|
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)
|
2703004201NRG24210920230659320
|
23/09/2023
|
MAINA
|
2703004201WL017498
|
MAINA
|
00048
|
BKID0006632
|
715
|
715
|
Processed
|
28/09/2023
|
|
5928966950
|
|
MAINA KASHIRAM KASHIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418700511400/50381932
(शेरपुरा)
|
2703004187NRG24210920230658790
|
23/09/2023
|
Hari ram
|
2703004187WL017482
|
Hari ram
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966801
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300418700511400/50381989
(शेरपुरा)
|
2703004187NRG24210920230658798
|
23/09/2023
|
Sayopat ram
|
2703004187WL017482
|
Sayopat ram
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966807
|
|
Mr. SHYOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
LUNKARANSAR
|
RJ-270300418700511400/50382158
(शेरपुरा)
|
2703004187NRG24210920230658814
|
23/09/2023
|
Khubha ram
|
2703004187WL017482
|
Khubha ram
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966799
|
|
KUMBHA RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300418700511400/50402524
(शेरपुरा)
|
2703004187NRG24210920230658820
|
23/09/2023
|
HIRALAL
|
2703004187WL017482
|
HIRALAL
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966795
|
|
HIRALAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300418700511400/50402524
(शेरपुरा)
|
2703004187NRG24210920230658819
|
23/09/2023
|
KELASH
|
2703004187WL017482
|
KELASH
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966794
|
|
KAILASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300418700511400/50402525
(शेरपुरा)
|
2703004187NRG24210920230658821
|
23/09/2023
|
MAHENDAR
|
2703004187WL017482
|
MAHENDAR
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966802
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300418700511400/50402525
(शेरपुरा)
|
2703004187NRG24210920230658822
|
23/09/2023
|
SHARDA
|
2703004187WL017482
|
SHARDA
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966792
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300418700511400/50404963
(शेरपुरा)
|
2703004187NRG24210920230658834
|
23/09/2023
|
Bagwati
|
2703004187WL017482
|
Bagwati
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966793
|
|
BHAGAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300418700511400/50404963
(शेरपुरा)
|
2703004187NRG24210920230658833
|
23/09/2023
|
KOJURAM
|
2703004187WL017482
|
KOJURAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966791
|
|
KOJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300418700511400/50405023
(शेरपुरा)
|
2703004187NRG24210920230658835
|
23/09/2023
|
LALGAR
|
2703004187WL017482
|
LALGAR
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966810
|
|
LALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNKARANSAR
|
RJ-270300418700511400/50405023
(शेरपुरा)
|
2703004187NRG24210920230658836
|
23/09/2023
|
sumandevi
|
2703004187WL017482
|
sumandevi
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966806
|
|
Mrs. SU MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNKARANSAR
|
RJ-270300418700511400/50405104
(शेरपुरा)
|
2703004187NRG24210920230658843
|
23/09/2023
|
KAVITA
|
2703004187WL017482
|
KAVITA
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966805
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNKARANSAR
|
RJ-270300418700511400/50405109
(शेरपुरा)
|
2703004187NRG24210920230658846
|
23/09/2023
|
DROPATI
|
2703004187WL017482
|
DROPATI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966804
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNKARANSAR
|
RJ-270300418700511400/722869
(शेरपुरा)
|
2703004187NRG24210920230658860
|
23/09/2023
|
Kojuram
|
2703004187WL017482
|
Kojuram
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966789
|
|
MR KOJURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300418700511400/732505
(शेरपुरा)
|
2703004187NRG24210920230658878
|
23/09/2023
|
Dilip gar
|
2703004187WL017482
|
Dilip gar
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966796
|
|
DALIP GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNKARANSAR
|
RJ-270300418700511400/732929
(शेरपुरा)
|
2703004187NRG24210920230658917
|
23/09/2023
|
VImala
|
2703004187WL017482
|
VImala
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966790
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300418700511400/732943
(शेरपुरा)
|
2703004187NRG24210920230658920
|
23/09/2023
|
Parem kumar
|
2703004187WL017482
|
Parem kumar
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966800
|
|
PREMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
19
|
LUNKARANSAR
|
RJ-270300418700511400/50381909
(शेरपुरा)
|
2703004187NRG24210920230658788
|
23/09/2023
|
Kishangar
|
2703004187WL017482
|
Kishangar
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966808
|
|
KRISHAN GAR SO MUKAN GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300418700511400/50381909
(शेरपुरा)
|
2703004187NRG24210920230658789
|
23/09/2023
|
Sona
|
2703004187WL017482
|
Sona
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966834
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300418700511400/50381932
(शेरपुरा)
|
2703004187NRG24210920230658791
|
23/09/2023
|
Mira devi
|
2703004187WL017482
|
Mira devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966931
|
|
MS MIRA HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300418700511400/50381953
(शेरपुरा)
|
2703004187NRG24210920230658792
|
23/09/2023
|
SANTOSH
|
2703004187WL017482
|
SANTOSH
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966969
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300418700511400/50381968
(शेरपुरा)
|
2703004187NRG24210920230658793
|
23/09/2023
|
Hem raj
|
2703004187WL017482
|
Hem raj
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966932
|
|
MR HEMRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300418700511400/50381968
(शेरपुरा)
|
2703004187NRG24210920230658794
|
23/09/2023
|
Manju devi
|
2703004187WL017482
|
Manju devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966955
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNKARANSAR
|
RJ-270300418700511400/50381969
(शेरपुरा)
|
2703004187NRG24210920230658795
|
23/09/2023
|
Bhawar lal
|
2703004187WL017482
|
Bhawar lal
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966838
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNKARANSAR
|
RJ-270300418700511400/50381969
(शेरपुरा)
|
2703004187NRG24210920230658796
|
23/09/2023
|
Keshar devi
|
2703004187WL017482
|
Keshar devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966954
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNKARANSAR
|
RJ-270300418700511400/50381970
(शेरपुरा)
|
2703004187NRG24210920230658797
|
23/09/2023
|
Saroj
|
2703004187WL017482
|
Saroj
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966911
|
|
MRS SAROJDEVI KHYALIGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300418700511400/50381989
(शेरपुरा)
|
2703004187NRG24210920230658799
|
23/09/2023
|
chuki
|
2703004187WL017482
|
chuki
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966958
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300418700511400/50382005
(शेरपुरा)
|
2703004187NRG24210920230658800
|
23/09/2023
|
Bhaira ram
|
2703004187WL017482
|
Bhaira ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966826
|
|
BHAIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNKARANSAR
|
RJ-270300418700511400/50382005
(शेरपुरा)
|
2703004187NRG24210920230658801
|
23/09/2023
|
Reshmi
|
2703004187WL017482
|
Reshmi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966926
|
|
MS RASHEMI BHERARAMNAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300418700511400/50382008
(शेरपुरा)
|
2703004187NRG24210920230658803
|
23/09/2023
|
bisanaram
|
2703004187WL017482
|
bisanaram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966859
|
|
BISANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNKARANSAR
|
RJ-270300418700511400/50382008
(शेरपुरा)
|
2703004187NRG24210920230658802
|
23/09/2023
|
Sharda
|
2703004187WL017482
|
Sharda
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966915
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300418700511400/50382025
(शेरपुरा)
|
2703004187NRG24210920230658804
|
23/09/2023
|
Rameshavari devi
|
2703004187WL017482
|
Rameshavari devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966936
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNKARANSAR
|
RJ-270300418700511400/50382059
(शेरपुरा)
|
2703004187NRG24210920230658805
|
23/09/2023
|
Bhanwari
|
2703004187WL017482
|
Bhanwari
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966952
|
|
BANWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNKARANSAR
|
RJ-270300418700511400/50382059
(शेरपुरा)
|
2703004187NRG24210920230658806
|
23/09/2023
|
Suandar
|
2703004187WL017482
|
Suandar
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966951
|
|
SUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNKARANSAR
|
RJ-270300418700511400/50382062
(शेरपुरा)
|
2703004187NRG24210920230658807
|
23/09/2023
|
BHUDHARAM
|
2703004187WL017482
|
BHUDHARAM
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966896
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300418700511400/50382079
(शेरपुरा)
|
2703004187NRG24210920230658809
|
23/09/2023
|
parvati devi
|
2703004187WL017482
|
parvati devi
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966960
|
|
MRS PARWATI RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300418700511400/50382088
(शेरपुरा)
|
2703004187NRG24210920230658810
|
23/09/2023
|
meghraj
|
2703004187WL017482
|
meghraj
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966900
|
|
Mr. MEGHARAM S/O MOTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300418700511400/50382133
(शेरपुरा)
|
2703004187NRG24210920230658813
|
23/09/2023
|
Chandrawali devi
|
2703004187WL017482
|
Chandrawali devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966956
|
|
CHANDRAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNKARANSAR
|
RJ-270300418700511400/50382133
(शेरपुरा)
|
2703004187NRG24210920230658812
|
23/09/2023
|
Niran ram
|
2703004187WL017482
|
Niran ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966959
|
|
MR NIRAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300418700511400/50382158
(शेरपुरा)
|
2703004187NRG24210920230658815
|
23/09/2023
|
Mamata
|
2703004187WL017482
|
Mamata
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966930
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300418700511400/50382193
(शेरपुरा)
|
2703004187NRG24210920230658816
|
23/09/2023
|
PURANARAM
|
2703004187WL017482
|
PURANARAM
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966879
|
|
PURNARAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300418700511400/50382193
(शेरपुरा)
|
2703004187NRG24210920230658817
|
23/09/2023
|
Rukhma devi
|
2703004187WL017482
|
Rukhma devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966798
|
|
RUKAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300418700511400/50402530
(शेरपुरा)
|
2703004187NRG24210920230658823
|
23/09/2023
|
MOHANLAL
|
2703004187WL017482
|
MOHANLAL
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966906
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300418700511400/50402530
(शेरपुरा)
|
2703004187NRG24210920230658824
|
23/09/2023
|
VIDHAYA
|
2703004187WL017482
|
VIDHAYA
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966884
|
|
MISS VIDYA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300418700511400/50404936
(शेरपुरा)
|
2703004187NRG24210920230658825
|
23/09/2023
|
kaluram
|
2703004187WL017482
|
kaluram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966833
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300418700511400/50404936
(शेरपुरा)
|
2703004187NRG24210920230658826
|
23/09/2023
|
kamala
|
2703004187WL017482
|
kamala
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966928
|
|
MRS KAMALA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300418700511400/50404941
(शेरपुरा)
|
2703004187NRG24210920230658828
|
23/09/2023
|
lichhma
|
2703004187WL017482
|
lichhma
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966946
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300418700511400/50404941
(शेरपुरा)
|
2703004187NRG24210920230658827
|
23/09/2023
|
vedparkash
|
2703004187WL017482
|
vedparkash
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966886
|
|
VED PRAKASH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNKARANSAR
|
RJ-270300418700511400/50404942
(शेरपुरा)
|
2703004187NRG24210920230658829
|
23/09/2023
|
ashokkumar
|
2703004187WL017482
|
ashokkumar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966965
|
|
MR ASHOK KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300418700511400/50404942
(शेरपुरा)
|
2703004187NRG24210920230658830
|
23/09/2023
|
Lichhma
|
2703004187WL017482
|
Lichhma
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966933
|
|
MRS LAXMIDEVI WIO ASHOKKUMARGODARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300418700511400/50404958
(शेरपुरा)
|
2703004187NRG24210920230658831
|
23/09/2023
|
Ashok kumoar
|
2703004187WL017482
|
Ashok kumoar
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966874
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300418700511400/50404958
(शेरपुरा)
|
2703004187NRG24210920230658832
|
23/09/2023
|
Mamata
|
2703004187WL017482
|
Mamata
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966927
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300418700511400/50405032
(शेरपुरा)
|
2703004187NRG24210920230658838
|
23/09/2023
|
BASNTI
|
2703004187WL017482
|
BASNTI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966942
|
|
MISS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300418700511400/50405032
(शेरपुरा)
|
2703004187NRG24210920230658837
|
23/09/2023
|
RATIRAM
|
2703004187WL017482
|
RATIRAM
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966948
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300418700511400/50405062
(शेरपुरा)
|
2703004187NRG24210920230658839
|
23/09/2023
|
hansraj
|
2703004187WL017482
|
hansraj
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966899
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300418700511400/50405077
(शेरपुरा)
|
2703004187NRG24210920230658841
|
23/09/2023
|
LICHAMA
|
2703004187WL017482
|
LICHAMA
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966968
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300418700511400/50405104
(शेरपुरा)
|
2703004187NRG24210920230658842
|
23/09/2023
|
GORISHANKAR
|
2703004187WL017482
|
GORISHANKAR
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966898
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300418700511400/50405105
(शेरपुरा)
|
2703004187NRG24210920230658844
|
23/09/2023
|
NIRMA
|
2703004187WL017482
|
NIRMA
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966830
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300418700511400/504051627
(शेरपुरा)
|
2703004187NRG24210920230658847
|
23/09/2023
|
Anita
|
2703004187WL017482
|
Anita
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966944
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNKARANSAR
|
RJ-270300418700511400/504051630
(शेरपुरा)
|
2703004187NRG24210920230658849
|
23/09/2023
|
RADHA
|
2703004187WL017482
|
RADHA
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966941
|
|
MS RADHADEVI RAMKISHORMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300418700511400/504051655
(शेरपुरा)
|
2703004187NRG24210920230658850
|
23/09/2023
|
Ratiram
|
2703004187WL017482
|
Ratiram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966837
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNKARANSAR
|
RJ-270300418700511400/504051658
(शेरपुरा)
|
2703004187NRG24210920230658852
|
23/09/2023
|
ANUSHKA
|
2703004187WL017482
|
ANUSHKA
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966836
|
|
ANUSHKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNKARANSAR
|
RJ-270300418700511400/504051659
(शेरपुरा)
|
2703004187NRG24210920230658854
|
23/09/2023
|
SHYOPAT GAR
|
2703004187WL017482
|
SHYOPAT GAR
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966843
|
|
SHYOPAT GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNKARANSAR
|
RJ-270300418700511400/504051659
(शेरपुरा)
|
2703004187NRG24210920230658853
|
23/09/2023
|
SUMAN
|
2703004187WL017482
|
SUMAN
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966835
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300418700511400/504051661
(शेरपुरा)
|
2703004187NRG24210920230658856
|
23/09/2023
|
Punam
|
2703004187WL017482
|
Punam
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966809
|
|
MS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300418700511400/504051661
(शेरपुरा)
|
2703004187NRG24210920230658855
|
23/09/2023
|
Purkharam
|
2703004187WL017482
|
Purkharam
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966839
|
|
MR PURKHARAM PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300418700511400/722754
(शेरपुरा)
|
2703004187NRG24210920230658857
|
23/09/2023
|
Ganesha ram
|
2703004187WL017482
|
Ganesha ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966811
|
|
MR BHIKHA RAM JAKHAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300418700511400/722788
(शेरपुरा)
|
2703004187NRG24210920230658858
|
23/09/2023
|
Neharu ram
|
2703004187WL017482
|
Neharu ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966882
|
|
MR NEHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300418700511400/722788
(शेरपुरा)
|
2703004187NRG24210920230658859
|
23/09/2023
|
Ramkouri
|
2703004187WL017482
|
Ramkouri
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966883
|
|
MRS RAM KAWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300418700511400/722869
(शेरपुरा)
|
2703004187NRG24210920230658861
|
23/09/2023
|
Kani
|
2703004187WL017482
|
Kani
|
00415
|
SBIN0031170
|
2310
|
2310
|
Rejected
|
28/09/2023
|
|
5928966929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
LUNKARANSAR
|
RJ-270300418700511400/722887
(शेरपुरा)
|
2703004187NRG24210920230658863
|
23/09/2023
|
Gora devi
|
2703004187WL017482
|
Gora devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966912
|
|
MR GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300418700511400/722887
(शेरपुरा)
|
2703004187NRG24210920230658862
|
23/09/2023
|
Lunaram
|
2703004187WL017482
|
Lunaram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966918
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300418700511400/722887-B
(शेरपुरा)
|
2703004187NRG24210920230658865
|
23/09/2023
|
kalwati
|
2703004187WL017482
|
kalwati
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966940
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300418700511400/722887-B
(शेरपुरा)
|
2703004187NRG24210920230658864
|
23/09/2023
|
parthwiraj
|
2703004187WL017482
|
parthwiraj
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966897
|
|
MR PRITHVI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300418700511400/722888
(शेरपुरा)
|
2703004187NRG24210920230658867
|
23/09/2023
|
Papi devi
|
2703004187WL017482
|
Papi devi
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966917
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300418700511400/722888
(शेरपुरा)
|
2703004187NRG24210920230658866
|
23/09/2023
|
Purna ram
|
2703004187WL017482
|
Purna ram
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966877
|
|
MR LUNA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300418700511400/722893
(शेरपुरा)
|
2703004187NRG24210920230658868
|
23/09/2023
|
Guddi devi
|
2703004187WL017482
|
Guddi devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966910
|
|
MRS GUDIDEVI MANIGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300418700511400/722933
(शेरपुरा)
|
2703004187NRG24210920230658870
|
23/09/2023
|
Birma devi
|
2703004187WL017482
|
Birma devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966919
|
|
VIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNKARANSAR
|
RJ-270300418700511400/722970
(शेरपुरा)
|
2703004187NRG24210920230658871
|
23/09/2023
|
Fusgar
|
2703004187WL017482
|
Fusgar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966901
|
|
MR PHUSAGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300418700511400/722970
(शेरपुरा)
|
2703004187NRG24210920230658872
|
23/09/2023
|
Savitree devi
|
2703004187WL017482
|
Savitree devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966913
|
|
MISS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300418700511400/722970-A
(शेरपुरा)
|
2703004187NRG24210920230658873
|
23/09/2023
|
KESARGAR
|
2703004187WL017482
|
KESARGAR
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966881
|
|
MR KESHAR GAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300418700511400/722970-A
(शेरपुरा)
|
2703004187NRG24210920230658874
|
23/09/2023
|
SUMANDEVI
|
2703004187WL017482
|
SUMANDEVI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966934
|
|
MRS SUMAN KESARGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300418700511400/732230
(शेरपुरा)
|
2703004187NRG24210920230658875
|
23/09/2023
|
Birbalram
|
2703004187WL017482
|
Birbalram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966872
|
|
MR BIRBAL RAM DHAKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300418700511400/732230
(शेरपुरा)
|
2703004187NRG24210920230658876
|
23/09/2023
|
sita devi
|
2703004187WL017482
|
sita devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966943
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300418700511400/732240
(शेरपुरा)
|
2703004187NRG24210920230658877
|
23/09/2023
|
Brijlal
|
2703004187WL017482
|
Brijlal
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966914
|
|
MR BIRAJLAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300418700511400/732505
(शेरपुरा)
|
2703004187NRG24210920230658879
|
23/09/2023
|
Sumeja
|
2703004187WL017482
|
Sumeja
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966909
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300418700511400/732767-A
(शेरपुरा)
|
2703004187NRG24210920230658881
|
23/09/2023
|
Mohani devi
|
2703004187WL017482
|
Mohani devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966875
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300418700511400/732775
(शेरपुरा)
|
2703004187NRG24210920230658883
|
23/09/2023
|
Kamala devi
|
2703004187WL017482
|
Kamala devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966924
|
|
MS KALAWATI ONKARGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300418700511400/732775
(शेरपुरा)
|
2703004187NRG24210920230658882
|
23/09/2023
|
Okar gar
|
2703004187WL017482
|
Okar gar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966831
|
|
ONKAR GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNKARANSAR
|
RJ-270300418700511400/732806
(शेरपुरा)
|
2703004187NRG24210920230658884
|
23/09/2023
|
Endara devi
|
2703004187WL017482
|
Endara devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966935
|
|
MRS INDRA LALCHANDGODARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300418700511400/732879
(शेरपुरा)
|
2703004187NRG24210920230658893
|
23/09/2023
|
chawli
|
2703004187WL017482
|
chawli
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966947
|
|
CHAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNKARANSAR
|
RJ-270300418700511400/732879
(शेरपुरा)
|
2703004187NRG24210920230658894
|
23/09/2023
|
Mukangar
|
2703004187WL017482
|
Mukangar
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966957
|
|
MR MUKAN GAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300418700511400/732887
(शेरपुरा)
|
2703004187NRG24210920230658897
|
23/09/2023
|
Gopal ram
|
2703004187WL017482
|
Gopal ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966953
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300418700511400/732889
(शेरपुरा)
|
2703004187NRG24210920230658901
|
23/09/2023
|
Bhawarlal
|
2703004187WL017482
|
Bhawarlal
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966904
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300418700511400/732889
(शेरपुरा)
|
2703004187NRG24210920230658902
|
23/09/2023
|
Kamala
|
2703004187WL017482
|
Kamala
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966971
|
|
MRS KAMALA BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300418700511400/732890
(शेरपुरा)
|
2703004187NRG24210920230658903
|
23/09/2023
|
Birbal gar
|
2703004187WL017482
|
Birbal gar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966920
|
|
MR BIRBAL GAR SO SUGAN GAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300418700511400/732890
(शेरपुरा)
|
2703004187NRG24210920230658904
|
23/09/2023
|
Lichma
|
2703004187WL017482
|
Lichma
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966921
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300418700511400/732891
(शेरपुरा)
|
2703004187NRG24210920230658905
|
23/09/2023
|
Ashok gar
|
2703004187WL017482
|
Ashok gar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966923
|
|
MR ASHOK GAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300418700511400/732891
(शेरपुरा)
|
2703004187NRG24210920230658906
|
23/09/2023
|
Guddi
|
2703004187WL017482
|
Guddi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966922
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300418700511400/732923
(शेरपुरा)
|
2703004187NRG24210920230658912
|
23/09/2023
|
Lichma
|
2703004187WL017482
|
Lichma
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966916
|
|
MS LICHHMA BHANVARARAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300418700511400/732928
(शेरपुरा)
|
2703004187NRG24210920230658914
|
23/09/2023
|
Bhawara ram
|
2703004187WL017482
|
Bhawara ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966854
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300418700511400/732928
(शेरपुरा)
|
2703004187NRG24210920230658915
|
23/09/2023
|
Roshani
|
2703004187WL017482
|
Roshani
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966925
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300418700511400/732929
(शेरपुरा)
|
2703004187NRG24210920230658916
|
23/09/2023
|
Purkha ram
|
2703004187WL017482
|
Purkha ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966945
|
|
PURAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNKARANSAR
|
RJ-270300418700511400/732943
(शेरपुरा)
|
2703004187NRG24210920230658921
|
23/09/2023
|
KAMLA
|
2703004187WL017482
|
KAMLA
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966812
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420100512500/50338204
(महाजन)
|
2703004201NRG24210920230659285
|
23/09/2023
|
Lali
|
2703004201WL017498
|
Lali
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966864
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420100512500/50338252
(महाजन)
|
2703004201NRG24210920230659287
|
23/09/2023
|
Syara devi
|
2703004201WL017498
|
Syara devi
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966893
|
|
SHAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNKARANSAR
|
RJ-270300420100512500/50338260
(महाजन)
|
2703004201NRG24210920230659288
|
23/09/2023
|
Prmeswari
|
2703004201WL017498
|
Prmeswari
|
00415
|
SBIN0031170
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966849
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNKARANSAR
|
RJ-270300420100512500/50338339
(महाजन)
|
2703004201NRG24210920230659880
|
23/09/2023
|
saroj
|
2703004201WL017501
|
saroj
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966863
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNKARANSAR
|
RJ-270300420100512500/50338385
(महाजन)
|
2703004201NRG24210920230659290
|
23/09/2023
|
Najira
|
2703004201WL017498
|
Najira
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966865
|
|
MR NAZEERA WO MOHAMMAD YAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420100512500/50338406
(महाजन)
|
2703004201NRG24210920230659292
|
23/09/2023
|
Ashok kumar
|
2703004201WL017498
|
Ashok kumar
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966866
|
|
ASHOK OJHA S/O LICHCHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUNKARANSAR
|
RJ-270300420100512500/50338406
(महाजन)
|
2703004201NRG24210920230659293
|
23/09/2023
|
SANTOSH
|
2703004201WL017498
|
SANTOSH
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966891
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNKARANSAR
|
RJ-270300420100512500/50338425
(महाजन)
|
2703004201NRG24210920230659893
|
23/09/2023
|
Sumitra
|
2703004201WL017501
|
Sumitra
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966861
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNKARANSAR
|
RJ-270300420100512500/50338431
(महाजन)
|
2703004201NRG24210920230659295
|
23/09/2023
|
Husna
|
2703004201WL017498
|
Husna
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
28/09/2023
|
|
5928966848
|
|
MRS HUSANA HUSANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420100512500/50338443
(महाजन)
|
2703004201NRG24210920230659296
|
23/09/2023
|
Yasin
|
2703004201WL017498
|
Yasin
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966966
|
|
MR YASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420100512500/50338510
(महाजन)
|
2703004201NRG24210920230659301
|
23/09/2023
|
Aabid
|
2703004201WL017498
|
Aabid
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966844
|
|
MR ABID KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420100512500/50338510
(महाजन)
|
2703004201NRG24210920230659300
|
23/09/2023
|
FARIJANA
|
2703004201WL017498
|
FARIJANA
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
28/09/2023
|
|
5928966908
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNKARANSAR
|
RJ-270300420100512500/50338619
(महाजन)
|
2703004201NRG24210920230659940
|
23/09/2023
|
savitri
|
2703004201WL017501
|
savitri
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966845
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNKARANSAR
|
RJ-270300420100512500/50338645
(महाजन)
|
2703004201NRG24210920230659943
|
23/09/2023
|
Punamchand
|
2703004201WL017501
|
Punamchand
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966825
|
|
PUNAMCHAND GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNKARANSAR
|
RJ-270300420100512500/50396510
(महाजन)
|
2703004201NRG24210920230659303
|
23/09/2023
|
Ramesh kumar
|
2703004201WL017498
|
Ramesh kumar
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
28/09/2023
|
|
5928966846
|
|
RAMESH KUMAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNKARANSAR
|
RJ-270300420100512500/50396553
(महाजन)
|
2703004201NRG24210920230659304
|
23/09/2023
|
monika
|
2703004201WL017498
|
monika
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966937
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420100512500/50396582
(महाजन)
|
2703004201NRG24210920230659306
|
23/09/2023
|
saroj
|
2703004201WL017498
|
saroj
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966876
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNKARANSAR
|
RJ-270300420100512500/50396597
(महाजन)
|
2703004201NRG24210920230659307
|
23/09/2023
|
Rosani Devi
|
2703004201WL017498
|
Rosani Devi
|
00415
|
SBIN0031170
|
572
|
572
|
Processed
|
28/09/2023
|
|
5928966880
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNKARANSAR
|
RJ-270300420100512500/50396606
(महाजन)
|
2703004201NRG24210920230659308
|
23/09/2023
|
Arjina
|
2703004201WL017498
|
Arjina
|
00415
|
SBIN0031170
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966858
|
|
MRS AJIN WO GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420100512500/50396625
(महाजन)
|
2703004201NRG24210920230659310
|
23/09/2023
|
Bhagwati Devi
|
2703004201WL017498
|
Bhagwati Devi
|
00415
|
SBIN0031170
|
858
|
858
|
Rejected
|
28/09/2023
|
|
5928966868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
LUNKARANSAR
|
RJ-270300420100512500/503966620
(महाजन)
|
2703004201NRG24210920230659314
|
23/09/2023
|
ISMAT
|
2703004201WL017498
|
ISMAT
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966829
|
|
ISMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300420100512500/503966654
(महाजन)
|
2703004201NRG24210920230659315
|
23/09/2023
|
MUMTAJ BANU DAIYA
|
2703004201WL017498
|
MUMTAJ BANU DAIYA
|
00415
|
SBIN0031170
|
572
|
572
|
Processed
|
28/09/2023
|
|
5928966890
|
|
MS MUMTAJ BANU DAIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420100512500/503966685
(महाजन)
|
2703004201NRG24210920230659317
|
23/09/2023
|
NAJMA
|
2703004201WL017498
|
NAJMA
|
00415
|
SBIN0031170
|
572
|
572
|
Processed
|
28/09/2023
|
|
5928966894
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420100512500/503966723
(महाजन)
|
2703004201NRG24210920230659318
|
23/09/2023
|
DHEERAJ LAL
|
2703004201WL017498
|
DHEERAJ LAL
|
00415
|
SBIN0031170
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966895
|
|
MR DHIRAJ LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420100512500/503966726
(महाजन)
|
2703004201NRG24210920230659319
|
23/09/2023
|
KANTA DEVI
|
2703004201WL017498
|
KANTA DEVI
|
00415
|
SBIN0031170
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966903
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNKARANSAR
|
RJ-270300420100512500/50404529
(महाजन)
|
2703004201NRG24210920230659325
|
23/09/2023
|
BISMILA
|
2703004201WL017498
|
BISMILA
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966840
|
|
BISMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNKARANSAR
|
RJ-270300420100512500/50404561
(महाजन)
|
2703004201NRG24210920230659327
|
23/09/2023
|
SUMAN
|
2703004201WL017498
|
SUMAN
|
00415
|
SBIN0031170
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966803
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420100512500/50404564
(महाजन)
|
2703004201NRG24210920230659328
|
23/09/2023
|
NAJMA
|
2703004201WL017498
|
NAJMA
|
00415
|
SBIN0031170
|
858
|
858
|
Processed
|
28/09/2023
|
|
5928966967
|
|
MRS NAJAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420100512500/50404580
(महाजन)
|
2703004201NRG24210920230659329
|
23/09/2023
|
balkesha
|
2703004201WL017498
|
balkesha
|
00415
|
SBIN0031170
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966871
|
|
MRS BALKESHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420100512500/50405459
(महाजन)
|
2703004201NRG24210920230659330
|
23/09/2023
|
sona
|
2703004201WL017498
|
sona
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966888
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420100512500/50405466
(महाजन)
|
2703004201NRG24210920230659331
|
23/09/2023
|
nora devi
|
2703004201WL017498
|
nora devi
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966939
|
|
NORA DEVI WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
LUNKARANSAR
|
RJ-270300420100512500/718457
(महाजन)
|
2703004201NRG24210920230659332
|
23/09/2023
|
Rajesh kumar
|
2703004201WL017498
|
Rajesh kumar
|
00415
|
SBIN0031170
|
858
|
858
|
Processed
|
28/09/2023
|
|
5928966821
|
|
MR RAJESH KUMAR SANSKARTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420100512500/722110
(महाजन)
|
2703004201NRG24210920230659335
|
23/09/2023
|
Afsana
|
2703004201WL017498
|
Afsana
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966870
|
|
MRS AFSHANA WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420100512500/722110
(महाजन)
|
2703004201NRG24210920230659334
|
23/09/2023
|
Ramjaan khan
|
2703004201WL017498
|
Ramjaan khan
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966851
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420100512500/722178
(महाजन)
|
2703004201NRG24210920230659337
|
23/09/2023
|
hajra
|
2703004201WL017498
|
hajra
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966817
|
|
MRS HAJRA BANO
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420100512500/722429
(महाजन)
|
2703004201NRG24210920230659342
|
23/09/2023
|
Kishan lal
|
2703004201WL017498
|
Kishan lal
|
00415
|
SBIN0031170
|
1287
|
1287
|
Processed
|
28/09/2023
|
|
5928966853
|
|
MR KISHAN LAL RANGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420100512500/722481
(महाजन)
|
2703004201NRG24210920230659343
|
23/09/2023
|
Geeta
|
2703004201WL017498
|
Geeta
|
00415
|
SBIN0031170
|
429
|
429
|
Processed
|
28/09/2023
|
|
5928966885
|
|
MRS GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420100512500/722485
(महाजन)
|
2703004201NRG24210920230659344
|
23/09/2023
|
Babu khan
|
2703004201WL017498
|
Babu khan
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966850
|
|
MR BABU KHAN TELI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420100512500/722487
(महाजन)
|
2703004201NRG24210920230659345
|
23/09/2023
|
Khatun
|
2703004201WL017498
|
Khatun
|
00415
|
SBIN0031170
|
429
|
429
|
Processed
|
28/09/2023
|
|
5928966827
|
|
MS KHATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420100512500/722530
(महाजन)
|
2703004201NRG24210920230659346
|
23/09/2023
|
ashok
|
2703004201WL017498
|
ashok
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966938
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420100512500/722568
(महाजन)
|
2703004201NRG24210920230659347
|
23/09/2023
|
Durga Devi
|
2703004201WL017498
|
Durga Devi
|
00415
|
SBIN0031170
|
715
|
715
|
Processed
|
28/09/2023
|
|
5928966855
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUNKARANSAR
|
RJ-270300420100512500/722593
(महाजन)
|
2703004201NRG24210920230659348
|
23/09/2023
|
shani bano
|
2703004201WL017498
|
shani bano
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966869
|
|
MRS SHAHIBA SHAHIBA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420100512500/722605
(महाजन)
|
2703004201NRG24210920230659349
|
23/09/2023
|
Ismayal khan
|
2703004201WL017498
|
Ismayal khan
|
00415
|
SBIN0031170
|
572
|
572
|
Processed
|
28/09/2023
|
|
5928966852
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420100512500/732605
(महाजन)
|
2703004201NRG24210920230660064
|
23/09/2023
|
Lichhi ram
|
2703004201WL017501
|
Lichhi ram
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966816
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420100512500/732694
(महाजन)
|
2703004201NRG24210920230660066
|
23/09/2023
|
lali
|
2703004201WL017501
|
lali
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966814
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420100512500/732710
(महाजन)
|
2703004201NRG24210920230660067
|
23/09/2023
|
roshan
|
2703004201WL017501
|
roshan
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966820
|
|
ROSHANI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNKARANSAR
|
RJ-270300420100512500/732722
(महाजन)
|
2703004201NRG24210920230659350
|
23/09/2023
|
Jikra
|
2703004201WL017498
|
Jikra
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966862
|
|
JIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNKARANSAR
|
RJ-270300420100512500/732725
(महाजन)
|
2703004201NRG24210920230659351
|
23/09/2023
|
JARINA
|
2703004201WL017498
|
JARINA
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966887
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNKARANSAR
|
RJ-270300420100512500/732733
(महाजन)
|
2703004201NRG24210920230659353
|
23/09/2023
|
Neka
|
2703004201WL017498
|
Neka
|
00415
|
SBIN0031170
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966857
|
|
MRS NEKA NEKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420100512500/732750
(महाजन)
|
2703004201NRG24210920230659354
|
23/09/2023
|
hajra
|
2703004201WL017498
|
hajra
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966907
|
|
HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNKARANSAR
|
RJ-270300420100512500/742800
(महाजन)
|
2703004201NRG24210920230659356
|
23/09/2023
|
prem kumar
|
2703004201WL017498
|
prem kumar
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966856
|
|
MR PREM KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420100512500/748014
(महाजन)
|
2703004201NRG24210920230660069
|
23/09/2023
|
gudi devi
|
2703004201WL017501
|
gudi devi
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966832
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNKARANSAR
|
RJ-270300420100512500/748025
(महाजन)
|
2703004201NRG24210920230660070
|
23/09/2023
|
Rahisha bano
|
2703004201WL017501
|
Rahisha bano
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966867
|
|
RAHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUNKARANSAR
|
RJ-270300420100512500/748031
(महाजन)
|
2703004201NRG24210920230659359
|
23/09/2023
|
Gudi
|
2703004201WL017498
|
Gudi
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966819
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420100512500/748031
(महाजन)
|
2703004201NRG24210920230659358
|
23/09/2023
|
ibrahim khan
|
2703004201WL017498
|
ibrahim khan
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966873
|
|
MR IBRAAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420100512500/748066
(महाजन)
|
2703004201NRG24210920230660071
|
23/09/2023
|
Shanti Devi
|
2703004201WL017501
|
Shanti Devi
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966822
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420100512500/748075
(महाजन)
|
2703004201NRG24210920230659360
|
23/09/2023
|
lichhama
|
2703004201WL017498
|
lichhama
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966842
|
|
MS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420100512500/748082
(महाजन)
|
2703004201NRG24210920230659361
|
23/09/2023
|
Lichhma devi
|
2703004201WL017498
|
Lichhma devi
|
00415
|
SBIN0031170
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966847
|
|
MRS LICHHMA WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420100512500/748086
(महाजन)
|
2703004201NRG24210920230659362
|
23/09/2023
|
SARASWATI DEVI
|
2703004201WL017498
|
SARASWATI DEVI
|
00415
|
SBIN0031170
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966818
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNKARANSAR
|
RJ-270300420100512500/748147
(महाजन)
|
2703004201NRG24210920230659363
|
23/09/2023
|
KHATOON
|
2703004201WL017498
|
KHATOON
|
00415
|
SBIN0031170
|
572
|
572
|
Processed
|
28/09/2023
|
|
5928966797
|
|
KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUNKARANSAR
|
RJ-270300420100512500/748214
(महाजन)
|
2703004201NRG24210920230659364
|
23/09/2023
|
bimladevi
|
2703004201WL017498
|
bimladevi
|
00415
|
SBIN0031170
|
429
|
429
|
Processed
|
28/09/2023
|
|
5928966878
|
|
MRS VIMALA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420100512500/748347
(महाजन)
|
2703004201NRG24210920230660072
|
23/09/2023
|
raju devi
|
2703004201WL017501
|
raju devi
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966860
|
|
MRS RAJU DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420100512500/748519
(महाजन)
|
2703004201NRG24210920230660074
|
23/09/2023
|
Kamala devi
|
2703004201WL017501
|
Kamala devi
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966841
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNKARANSAR
|
RJ-270300420100512500/748541
(महाजन)
|
2703004201NRG24210920230659367
|
23/09/2023
|
harikisan
|
2703004201WL017498
|
harikisan
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966905
|
|
HARKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNKARANSAR
|
RJ-270300420100512500/748541
(महाजन)
|
2703004201NRG24210920230659368
|
23/09/2023
|
krisana
|
2703004201WL017498
|
krisana
|
00415
|
SBIN0031170
|
1716
|
1716
|
Processed
|
28/09/2023
|
|
5928966970
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNKARANSAR
|
RJ-270300420100512500/748553
(महाजन)
|
2703004201NRG24210920230659369
|
23/09/2023
|
gavri
|
2703004201WL017498
|
gavri
|
00415
|
SBIN0031170
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966813
|
|
MRS GAWAR WO FAIJU KHAN GAWAR WO FAIJU K
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420100512500/748594
(महाजन)
|
2703004201NRG24210920230659371
|
23/09/2023
|
jenab
|
2703004201WL017498
|
jenab
|
00415
|
SBIN0031170
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966823
|
|
JENAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LUNKARANSAR
|
RJ-270300420100512500/748663
(महाजन)
|
2703004201NRG24210920230660076
|
23/09/2023
|
manju
|
2703004201WL017501
|
manju
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966815
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNKARANSAR
|
RJ-270300420100512500/748772
(महाजन)
|
2703004201NRG24210920230659378
|
23/09/2023
|
Radha
|
2703004201WL017498
|
Radha
|
00415
|
SBIN0031170
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966902
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420100512500/748867
(महाजन)
|
2703004201NRG24210920230660103
|
23/09/2023
|
jrina
|
2703004201WL017501
|
jrina
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966824
|
|
MRS JINA BANO
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420100512500/748889
(महाजन)
|
2703004201NRG24210920230660114
|
23/09/2023
|
JAGDISH
|
2703004201WL017501
|
JAGDISH
|
00415
|
SBIN0031170
|
1562
|
1562
|
Processed
|
28/09/2023
|
|
5928966828
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420100512500/748915
(महाजन)
|
2703004201NRG24210920230659383
|
23/09/2023
|
Vimla
|
2703004201WL017498
|
Vimla
|
00415
|
SBIN0031170
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966889
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301587
|
301587
|
|
|
|
|
|
|
|
|
178
|
LUNKARANSAR
|
RJ-270300420100512500/50338492
(महाजन)
|
2703004201NRG24210920230659299
|
23/09/2023
|
NAJMA BANO
|
2703004201WL017498
|
NAJMA BANO
|
00415
|
SBIN0032159
|
1144
|
1144
|
Processed
|
28/09/2023
|
|
5928966892
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
179
|
LUNKARANSAR
|
RJ-270300418700511400/732888
(शेरपुरा)
|
2703004187NRG24210920230658900
|
23/09/2023
|
Bhangwti
|
2703004187WL017482
|
Bhangwti
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966972
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNKARANSAR
|
RJ-270300418700511400/732888
(शेरपुरा)
|
2703004187NRG24210920230658899
|
23/09/2023
|
Jagdish parshad
|
2703004187WL017482
|
Jagdish parshad
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966973
|
|
Mr. JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300418700511400/50382088
(शेरपुरा)
|
2703004187NRG24210920230658811
|
23/09/2023
|
deepa devi
|
2703004187WL017482
|
deepa devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966963
|
|
Mrs. DIPA DEVI WO MEGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
182
|
LUNKARANSAR
|
RJ-270300418700511400/50402516
(शेरपुरा)
|
2703004187NRG24210920230658818
|
23/09/2023
|
MALARAM
|
2703004187WL017482
|
MALARAM
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966785
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNKARANSAR
|
RJ-270300418700511400/50405109
(शेरपुरा)
|
2703004187NRG24210920230658845
|
23/09/2023
|
ram kumar
|
2703004187WL017482
|
ram kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966786
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNKARANSAR
|
RJ-270300418700511400/732767-A
(शेरपुरा)
|
2703004187NRG24210920230658880
|
23/09/2023
|
Asokgur
|
2703004187WL017482
|
Asokgur
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966788
|
|
ASHOK GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNKARANSAR
|
RJ-270300418700511400/732887
(शेरपुरा)
|
2703004187NRG24210920230658898
|
23/09/2023
|
VIMALA
|
2703004187WL017482
|
VIMALA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966787
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
186
|
LUNKARANSAR
|
RJ-270300418700511400/504051630
(शेरपुरा)
|
2703004187NRG24210920230658848
|
23/09/2023
|
RAMA KISHOR
|
2703004187WL017482
|
RAMA KISHOR
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966949
|
|
RAMA KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
187
|
LUNKARANSAR
|
RJ-270300418700511400/50382079
(शेरपुरा)
|
2703004187NRG24210920230658808
|
23/09/2023
|
Rameshwarlal
|
2703004187WL017482
|
Rameshwarlal
|
00698
|
RMGB0000669
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966964
|
|
Mr. RAMESHWAR LAL GHINTALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300418700511400/50405062
(शेरपुरा)
|
2703004187NRG24210920230658840
|
23/09/2023
|
SARSAWATI
|
2703004187WL017482
|
SARSAWATI
|
00698
|
RMGB0000669
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928966961
|
|
Mrs. SARASWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300418700511400/504051655
(शेरपुरा)
|
2703004187NRG24210920230658851
|
23/09/2023
|
MAYA
|
2703004187WL017482
|
MAYA
|
00698
|
RMGB0000669
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966962
|
|
Mr. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300418700511400/732923
(शेरपुरा)
|
2703004187NRG24210920230658913
|
23/09/2023
|
jgdish
|
2703004187WL017482
|
jgdish
|
00698
|
RMGB0000669
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5928966974
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUNKARANSAR
|
RJ-270300420100512500/503966859
(महाजन)
|
2703004201NRG24210920230659322
|
23/09/2023
|
HUSNA BANO
|
2703004201WL017498
|
HUSNA BANO
|
00698
|
RMGB0000669
|
1001
|
1001
|
Processed
|
28/09/2023
|
|
5928966975
|
|
HUSNA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10661
|
10661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377737
|
377737
|
|
|
|
|
|
|
|