUNKARANSAR
|
RJ-270300420100512500/9982417
(महाजन)
|
2703004201NRG24031120230854041
|
07/11/2023
|
MUKATYAR KHAN
|
2703004201WL023322
|
MUKATYAR KHAN
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
20/02/2024
|
|
0600000713
|
|
MR MUKATYAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
760
|
LUNKARANSAR
|
RJ-270300420100512500/9982435
(महाजन)
|
2703004201NRG24041120230860220
|
07/11/2023
|
keshra devi
|
2703004201WL023408
|
keshra devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000334
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
LUNKARANSAR
|
RJ-270300420100512500/9982435
(महाजन)
|
2703004201NRG24041120230860219
|
07/11/2023
|
Omdas
|
2703004201WL023408
|
Omdas
|
00415
|
SBIN0031170
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600000535
|
|
OM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
LUNKARANSAR
|
RJ-270300420100512500/9982436
(महाजन)
|
2703004201NRG24031120230855695
|
07/11/2023
|
Murli
|
2703004201WL023346
|
Murli
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000817
|
|
MR MURLIDHAR GOAD
|
STATE BANK OF INDIA(508548)
|
|
763
|
LUNKARANSAR
|
RJ-270300420100512500/9982437
(महाजन)
|
2703004201NRG24031120230855696
|
07/11/2023
|
VIMLA DEVI
|
2703004201WL023346
|
VIMLA DEVI
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000761
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
764
|
LUNKARANSAR
|
RJ-270300420100512500/9982450
(महाजन)
|
2703004201NRG24031120230855697
|
07/11/2023
|
hakam ali
|
2703004201WL023346
|
hakam ali
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000457
|
|
MR HAKAM ALI
|
STATE BANK OF INDIA(508548)
|
|
765
|
LUNKARANSAR
|
RJ-270300420100512500/9982464
(महाजन)
|
2703004201NRG24031120230855698
|
07/11/2023
|
Bhanwari
|
2703004201WL023346
|
Bhanwari
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000202
|
|
BHANWARI DEVI BOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
LUNKARANSAR
|
RJ-270300420100512500/9983342
(महाजन)
|
2703004201NRG24031120230855699
|
07/11/2023
|
saroj devi
|
2703004201WL023346
|
saroj devi
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000443
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390334
|
1390334
|
|
|
|
|
|
|
|
|
767
|
LUNKARANSAR
|
RJ-270300420100512500/50338468
(महाजन)
|
2703004201NRG24061120230866175
|
07/11/2023
|
LIYAKAT
|
2703004201WL023521
|
LIYAKAT
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000608
|
|
LIYAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LUNKARANSAR
|
RJ-270300420100512500/503966888
(महाजन)
|
2703004201NRG24031120230853868
|
07/11/2023
|
Netal Devi
|
2703004201WL023322
|
Netal Devi
|
00691
|
IPOS0000001
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000605
|
|
NETAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
LUNKARANSAR
|
RJ-270300420100512500/503966891
(महाजन)
|
2703004201NRG24031120230853869
|
07/11/2023
|
Basanti
|
2703004201WL023322
|
Basanti
|
00691
|
IPOS0000001
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000606
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
LUNKARANSAR
|
RJ-270300420100512500/722107
(महाजन)
|
2703004201NRG24041120230860168
|
07/11/2023
|
Nasim
|
2703004201WL023408
|
Nasim
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000610
|
|
NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
LUNKARANSAR
|
RJ-270300420100512500/748013
(महाजन)
|
2703004201NRG24041120230860406
|
07/11/2023
|
Hira Lal
|
2703004201WL023410
|
Hira Lal
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000604
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
LUNKARANSAR
|
RJ-270300420100512500/748275
(महाजन)
|
2703004201NRG24041120230860467
|
07/11/2023
|
Basant Chhimpa
|
2703004201WL023410
|
Basant Chhimpa
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000638
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
LUNKARANSAR
|
RJ-270300420100512500/748651
(महाजन)
|
2703004201NRG24031120230855600
|
07/11/2023
|
basanti Devi
|
2703004201WL023346
|
basanti Devi
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0600000609
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
LUNKARANSAR
|
RJ-270300420100512500/9981887
(महाजन)
|
2703004201NRG24041120230860217
|
07/11/2023
|
Om Prakash
|
2703004201WL023408
|
Om Prakash
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000607
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
775
|
LUNKARANSAR
|
RJ-270300420100512500/50338273
(महाजन)
|
2703004201NRG24061120230866152
|
07/11/2023
|
AHAMADADIN
|
2703004201WL023521
|
AHAMADADIN
|
00698
|
RMGB0000669
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000211
|
|
Mr. AHAMADADIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420100512500/50338435
(महाजन)
|
2703004201NRG24061120230866170
|
07/11/2023
|
Saleem
|
2703004201WL023521
|
Saleem
|
00698
|
RMGB0000669
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000307
|
|
Mr. Saleem .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420100512500/50338473
(महाजन)
|
2703004201NRG24041120230860127
|
07/11/2023
|
Gudo Khan
|
2703004201WL023408
|
Gudo Khan
|
00698
|
RMGB0000669
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000961
|
|
Mr. Gudo Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300420100512500/50338473
(महाजन)
|
2703004201NRG24041120230860128
|
07/11/2023
|
KASMIL
|
2703004201WL023408
|
KASMIL
|
00698
|
RMGB0000669
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000835
|
|
Mr. KASMIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300420100512500/503966677
(महाजन)
|
2703004201NRG24061120230866222
|
07/11/2023
|
ALISHER
|
2703004201WL023521
|
ALISHER
|
00698
|
RMGB0000669
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000212
|
|
Mr. ALISHER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420100512500/503966829
(महाजन)
|
2703004201NRG24031120230855528
|
07/11/2023
|
KESARA RAM
|
2703004201WL023346
|
KESARA RAM
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000836
|
|
KESARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LUNKARANSAR
|
RJ-270300420100512500/503966851
(महाजन)
|
2703004201NRG24031120230853860
|
07/11/2023
|
SUMAN DEVI
|
2703004201WL023322
|
SUMAN DEVI
|
00698
|
RMGB0000669
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000698
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
LUNKARANSAR
|
RJ-270300420100512500/503966855
(महाजन)
|
2703004201NRG24031120230853861
|
07/11/2023
|
RADHA
|
2703004201WL023322
|
RADHA
|
00698
|
RMGB0000669
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000792
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420100512500/503966870
(महाजन)
|
2703004201NRG24031120230853866
|
07/11/2023
|
ASHOK KUMAR
|
2703004201WL023322
|
ASHOK KUMAR
|
00698
|
RMGB0000669
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000941
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
LUNKARANSAR
|
RJ-270300420100512500/503966887
(महाजन)
|
2703004201NRG24041120230860153
|
07/11/2023
|
Jikara
|
2703004201WL023408
|
Jikara
|
00698
|
RMGB0000669
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000308
|
|
MRS JIKRA DO SARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
785
|
LUNKARANSAR
|
RJ-270300420100512500/503966892
(महाजन)
|
2703004201NRG24031120230853870
|
07/11/2023
|
PEMA DEVI
|
2703004201WL023322
|
PEMA DEVI
|
00698
|
RMGB0000669
|
1898
|
1898
|
Rejected
|
20/02/2024
|
|
0600000213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
786
|
LUNKARANSAR
|
RJ-270300420100512500/718499
(महाजन)
|
2703004201NRG24031120230853902
|
07/11/2023
|
TAJ BANO
|
2703004201WL023322
|
TAJ BANO
|
00698
|
RMGB0000669
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000842
|
|
Mrs. TAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300420100512500/722385
(महाजन)
|
2703004201NRG24031120230855542
|
07/11/2023
|
VIMLA
|
2703004201WL023346
|
VIMLA
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0600000960
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
788
|
LUNKARANSAR
|
RJ-270300420100512500/722405
(महाजन)
|
2703004201NRG24031120230853935
|
07/11/2023
|
LILA BANO
|
2703004201WL023322
|
LILA BANO
|
00698
|
RMGB0000669
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0600000793
|
|
LILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
LUNKARANSAR
|
RJ-270300420100512500/732649
(महाजन)
|
2703004201NRG24061120230866252
|
07/11/2023
|
JAGDISH
|
2703004201WL023521
|
JAGDISH
|
00698
|
RMGB0000669
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000305
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
790
|
LUNKARANSAR
|
RJ-270300420100512500/732705
(महाजन)
|
2703004201NRG24031120230854013
|
07/11/2023
|
MANOJ
|
2703004201WL023322
|
MANOJ
|
00698
|
RMGB0000669
|
584
|
584
|
Processed
|
20/02/2024
|
|
0600000304
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LUNKARANSAR
|
RJ-270300420100512500/748122
(महाजन)
|
2703004201NRG24061120230866286
|
07/11/2023
|
MAHABUB ALI
|
2703004201WL023521
|
MAHABUB ALI
|
00698
|
RMGB0000669
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0600000276
|
|
Mr. MAHABUB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300420100512500/748607
(महाजन)
|
2703004201NRG24041120230860205
|
07/11/2023
|
MOHAMAD YUSUF
|
2703004201WL023408
|
MOHAMAD YUSUF
|
00698
|
RMGB0000669
|
1540
|
1540
|
Rejected
|
20/02/2024
|
|
0600000722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
793
|
LUNKARANSAR
|
RJ-270300420100512500/748888
(महाजन)
|
2703004201NRG24031120230855658
|
07/11/2023
|
vijay Kumar
|
2703004201WL023346
|
vijay Kumar
|
00698
|
RMGB0000669
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600000306
|
|
Mr. Vijay Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35114
|
35114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1449959
|
1449959
|
|
|
|
|
|
|
|