|
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-270300418700511400/504051632
(शेरपुरा)
|
2703004187NRG24091020230750401
|
09/10/2023
|
GEETA
|
2703004187WL019764
|
GEETA
|
00078
|
CNRB0004231
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387330913
|
|
GEETA
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300418700511400/722256
(शेरपुरा)
|
2703004187NRG24091020230750823
|
09/10/2023
|
Himatgar
|
2703004187WL019782
|
Himatgar
|
00078
|
CNRB0004231
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387330911
|
|
HIMMATGAR
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300418700511400/732224
(शेरपुरा)
|
2703004187NRG24091020230750662
|
09/10/2023
|
Amar chnd
|
2703004187WL019781
|
Amar chnd
|
00078
|
CNRB0004231
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330912
|
|
AMAR CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6555
|
6555
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300418700511400/50381932
(शेरपुरा)
|
2703004187NRG24091020230750413
|
09/10/2023
|
Hari ram
|
2703004187WL019765
|
Hari ram
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387331293
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300418700511400/50381989
(शेरपुरा)
|
2703004187NRG24091020230750419
|
09/10/2023
|
Sayopat ram
|
2703004187WL019765
|
Sayopat ram
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387331333
|
|
Mr. SHYOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNKARANSAR
|
RJ-270300418700511400/50382021
(शेरपुरा)
|
2703004187NRG24091020230750900
|
09/10/2023
|
RAJU DEVI
|
2703004187WL019783
|
RAJU DEVI
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331276
|
|
RAJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300418700511400/50382031
(शेरपुरा)
|
2703004187NRG24091020230750981
|
09/10/2023
|
Motiram
|
2703004187WL019784
|
Motiram
|
00114
|
RSCB0017003
|
675
|
675
|
Processed
|
11/11/2023
|
|
7387331289
|
|
MOTIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300418700511400/50382054
(शेरपुरा)
|
2703004187NRG24091020230750376
|
09/10/2023
|
OM PRKASH
|
2703004187WL019764
|
OM PRKASH
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331287
|
|
OMDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300418700511400/50382087
(शेरपुरा)
|
2703004187NRG24091020230750580
|
09/10/2023
|
Suman devi
|
2703004187WL019781
|
Suman devi
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331237
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNKARANSAR
|
RJ-270300418700511400/50382158
(शेरपुरा)
|
2703004187NRG24091020230750427
|
09/10/2023
|
Khubha ram
|
2703004187WL019765
|
Khubha ram
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387330943
|
|
KUMBHA RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNKARANSAR
|
RJ-270300418700511400/50382165
(शेरपुरा)
|
2703004187NRG24091020230750786
|
09/10/2023
|
Ganesh gar
|
2703004187WL019782
|
Ganesh gar
|
00114
|
RSCB0017003
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331273
|
|
GANESH GAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300418700511400/50402466
(शेरपुरा)
|
2703004187NRG24091020230750382
|
09/10/2023
|
purandas
|
2703004187WL019764
|
purandas
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331270
|
|
PURANDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300418700511400/50402524
(शेरपुरा)
|
2703004187NRG24091020230750986
|
09/10/2023
|
HIRALAL
|
2703004187WL019784
|
HIRALAL
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331290
|
|
HIRALAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300418700511400/50402524
(शेरपुरा)
|
2703004187NRG24091020230750987
|
09/10/2023
|
KELASH
|
2703004187WL019784
|
KELASH
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331229
|
|
KAILASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300418700511400/50402525
(शेरपुरा)
|
2703004187NRG24091020230750988
|
09/10/2023
|
MAHENDAR
|
2703004187WL019784
|
MAHENDAR
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331291
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300418700511400/50402525
(शेरपुरा)
|
2703004187NRG24091020230750989
|
09/10/2023
|
SHARDA
|
2703004187WL019784
|
SHARDA
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331227
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300418700511400/50402527
(शेरपुरा)
|
2703004187NRG24091020230750792
|
09/10/2023
|
MOHANLAL NAYAK
|
2703004187WL019782
|
MOHANLAL NAYAK
|
00114
|
RSCB0017003
|
460
|
460
|
Processed
|
11/11/2023
|
|
7387331275
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300418700511400/50402528
(शेरपुरा)
|
2703004187NRG24091020230750793
|
09/10/2023
|
HUNTARAM
|
2703004187WL019782
|
HUNTARAM
|
00114
|
RSCB0017003
|
460
|
460
|
Processed
|
11/11/2023
|
|
7387331225
|
|
MR HUNTA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300418700511400/50402532
(शेरपुरा)
|
2703004187NRG24091020230750591
|
09/10/2023
|
Papuram
|
2703004187WL019781
|
Papuram
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331238
|
|
PAPPURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300418700511400/50404935
(शेरपुरा)
|
2703004187NRG24091020230750918
|
09/10/2023
|
Kelashgar
|
2703004187WL019783
|
Kelashgar
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331041
|
|
KAILASHGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNKARANSAR
|
RJ-270300418700511400/50404935
(शेरपुरा)
|
2703004187NRG24091020230750919
|
09/10/2023
|
Mnohari
|
2703004187WL019783
|
Mnohari
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331231
|
|
MISS MANOHARI KAILASHGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300418700511400/50404951
(शेरपुरा)
|
2703004187NRG24091020230751000
|
09/10/2023
|
bhagirath
|
2703004187WL019784
|
bhagirath
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331281
|
|
BHAGIRDH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300418700511400/50404962
(शेरपुरा)
|
2703004187NRG24091020230750384
|
09/10/2023
|
karisna
|
2703004187WL019764
|
karisna
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331223
|
|
KRISHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300418700511400/50404962
(शेरपुरा)
|
2703004187NRG24091020230750383
|
09/10/2023
|
laldas
|
2703004187WL019764
|
laldas
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331224
|
|
MR LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300418700511400/50404963
(शेरपुरा)
|
2703004187NRG24091020230751002
|
09/10/2023
|
Bagwati
|
2703004187WL019784
|
Bagwati
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331228
|
|
BHAGAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300418700511400/50404963
(शेरपुरा)
|
2703004187NRG24091020230751001
|
09/10/2023
|
KOJURAM
|
2703004187WL019784
|
KOJURAM
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331222
|
|
KOJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300418700511400/50404984
(शेरपुरा)
|
2703004187NRG24091020230750798
|
09/10/2023
|
govindram
|
2703004187WL019782
|
govindram
|
00114
|
RSCB0017003
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331288
|
|
GOVINDARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNKARANSAR
|
RJ-270300418700511400/50404987
(शेरपुरा)
|
2703004187NRG24091020230750387
|
09/10/2023
|
MURLIDHAR
|
2703004187WL019764
|
MURLIDHAR
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387330950
|
|
MURLIDHAR SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300418700511400/50404987
(शेरपुरा)
|
2703004187NRG24091020230750388
|
09/10/2023
|
SAROJ
|
2703004187WL019764
|
SAROJ
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387330951
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300418700511400/50404999
(शेरपुरा)
|
2703004187NRG24091020230751005
|
09/10/2023
|
bhagidevi
|
2703004187WL019784
|
bhagidevi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331329
|
|
MRS BHAGI JAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300418700511400/50405005
(शेरपुरा)
|
2703004187NRG24091020230750598
|
09/10/2023
|
SUKHARAM
|
2703004187WL019781
|
SUKHARAM
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331279
|
|
SUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300418700511400/50405012
(शेरपुरा)
|
2703004187NRG24091020230750391
|
09/10/2023
|
PANDAS
|
2703004187WL019764
|
PANDAS
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331274
|
|
PANDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300418700511400/50405023
(शेरपुरा)
|
2703004187NRG24091020230751009
|
09/10/2023
|
LALGAR
|
2703004187WL019784
|
LALGAR
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331325
|
|
LALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNKARANSAR
|
RJ-270300418700511400/50405023
(शेरपुरा)
|
2703004187NRG24091020230751010
|
09/10/2023
|
sumandevi
|
2703004187WL019784
|
sumandevi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331324
|
|
Mrs. SU MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300418700511400/50405037
(शेरपुरा)
|
2703004187NRG24091020230750394
|
09/10/2023
|
PURNARAM
|
2703004187WL019764
|
PURNARAM
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331334
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNKARANSAR
|
RJ-270300418700511400/50405052
(शेरपुरा)
|
2703004187NRG24091020230750396
|
09/10/2023
|
hanumandas
|
2703004187WL019764
|
hanumandas
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331340
|
|
HANUMAN DASS SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNKARANSAR
|
RJ-270300418700511400/50405052
(शेरपुरा)
|
2703004187NRG24091020230750397
|
09/10/2023
|
MIRA DEVI
|
2703004187WL019764
|
MIRA DEVI
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331342
|
|
MIRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300418700511400/50405104
(शेरपुरा)
|
2703004187NRG24091020230750805
|
09/10/2023
|
KAVITA
|
2703004187WL019782
|
KAVITA
|
00114
|
RSCB0017003
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331322
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300418700511400/50405114
(शेरपुरा)
|
2703004187NRG24091020230750943
|
09/10/2023
|
vinod
|
2703004187WL019783
|
vinod
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331335
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNKARANSAR
|
RJ-270300418700511400/50405124
(शेरपुरा)
|
2703004187NRG24091020230750808
|
09/10/2023
|
girdhari godara
|
2703004187WL019782
|
girdhari godara
|
00114
|
RSCB0017003
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331323
|
|
GIRDHARI GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300418700511400/50405128
(शेरपुरा)
|
2703004187NRG24091020230750607
|
09/10/2023
|
ramu gar
|
2703004187WL019781
|
ramu gar
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331332
|
|
RAMU GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNKARANSAR
|
RJ-270300418700511400/50405161
(शेरपुरा)
|
2703004187NRG24091020230750945
|
09/10/2023
|
chandra wali
|
2703004187WL019783
|
chandra wali
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387331294
|
|
CHANDRAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNKARANSAR
|
RJ-270300418700511400/722206
(शेरपुरा)
|
2703004187NRG24091020230751042
|
09/10/2023
|
Guddi Devi
|
2703004187WL019784
|
Guddi Devi
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331233
|
|
MRS GUDDI RUPARAMSUTHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300418700511400/722206
(शेरपुरा)
|
2703004187NRG24091020230751041
|
09/10/2023
|
Ruparam
|
2703004187WL019784
|
Ruparam
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331232
|
|
MR RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300418700511400/722231
(शेरपुरा)
|
2703004187NRG24091020230750821
|
09/10/2023
|
Parbhu dash
|
2703004187WL019782
|
Parbhu dash
|
00114
|
RSCB0017003
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331280
|
|
PRBHU DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300418700511400/722248
(शेरपुरा)
|
2703004187NRG24091020230751045
|
09/10/2023
|
Mohan ram
|
2703004187WL019784
|
Mohan ram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331326
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300418700511400/722248
(शेरपुरा)
|
2703004187NRG24091020230751046
|
09/10/2023
|
Vimala devi
|
2703004187WL019784
|
Vimala devi
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331286
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300418700511400/722787
(शेरपुरा)
|
2703004187NRG24091020230751051
|
09/10/2023
|
Mangi lal
|
2703004187WL019784
|
Mangi lal
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331186
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300418700511400/722795
(शेरपुरा)
|
2703004187NRG24091020230750616
|
09/10/2023
|
Mula ram
|
2703004187WL019781
|
Mula ram
|
00114
|
RSCB0017003
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387331226
|
|
MR MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300418700511400/722861
(शेरपुरा)
|
2703004187NRG24091020230751055
|
09/10/2023
|
Birbal ram
|
2703004187WL019784
|
Birbal ram
|
00114
|
RSCB0017003
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7387331277
|
|
BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300418700511400/722862
(शेरपुरा)
|
2703004187NRG24091020230751056
|
09/10/2023
|
lalalchand
|
2703004187WL019784
|
lalalchand
|
00114
|
RSCB0017003
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387331269
|
|
LALCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNKARANSAR
|
RJ-270300418700511400/722879
(शेरपुरा)
|
2703004187NRG24091020230751060
|
09/10/2023
|
Tija devi
|
2703004187WL019784
|
Tija devi
|
00114
|
RSCB0017003
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387331339
|
|
TIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNKARANSAR
|
RJ-270300418700511400/722912
(शेरपुरा)
|
2703004187NRG24091020230751075
|
09/10/2023
|
Kali devi
|
2703004187WL019784
|
Kali devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331284
|
|
KAMALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300418700511400/722930
(शेरपुरा)
|
2703004187NRG24091020230750625
|
09/10/2023
|
rami devi
|
2703004187WL019781
|
rami devi
|
00114
|
RSCB0017003
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331235
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNKARANSAR
|
RJ-270300418700511400/722930
(शेरपुरा)
|
2703004187NRG24091020230750624
|
09/10/2023
|
Rawatgar
|
2703004187WL019781
|
Rawatgar
|
00114
|
RSCB0017003
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331230
|
|
RAWAT GAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300418700511400/722941
(शेरपुरा)
|
2703004187NRG24091020230750628
|
09/10/2023
|
JAGDISH GAR
|
2703004187WL019781
|
JAGDISH GAR
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331338
|
|
MR JAGDISHAGAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300418700511400/722990
(शेरपुरा)
|
2703004187NRG24091020230751092
|
09/10/2023
|
Het ram
|
2703004187WL019784
|
Het ram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331337
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNKARANSAR
|
RJ-270300418700511400/722997
(शेरपुरा)
|
2703004187NRG24091020230750840
|
09/10/2023
|
Girdhari gar
|
2703004187WL019782
|
Girdhari gar
|
00114
|
RSCB0017003
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331285
|
|
GIRDHARI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNKARANSAR
|
RJ-270300418700511400/732158
(शेरपुरा)
|
2703004187NRG24091020230750842
|
09/10/2023
|
HIra
|
2703004187WL019782
|
HIra
|
00114
|
RSCB0017003
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331239
|
|
Mrs. HIRA HIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNKARANSAR
|
RJ-270300418700511400/732158
(शेरपुरा)
|
2703004187NRG24091020230750841
|
09/10/2023
|
Paremratan
|
2703004187WL019782
|
Paremratan
|
00114
|
RSCB0017003
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387330949
|
|
PREM RATAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300418700511400/732166
(शेरपुरा)
|
2703004187NRG24091020230750640
|
09/10/2023
|
Umed shingh
|
2703004187WL019781
|
Umed shingh
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331272
|
|
UMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300418700511400/732171
(शेरपुरा)
|
2703004187NRG24091020230750642
|
09/10/2023
|
Rewant singh
|
2703004187WL019781
|
Rewant singh
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330947
|
|
REVANT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300418700511400/732176
(शेरपुरा)
|
2703004187NRG24091020230750643
|
09/10/2023
|
Sharwan ram
|
2703004187WL019781
|
Sharwan ram
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331327
|
|
MR SHRAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300418700511400/732180-a
(शेरपुरा)
|
2703004187NRG24091020230750648
|
09/10/2023
|
Mukh gar
|
2703004187WL019781
|
Mukh gar
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330944
|
|
MR MUKHGAR SIO MADANGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300418700511400/732205
(शेरपुरा)
|
2703004187NRG24091020230750655
|
09/10/2023
|
Bhanwar gar
|
2703004187WL019781
|
Bhanwar gar
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331217
|
|
BHANWAR GAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300418700511400/732205
(शेरपुरा)
|
2703004187NRG24091020230750656
|
09/10/2023
|
Sumitra
|
2703004187WL019781
|
Sumitra
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331220
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300418700511400/732205-A
(शेरपुरा)
|
2703004187NRG24091020230751096
|
09/10/2023
|
omgar
|
2703004187WL019784
|
omgar
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331330
|
|
OM GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNKARANSAR
|
RJ-270300418700511400/732225
(शेरपुरा)
|
2703004187NRG24091020230751098
|
09/10/2023
|
INDRAJ
|
2703004187WL019784
|
INDRAJ
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331240
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNKARANSAR
|
RJ-270300418700511400/732232-A
(शेरपुरा)
|
2703004187NRG24091020230750850
|
09/10/2023
|
Kisna
|
2703004187WL019782
|
Kisna
|
00114
|
RSCB0017003
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331341
|
|
KISNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300418700511400/732235
(शेरपुरा)
|
2703004187NRG24091020230751102
|
09/10/2023
|
Lichama
|
2703004187WL019784
|
Lichama
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331219
|
|
LICHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNKARANSAR
|
RJ-270300418700511400/732235
(शेरपुरा)
|
2703004187NRG24091020230751101
|
09/10/2023
|
Thakar dash
|
2703004187WL019784
|
Thakar dash
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331218
|
|
THAKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNKARANSAR
|
RJ-270300418700511400/732243
(शेरपुरा)
|
2703004187NRG24091020230751106
|
09/10/2023
|
RAM DEVI
|
2703004187WL019784
|
RAM DEVI
|
00114
|
RSCB0017003
|
450
|
450
|
Processed
|
11/11/2023
|
|
7387331282
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNKARANSAR
|
RJ-270300418700511400/732505
(शेरपुरा)
|
2703004187NRG24091020230750670
|
09/10/2023
|
Dilip gar
|
2703004187WL019781
|
Dilip gar
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331283
|
|
DALIP GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNKARANSAR
|
RJ-270300418700511400/732508
(शेरपुरा)
|
2703004187NRG24091020230750674
|
09/10/2023
|
SHANTI
|
2703004187WL019781
|
SHANTI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331216
|
|
MR SHANTI WO BANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300418700511400/732525
(शेरपुरा)
|
2703004187NRG24091020230750678
|
09/10/2023
|
RAJUDEVI
|
2703004187WL019781
|
RAJUDEVI
|
00114
|
RSCB0017003
|
684
|
684
|
Processed
|
11/11/2023
|
|
7387331221
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNKARANSAR
|
RJ-270300418700511400/732758
(शेरपुरा)
|
2703004187NRG24091020230751111
|
09/10/2023
|
KAMLA
|
2703004187WL019784
|
KAMLA
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331215
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNKARANSAR
|
RJ-270300418700511400/732799
(शेरपुरा)
|
2703004187NRG24091020230750861
|
09/10/2023
|
Dhokal ram
|
2703004187WL019782
|
Dhokal ram
|
00114
|
RSCB0017003
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331236
|
|
DHOKALRAM SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300418700511400/732799
(शेरपुरा)
|
2703004187NRG24091020230750862
|
09/10/2023
|
Rupa devi
|
2703004187WL019782
|
Rupa devi
|
00114
|
RSCB0017003
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331234
|
|
RUPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300418700511400/732842
(शेरपुरा)
|
2703004187NRG24091020230750706
|
09/10/2023
|
Karshan kumar
|
2703004187WL019781
|
Karshan kumar
|
00114
|
RSCB0017003
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387331271
|
|
MR KISHAN BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300418700511400/732929
(शेरपुरा)
|
2703004187NRG24091020230750870
|
09/10/2023
|
VImala
|
2703004187WL019782
|
VImala
|
00114
|
RSCB0017003
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331268
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300418700511400/732937
(शेरपुरा)
|
2703004187NRG24091020230750741
|
09/10/2023
|
Mohra
|
2703004187WL019781
|
Mohra
|
00114
|
RSCB0017003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387331331
|
|
MR MOHARA PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300418700511400/732943
(शेरपुरा)
|
2703004187NRG24091020230750744
|
09/10/2023
|
Parem kumar
|
2703004187WL019781
|
Parem kumar
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331292
|
|
PREMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300418700511400/732950
(शेरपुरा)
|
2703004187NRG24091020230750747
|
09/10/2023
|
Rameshwar lal
|
2703004187WL019781
|
Rameshwar lal
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330952
|
|
RAMESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300418700511400/732966
(शेरपुरा)
|
2703004187NRG24091020230750752
|
09/10/2023
|
SARSWTI
|
2703004187WL019781
|
SARSWTI
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330946
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300418700511400/732976
(शेरपुरा)
|
2703004187NRG24091020230750753
|
09/10/2023
|
KISNA RAM
|
2703004187WL019781
|
KISNA RAM
|
00114
|
RSCB0017003
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387331214
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNKARANSAR
|
RJ-270300418700511400/732980
(शेरपुरा)
|
2703004187NRG24091020230750874
|
09/10/2023
|
Madan lal
|
2703004187WL019782
|
Madan lal
|
00114
|
RSCB0017003
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331328
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300418700511400/732983
(शेरपुरा)
|
2703004187NRG24091020230751121
|
09/10/2023
|
Lichhma devi
|
2703004187WL019784
|
Lichhma devi
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331278
|
|
LICHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNKARANSAR
|
RJ-270300418700511400/732993-A
(शेरपुरा)
|
2703004187NRG24091020230751123
|
09/10/2023
|
Indra devi
|
2703004187WL019784
|
Indra devi
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387330948
|
|
MRS INDRA SANTLALSWAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300418700511400/9982280
(शेरपुरा)
|
2703004187NRG24091020230750758
|
09/10/2023
|
Tejaram
|
2703004187WL019781
|
Tejaram
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330945
|
|
TEJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300418700511401/50382105
(शेरपुरा)
|
2703004187NRG24091020230751127
|
09/10/2023
|
Sharvan ram
|
2703004187WL019784
|
Sharvan ram
|
00114
|
RSCB0017003
|
450
|
450
|
Processed
|
11/11/2023
|
|
7387331336
|
|
SHRVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191727
|
191727
|
|
|
|
|
|
|
|
|
91
|
LUNKARANSAR
|
RJ-270300419200510500/99838862
(बालादेसर)
|
2703004236NRG24091020230750340
|
09/10/2023
|
MAMTA
|
2703004236WL019762
|
MAMTA
|
00176
|
IDIB000L553
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330914
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
92
|
LUNKARANSAR
|
RJ-270300418700511500/9982394
(शेरपुरा)
|
2703004187NRG24091020230751135
|
09/10/2023
|
SARITA
|
2703004187WL019784
|
SARITA
|
00354
|
PUNB0214810
|
450
|
450
|
Processed
|
11/11/2023
|
|
7387331345
|
|
SARITA WO RAJ KUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
93
|
LUNKARANSAR
|
RJ-270300418700511400/50381909
(शेरपुरा)
|
2703004187NRG24091020230750411
|
09/10/2023
|
Kishangar
|
2703004187WL019765
|
Kishangar
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387331344
|
|
KRISHAN GAR SO MUKAN GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUNKARANSAR
|
RJ-270300418700511400/50405009
(शेरपुरा)
|
2703004187NRG24091020230750390
|
09/10/2023
|
pushpa
|
2703004187WL019764
|
pushpa
|
00354
|
PUNB0652100
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387330794
|
|
PUSHPA WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5013
|
5013
|
|
|
|
|
|
|
|
|
95
|
LUNKARANSAR
|
RJ-270300418700511400/50381951
(शेरपुरा)
|
2703004187NRG24091020230750969
|
09/10/2023
|
mahaveer gar
|
2703004187WL019784
|
mahaveer gar
|
00415
|
SBIN0008430
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387330941
|
|
MR MAHAVEER GAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300418700511400/722762
(शेरपुरा)
|
2703004187NRG24091020230751048
|
09/10/2023
|
GUDDI DEVI
|
2703004187WL019784
|
GUDDI DEVI
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387331397
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNKARANSAR
|
RJ-270300419200510500/50395194
(बालादेसर)
|
2703004236NRG24091020230750313
|
09/10/2023
|
Niranaram
|
2703004236WL019762
|
Niranaram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330920
|
|
MR NIRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419200510500/50397635
(बालादेसर)
|
2703004236NRG24091020230750314
|
09/10/2023
|
KUMBHARAM
|
2703004236WL019762
|
KUMBHARAM
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387331389
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300419200510500/50397635
(बालादेसर)
|
2703004236NRG24091020230750315
|
09/10/2023
|
SUSHILA
|
2703004236WL019762
|
SUSHILA
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387331391
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300419200510500/50397636
(बालादेसर)
|
2703004236NRG24091020230750317
|
09/10/2023
|
LAXMI
|
2703004236WL019762
|
LAXMI
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387330919
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419200510500/50397636
(बालादेसर)
|
2703004236NRG24091020230750316
|
09/10/2023
|
Sharwan kumar
|
2703004236WL019762
|
Sharwan kumar
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387330935
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300419200510500/50402669
(बालादेसर)
|
2703004236NRG24091020230750319
|
09/10/2023
|
DHAPU
|
2703004236WL019762
|
DHAPU
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387331390
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300419200510500/50402669
(बालादेसर)
|
2703004236NRG24091020230750318
|
09/10/2023
|
PADMARAM
|
2703004236WL019762
|
PADMARAM
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387330921
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300419200510500/703723
(बालादेसर)
|
2703004236NRG24091020230750320
|
09/10/2023
|
Bharuram
|
2703004236WL019762
|
Bharuram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330927
|
|
MR BHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419200510500/703723
(बालादेसर)
|
2703004236NRG24091020230750321
|
09/10/2023
|
Manadevi
|
2703004236WL019762
|
Manadevi
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330926
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419200510500/703723-A
(बालादेसर)
|
2703004236NRG24091020230750323
|
09/10/2023
|
Arati
|
2703004236WL019762
|
Arati
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330925
|
|
MRS ARATI ARATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419200510500/703724-A
(बालादेसर)
|
2703004236NRG24091020230750324
|
09/10/2023
|
Sajan ram
|
2703004236WL019762
|
Sajan ram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330923
|
|
MR SAJAN SAJAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300419200510500/703725
(बालादेसर)
|
2703004236NRG24091020230750325
|
09/10/2023
|
Aduram
|
2703004236WL019762
|
Aduram
|
00415
|
SBIN0008430
|
750
|
750
|
Processed
|
11/11/2023
|
|
7387330922
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300419200510500/703726
(बालादेसर)
|
2703004236NRG24091020230750326
|
09/10/2023
|
Daleep
|
2703004236WL019762
|
Daleep
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387331376
|
|
MR DALEEP
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419200510500/703726
(बालादेसर)
|
2703004236NRG24091020230750327
|
09/10/2023
|
Indra
|
2703004236WL019762
|
Indra
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330929
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419200510500/703727
(बालादेसर)
|
2703004236NRG24091020230750328
|
09/10/2023
|
Parvati devi
|
2703004236WL019762
|
Parvati devi
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330930
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300419200510500/703728
(बालादेसर)
|
2703004236NRG24091020230750329
|
09/10/2023
|
Manaram meghwal
|
2703004236WL019762
|
Manaram meghwal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330953
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419200510500/703728
(बालादेसर)
|
2703004236NRG24091020230750330
|
09/10/2023
|
Surajadevi
|
2703004236WL019762
|
Surajadevi
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330924
|
|
MRS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419200510500/703729
(बालादेसर)
|
2703004236NRG24091020230750331
|
09/10/2023
|
Gangram
|
2703004236WL019762
|
Gangram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387331377
|
|
MR GANG RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419200510500/703729
(बालादेसर)
|
2703004236NRG24091020230750332
|
09/10/2023
|
Gomati
|
2703004236WL019762
|
Gomati
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330928
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419200510500/99838839
(बालादेसर)
|
2703004236NRG24091020230750333
|
09/10/2023
|
MAGHA RAM
|
2703004236WL019762
|
MAGHA RAM
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387331387
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419200510500/99838839
(बालादेसर)
|
2703004236NRG24091020230750334
|
09/10/2023
|
SONU
|
2703004236WL019762
|
SONU
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387331393
|
|
MS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419200510500/99838845
(बालादेसर)
|
2703004236NRG24091020230750335
|
09/10/2023
|
Rupa ram
|
2703004236WL019762
|
Rupa ram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330932
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419200510500/99838845
(बालादेसर)
|
2703004236NRG24091020230750336
|
09/10/2023
|
suman
|
2703004236WL019762
|
suman
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387331394
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300419200510500/99838861
(बालादेसर)
|
2703004236NRG24091020230750337
|
09/10/2023
|
MULARAM
|
2703004236WL019762
|
MULARAM
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330934
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419200510500/99838862
(बालादेसर)
|
2703004236NRG24091020230750339
|
09/10/2023
|
suresh kumar
|
2703004236WL019762
|
suresh kumar
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387331401
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419200510500/99838863
(बालादेसर)
|
2703004236NRG24091020230750342
|
09/10/2023
|
indra
|
2703004236WL019762
|
indra
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330863
|
|
MRS INDRA D
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300421300510300/50332539
(चक जोहड)
|
2703004236NRG24091020230750344
|
09/10/2023
|
Nirmala
|
2703004236WL019763
|
Nirmala
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387330939
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300421300510300/50332539
(चक जोहड)
|
2703004236NRG24091020230750343
|
09/10/2023
|
Surjaram
|
2703004236WL019763
|
Surjaram
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331385
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300421300510300/50332545
(चक जोहड)
|
2703004236NRG24091020230750345
|
09/10/2023
|
Sukhajar
|
2703004236WL019763
|
Sukhajar
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331388
|
|
MR SUKHA GAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300421300510300/50332579
(चक जोहड)
|
2703004236NRG24091020230750348
|
09/10/2023
|
Rosani
|
2703004236WL019763
|
Rosani
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331380
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300421300510300/50404469
(चक जोहड)
|
2703004236NRG24091020230750350
|
09/10/2023
|
SAWTRI
|
2703004236WL019763
|
SAWTRI
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331384
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300421300510300/50404469
(चक जोहड)
|
2703004236NRG24091020230750349
|
09/10/2023
|
SHHARWANPURI
|
2703004236WL019763
|
SHHARWANPURI
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387330940
|
|
SHRI SHARVAN PURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300421300510300/50404515
(चक जोहड)
|
2703004236NRG24091020230750351
|
09/10/2023
|
Kanta
|
2703004236WL019763
|
Kanta
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331382
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300421300510300/50404520
(चक जोहड)
|
2703004236NRG24091020230750353
|
09/10/2023
|
Emrti
|
2703004236WL019763
|
Emrti
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331379
|
|
MRS IMARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300421300510300/50404520
(चक जोहड)
|
2703004236NRG24091020230750352
|
09/10/2023
|
sharwan
|
2703004236WL019763
|
sharwan
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331348
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300421300510300/50404531
(चक जोहड)
|
2703004236NRG24091020230750354
|
09/10/2023
|
suman
|
2703004236WL019763
|
suman
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331383
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300421300510300/50404532
(चक जोहड)
|
2703004236NRG24091020230750355
|
09/10/2023
|
Gurudyal
|
2703004236WL019763
|
Gurudyal
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387330942
|
|
MR GUR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300421300510300/50404532
(चक जोहड)
|
2703004236NRG24091020230750356
|
09/10/2023
|
VIMLA
|
2703004236WL019763
|
VIMLA
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331386
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300421300510300/50404648
(चक जोहड)
|
2703004236NRG24091020230750357
|
09/10/2023
|
roshno
|
2703004236WL019763
|
roshno
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331378
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300421300510300/50404656
(चक जोहड)
|
2703004236NRG24091020230750358
|
09/10/2023
|
rajendra
|
2703004236WL019763
|
rajendra
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331438
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421300510300/50404657
(चक जोहड)
|
2703004236NRG24091020230750360
|
09/10/2023
|
jyoti
|
2703004236WL019763
|
jyoti
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331433
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300421300510300/703951
(चक जोहड)
|
2703004236NRG24091020230750361
|
09/10/2023
|
Sarswti
|
2703004236WL019763
|
Sarswti
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331346
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300421300510300/703958
(चक जोहड)
|
2703004236NRG24091020230750362
|
09/10/2023
|
Kaluram
|
2703004236WL019763
|
Kaluram
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331347
|
|
MRS SARDA SARDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300421300510300/703958
(चक जोहड)
|
2703004236NRG24091020230750363
|
09/10/2023
|
Sarda
|
2703004236WL019763
|
Sarda
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331040
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300421300510300/703988-a
(चक जोहड)
|
2703004236NRG24091020230750364
|
09/10/2023
|
Rami
|
2703004236WL019763
|
Rami
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331381
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300421300510300/708210
(चक जोहड)
|
2703004236NRG24091020230750366
|
09/10/2023
|
Gomati
|
2703004236WL019763
|
Gomati
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387330931
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421300510300/708210
(चक जोहड)
|
2703004236NRG24091020230750365
|
09/10/2023
|
Rampartap
|
2703004236WL019763
|
Rampartap
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387330936
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300421300510300/708237
(चक जोहड)
|
2703004236NRG24091020230750368
|
09/10/2023
|
Dalip puri
|
2703004236WL019763
|
Dalip puri
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331431
|
|
MR DALIP PURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300421300510300/708417
(चक जोहड)
|
2703004236NRG24091020230750370
|
09/10/2023
|
Girdawari
|
2703004236WL019763
|
Girdawari
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387330937
|
|
MS GIRADAVARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300421300510300/708417
(चक जोहड)
|
2703004236NRG24091020230750369
|
09/10/2023
|
net ram
|
2703004236WL019763
|
net ram
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387330938
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421300510300/708950-D
(चक जोहड)
|
2703004236NRG24091020230750371
|
09/10/2023
|
brajlal
|
2703004236WL019763
|
brajlal
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387330933
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300421300510300/708950-D
(चक जोहड)
|
2703004236NRG24091020230750372
|
09/10/2023
|
santosh
|
2703004236WL019763
|
santosh
|
00415
|
SBIN0008430
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387331392
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112810
|
112810
|
|
|
|
|
|
|
|
|
149
|
LUNKARANSAR
|
RJ-270300418700511500/504051653
(शेरपुरा)
|
2703004187NRG24091020230751131
|
09/10/2023
|
GAYATRI
|
2703004187WL019784
|
GAYATRI
|
00415
|
SBIN0031160
|
450
|
450
|
Processed
|
11/11/2023
|
|
7387330895
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
150
|
LUNKARANSAR
|
RJ-270300418700511400/504051645
(शेरपुरा)
|
2703004187NRG24091020230750609
|
09/10/2023
|
DINDAYAL MUND
|
2703004187WL019781
|
DINDAYAL MUND
|
00415
|
SBIN0031162
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331408
|
|
DINDAYAL MUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
151
|
LUNKARANSAR
|
RJ-270300418700511400/50330019
(शेरपुरा)
|
2703004187NRG24091020230750410
|
09/10/2023
|
pushpa
|
2703004187WL019765
|
pushpa
|
00415
|
SBIN0031170
|
2808
|
2808
|
Rejected
|
11/11/2023
|
|
7387331462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
LUNKARANSAR
|
RJ-270300418700511400/50330019
(शेरपुरा)
|
2703004187NRG24091020230750409
|
09/10/2023
|
Satpal Gar
|
2703004187WL019765
|
Satpal Gar
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387331319
|
|
MR SATPAL GAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300418700511400/50381909
(शेरपुरा)
|
2703004187NRG24091020230750412
|
09/10/2023
|
Sona
|
2703004187WL019765
|
Sona
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387331441
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300418700511400/50381914
(शेरपुरा)
|
2703004187NRG24091020230750768
|
09/10/2023
|
Banwari
|
2703004187WL019782
|
Banwari
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331414
|
|
BANWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNKARANSAR
|
RJ-270300418700511400/50381914
(शेरपुरा)
|
2703004187NRG24091020230750769
|
09/10/2023
|
Vimla
|
2703004187WL019782
|
Vimla
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331473
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300418700511400/50381920
(शेरपुरा)
|
2703004187NRG24091020230750963
|
09/10/2023
|
Fussi
|
2703004187WL019784
|
Fussi
|
00415
|
SBIN0031170
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387331060
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUNKARANSAR
|
RJ-270300418700511400/50381923
(शेरपुरा)
|
2703004187NRG24091020230750964
|
09/10/2023
|
Maheder maya
|
2703004187WL019784
|
Maheder maya
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387330799
|
|
MAHENDR GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNKARANSAR
|
RJ-270300418700511400/50381923
(शेरपुरा)
|
2703004187NRG24091020230750965
|
09/10/2023
|
Maya
|
2703004187WL019784
|
Maya
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331445
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUNKARANSAR
|
RJ-270300418700511400/50381926
(शेरपुरा)
|
2703004187NRG24091020230750884
|
09/10/2023
|
Bhaj puri
|
2703004187WL019783
|
Bhaj puri
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331367
|
|
MR BHAJAN PURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300418700511400/50381926
(शेरपुरा)
|
2703004187NRG24091020230750885
|
09/10/2023
|
Vimla
|
2703004187WL019783
|
Vimla
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330850
|
|
MR VIMLA DEVI GUSAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300418700511400/50381932
(शेरपुरा)
|
2703004187NRG24091020230750414
|
09/10/2023
|
Mira devi
|
2703004187WL019765
|
Mira devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387331026
|
|
MS MIRA HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300418700511400/50381936
(शेरपुरा)
|
2703004187NRG24091020230750886
|
09/10/2023
|
Balaram
|
2703004187WL019783
|
Balaram
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387330798
|
|
MR BALARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300418700511400/50381936
(शेरपुरा)
|
2703004187NRG24091020230750887
|
09/10/2023
|
Shantosh
|
2703004187WL019783
|
Shantosh
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387330821
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300418700511400/50381939
(शेरपुरा)
|
2703004187NRG24091020230750890
|
09/10/2023
|
Ganga devi
|
2703004187WL019783
|
Ganga devi
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330869
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300418700511400/50381939
(शेरपुरा)
|
2703004187NRG24091020230750888
|
09/10/2023
|
Ramkumar
|
2703004187WL019783
|
Ramkumar
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330892
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300418700511400/50381939
(शेरपुरा)
|
2703004187NRG24091020230750889
|
09/10/2023
|
Sarsawati
|
2703004187WL019783
|
Sarsawati
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330868
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300418700511400/50381941
(शेरपुरा)
|
2703004187NRG24091020230750892
|
09/10/2023
|
PRIYANKA
|
2703004187WL019783
|
PRIYANKA
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331359
|
|
Mrs. PRIYANKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300418700511400/50381941
(शेरपुरा)
|
2703004187NRG24091020230750891
|
09/10/2023
|
Rawat singh
|
2703004187WL019783
|
Rawat singh
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331358
|
|
MR RAWAT SINGH SO PRTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300418700511400/50381944
(शेरपुरा)
|
2703004187NRG24091020230750966
|
09/10/2023
|
RAJNI DEVI
|
2703004187WL019784
|
RAJNI DEVI
|
00415
|
SBIN0031170
|
450
|
450
|
Processed
|
11/11/2023
|
|
7387330834
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNKARANSAR
|
RJ-270300418700511400/50381947
(शेरपुरा)
|
2703004187NRG24091020230750893
|
09/10/2023
|
Bhola ram
|
2703004187WL019783
|
Bhola ram
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331148
|
|
MR BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300418700511400/50381947
(शेरपुरा)
|
2703004187NRG24091020230750894
|
09/10/2023
|
SUKHVINDAR COR
|
2703004187WL019783
|
SUKHVINDAR COR
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330778
|
|
Mrs. SUKHVINDRA KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300418700511400/50381950
(शेरपुरा)
|
2703004187NRG24091020230750968
|
09/10/2023
|
Daropati
|
2703004187WL019784
|
Daropati
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331031
|
|
MRS DROPATI NIRANARAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300418700511400/50381950
(शेरपुरा)
|
2703004187NRG24091020230750967
|
09/10/2023
|
Narayan ram
|
2703004187WL019784
|
Narayan ram
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387330993
|
|
MR NARAYAN SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300418700511400/50381951
(शेरपुरा)
|
2703004187NRG24091020230750970
|
09/10/2023
|
Santosh gar
|
2703004187WL019784
|
Santosh gar
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387330890
|
|
MRS SANTOSH GAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300418700511400/50381953
(शेरपुरा)
|
2703004187NRG24091020230750415
|
09/10/2023
|
SANTOSH
|
2703004187WL019765
|
SANTOSH
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387330828
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300418700511400/50381956
(शेरपुरा)
|
2703004187NRG24091020230750770
|
09/10/2023
|
jagdish parsad
|
2703004187WL019782
|
jagdish parsad
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331354
|
|
MR JAGDISHPRASAD SO LUNARAMNAYAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300418700511400/50381956
(शेरपुरा)
|
2703004187NRG24091020230750771
|
09/10/2023
|
Mesar devi
|
2703004187WL019782
|
Mesar devi
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330970
|
|
MESAR DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNKARANSAR
|
RJ-270300418700511400/50381962
(शेरपुरा)
|
2703004187NRG24091020230750971
|
09/10/2023
|
Lichama
|
2703004187WL019784
|
Lichama
|
00415
|
SBIN0031170
|
675
|
675
|
Processed
|
11/11/2023
|
|
7387331125
|
|
MRS LICHMA JAGDISHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300418700511400/50381967
(शेरपुरा)
|
2703004187NRG24091020230750772
|
09/10/2023
|
Chuni ram
|
2703004187WL019782
|
Chuni ram
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331009
|
|
MR CHUNNILAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300418700511400/50381967
(शेरपुरा)
|
2703004187NRG24091020230750773
|
09/10/2023
|
Endra devi
|
2703004187WL019782
|
Endra devi
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330959
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNKARANSAR
|
RJ-270300418700511400/50381968
(शेरपुरा)
|
2703004187NRG24091020230750774
|
09/10/2023
|
Hem raj
|
2703004187WL019782
|
Hem raj
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331302
|
|
MR HEMRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300418700511400/50381968
(शेरपुरा)
|
2703004187NRG24091020230750775
|
09/10/2023
|
Manju devi
|
2703004187WL019782
|
Manju devi
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330999
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNKARANSAR
|
RJ-270300418700511400/50381969
(शेरपुरा)
|
2703004187NRG24091020230750776
|
09/10/2023
|
Bhawar lal
|
2703004187WL019782
|
Bhawar lal
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331081
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNKARANSAR
|
RJ-270300418700511400/50381969
(शेरपुरा)
|
2703004187NRG24091020230750777
|
09/10/2023
|
Keshar devi
|
2703004187WL019782
|
Keshar devi
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330998
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNKARANSAR
|
RJ-270300418700511400/50381970
(शेरपुरा)
|
2703004187NRG24091020230750972
|
09/10/2023
|
Saroj
|
2703004187WL019784
|
Saroj
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331054
|
|
MRS SAROJDEVI KHYALIGAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300418700511400/50381971
(शेरपुरा)
|
2703004187NRG24091020230750973
|
09/10/2023
|
Sharada
|
2703004187WL019784
|
Sharada
|
00415
|
SBIN0031170
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387331142
|
|
MRS SHARDA DEVI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300418700511400/50381972
(शेरपुरा)
|
2703004187NRG24091020230750418
|
09/10/2023
|
jamna
|
2703004187WL019765
|
jamna
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387331368
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300418700511400/50381972
(शेरपुरा)
|
2703004187NRG24091020230750417
|
09/10/2023
|
Ompuri
|
2703004187WL019765
|
Ompuri
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387331097
|
|
MR OM PURI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300418700511400/50381973
(शेरपुरा)
|
2703004187NRG24091020230750974
|
09/10/2023
|
Shiram
|
2703004187WL019784
|
Shiram
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331195
|
|
MR SRI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300418700511400/50381989
(शेरपुरा)
|
2703004187NRG24091020230750420
|
09/10/2023
|
chuki
|
2703004187WL019765
|
chuki
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387330781
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300418700511400/50381993
(शेरपुरा)
|
2703004187NRG24091020230750578
|
09/10/2023
|
Sima
|
2703004187WL019781
|
Sima
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330967
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300418700511400/50381996
(शेरपुरा)
|
2703004187NRG24091020230750975
|
09/10/2023
|
Gora
|
2703004187WL019784
|
Gora
|
00415
|
SBIN0031170
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387330997
|
|
GORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUNKARANSAR
|
RJ-270300418700511400/50381997
(शेरपुरा)
|
2703004187NRG24091020230750976
|
09/10/2023
|
Parmesawari
|
2703004187WL019784
|
Parmesawari
|
00415
|
SBIN0031170
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387331061
|
|
MRS PRMESHWARI PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300418700511400/50382001
(शेरपुरा)
|
2703004187NRG24091020230750977
|
09/10/2023
|
Santu puri
|
2703004187WL019784
|
Santu puri
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7387331110
|
|
MR SATUPURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300418700511400/50382002
(शेरपुरा)
|
2703004187NRG24091020230750978
|
09/10/2023
|
Parbhu puri
|
2703004187WL019784
|
Parbhu puri
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7387331134
|
|
PRBHU PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNKARANSAR
|
RJ-270300418700511400/50382005
(शेरपुरा)
|
2703004187NRG24091020230750778
|
09/10/2023
|
Bhaira ram
|
2703004187WL019782
|
Bhaira ram
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387330916
|
|
BHAIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNKARANSAR
|
RJ-270300418700511400/50382006
(शेरपुरा)
|
2703004187NRG24091020230750979
|
09/10/2023
|
Sharada
|
2703004187WL019784
|
Sharada
|
00415
|
SBIN0031170
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387330917
|
|
MRS SARDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300418700511400/50382008
(शेरपुरा)
|
2703004187NRG24091020230750779
|
09/10/2023
|
bisanaram
|
2703004187WL019782
|
bisanaram
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331187
|
|
BISANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNKARANSAR
|
RJ-270300418700511400/50382008
(शेरपुरा)
|
2703004187NRG24091020230750780
|
09/10/2023
|
Sharda
|
2703004187WL019782
|
Sharda
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331188
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300418700511400/50382009
(शेरपुरा)
|
2703004187NRG24091020230750980
|
09/10/2023
|
nima
|
2703004187WL019784
|
nima
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387330837
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300418700511400/50382011
(शेरपुरा)
|
2703004187NRG24091020230750374
|
09/10/2023
|
DANI DEVI
|
2703004187WL019764
|
DANI DEVI
|
00415
|
SBIN0031170
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331067
|
|
MRS DANIDEVI GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300418700511400/50382011
(शेरपुरा)
|
2703004187NRG24091020230750373
|
09/10/2023
|
Gopi ram
|
2703004187WL019764
|
Gopi ram
|
00415
|
SBIN0031170
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331043
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300418700511400/50382012
(शेरपुरा)
|
2703004187NRG24091020230750895
|
09/10/2023
|
Paremgar
|
2703004187WL019783
|
Paremgar
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331057
|
|
MR PREMGAR SHYOKARANGAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300418700511400/50382012
(शेरपुरा)
|
2703004187NRG24091020230750896
|
09/10/2023
|
Roshani
|
2703004187WL019783
|
Roshani
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331248
|
|
MS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300418700511400/50382013
(शेरपुरा)
|
2703004187NRG24091020230750897
|
09/10/2023
|
Mahender
|
2703004187WL019783
|
Mahender
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330867
|
|
MAHENDRA GAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300418700511400/50382014
(शेरपुरा)
|
2703004187NRG24091020230750898
|
09/10/2023
|
Bhawar singh
|
2703004187WL019783
|
Bhawar singh
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331025
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300418700511400/50382014
(शेरपुरा)
|
2703004187NRG24091020230750899
|
09/10/2023
|
KISHNA DEVI
|
2703004187WL019783
|
KISHNA DEVI
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331430
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300418700511400/50382025
(शेरपुरा)
|
2703004187NRG24091020230750421
|
09/10/2023
|
Rameshavari devi
|
2703004187WL019765
|
Rameshavari devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387331349
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LUNKARANSAR
|
RJ-270300418700511400/50382059
(शेरपुरा)
|
2703004187NRG24091020230750982
|
09/10/2023
|
Bhanwari
|
2703004187WL019784
|
Bhanwari
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387331052
|
|
BANWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LUNKARANSAR
|
RJ-270300418700511400/50382062
(शेरपुरा)
|
2703004187NRG24091020230750422
|
09/10/2023
|
BHUDHARAM
|
2703004187WL019765
|
BHUDHARAM
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387331410
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300418700511400/50382074
(शेरपुरा)
|
2703004187NRG24091020230750378
|
09/10/2023
|
jasoda devi
|
2703004187WL019764
|
jasoda devi
|
00415
|
SBIN0031170
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331117
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300418700511400/50382074
(शेरपुरा)
|
2703004187NRG24091020230750377
|
09/10/2023
|
Kashi ram
|
2703004187WL019764
|
Kashi ram
|
00415
|
SBIN0031170
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331113
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LUNKARANSAR
|
RJ-270300418700511400/50382079
(शेरपुरा)
|
2703004187NRG24091020230750424
|
09/10/2023
|
parvati devi
|
2703004187WL019765
|
parvati devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387330783
|
|
MRS PARWATI RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300418700511400/50382087
(शेरपुरा)
|
2703004187NRG24091020230750579
|
09/10/2023
|
Ashok gar
|
2703004187WL019781
|
Ashok gar
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331086
|
|
MR ASHOK GAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300418700511400/50382088
(शेरपुरा)
|
2703004187NRG24091020230750425
|
09/10/2023
|
meghraj
|
2703004187WL019765
|
meghraj
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387331456
|
|
Mr. MEGHARAM S/O MOTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNKARANSAR
|
RJ-270300418700511400/50382090
(शेरपुरा)
|
2703004187NRG24091020230750581
|
09/10/2023
|
Bhawari
|
2703004187WL019781
|
Bhawari
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331150
|
|
MRS BHANWARI WO KASHVA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300418700511400/50382095
(शेरपुरा)
|
2703004187NRG24091020230750901
|
09/10/2023
|
Rakesh gar
|
2703004187WL019783
|
Rakesh gar
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387331364
|
|
RAKESH GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUNKARANSAR
|
RJ-270300418700511400/50382095
(शेरपुरा)
|
2703004187NRG24091020230750902
|
09/10/2023
|
Roshani
|
2703004187WL019783
|
Roshani
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387331477
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300418700511400/50382133
(शेरपुरा)
|
2703004187NRG24091020230750782
|
09/10/2023
|
Chandrawali devi
|
2703004187WL019782
|
Chandrawali devi
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331000
|
|
CHANDRAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUNKARANSAR
|
RJ-270300418700511400/50382133
(शेरपुरा)
|
2703004187NRG24091020230750781
|
09/10/2023
|
Niran ram
|
2703004187WL019782
|
Niran ram
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330782
|
|
MR NIRAN RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300418700511400/50382136
(शेरपुरा)
|
2703004187NRG24091020230750983
|
09/10/2023
|
Vidhaya
|
2703004187WL019784
|
Vidhaya
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331371
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LUNKARANSAR
|
RJ-270300418700511400/50382146
(शेरपुरा)
|
2703004187NRG24091020230750583
|
09/10/2023
|
Mukh ram
|
2703004187WL019781
|
Mukh ram
|
00415
|
SBIN0031170
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387331145
|
|
MR MUKHGAR MUKHGAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300418700511400/50382146
(शेरपुरा)
|
2703004187NRG24091020230750582
|
09/10/2023
|
Vimala
|
2703004187WL019781
|
Vimala
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331136
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300418700511400/50382158
(शेरपुरा)
|
2703004187NRG24091020230750428
|
09/10/2023
|
Mamata
|
2703004187WL019765
|
Mamata
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387331297
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300418700511400/50382159
(शेरपुरा)
|
2703004187NRG24091020230750784
|
09/10/2023
|
Bhagawati
|
2703004187WL019782
|
Bhagawati
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331012
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUNKARANSAR
|
RJ-270300418700511400/50382159
(शेरपुरा)
|
2703004187NRG24091020230750783
|
09/10/2023
|
Parmeshar lal
|
2703004187WL019782
|
Parmeshar lal
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331189
|
|
MR PARMESHVAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300418700511400/50382162
(शेरपुरा)
|
2703004187NRG24091020230750584
|
09/10/2023
|
RAJUDEVI
|
2703004187WL019781
|
RAJUDEVI
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331247
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300418700511400/50382174
(शेरपुरा)
|
2703004187NRG24091020230750903
|
09/10/2023
|
Bhawsingh
|
2703004187WL019783
|
Bhawsingh
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331402
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
LUNKARANSAR
|
RJ-270300418700511400/50382174
(शेरपुरा)
|
2703004187NRG24091020230750904
|
09/10/2023
|
Vinodh Kawnar
|
2703004187WL019783
|
Vinodh Kawnar
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331315
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300418700511400/50382176
(शेरपुरा)
|
2703004187NRG24091020230750787
|
09/10/2023
|
KAMLADEVI
|
2703004187WL019782
|
KAMLADEVI
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331001
|
|
MRS KAMLA DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300418700511400/50382182
(शेरपुरा)
|
2703004187NRG24091020230750906
|
09/10/2023
|
Dhapi devi
|
2703004187WL019783
|
Dhapi devi
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331310
|
|
MRS DHAPI DEVI WO MOHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300418700511400/50382182
(शेरपुरा)
|
2703004187NRG24091020230750905
|
09/10/2023
|
Mohan puri
|
2703004187WL019783
|
Mohan puri
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331093
|
|
MR MOHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300418700511400/50382183
(शेरपुरा)
|
2703004187NRG24091020230750907
|
09/10/2023
|
Bhimshen gar
|
2703004187WL019783
|
Bhimshen gar
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330873
|
|
MR BHIMSEN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300418700511400/50382186
(शेरपुरा)
|
2703004187NRG24091020230750788
|
09/10/2023
|
suman
|
2703004187WL019782
|
suman
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330889
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUNKARANSAR
|
RJ-270300418700511400/50382204
(शेरपुरा)
|
2703004187NRG24091020230750790
|
09/10/2023
|
DHAPI
|
2703004187WL019782
|
DHAPI
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7387331313
|
|
DHAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUNKARANSAR
|
RJ-270300418700511400/50382204
(शेरपुरा)
|
2703004187NRG24091020230750789
|
09/10/2023
|
Girdhari Lal
|
2703004187WL019782
|
Girdhari Lal
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7387331451
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUNKARANSAR
|
RJ-270300418700511400/50382222
(शेरपुरा)
|
2703004187NRG24091020230750908
|
09/10/2023
|
Bhuraram kukana
|
2703004187WL019783
|
Bhuraram kukana
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331257
|
|
MR BHURARAM KUKANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300418700511400/50382222
(शेरपुरा)
|
2703004187NRG24091020230750909
|
09/10/2023
|
GITA DEVI
|
2703004187WL019783
|
GITA DEVI
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331436
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300418700511400/50382223
(शेरपुरा)
|
2703004187NRG24091020230750791
|
09/10/2023
|
Bassu devi
|
2703004187WL019782
|
Bassu devi
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331196
|
|
BASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LUNKARANSAR
|
RJ-270300418700511400/50382224
(शेरपुरा)
|
2703004187NRG24091020230750379
|
09/10/2023
|
Dhan gar
|
2703004187WL019764
|
Dhan gar
|
00415
|
SBIN0031170
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331090
|
|
DHAN GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LUNKARANSAR
|
RJ-270300418700511400/50382224
(शेरपुरा)
|
2703004187NRG24091020230750380
|
09/10/2023
|
sureshdevi
|
2703004187WL019764
|
sureshdevi
|
00415
|
SBIN0031170
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331400
|
|
MS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300418700511400/50382227
(शेरपुरा)
|
2703004187NRG24091020230750910
|
09/10/2023
|
mesa devi
|
2703004187WL019783
|
mesa devi
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331422
|
|
MRS MAISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300418700511400/50382229
(शेरपुरा)
|
2703004187NRG24091020230750912
|
09/10/2023
|
gaytri devi
|
2703004187WL019783
|
gaytri devi
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330793
|
|
MISS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300418700511400/50402465
(शेरपुरा)
|
2703004187NRG24091020230750381
|
09/10/2023
|
BHAGIRATH
|
2703004187WL019764
|
BHAGIRATH
|
00415
|
SBIN0031170
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387330987
|
|
MR BHAGIRATH DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300418700511400/50402471
(शेरपुरा)
|
2703004187NRG24091020230750585
|
09/10/2023
|
BHERARAM
|
2703004187WL019781
|
BHERARAM
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331138
|
|
BHAIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LUNKARANSAR
|
RJ-270300418700511400/50402471
(शेरपुरा)
|
2703004187NRG24091020230750586
|
09/10/2023
|
MANJU DEVI
|
2703004187WL019781
|
MANJU DEVI
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331074
|
|
MRS MANJU BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300418700511400/50402472
(शेरपुरा)
|
2703004187NRG24091020230750587
|
09/10/2023
|
BALWANTPURI
|
2703004187WL019781
|
BALWANTPURI
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331108
|
|
MR BALWANT PURI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300418700511400/50402472
(शेरपुरा)
|
2703004187NRG24091020230750588
|
09/10/2023
|
PUNAM
|
2703004187WL019781
|
PUNAM
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387330989
|
|
MRS PUNAM BALWANTPURI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300418700511400/50402484
(शेरपुरा)
|
2703004187NRG24091020230750984
|
09/10/2023
|
GITA DEVI
|
2703004187WL019784
|
GITA DEVI
|
00415
|
SBIN0031170
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387331152
|
|
MRS GEETA LILURA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300418700511400/50402486
(शेरपुरा)
|
2703004187NRG24091020230750589
|
09/10/2023
|
barjgar
|
2703004187WL019781
|
barjgar
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331077
|
|
MS BRIJ GAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300418700511400/50402486
(शेरपुरा)
|
2703004187NRG24091020230750590
|
09/10/2023
|
LICHHMA
|
2703004187WL019781
|
LICHHMA
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331030
|
|
MRS LICHAMA DEVI BRAJGAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300418700511400/50402510
(शेरपुरा)
|
2703004187NRG24091020230750985
|
09/10/2023
|
MAMTA
|
2703004187WL019784
|
MAMTA
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331112
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUNKARANSAR
|
RJ-270300418700511400/50402520-A
(शेरपुरा)
|
2703004187NRG24091020230750913
|
09/10/2023
|
HEATRAM
|
2703004187WL019783
|
HEATRAM
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331118
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300418700511400/50402520-A
(शेरपुरा)
|
2703004187NRG24091020230750914
|
09/10/2023
|
JAMNA
|
2703004187WL019783
|
JAMNA
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331253
|
|
MRS JAMNA WO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300418700511400/50402521
(शेरपुरा)
|
2703004187NRG24091020230750915
|
09/10/2023
|
MAYA DEVI
|
2703004187WL019783
|
MAYA DEVI
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330786
|
|
MRS MAYASHARMA WIO KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300418700511400/50402529
(शेरपुरा)
|
2703004187NRG24091020230750990
|
09/10/2023
|
MEMA DEVI
|
2703004187WL019784
|
MEMA DEVI
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387330984
|
|
MR RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300418700511400/50402530
(शेरपुरा)
|
2703004187NRG24091020230750991
|
09/10/2023
|
MOHANLAL
|
2703004187WL019784
|
MOHANLAL
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387330826
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300418700511400/50402530
(शेरपुरा)
|
2703004187NRG24091020230750992
|
09/10/2023
|
VIDHAYA
|
2703004187WL019784
|
VIDHAYA
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331362
|
|
MISS VIDYA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300418700511400/50404928
(शेरपुरा)
|
2703004187NRG24091020230750916
|
09/10/2023
|
gnesaram
|
2703004187WL019783
|
gnesaram
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331066
|
|
GANESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LUNKARANSAR
|
RJ-270300418700511400/50404928
(शेरपुरा)
|
2703004187NRG24091020230750917
|
09/10/2023
|
vimla
|
2703004187WL019783
|
vimla
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330996
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LUNKARANSAR
|
RJ-270300418700511400/50404931
(शेरपुरा)
|
2703004187NRG24091020230750794
|
09/10/2023
|
suman
|
2703004187WL019782
|
suman
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331463
|
|
MRS SUMAN DO SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300418700511400/50404934
(शेरपुरा)
|
2703004187NRG24091020230750592
|
09/10/2023
|
suman
|
2703004187WL019781
|
suman
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331357
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300418700511400/50404936
(शेरपुरा)
|
2703004187NRG24091020230750993
|
09/10/2023
|
kaluram
|
2703004187WL019784
|
kaluram
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331080
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300418700511400/50404936
(शेरपुरा)
|
2703004187NRG24091020230750994
|
09/10/2023
|
kamala
|
2703004187WL019784
|
kamala
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331260
|
|
MRS KAMALA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300418700511400/50404941
(शेरपुरा)
|
2703004187NRG24091020230750996
|
09/10/2023
|
lichhma
|
2703004187WL019784
|
lichhma
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331425
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300418700511400/50404941
(शेरपुरा)
|
2703004187NRG24091020230750995
|
09/10/2023
|
vedparkash
|
2703004187WL019784
|
vedparkash
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331461
|
|
VED PRAKASH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LUNKARANSAR
|
RJ-270300418700511400/50404942
(शेरपुरा)
|
2703004187NRG24091020230750997
|
09/10/2023
|
ashokkumar
|
2703004187WL019784
|
ashokkumar
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387330962
|
|
MR ASHOK KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300418700511400/50404942
(शेरपुरा)
|
2703004187NRG24091020230750998
|
09/10/2023
|
Lichhma
|
2703004187WL019784
|
Lichhma
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331303
|
|
MRS LAXMIDEVI WIO ASHOKKUMARGODARA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300418700511400/50404946
(शेरपुरा)
|
2703004187NRG24091020230750999
|
09/10/2023
|
ramuram
|
2703004187WL019784
|
ramuram
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331406
|
|
RAMURAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LUNKARANSAR
|
RJ-270300418700511400/50404948
(शेरपुरा)
|
2703004187NRG24091020230750795
|
09/10/2023
|
hanuman
|
2703004187WL019782
|
hanuman
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331457
|
|
HANUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
271
|
LUNKARANSAR
|
RJ-270300418700511400/50404950
(शेरपुरा)
|
2703004187NRG24091020230750920
|
09/10/2023
|
BALVER SINGH
|
2703004187WL019783
|
BALVER SINGH
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331366
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300418700511400/50404950
(शेरपुरा)
|
2703004187NRG24091020230750921
|
09/10/2023
|
BHANWRI
|
2703004187WL019783
|
BHANWRI
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330836
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300418700511400/50404953
(शेरपुरा)
|
2703004187NRG24091020230750923
|
09/10/2023
|
KOSHLYA
|
2703004187WL019783
|
KOSHLYA
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331428
|
|
MR KOSHYALA WO MANGEJ GAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300418700511400/50404953
(शेरपुरा)
|
2703004187NRG24091020230750922
|
09/10/2023
|
MENGEJ GAR
|
2703004187WL019783
|
MENGEJ GAR
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331046
|
|
MR MANGEJ GAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300418700511400/50404958
(शेरपुरा)
|
2703004187NRG24091020230750796
|
09/10/2023
|
Ashok kumoar
|
2703004187WL019782
|
Ashok kumoar
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331254
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300418700511400/50404958
(शेरपुरा)
|
2703004187NRG24091020230750797
|
09/10/2023
|
Mamata
|
2703004187WL019782
|
Mamata
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331255
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300418700511400/50404968
(शेरपुरा)
|
2703004187NRG24091020230750593
|
09/10/2023
|
SAROJ
|
2703004187WL019781
|
SAROJ
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331245
|
|
MR SAROJ WO SUNDER GAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300418700511400/50404972
(शेरपुरा)
|
2703004187NRG24091020230751003
|
09/10/2023
|
BHAGIGAR
|
2703004187WL019784
|
BHAGIGAR
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331446
|
|
MR BHAGIGAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300418700511400/50404980
(शेरपुरा)
|
2703004187NRG24091020230750385
|
09/10/2023
|
RAMLALSAWAMI
|
2703004187WL019764
|
RAMLALSAWAMI
|
00415
|
SBIN0031170
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331471
|
|
MR RAM LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300418700511400/50404984
(शेरपुरा)
|
2703004187NRG24091020230750799
|
09/10/2023
|
krishana devi
|
2703004187WL019782
|
krishana devi
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331121
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300418700511400/50404988
(शेरपुरा)
|
2703004187NRG24091020230750595
|
09/10/2023
|
SUMAN
|
2703004187WL019781
|
SUMAN
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387330823
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300418700511400/50404996
(शेरपुरा)
|
2703004187NRG24091020230750596
|
09/10/2023
|
MEHANDAR
|
2703004187WL019781
|
MEHANDAR
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387330819
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300418700511400/50404996
(शेरपुरा)
|
2703004187NRG24091020230750597
|
09/10/2023
|
SUMAN
|
2703004187WL019781
|
SUMAN
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331130
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300418700511400/50404999
(शेरपुरा)
|
2703004187NRG24091020230751004
|
09/10/2023
|
Mohanlal
|
2703004187WL019784
|
Mohanlal
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331109
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUNKARANSAR
|
RJ-270300418700511400/50405009
(शेरपुरा)
|
2703004187NRG24091020230750389
|
09/10/2023
|
mangilal
|
2703004187WL019764
|
mangilal
|
00415
|
SBIN0031170
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331454
|
|
MANGILAL
|
CANARA BANK(508532)
|
|
286
|
LUNKARANSAR
|
RJ-270300418700511400/50405017
(शेरपुरा)
|
2703004187NRG24091020230751007
|
09/10/2023
|
BHAGWANARAM
|
2703004187WL019784
|
BHAGWANARAM
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331434
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LUNKARANSAR
|
RJ-270300418700511400/50405017
(शेरपुरा)
|
2703004187NRG24091020230751008
|
09/10/2023
|
BIRMA DEVI
|
2703004187WL019784
|
BIRMA DEVI
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387330994
|
|
MRS BIRMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300418700511400/50405028
(शेरपुरा)
|
2703004187NRG24091020230750924
|
09/10/2023
|
BHAWANISHANKAR
|
2703004187WL019783
|
BHAWANISHANKAR
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387330784
|
|
MR BHAWANI SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300418700511400/50405028
(शेरपुरा)
|
2703004187NRG24091020230750925
|
09/10/2023
|
SANTOSH
|
2703004187WL019783
|
SANTOSH
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387330785
|
|
MRS SANTOSH WIO BHAWANISHANKARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300418700511400/50405030
(शेरपुरा)
|
2703004187NRG24091020230751011
|
09/10/2023
|
MAHAVEER PURI
|
2703004187WL019784
|
MAHAVEER PURI
|
00415
|
SBIN0031170
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7387330822
|
|
MAHAVEER PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUNKARANSAR
|
RJ-270300418700511400/50405032
(शेरपुरा)
|
2703004187NRG24091020230751013
|
09/10/2023
|
BASNTI
|
2703004187WL019784
|
BASNTI
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331403
|
|
MISS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300418700511400/50405032
(शेरपुरा)
|
2703004187NRG24091020230751012
|
09/10/2023
|
RATIRAM
|
2703004187WL019784
|
RATIRAM
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331479
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LUNKARANSAR
|
RJ-270300418700511400/50405037
(शेरपुरा)
|
2703004187NRG24091020230750395
|
09/10/2023
|
KAVITA
|
2703004187WL019764
|
KAVITA
|
00415
|
SBIN0031170
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331021
|
|
MR KAVITA KASWAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300418700511400/50405038
(शेरपुरा)
|
2703004187NRG24091020230751015
|
09/10/2023
|
BASNTI
|
2703004187WL019784
|
BASNTI
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387330824
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300418700511400/50405038
(शेरपुरा)
|
2703004187NRG24091020230751014
|
09/10/2023
|
MADNGAR
|
2703004187WL019784
|
MADNGAR
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331014
|
|
MS MADAN GAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300418700511400/50405042
(शेरपुरा)
|
2703004187NRG24091020230750800
|
09/10/2023
|
kashiram
|
2703004187WL019782
|
kashiram
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331450
|
|
MR KASHIRAM KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300418700511400/50405042
(शेरपुरा)
|
2703004187NRG24091020230750801
|
09/10/2023
|
SAWTRI DEVI
|
2703004187WL019782
|
SAWTRI DEVI
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331055
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LUNKARANSAR
|
RJ-270300418700511400/50405044
(शेरपुरा)
|
2703004187NRG24091020230750599
|
09/10/2023
|
SURESH KUMAR
|
2703004187WL019781
|
SURESH KUMAR
|
00415
|
SBIN0031170
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387330811
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LUNKARANSAR
|
RJ-270300418700511400/50405045
(शेरपुरा)
|
2703004187NRG24091020230750926
|
09/10/2023
|
RAKESHGAR
|
2703004187WL019783
|
RAKESHGAR
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330860
|
|
MR RAKESH GAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300418700511400/50405045
(शेरपुरा)
|
2703004187NRG24091020230750927
|
09/10/2023
|
SUMITRA DEVI
|
2703004187WL019783
|
SUMITRA DEVI
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331122
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300418700511400/50405051
(शेरपुरा)
|
2703004187NRG24091020230750803
|
09/10/2023
|
SUMAN
|
2703004187WL019782
|
SUMAN
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330854
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300418700511400/50405054
(शेरपुरा)
|
2703004187NRG24091020230750929
|
09/10/2023
|
KAMLA
|
2703004187WL019783
|
KAMLA
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330859
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300418700511400/50405054
(शेरपुरा)
|
2703004187NRG24091020230750928
|
09/10/2023
|
MEHNDAR KUMAR
|
2703004187WL019783
|
MEHNDAR KUMAR
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330848
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300418700511400/50405057
(शेरपुरा)
|
2703004187NRG24091020230750931
|
09/10/2023
|
godavari devi
|
2703004187WL019783
|
godavari devi
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331065
|
|
MS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300418700511400/50405057
(शेरपुरा)
|
2703004187NRG24091020230750930
|
09/10/2023
|
moharsingh
|
2703004187WL019783
|
moharsingh
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330857
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300418700511400/50405062
(शेरपुरा)
|
2703004187NRG24091020230751016
|
09/10/2023
|
hansraj
|
2703004187WL019784
|
hansraj
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331455
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300418700511400/50405064
(शेरपुरा)
|
2703004187NRG24091020230750933
|
09/10/2023
|
MANGILAL
|
2703004187WL019783
|
MANGILAL
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331084
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300418700511400/50405069
(शेरपुरा)
|
2703004187NRG24091020230750935
|
09/10/2023
|
manjurani
|
2703004187WL019783
|
manjurani
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330852
|
|
MANJU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LUNKARANSAR
|
RJ-270300418700511400/50405069
(शेरपुरा)
|
2703004187NRG24091020230750934
|
09/10/2023
|
sailander
|
2703004187WL019783
|
sailander
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331435
|
|
SHALINDAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LUNKARANSAR
|
RJ-270300418700511400/50405071
(शेरपुरा)
|
2703004187NRG24091020230751018
|
09/10/2023
|
KAMALA DEVI
|
2703004187WL019784
|
KAMALA DEVI
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387330887
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300418700511400/50405073
(शेरपुरा)
|
2703004187NRG24091020230751019
|
09/10/2023
|
nirandas
|
2703004187WL019784
|
nirandas
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331129
|
|
NIRAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LUNKARANSAR
|
RJ-270300418700511400/50405074
(शेरपुरा)
|
2703004187NRG24091020230750600
|
09/10/2023
|
JAGDISH
|
2703004187WL019781
|
JAGDISH
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330833
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300418700511400/50405074
(शेरपुरा)
|
2703004187NRG24091020230750601
|
09/10/2023
|
VIMLA DEVI
|
2703004187WL019781
|
VIMLA DEVI
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331443
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300418700511400/50405076
(शेरपुरा)
|
2703004187NRG24091020230750602
|
09/10/2023
|
RAMESHWAR LAL
|
2703004187WL019781
|
RAMESHWAR LAL
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331448
|
|
RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
315
|
LUNKARANSAR
|
RJ-270300418700511400/50405076
(शेरपुरा)
|
2703004187NRG24091020230750603
|
09/10/2023
|
SUNITA
|
2703004187WL019781
|
SUNITA
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330883
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300418700511400/50405077
(शेरपुरा)
|
2703004187NRG24091020230751021
|
09/10/2023
|
LICHAMA
|
2703004187WL019784
|
LICHAMA
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387330827
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300418700511400/50405077
(शेरपुरा)
|
2703004187NRG24091020230751020
|
09/10/2023
|
mahveer gar
|
2703004187WL019784
|
mahveer gar
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387330891
|
|
MAHAVEER GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUNKARANSAR
|
RJ-270300418700511400/50405078
(शेरपुरा)
|
2703004187NRG24091020230751022
|
09/10/2023
|
GUDDI DEVI
|
2703004187WL019784
|
GUDDI DEVI
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7387331008
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LUNKARANSAR
|
RJ-270300418700511400/50405091
(शेरपुरा)
|
2703004187NRG24091020230751024
|
09/10/2023
|
durga devi
|
2703004187WL019784
|
durga devi
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331480
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LUNKARANSAR
|
RJ-270300418700511400/50405093
(शेरपुरा)
|
2703004187NRG24091020230750936
|
09/10/2023
|
bhuragar
|
2703004187WL019783
|
bhuragar
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330844
|
|
MR BGUR GAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300418700511400/50405093
(शेरपुरा)
|
2703004187NRG24091020230750937
|
09/10/2023
|
jamna
|
2703004187WL019783
|
jamna
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331022
|
|
MRS JAMNA BHURGAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300418700511400/50405094
(शेरपुरा)
|
2703004187NRG24091020230750938
|
09/10/2023
|
Lalgar
|
2703004187WL019783
|
Lalgar
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330841
|
|
LAL GAR SO MADAN GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
LUNKARANSAR
|
RJ-270300418700511400/50405094
(शेरपुरा)
|
2703004187NRG24091020230750939
|
09/10/2023
|
Poonam Devi
|
2703004187WL019783
|
Poonam Devi
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330842
|
|
Mrs. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNKARANSAR
|
RJ-270300418700511400/50405099
(शेरपुरा)
|
2703004187NRG24091020230751026
|
09/10/2023
|
badhu
|
2703004187WL019784
|
badhu
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331124
|
|
BADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LUNKARANSAR
|
RJ-270300418700511400/50405099
(शेरपुरा)
|
2703004187NRG24091020230751025
|
09/10/2023
|
SHYOPAT GAR
|
2703004187WL019784
|
SHYOPAT GAR
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331417
|
|
MISS SHYOPAT GAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300418700511400/50405102
(शेरपुरा)
|
2703004187NRG24091020230750604
|
09/10/2023
|
MOHAN RAM
|
2703004187WL019781
|
MOHAN RAM
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331375
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300418700511400/50405104
(शेरपुरा)
|
2703004187NRG24091020230750804
|
09/10/2023
|
GORISHANKAR
|
2703004187WL019782
|
GORISHANKAR
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331453
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300418700511400/50405105
(शेरपुरा)
|
2703004187NRG24091020230750806
|
09/10/2023
|
NIRMA
|
2703004187WL019782
|
NIRMA
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330897
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300418700511400/50405111
(शेरपुरा)
|
2703004187NRG24091020230750606
|
09/10/2023
|
hansraj puri
|
2703004187WL019781
|
hansraj puri
|
00415
|
SBIN0031170
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387331413
|
|
MR HANSRAJ PURI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300418700511400/50405113
(शेरपुरा)
|
2703004187NRG24091020230750941
|
09/10/2023
|
premaram khichar
|
2703004187WL019783
|
premaram khichar
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330888
|
|
MR PREMARAM KHICHAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300418700511400/50405116
(शेरपुरा)
|
2703004187NRG24091020230751028
|
09/10/2023
|
GHANSYAM
|
2703004187WL019784
|
GHANSYAM
|
00415
|
SBIN0031170
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387331395
|
|
MR GHANSHYAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300418700511400/50405124
(शेरपुरा)
|
2703004187NRG24091020230750807
|
09/10/2023
|
sumitra
|
2703004187WL019782
|
sumitra
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331127
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LUNKARANSAR
|
RJ-270300418700511400/50405126
(शेरपुरा)
|
2703004187NRG24091020230751029
|
09/10/2023
|
SHRWAN KUMAR
|
2703004187WL019784
|
SHRWAN KUMAR
|
00415
|
SBIN0031170
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7387330899
|
|
SHRWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LUNKARANSAR
|
RJ-270300418700511400/50405128
(शेरपुरा)
|
2703004187NRG24091020230750608
|
09/10/2023
|
manju
|
2703004187WL019781
|
manju
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331483
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LUNKARANSAR
|
RJ-270300418700511400/50405129
(शेरपुरा)
|
2703004187NRG24091020230751030
|
09/10/2023
|
ram pratap
|
2703004187WL019784
|
ram pratap
|
00415
|
SBIN0031170
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387330896
|
|
RAM PRATAP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
336
|
LUNKARANSAR
|
RJ-270300418700511400/50405133
(शेरपुरा)
|
2703004187NRG24091020230751031
|
09/10/2023
|
KHYALIRAM
|
2703004187WL019784
|
KHYALIRAM
|
00415
|
SBIN0031170
|
450
|
450
|
Processed
|
11/11/2023
|
|
7387330909
|
|
KHYALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LUNKARANSAR
|
RJ-270300418700511400/50405142
(शेरपुरा)
|
2703004187NRG24091020230751032
|
09/10/2023
|
RAM GAR
|
2703004187WL019784
|
RAM GAR
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387330777
|
|
MRS RAM GAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300418700511400/50405159
(शेरपुरा)
|
2703004187NRG24091020230751034
|
09/10/2023
|
MANJU
|
2703004187WL019784
|
MANJU
|
00415
|
SBIN0031170
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387330900
|
|
Miss. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
LUNKARANSAR
|
RJ-270300418700511400/50405161
(शेरपुरा)
|
2703004187NRG24091020230750944
|
09/10/2023
|
sohan gar goswami
|
2703004187WL019783
|
sohan gar goswami
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387331424
|
|
SOHAN GAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LUNKARANSAR
|
RJ-270300418700511400/504051627
(शेरपुरा)
|
2703004187NRG24091020230750809
|
09/10/2023
|
Anita
|
2703004187WL019782
|
Anita
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331404
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LUNKARANSAR
|
RJ-270300418700511400/504051640
(शेरपुरा)
|
2703004187NRG24091020230750403
|
09/10/2023
|
DHAPA SWAMI
|
2703004187WL019764
|
DHAPA SWAMI
|
00415
|
SBIN0031170
|
980
|
980
|
Processed
|
11/11/2023
|
|
7387330907
|
|
MRS DHAPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300418700511400/504051640
(शेरपुरा)
|
2703004187NRG24091020230750402
|
09/10/2023
|
PRATDAS
|
2703004187WL019764
|
PRATDAS
|
00415
|
SBIN0031170
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7387331442
|
|
MR PRATDAS SO SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300418700511400/504051641
(शेरपुरा)
|
2703004187NRG24091020230750404
|
09/10/2023
|
KARAN DAS
|
2703004187WL019764
|
KARAN DAS
|
00415
|
SBIN0031170
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331405
|
|
MR KARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300418700511400/504051641
(शेरपुरा)
|
2703004187NRG24091020230750405
|
09/10/2023
|
SARDA SWAMI
|
2703004187WL019764
|
SARDA SWAMI
|
00415
|
SBIN0031170
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7387330904
|
|
MRS SARDA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300418700511400/504051655
(शेरपुरा)
|
2703004187NRG24091020230751035
|
09/10/2023
|
Ratiram
|
2703004187WL019784
|
Ratiram
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387330906
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LUNKARANSAR
|
RJ-270300418700511400/504051658
(शेरपुरा)
|
2703004187NRG24091020230750811
|
09/10/2023
|
ANUSHKA
|
2703004187WL019782
|
ANUSHKA
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330901
|
|
ANUSHKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUNKARANSAR
|
RJ-270300418700511400/504051659
(शेरपुरा)
|
2703004187NRG24091020230750812
|
09/10/2023
|
SHYOPAT GAR
|
2703004187WL019782
|
SHYOPAT GAR
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330908
|
|
SHYOPAT GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LUNKARANSAR
|
RJ-270300418700511400/504051659
(शेरपुरा)
|
2703004187NRG24091020230750813
|
09/10/2023
|
SUMAN
|
2703004187WL019782
|
SUMAN
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330898
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300418700511400/504051661
(शेरपुरा)
|
2703004187NRG24091020230750815
|
09/10/2023
|
Punam
|
2703004187WL019782
|
Punam
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331396
|
|
MS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300418700511400/504051661
(शेरपुरा)
|
2703004187NRG24091020230750814
|
09/10/2023
|
Purkharam
|
2703004187WL019782
|
Purkharam
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331452
|
|
MR PURKHARAM PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300418700511400/50405171
(शेरपुरा)
|
2703004187NRG24091020230750946
|
09/10/2023
|
Keshar Gar
|
2703004187WL019783
|
Keshar Gar
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330894
|
|
MR KESHAR GAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300418700511400/50405176
(शेरपुरा)
|
2703004187NRG24091020230751037
|
09/10/2023
|
SITA DEVI
|
2703004187WL019784
|
SITA DEVI
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387330893
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
LUNKARANSAR
|
RJ-270300418700511400/50405183
(शेरपुरा)
|
2703004187NRG24091020230750947
|
09/10/2023
|
CHHAGAN LAL
|
2703004187WL019783
|
CHHAGAN LAL
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330882
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300418700511400/50405192
(शेरपुरा)
|
2703004187NRG24091020230751038
|
09/10/2023
|
ANU SUIYA
|
2703004187WL019784
|
ANU SUIYA
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331419
|
|
MS ANU SUIYA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300418700511400/50405192
(शेरपुरा)
|
2703004187NRG24091020230751039
|
09/10/2023
|
MAHENDRA GAR
|
2703004187WL019784
|
MAHENDRA GAR
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387330905
|
|
MR MAHENDRA GAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300418700511400/50405194
(शेरपुरा)
|
2703004187NRG24091020230750949
|
09/10/2023
|
Palaram
|
2703004187WL019783
|
Palaram
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330856
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300418700511400/722203
(शेरपुरा)
|
2703004187NRG24091020230751040
|
09/10/2023
|
Ashi devi
|
2703004187WL019784
|
Ashi devi
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387330961
|
|
AASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LUNKARANSAR
|
RJ-270300418700511400/722204-A
(शेरपुरा)
|
2703004187NRG24091020230750611
|
09/10/2023
|
JEENA
|
2703004187WL019781
|
JEENA
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331010
|
|
MRS JEENA SANTLALUHAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300418700511400/722215
(शेरपुरा)
|
2703004187NRG24091020230750612
|
09/10/2023
|
prama
|
2703004187WL019781
|
prama
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387330779
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LUNKARANSAR
|
RJ-270300418700511400/722222
(शेरपुरा)
|
2703004187NRG24091020230751044
|
09/10/2023
|
Pushpa devi
|
2703004187WL019784
|
Pushpa devi
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331019
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300418700511400/722222
(शेरपुरा)
|
2703004187NRG24091020230751043
|
09/10/2023
|
Ramudash
|
2703004187WL019784
|
Ramudash
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331059
|
|
RAMUDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
362
|
LUNKARANSAR
|
RJ-270300418700511400/722229
(शेरपुरा)
|
2703004187NRG24091020230750818
|
09/10/2023
|
Satyanarayan
|
2703004187WL019782
|
Satyanarayan
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331079
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LUNKARANSAR
|
RJ-270300418700511400/722230
(शेरपुरा)
|
2703004187NRG24091020230750820
|
09/10/2023
|
Chanda devi
|
2703004187WL019782
|
Chanda devi
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331006
|
|
MRS CHANDA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300418700511400/722230
(शेरपुरा)
|
2703004187NRG24091020230750819
|
09/10/2023
|
Mohan dash
|
2703004187WL019782
|
Mohan dash
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331049
|
|
MOHAN DAS SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
LUNKARANSAR
|
RJ-270300418700511400/722231
(शेरपुरा)
|
2703004187NRG24091020230750822
|
09/10/2023
|
Rukhama
|
2703004187WL019782
|
Rukhama
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331032
|
|
MRS RUKHMA PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300418700511400/722233
(शेरपुरा)
|
2703004187NRG24091020230750408
|
09/10/2023
|
Indira devi
|
2703004187WL019764
|
Indira devi
|
00415
|
SBIN0031170
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331267
|
|
MRS INDRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300418700511400/722233
(शेरपुरा)
|
2703004187NRG24091020230750407
|
09/10/2023
|
KANHEYALAL
|
2703004187WL019764
|
KANHEYALAL
|
00415
|
SBIN0031170
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7387331149
|
|
KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300418700511400/722243
(शेरपुरा)
|
2703004187NRG24091020230750951
|
09/10/2023
|
Babu lal
|
2703004187WL019783
|
Babu lal
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331191
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LUNKARANSAR
|
RJ-270300418700511400/722243
(शेरपुरा)
|
2703004187NRG24091020230750952
|
09/10/2023
|
Hiradevi
|
2703004187WL019783
|
Hiradevi
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331193
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LUNKARANSAR
|
RJ-270300418700511400/722249
(शेरपुरा)
|
2703004187NRG24091020230750954
|
09/10/2023
|
BASNTI DEVI
|
2703004187WL019783
|
BASNTI DEVI
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331308
|
|
MISS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300418700511400/722249
(शेरपुरा)
|
2703004187NRG24091020230750953
|
09/10/2023
|
DEVILAL
|
2703004187WL019783
|
DEVILAL
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331305
|
|
MR DEVI LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300418700511400/722266
(शेरपुरा)
|
2703004187NRG24091020230750613
|
09/10/2023
|
Sarsawati
|
2703004187WL019781
|
Sarsawati
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331135
|
|
MS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300418700511400/722276
(शेरपुरा)
|
2703004187NRG24091020230750615
|
09/10/2023
|
Mohni devi
|
2703004187WL019781
|
Mohni devi
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331301
|
|
MR MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300418700511400/722758
(शेरपुरा)
|
2703004187NRG24091020230750824
|
09/10/2023
|
Gomadram suthar
|
2703004187WL019782
|
Gomadram suthar
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330992
|
|
GOMAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LUNKARANSAR
|
RJ-270300418700511400/722761
(शेरपुरा)
|
2703004187NRG24091020230751047
|
09/10/2023
|
BAJARANG DAS
|
2703004187WL019784
|
BAJARANG DAS
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7387330813
|
|
MR BAJARANG DAS
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300418700511400/722765
(शेरपुरा)
|
2703004187NRG24091020230751049
|
09/10/2023
|
BHAGIRATH DAS
|
2703004187WL019784
|
BHAGIRATH DAS
|
00415
|
SBIN0031170
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387331250
|
|
MR BHAGIRATH DAS
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300418700511400/722782
(शेरपुरा)
|
2703004187NRG24091020230751050
|
09/10/2023
|
Dhapi devi
|
2703004187WL019784
|
Dhapi devi
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7387331370
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LUNKARANSAR
|
RJ-270300418700511400/722788
(शेरपुरा)
|
2703004187NRG24091020230750825
|
09/10/2023
|
Neharu ram
|
2703004187WL019782
|
Neharu ram
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331351
|
|
MR NEHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300418700511400/722788
(शेरपुरा)
|
2703004187NRG24091020230750826
|
09/10/2023
|
Ramkouri
|
2703004187WL019782
|
Ramkouri
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331352
|
|
MRS RAM KAWARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300418700511400/722805
(शेरपुरा)
|
2703004187NRG24091020230750827
|
09/10/2023
|
HARMANGAR
|
2703004187WL019782
|
HARMANGAR
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331089
|
|
MR HADMAN GAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300418700511400/722805
(शेरपुरा)
|
2703004187NRG24091020230750828
|
09/10/2023
|
Sarsawati
|
2703004187WL019782
|
Sarsawati
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331350
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300418700511400/722808
(शेरपुरा)
|
2703004187NRG24091020230751054
|
09/10/2023
|
Manank ram
|
2703004187WL019784
|
Manank ram
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387331200
|
|
MANKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LUNKARANSAR
|
RJ-270300418700511400/722870
(शेरपुरा)
|
2703004187NRG24091020230751057
|
09/10/2023
|
Sohan Ram
|
2703004187WL019784
|
Sohan Ram
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331265
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300418700511400/722871
(शेरपुरा)
|
2703004187NRG24091020230750955
|
09/10/2023
|
Bhud ram
|
2703004187WL019783
|
Bhud ram
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331423
|
|
MR BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300418700511400/722871
(शेरपुरा)
|
2703004187NRG24091020230750956
|
09/10/2023
|
Urma devi
|
2703004187WL019783
|
Urma devi
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331209
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300418700511400/722873
(शेरपुरा)
|
2703004187NRG24091020230751059
|
09/10/2023
|
vimala
|
2703004187WL019784
|
vimala
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331478
|
|
MS IMRATI WO SATY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300418700511400/722876
(शेरपुरा)
|
2703004187NRG24091020230750618
|
09/10/2023
|
CHUNNILAL
|
2703004187WL019781
|
CHUNNILAL
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331241
|
|
MR CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300418700511400/722880
(शेरपुरा)
|
2703004187NRG24091020230751061
|
09/10/2023
|
Ruparam
|
2703004187WL019784
|
Ruparam
|
00415
|
SBIN0031170
|
450
|
450
|
Processed
|
11/11/2023
|
|
7387330991
|
|
RUPA RAM SANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LUNKARANSAR
|
RJ-270300418700511400/722886
(शेरपुरा)
|
2703004187NRG24091020230751062
|
09/10/2023
|
Kalawati
|
2703004187WL019784
|
Kalawati
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331212
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300418700511400/722887
(शेरपुरा)
|
2703004187NRG24091020230751064
|
09/10/2023
|
Gora devi
|
2703004187WL019784
|
Gora devi
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387331158
|
|
MR GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300418700511400/722887
(शेरपुरा)
|
2703004187NRG24091020230751063
|
09/10/2023
|
Lunaram
|
2703004187WL019784
|
Lunaram
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331107
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300418700511400/722887-B
(शेरपुरा)
|
2703004187NRG24091020230751066
|
09/10/2023
|
kalwati
|
2703004187WL019784
|
kalwati
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331372
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300418700511400/722887-B
(शेरपुरा)
|
2703004187NRG24091020230751065
|
09/10/2023
|
parthwiraj
|
2703004187WL019784
|
parthwiraj
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331482
|
|
MR PRITHVI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300418700511400/722888
(शेरपुरा)
|
2703004187NRG24091020230751067
|
09/10/2023
|
Purna ram
|
2703004187WL019784
|
Purna ram
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331102
|
|
MR LUNA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300418700511400/722890
(शेरपुरा)
|
2703004187NRG24091020230751070
|
09/10/2023
|
Bhanwari
|
2703004187WL019784
|
Bhanwari
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331447
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300418700511400/722890
(शेरपुरा)
|
2703004187NRG24091020230751069
|
09/10/2023
|
Okar gar
|
2703004187WL019784
|
Okar gar
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331321
|
|
MR ONKAR GAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300418700511400/722892
(शेरपुरा)
|
2703004187NRG24091020230750620
|
09/10/2023
|
Bimala
|
2703004187WL019781
|
Bimala
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331427
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300418700511400/722892
(शेरपुरा)
|
2703004187NRG24091020230750619
|
09/10/2023
|
Keshar giri
|
2703004187WL019781
|
Keshar giri
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331304
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300418700511400/722893
(शेरपुरा)
|
2703004187NRG24091020230751071
|
09/10/2023
|
Guddi devi
|
2703004187WL019784
|
Guddi devi
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331053
|
|
MRS GUDIDEVI MANIGAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300418700511400/722897
(शेरपुरा)
|
2703004187NRG24091020230751072
|
09/10/2023
|
Sita devi
|
2703004187WL019784
|
Sita devi
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331208
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300418700511400/722898
(शेरपुरा)
|
2703004187NRG24091020230750621
|
09/10/2023
|
Gordhan
|
2703004187WL019781
|
Gordhan
|
00415
|
SBIN0031170
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387331246
|
|
MR GORADHAN PURI SO KOD PURI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300418700511400/722898
(शेरपुरा)
|
2703004187NRG24091020230750622
|
09/10/2023
|
Prmeswri
|
2703004187WL019781
|
Prmeswri
|
00415
|
SBIN0031170
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387331244
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300418700511400/722899
(शेरपुरा)
|
2703004187NRG24091020230751073
|
09/10/2023
|
khirajpuri
|
2703004187WL019784
|
khirajpuri
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331203
|
|
MR KHIRAJ PURI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300418700511400/722905
(शेरपुरा)
|
2703004187NRG24091020230751074
|
09/10/2023
|
Premaram
|
2703004187WL019784
|
Premaram
|
00415
|
SBIN0031170
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7387330990
|
|
MR PREMARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300418700511400/722906
(शेरपुरा)
|
2703004187NRG24091020230750829
|
09/10/2023
|
NARAYAN RAM
|
2703004187WL019782
|
NARAYAN RAM
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331420
|
|
MR NIRAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300418700511400/722906
(शेरपुरा)
|
2703004187NRG24091020230750830
|
09/10/2023
|
PUsapa devi
|
2703004187WL019782
|
PUsapa devi
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331316
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300418700511400/722913
(शेरपुरा)
|
2703004187NRG24091020230751076
|
09/10/2023
|
Dudharam
|
2703004187WL019784
|
Dudharam
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331190
|
|
MR DUDARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300418700511400/722913
(शेरपुरा)
|
2703004187NRG24091020230751077
|
09/10/2023
|
Sarsawati
|
2703004187WL019784
|
Sarsawati
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331076
|
|
MRS SARSWATI DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300418700511400/722915-A
(शेरपुरा)
|
2703004187NRG24091020230750831
|
09/10/2023
|
Bimala
|
2703004187WL019782
|
Bimala
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331353
|
|
MRS VIMALA WO PHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300418700511400/722915-A
(शेरपुरा)
|
2703004187NRG24091020230750832
|
09/10/2023
|
Fula ram
|
2703004187WL019782
|
Fula ram
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331078
|
|
MR PHULARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300418700511400/722918
(शेरपुरा)
|
2703004187NRG24091020230750833
|
09/10/2023
|
GORDHAN
|
2703004187WL019782
|
GORDHAN
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331154
|
|
MISS GORDHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300418700511400/722919
(शेरपुरा)
|
2703004187NRG24091020230750623
|
09/10/2023
|
Ramlal nayk
|
2703004187WL019781
|
Ramlal nayk
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330956
|
|
MR RAMLAL NAYAK GANPATRAMNAYAK
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300418700511400/722921
(शेरपुरा)
|
2703004187NRG24091020230750834
|
09/10/2023
|
Mularam
|
2703004187WL019782
|
Mularam
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331073
|
|
MS MULARAM JESARAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300418700511400/722922
(शेरपुरा)
|
2703004187NRG24091020230750835
|
09/10/2023
|
Raju devi
|
2703004187WL019782
|
Raju devi
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330957
|
|
MRS RAJA RAJA
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300418700511400/722923
(शेरपुरा)
|
2703004187NRG24091020230751078
|
09/10/2023
|
Vidhya devi
|
2703004187WL019784
|
Vidhya devi
|
00415
|
SBIN0031170
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387330958
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LUNKARANSAR
|
RJ-270300418700511400/722933
(शेरपुरा)
|
2703004187NRG24091020230750836
|
09/10/2023
|
Birma devi
|
2703004187WL019782
|
Birma devi
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331034
|
|
VIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LUNKARANSAR
|
RJ-270300418700511400/722940
(शेरपुरा)
|
2703004187NRG24091020230750627
|
09/10/2023
|
Shanti devi
|
2703004187WL019781
|
Shanti devi
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331068
|
|
MRS SHANTIDEVI SUGANGAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300418700511400/722940
(शेरपुरा)
|
2703004187NRG24091020230750626
|
09/10/2023
|
Sugangar
|
2703004187WL019781
|
Sugangar
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331069
|
|
MR SUGANGAR DIPAGAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300418700511400/722942
(शेरपुरा)
|
2703004187NRG24091020230750629
|
09/10/2023
|
Kangar
|
2703004187WL019781
|
Kangar
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331016
|
|
MS KANAGAR SUGANGAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300418700511400/722942
(शेरपुरा)
|
2703004187NRG24091020230750630
|
09/10/2023
|
Saroj
|
2703004187WL019781
|
Saroj
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331017
|
|
MS SAROJ KANARAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300418700511400/722943
(शेरपुरा)
|
2703004187NRG24091020230750631
|
09/10/2023
|
manju devi
|
2703004187WL019781
|
manju devi
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331038
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LUNKARANSAR
|
RJ-270300418700511400/722945
(शेरपुरा)
|
2703004187NRG24091020230751079
|
09/10/2023
|
Ramkumar
|
2703004187WL019784
|
Ramkumar
|
00415
|
SBIN0031170
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387330876
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LUNKARANSAR
|
RJ-270300418700511400/722949
(शेरपुरा)
|
2703004187NRG24091020230750633
|
09/10/2023
|
Ramuram
|
2703004187WL019781
|
Ramuram
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331137
|
|
RAMURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LUNKARANSAR
|
RJ-270300418700511400/722949
(शेरपुरा)
|
2703004187NRG24091020230750634
|
09/10/2023
|
Shankuntala
|
2703004187WL019781
|
Shankuntala
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331306
|
|
MRS SAKUNTALA WO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300418700511400/722949
(शेरपुरा)
|
2703004187NRG24091020230750632
|
09/10/2023
|
Was kaur
|
2703004187WL019781
|
Was kaur
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331312
|
|
Mrs. BASANT KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNKARANSAR
|
RJ-270300418700511400/722953
(शेरपुरा)
|
2703004187NRG24091020230751080
|
09/10/2023
|
Niran puri
|
2703004187WL019784
|
Niran puri
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331098
|
|
MR NARAYAN PURI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300418700511400/722953
(शेरपुरा)
|
2703004187NRG24091020230751081
|
09/10/2023
|
Shantosh
|
2703004187WL019784
|
Shantosh
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331264
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300418700511400/722965
(शेरपुरा)
|
2703004187NRG24091020230750635
|
09/10/2023
|
Jagadeesh
|
2703004187WL019781
|
Jagadeesh
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330877
|
|
MR JAGDISH GAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300418700511400/722968
(शेरपुरा)
|
2703004187NRG24091020230751082
|
09/10/2023
|
GITA
|
2703004187WL019784
|
GITA
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387331464
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300418700511400/722970
(शेरपुरा)
|
2703004187NRG24091020230751083
|
09/10/2023
|
Fusgar
|
2703004187WL019784
|
Fusgar
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387330800
|
|
MR PHUSAGAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300418700511400/722970
(शेरपुरा)
|
2703004187NRG24091020230751084
|
09/10/2023
|
Savitree devi
|
2703004187WL019784
|
Savitree devi
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331159
|
|
MISS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300418700511400/722970-A
(शेरपुरा)
|
2703004187NRG24091020230751085
|
09/10/2023
|
KESARGAR
|
2703004187WL019784
|
KESARGAR
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331311
|
|
MR KESHAR GAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300418700511400/722970-A
(शेरपुरा)
|
2703004187NRG24091020230751086
|
09/10/2023
|
SUMANDEVI
|
2703004187WL019784
|
SUMANDEVI
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331317
|
|
MRS SUMAN KESARGAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300418700511400/722975
(शेरपुरा)
|
2703004187NRG24091020230751087
|
09/10/2023
|
Bimala
|
2703004187WL019784
|
Bimala
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387331143
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300418700511400/722976
(शेरपुरा)
|
2703004187NRG24091020230751088
|
09/10/2023
|
Shiv ratan
|
2703004187WL019784
|
Shiv ratan
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331261
|
|
SHIVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LUNKARANSAR
|
RJ-270300418700511400/722976
(शेरपुरा)
|
2703004187NRG24091020230751089
|
09/10/2023
|
Sita devi
|
2703004187WL019784
|
Sita devi
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331262
|
|
MRS SITA DEV
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300418700511400/722980
(शेरपुरा)
|
2703004187NRG24091020230751090
|
09/10/2023
|
Govind ram
|
2703004187WL019784
|
Govind ram
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331475
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LUNKARANSAR
|
RJ-270300418700511400/722980
(शेरपुरा)
|
2703004187NRG24091020230751091
|
09/10/2023
|
Susila
|
2703004187WL019784
|
Susila
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331476
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300418700511400/722981
(शेरपुरा)
|
2703004187NRG24091020230750837
|
09/10/2023
|
Bajarag lal
|
2703004187WL019782
|
Bajarag lal
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331141
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LUNKARANSAR
|
RJ-270300418700511400/722981
(शेरपुरा)
|
2703004187NRG24091020230750838
|
09/10/2023
|
Endara
|
2703004187WL019782
|
Endara
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331120
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LUNKARANSAR
|
RJ-270300418700511400/732153
(शेरपुरा)
|
2703004187NRG24091020230750637
|
09/10/2023
|
Mira
|
2703004187WL019781
|
Mira
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331140
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LUNKARANSAR
|
RJ-270300418700511400/732153
(शेरपुरा)
|
2703004187NRG24091020230750636
|
09/10/2023
|
Shankar lal
|
2703004187WL019781
|
Shankar lal
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331202
|
|
SHANKAR LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LUNKARANSAR
|
RJ-270300418700511400/732155
(शेरपुरा)
|
2703004187NRG24091020230750639
|
09/10/2023
|
Chanda devi
|
2703004187WL019781
|
Chanda devi
|
00415
|
SBIN0031170
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387330988
|
|
MR CHAMDADEVI LAXMINARAYANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300418700511400/732155
(शेरपुरा)
|
2703004187NRG24091020230750638
|
09/10/2023
|
Laxminarayan
|
2703004187WL019781
|
Laxminarayan
|
00415
|
SBIN0031170
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387331307
|
|
MR LAXMINARAYAN LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300418700511400/732166
(शेरपुरा)
|
2703004187NRG24091020230750641
|
09/10/2023
|
Keshar devi
|
2703004187WL019781
|
Keshar devi
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331460
|
|
MRS KESHAR WO UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300418700511400/732176
(शेरपुरा)
|
2703004187NRG24091020230750644
|
09/10/2023
|
santosh
|
2703004187WL019781
|
santosh
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331064
|
|
MRS SANTOSH SHARWANRAMKICHAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300418700511400/732177
(शेरपुरा)
|
2703004187NRG24091020230750645
|
09/10/2023
|
Hanuman puri
|
2703004187WL019781
|
Hanuman puri
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331096
|
|
HADAMAN PURI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
448
|
LUNKARANSAR
|
RJ-270300418700511400/732178
(शेरपुरा)
|
2703004187NRG24091020230750646
|
09/10/2023
|
Norag puri
|
2703004187WL019781
|
Norag puri
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330851
|
|
MR NORANG PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300418700511400/732178
(शेरपुरा)
|
2703004187NRG24091020230750647
|
09/10/2023
|
Simala
|
2703004187WL019781
|
Simala
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331072
|
|
MRS SHIMALA WO NORANG PURI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300418700511400/732179
(शेरपुरा)
|
2703004187NRG24091020230751094
|
09/10/2023
|
Durga
|
2703004187WL019784
|
Durga
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387330820
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300418700511400/732179
(शेरपुरा)
|
2703004187NRG24091020230751093
|
09/10/2023
|
Tulshi puri
|
2703004187WL019784
|
Tulshi puri
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331439
|
|
Mr. TULACH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNKARANSAR
|
RJ-270300418700511400/732182
(शेरपुरा)
|
2703004187NRG24091020230750650
|
09/10/2023
|
Vidha devi
|
2703004187WL019781
|
Vidha devi
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330847
|
|
VIDHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
453
|
LUNKARANSAR
|
RJ-270300418700511400/732183-a
(शेरपुरा)
|
2703004187NRG24091020230751095
|
09/10/2023
|
khiyaramm
|
2703004187WL019784
|
khiyaramm
|
00415
|
SBIN0031170
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387331449
|
|
KHINYARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LUNKARANSAR
|
RJ-270300418700511400/732195
(शेरपुरा)
|
2703004187NRG24091020230750651
|
09/10/2023
|
Lichama
|
2703004187WL019781
|
Lichama
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331035
|
|
MS LICHHMA DEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300418700511400/732196
(शेरपुरा)
|
2703004187NRG24091020230750652
|
09/10/2023
|
Balram
|
2703004187WL019781
|
Balram
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330915
|
|
MR BALRAM JAKHAR BALRAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300418700511400/732196
(शेरपुरा)
|
2703004187NRG24091020230750653
|
09/10/2023
|
Guddi devi
|
2703004187WL019781
|
Guddi devi
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331037
|
|
MISS GUDDI DEVI BALRAMJAKHAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300418700511400/732204
(शेरपुरा)
|
2703004187NRG24091020230750654
|
09/10/2023
|
Khet puri
|
2703004187WL019781
|
Khet puri
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331091
|
|
MR KHET PURI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300418700511400/732209
(शेरपुरा)
|
2703004187NRG24091020230750657
|
09/10/2023
|
AANGAR
|
2703004187WL019781
|
AANGAR
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330797
|
|
MR ANGAR ANGAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300418700511400/732209
(शेरपुरा)
|
2703004187NRG24091020230750658
|
09/10/2023
|
Barja
|
2703004187WL019781
|
Barja
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331249
|
|
MRS BRIJA BRIJA
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300418700511400/732215
(शेरपुरा)
|
2703004187NRG24091020230750659
|
09/10/2023
|
kesasichand sharma
|
2703004187WL019781
|
kesasichand sharma
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330864
|
|
MR KESARI CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300418700511400/732215
(शेरपुरा)
|
2703004187NRG24091020230750660
|
09/10/2023
|
Tulachi
|
2703004187WL019781
|
Tulachi
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330865
|
|
MRS TULACHI TULACHI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300418700511400/732219
(शेरपुरा)
|
2703004187NRG24091020230750843
|
09/10/2023
|
Kandash
|
2703004187WL019782
|
Kandash
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331259
|
|
KAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
463
|
LUNKARANSAR
|
RJ-270300418700511400/732220
(शेरपुरा)
|
2703004187NRG24091020230750661
|
09/10/2023
|
Guddi devi
|
2703004187WL019781
|
Guddi devi
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330792
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300418700511400/732221
(शेरपुरा)
|
2703004187NRG24091020230751097
|
09/10/2023
|
Sera devi
|
2703004187WL019784
|
Sera devi
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331119
|
|
MRS SHERA MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300418700511400/732224
(शेरपुरा)
|
2703004187NRG24091020230750663
|
09/10/2023
|
Santosh
|
2703004187WL019781
|
Santosh
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330835
|
|
MRS SANTOSH WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300418700511400/732227
(शेरपुरा)
|
2703004187NRG24091020230751099
|
09/10/2023
|
Jagmal
|
2703004187WL019784
|
Jagmal
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331015
|
|
MR JAGMAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300418700511400/732228
(शेरपुरा)
|
2703004187NRG24091020230751100
|
09/10/2023
|
Chanan ram
|
2703004187WL019784
|
Chanan ram
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331373
|
|
MR CHANAN RAM BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300418700511400/732229
(शेरपुरा)
|
2703004187NRG24091020230750845
|
09/10/2023
|
Dhapi devi
|
2703004187WL019782
|
Dhapi devi
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331201
|
|
MR PEMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300418700511400/732229
(शेरपुरा)
|
2703004187NRG24091020230750844
|
09/10/2023
|
Premaram
|
2703004187WL019782
|
Premaram
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331198
|
|
MR PEMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300418700511400/732230
(शेरपुरा)
|
2703004187NRG24091020230750846
|
09/10/2023
|
Birbalram
|
2703004187WL019782
|
Birbalram
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331210
|
|
MR BIRBAL RAM DHAKA
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300418700511400/732232
(शेरपुरा)
|
2703004187NRG24091020230750847
|
09/10/2023
|
Bagwanadhas
|
2703004187WL019782
|
Bagwanadhas
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331051
|
|
BHAGWAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
472
|
LUNKARANSAR
|
RJ-270300418700511400/732232
(शेरपुरा)
|
2703004187NRG24091020230750848
|
09/10/2023
|
Rukhma devi
|
2703004187WL019782
|
Rukhma devi
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387330918
|
|
RUKMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
473
|
LUNKARANSAR
|
RJ-270300418700511400/732232-A
(शेरपुरा)
|
2703004187NRG24091020230750849
|
09/10/2023
|
Kumbhdas
|
2703004187WL019782
|
Kumbhdas
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331199
|
|
KUMBHADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LUNKARANSAR
|
RJ-270300418700511400/732237
(शेरपुरा)
|
2703004187NRG24091020230750852
|
09/10/2023
|
DHAPU
|
2703004187WL019782
|
DHAPU
|
00415
|
SBIN0031170
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7387330910
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300418700511400/732237
(शेरपुरा)
|
2703004187NRG24091020230750851
|
09/10/2023
|
Shankar dash
|
2703004187WL019782
|
Shankar dash
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331092
|
|
MR SHANKAR DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300418700511400/732238
(शेरपुरा)
|
2703004187NRG24091020230750853
|
09/10/2023
|
Dhanaram
|
2703004187WL019782
|
Dhanaram
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331421
|
|
Mr. DHANNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNKARANSAR
|
RJ-270300418700511400/732238
(शेरपुरा)
|
2703004187NRG24091020230750854
|
09/10/2023
|
Kalawti
|
2703004187WL019782
|
Kalawti
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330858
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LUNKARANSAR
|
RJ-270300418700511400/732241
(शेरपुरा)
|
2703004187NRG24091020230751103
|
09/10/2023
|
khayaliram
|
2703004187WL019784
|
khayaliram
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331056
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300418700511400/732242
(शेरपुरा)
|
2703004187NRG24091020230751105
|
09/10/2023
|
PAWANKUMAR
|
2703004187WL019784
|
PAWANKUMAR
|
00415
|
SBIN0031170
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7387331087
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300418700511400/732242
(शेरपुरा)
|
2703004187NRG24091020230751104
|
09/10/2023
|
RUKHMA DEVI
|
2703004187WL019784
|
RUKHMA DEVI
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331243
|
|
RUKAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LUNKARANSAR
|
RJ-270300418700511400/732245
(शेरपुरा)
|
2703004187NRG24091020230750664
|
09/10/2023
|
Jagdish
|
2703004187WL019781
|
Jagdish
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331481
|
|
JAGDISH PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LUNKARANSAR
|
RJ-270300418700511400/732245
(शेरपुरा)
|
2703004187NRG24091020230750665
|
09/10/2023
|
Rukhama
|
2703004187WL019781
|
Rukhama
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330871
|
|
MRS RUKKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300418700511400/732248
(शेरपुरा)
|
2703004187NRG24091020230750667
|
09/10/2023
|
Mainna
|
2703004187WL019781
|
Mainna
|
00415
|
SBIN0031170
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387331374
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LUNKARANSAR
|
RJ-270300418700511400/732248
(शेरपुरा)
|
2703004187NRG24091020230750666
|
09/10/2023
|
Maniram
|
2703004187WL019781
|
Maniram
|
00415
|
SBIN0031170
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387331044
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LUNKARANSAR
|
RJ-270300418700511400/732504
(शेरपुरा)
|
2703004187NRG24091020230750668
|
09/10/2023
|
Srdar gar
|
2703004187WL019781
|
Srdar gar
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330995
|
|
MR SARDAR GAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300418700511400/732504
(शेरपुरा)
|
2703004187NRG24091020230750669
|
09/10/2023
|
TULCHADEVI
|
2703004187WL019781
|
TULCHADEVI
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331369
|
|
MRS TULACHI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300418700511400/732505
(शेरपुरा)
|
2703004187NRG24091020230750671
|
09/10/2023
|
Sumeja
|
2703004187WL019781
|
Sumeja
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331151
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300418700511400/732507
(शेरपुरा)
|
2703004187NRG24091020230750672
|
09/10/2023
|
Devi gar
|
2703004187WL019781
|
Devi gar
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330861
|
|
MR DEVIGAR SO JOORGAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300418700511400/732507
(शेरपुरा)
|
2703004187NRG24091020230750673
|
09/10/2023
|
Guddi devi
|
2703004187WL019781
|
Guddi devi
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331048
|
|
MRS GUDDI DEVI WO DEVI GAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300418700511400/732508
(शेरपुरा)
|
2703004187NRG24091020230750675
|
09/10/2023
|
Banesingh
|
2703004187WL019781
|
Banesingh
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331114
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300418700511400/732509
(शेरपुरा)
|
2703004187NRG24091020230750855
|
09/10/2023
|
Hirsingh
|
2703004187WL019782
|
Hirsingh
|
00415
|
SBIN0031170
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7387331157
|
|
MR HIRASINGH HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300418700511400/732509
(शेरपुरा)
|
2703004187NRG24091020230750856
|
09/10/2023
|
Kesar
|
2703004187WL019782
|
Kesar
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387330843
|
|
MRS KESHAR WO HIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300418700511400/732511
(शेरपुरा)
|
2703004187NRG24091020230750958
|
09/10/2023
|
Choti devi
|
2703004187WL019783
|
Choti devi
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387330885
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300418700511400/732511
(शेरपुरा)
|
2703004187NRG24091020230750957
|
09/10/2023
|
DHARMGAR
|
2703004187WL019783
|
DHARMGAR
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387331126
|
|
MR DHRM GAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300418700511400/732517
(शेरपुरा)
|
2703004187NRG24091020230750676
|
09/10/2023
|
Sarswati
|
2703004187WL019781
|
Sarswati
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330832
|
|
SARWANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
496
|
LUNKARANSAR
|
RJ-270300418700511400/732520
(शेरपुरा)
|
2703004187NRG24091020230750858
|
09/10/2023
|
Chavali
|
2703004187WL019782
|
Chavali
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331365
|
|
MRS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300418700511400/732520
(शेरपुरा)
|
2703004187NRG24091020230750857
|
09/10/2023
|
Khubha ram
|
2703004187WL019782
|
Khubha ram
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331407
|
|
MR KUMBA RAM GHINTALA
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300418700511400/732525
(शेरपुरा)
|
2703004187NRG24091020230750677
|
09/10/2023
|
Barjlal
|
2703004187WL019781
|
Barjlal
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331020
|
|
MR BRAJLAL SO HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300418700511400/732534
(शेरपुरा)
|
2703004187NRG24091020230750679
|
09/10/2023
|
CHANDURAM SIYAG
|
2703004187WL019781
|
CHANDURAM SIYAG
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330986
|
|
CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
LUNKARANSAR
|
RJ-270300418700511400/732534
(शेरपुरा)
|
2703004187NRG24091020230750680
|
09/10/2023
|
Savitree
|
2703004187WL019781
|
Savitree
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330866
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LUNKARANSAR
|
RJ-270300418700511400/732541
(शेरपुरा)
|
2703004187NRG24091020230751107
|
09/10/2023
|
Udi
|
2703004187WL019784
|
Udi
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331036
|
|
MS UDI DEVI KESHARARAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300418700511400/732546
(शेरपुरा)
|
2703004187NRG24091020230751108
|
09/10/2023
|
VImala
|
2703004187WL019784
|
VImala
|
00415
|
SBIN0031170
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387331003
|
|
MRS VIMLA BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300418700511400/732548
(शेरपुरा)
|
2703004187NRG24091020230750682
|
09/10/2023
|
Bhadu
|
2703004187WL019781
|
Bhadu
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331469
|
|
MRS BHADU HARLALGAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300418700511400/732548
(शेरपुरा)
|
2703004187NRG24091020230750681
|
09/10/2023
|
Harlal gar
|
2703004187WL019781
|
Harlal gar
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331132
|
|
MR HARLALGAR BHAGWANGAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300418700511400/732751
(शेरपुरा)
|
2703004187NRG24091020230751109
|
09/10/2023
|
gita
|
2703004187WL019784
|
gita
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331251
|
|
MISS GITADEVI PUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300418700511400/732756
(शेरपुरा)
|
2703004187NRG24091020230751110
|
09/10/2023
|
Bhagawati
|
2703004187WL019784
|
Bhagawati
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331023
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LUNKARANSAR
|
RJ-270300418700511400/732759
(शेरपुरा)
|
2703004187NRG24091020230750683
|
09/10/2023
|
MAHENDAR
|
2703004187WL019781
|
MAHENDAR
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330872
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300418700511400/732761
(शेरपुरा)
|
2703004187NRG24091020230750685
|
09/10/2023
|
BACHANA
|
2703004187WL019781
|
BACHANA
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330780
|
|
MRS BACHANA
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300418700511400/732761
(शेरपुरा)
|
2703004187NRG24091020230750684
|
09/10/2023
|
BHADARRAM
|
2703004187WL019781
|
BHADARRAM
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331075
|
|
MR BHADARRAM SAWANTRAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300418700511400/732767-A
(शेरपुरा)
|
2703004187NRG24091020230750687
|
09/10/2023
|
Mohani devi
|
2703004187WL019781
|
Mohani devi
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331263
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300418700511400/732768
(शेरपुरा)
|
2703004187NRG24091020230751112
|
09/10/2023
|
DHAPI
|
2703004187WL019784
|
DHAPI
|
00415
|
SBIN0031170
|
450
|
450
|
Processed
|
11/11/2023
|
|
7387330902
|
|
MS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300418700511400/732771
(शेरपुरा)
|
2703004187NRG24091020230750689
|
09/10/2023
|
Shantosh
|
2703004187WL019781
|
Shantosh
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387330870
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300418700511400/732774
(शेरपुरा)
|
2703004187NRG24091020230750690
|
09/10/2023
|
RAMKORI
|
2703004187WL019781
|
RAMKORI
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331004
|
|
MRS RAMKAVARI JETHGAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300418700511400/732775
(शेरपुरा)
|
2703004187NRG24091020230750860
|
09/10/2023
|
Kamala devi
|
2703004187WL019782
|
Kamala devi
|
00415
|
SBIN0031170
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7387330965
|
|
MS KALAWATI ONKARGAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300418700511400/732775
(शेरपुरा)
|
2703004187NRG24091020230750859
|
09/10/2023
|
Okar gar
|
2703004187WL019782
|
Okar gar
|
00415
|
SBIN0031170
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7387330903
|
|
ONKAR GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LUNKARANSAR
|
RJ-270300418700511400/732776
(शेरपुरा)
|
2703004187NRG24091020230750691
|
09/10/2023
|
Sulochana
|
2703004187WL019781
|
Sulochana
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331005
|
|
MRS SILOCHANA DEVI AMARGAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300418700511400/732778
(शेरपुरा)
|
2703004187NRG24091020230750692
|
09/10/2023
|
Birbal gar
|
2703004187WL019781
|
Birbal gar
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331242
|
|
BIRBAL GAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
518
|
LUNKARANSAR
|
RJ-270300418700511400/732800
(शेरपुरा)
|
2703004187NRG24091020230751113
|
09/10/2023
|
Sona devi
|
2703004187WL019784
|
Sona devi
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387331197
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300418700511400/732801
(शेरपुरा)
|
2703004187NRG24091020230750694
|
09/10/2023
|
Kanpuri
|
2703004187WL019781
|
Kanpuri
|
00415
|
SBIN0031170
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387331472
|
|
KANPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LUNKARANSAR
|
RJ-270300418700511400/732802
(शेरपुरा)
|
2703004187NRG24091020230751114
|
09/10/2023
|
Anacha
|
2703004187WL019784
|
Anacha
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387330840
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300418700511400/732803
(शेरपुरा)
|
2703004187NRG24091020230751115
|
09/10/2023
|
Keshar
|
2703004187WL019784
|
Keshar
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387330968
|
|
MRS KESHAR RUPAPURI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300418700511400/732806
(शेरपुरा)
|
2703004187NRG24091020230750695
|
09/10/2023
|
Endara devi
|
2703004187WL019781
|
Endara devi
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331318
|
|
MRS INDRA LALCHANDGODARA
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300418700511400/732808
(शेरपुरा)
|
2703004187NRG24091020230750960
|
09/10/2023
|
Chadrawali
|
2703004187WL019783
|
Chadrawali
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330812
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300418700511400/732808
(शेरपुरा)
|
2703004187NRG24091020230750959
|
09/10/2023
|
Ram chander
|
2703004187WL019783
|
Ram chander
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331042
|
|
RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300418700511400/732813
(शेरपुरा)
|
2703004187NRG24091020230750696
|
09/10/2023
|
Partap singh
|
2703004187WL019781
|
Partap singh
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331399
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300418700511400/732820
(शेरपुरा)
|
2703004187NRG24091020230750697
|
09/10/2023
|
khetaram
|
2703004187WL019781
|
khetaram
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331047
|
|
MR REWANTRAM KHICHAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300418700511400/732820
(शेरपुरा)
|
2703004187NRG24091020230750698
|
09/10/2023
|
KUSHAL A DEVI
|
2703004187WL019781
|
KUSHAL A DEVI
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331011
|
|
MRS KOSHALYA REVANTRAMKICHAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300418700511400/732821
(शेरपुरा)
|
2703004187NRG24091020230750699
|
09/10/2023
|
parawati
|
2703004187WL019781
|
parawati
|
00415
|
SBIN0031170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331258
|
|
MRS PARWATI WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300418700511400/732832
(शेरपुरा)
|
2703004187NRG24091020230750700
|
09/10/2023
|
Ramchandr
|
2703004187WL019781
|
Ramchandr
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331355
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300418700511400/732835
(शेरपुरा)
|
2703004187NRG24091020230750702
|
09/10/2023
|
Roshani
|
2703004187WL019781
|
Roshani
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331474
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300418700511400/732838
(शेरपुरा)
|
2703004187NRG24091020230750704
|
09/10/2023
|
Hukama kawar
|
2703004187WL019781
|
Hukama kawar
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331153
|
|
MRS HUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300418700511400/732838
(शेरपुरा)
|
2703004187NRG24091020230750703
|
09/10/2023
|
Mahaveersingh
|
2703004187WL019781
|
Mahaveersingh
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331106
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300418700511400/732840
(शेरपुरा)
|
2703004187NRG24091020230750705
|
09/10/2023
|
Jagdish prasad
|
2703004187WL019781
|
Jagdish prasad
|
00415
|
SBIN0031170
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387331444
|
|
MR JAGDISH PARSAD
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300418700511400/732842
(शेरपुरा)
|
2703004187NRG24091020230750707
|
09/10/2023
|
Kirana devi
|
2703004187WL019781
|
Kirana devi
|
00415
|
SBIN0031170
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387330862
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LUNKARANSAR
|
RJ-270300418700511400/732849
(शेरपुरा)
|
2703004187NRG24091020230750709
|
09/10/2023
|
BHANWARI
|
2703004187WL019781
|
BHANWARI
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331415
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300418700511400/732849
(शेरपुरा)
|
2703004187NRG24091020230750708
|
09/10/2023
|
Jagdish parsad
|
2703004187WL019781
|
Jagdish parsad
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331123
|
|
JAGDEESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
537
|
LUNKARANSAR
|
RJ-270300418700511400/732850
(शेरपुरा)
|
2703004187NRG24091020230750711
|
09/10/2023
|
kaluram
|
2703004187WL019781
|
kaluram
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331160
|
|
MR KALURAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300418700511400/732850
(शेरपुरा)
|
2703004187NRG24091020230750710
|
09/10/2023
|
RAMETI
|
2703004187WL019781
|
RAMETI
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331161
|
|
MRS RAMETI BIRBALRAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300418700511400/732851
(शेरपुरा)
|
2703004187NRG24091020230750712
|
09/10/2023
|
Gopal ram
|
2703004187WL019781
|
Gopal ram
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331131
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300418700511400/732851
(शेरपुरा)
|
2703004187NRG24091020230750713
|
09/10/2023
|
Mana DEVI
|
2703004187WL019781
|
Mana DEVI
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331002
|
|
MRS MANA
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300418700511400/732856
(शेरपुरा)
|
2703004187NRG24091020230750714
|
09/10/2023
|
Emichand
|
2703004187WL019781
|
Emichand
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330849
|
|
MR IMICHAND JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300418700511400/732856
(शेरपुरा)
|
2703004187NRG24091020230750715
|
09/10/2023
|
Mahaveer
|
2703004187WL019781
|
Mahaveer
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330875
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300418700511400/732861
(शेरपुरा)
|
2703004187NRG24091020230750717
|
09/10/2023
|
MULI DEVI
|
2703004187WL019781
|
MULI DEVI
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331128
|
|
MRS CHAWALI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300418700511400/732861
(शेरपुरा)
|
2703004187NRG24091020230750716
|
09/10/2023
|
Shera ram
|
2703004187WL019781
|
Shera ram
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330855
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300418700511400/732862
(शेरपुरा)
|
2703004187NRG24091020230750718
|
09/10/2023
|
Mahender
|
2703004187WL019781
|
Mahender
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330874
|
|
Mr. MAHENDRA KHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNKARANSAR
|
RJ-270300418700511400/732868
(शेरपुरा)
|
2703004187NRG24091020230750719
|
09/10/2023
|
Harpful
|
2703004187WL019781
|
Harpful
|
00415
|
SBIN0031170
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387331101
|
|
MR HAR PHOOL
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300418700511400/732868
(शेरपुरा)
|
2703004187NRG24091020230750720
|
09/10/2023
|
Maghi devi
|
2703004187WL019781
|
Maghi devi
|
00415
|
SBIN0031170
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387330801
|
|
MR MAGHI MAGHI
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300418700511400/732869
(शेरपुरा)
|
2703004187NRG24091020230750863
|
09/10/2023
|
Hajari gar
|
2703004187WL019782
|
Hajari gar
|
00415
|
SBIN0031170
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7387331045
|
|
MR HAJARI GAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300418700511400/732869
(शेरपुरा)
|
2703004187NRG24091020230750864
|
09/10/2023
|
mohni
|
2703004187WL019782
|
mohni
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331320
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300418700511400/732878
(शेरपुरा)
|
2703004187NRG24091020230751116
|
09/10/2023
|
POmgar
|
2703004187WL019784
|
POmgar
|
00415
|
SBIN0031170
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7387331363
|
|
MR POM GAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300418700511400/732879
(शेरपुरा)
|
2703004187NRG24091020230750722
|
09/10/2023
|
chawli
|
2703004187WL019781
|
chawli
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331426
|
|
CHAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LUNKARANSAR
|
RJ-270300418700511400/732879
(शेरपुरा)
|
2703004187NRG24091020230750721
|
09/10/2023
|
Mukangar
|
2703004187WL019781
|
Mukangar
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331070
|
|
MR MUKAN GAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300418700511400/732881
(शेरपुरा)
|
2703004187NRG24091020230750724
|
09/10/2023
|
Manohar
|
2703004187WL019781
|
Manohar
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331458
|
|
MR MANOHAR GAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300418700511400/732881
(शेरपुरा)
|
2703004187NRG24091020230750723
|
09/10/2023
|
santo
|
2703004187WL019781
|
santo
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330886
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300418700511400/732887
(शेरपुरा)
|
2703004187NRG24091020230750725
|
09/10/2023
|
Gopal ram
|
2703004187WL019781
|
Gopal ram
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330966
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300418700511400/732889
(शेरपुरा)
|
2703004187NRG24091020230750729
|
09/10/2023
|
Bhawarlal
|
2703004187WL019781
|
Bhawarlal
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330825
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300418700511400/732889
(शेरपुरा)
|
2703004187NRG24091020230750730
|
09/10/2023
|
Kamala
|
2703004187WL019781
|
Kamala
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330829
|
|
MRS KAMALA BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300418700511400/732890
(शेरपुरा)
|
2703004187NRG24091020230750865
|
09/10/2023
|
Birbal gar
|
2703004187WL019782
|
Birbal gar
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331204
|
|
MR BIRBAL GAR SO SUGAN GAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300418700511400/732890
(शेरपुरा)
|
2703004187NRG24091020230750866
|
09/10/2023
|
Lichma
|
2703004187WL019782
|
Lichma
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331205
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300418700511400/732891
(शेरपुरा)
|
2703004187NRG24091020230750867
|
09/10/2023
|
Ashok gar
|
2703004187WL019782
|
Ashok gar
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331207
|
|
MR ASHOK GAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300418700511400/732891
(शेरपुरा)
|
2703004187NRG24091020230750868
|
09/10/2023
|
Guddi
|
2703004187WL019782
|
Guddi
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331206
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300418700511400/732893-a
(शेरपुरा)
|
2703004187NRG24091020230750731
|
09/10/2023
|
Arjngar
|
2703004187WL019781
|
Arjngar
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331027
|
|
MR ARJUN GAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300418700511400/732893-a
(शेरपुरा)
|
2703004187NRG24091020230750732
|
09/10/2023
|
Manju Devi
|
2703004187WL019781
|
Manju Devi
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331155
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300418700511400/732903
(शेरपुरा)
|
2703004187NRG24091020230750733
|
09/10/2023
|
PARMARAM
|
2703004187WL019781
|
PARMARAM
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331013
|
|
PARMANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LUNKARANSAR
|
RJ-270300418700511400/732909
(शेरपुरा)
|
2703004187NRG24091020230750734
|
09/10/2023
|
Chuni devi
|
2703004187WL019781
|
Chuni devi
|
00415
|
SBIN0031170
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387331416
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300418700511400/732912
(शेरपुरा)
|
2703004187NRG24091020230750736
|
09/10/2023
|
Sima devi
|
2703004187WL019781
|
Sima devi
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331314
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300418700511400/732913
(शेरपुरा)
|
2703004187NRG24091020230750737
|
09/10/2023
|
RAMESWARI
|
2703004187WL019781
|
RAMESWARI
|
00415
|
SBIN0031170
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387330955
|
|
MS RAMESHWARI DEVI MOHANRAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300418700511400/732913-A
(शेरपुरा)
|
2703004187NRG24091020230750738
|
09/10/2023
|
Daya ram
|
2703004187WL019781
|
Daya ram
|
00415
|
SBIN0031170
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387331411
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300418700511400/732913-A
(शेरपुरा)
|
2703004187NRG24091020230750739
|
09/10/2023
|
Rewanti
|
2703004187WL019781
|
Rewanti
|
00415
|
SBIN0031170
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387331144
|
|
MISS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300418700511400/732919
(शेरपुरा)
|
2703004187NRG24091020230750961
|
09/10/2023
|
Kalu ram
|
2703004187WL019783
|
Kalu ram
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331192
|
|
MR KALU RAM SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300418700511400/732919
(शेरपुरा)
|
2703004187NRG24091020230750962
|
09/10/2023
|
Santra
|
2703004187WL019783
|
Santra
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331412
|
|
MR SANTRA DEVI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300418700511400/732923
(शेरपुरा)
|
2703004187NRG24091020230751117
|
09/10/2023
|
Lichma
|
2703004187WL019784
|
Lichma
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331039
|
|
MS LICHHMA BHANVARARAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300418700511400/732928
(शेरपुरा)
|
2703004187NRG24091020230751118
|
09/10/2023
|
Bhawara ram
|
2703004187WL019784
|
Bhawara ram
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7387331139
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LUNKARANSAR
|
RJ-270300418700511400/732929
(शेरपुरा)
|
2703004187NRG24091020230750869
|
09/10/2023
|
Purkha ram
|
2703004187WL019782
|
Purkha ram
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331062
|
|
PURAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LUNKARANSAR
|
RJ-270300418700511400/732932
(शेरपुरा)
|
2703004187NRG24091020230751119
|
09/10/2023
|
Bali Devi
|
2703004187WL019784
|
Bali Devi
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331058
|
|
MRS BALI ADURAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300418700511400/732934
(शेरपुरा)
|
2703004187NRG24091020230750740
|
09/10/2023
|
Rukhma devi
|
2703004187WL019781
|
Rukhma devi
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330969
|
|
RUKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LUNKARANSAR
|
RJ-270300418700511400/732940
(शेरपुरा)
|
2703004187NRG24091020230750743
|
09/10/2023
|
Kalawati
|
2703004187WL019781
|
Kalawati
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331437
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300418700511400/732940
(शेरपुरा)
|
2703004187NRG24091020230750742
|
09/10/2023
|
Santu ram
|
2703004187WL019781
|
Santu ram
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331063
|
|
MR SATURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300418700511400/732943
(शेरपुरा)
|
2703004187NRG24091020230750745
|
09/10/2023
|
KAMLA
|
2703004187WL019781
|
KAMLA
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331440
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300418700511400/732947
(शेरपुरा)
|
2703004187NRG24091020230750746
|
09/10/2023
|
Hukmaram
|
2703004187WL019781
|
Hukmaram
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331099
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300418700511400/732947
(शेरपुरा)
|
2703004187NRG24091020230750871
|
09/10/2023
|
Shera
|
2703004187WL019782
|
Shera
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331211
|
|
SHERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LUNKARANSAR
|
RJ-270300418700511400/732950
(शेरपुरा)
|
2703004187NRG24091020230750748
|
09/10/2023
|
Mema devi
|
2703004187WL019781
|
Mema devi
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331007
|
|
MRS MAINA RAMESHSANSI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300418700511400/732955
(शेरपुरा)
|
2703004187NRG24091020230750750
|
09/10/2023
|
Kishnaram
|
2703004187WL019781
|
Kishnaram
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330846
|
|
MR KISHANA RAM HUDA
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300418700511400/732966
(शेरपुरा)
|
2703004187NRG24091020230750751
|
09/10/2023
|
JAGDISH
|
2703004187WL019781
|
JAGDISH
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331094
|
|
MR JAGDISH PRASAD JHORAD
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300418700511400/732976
(शेरपुरा)
|
2703004187NRG24091020230750754
|
09/10/2023
|
Sumitra devi
|
2703004187WL019781
|
Sumitra devi
|
00415
|
SBIN0031170
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387330963
|
|
MRS SUMITRA KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300418700511400/732977
(शेरपुरा)
|
2703004187NRG24091020230750755
|
09/10/2023
|
Gomati
|
2703004187WL019781
|
Gomati
|
00415
|
SBIN0031170
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387331252
|
|
MRS GOMATI SAWLARAMGODARA
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300418700511400/732978
(शेरपुरा)
|
2703004187NRG24091020230750872
|
09/10/2023
|
BIRBAL RAM GODARA
|
2703004187WL019782
|
BIRBAL RAM GODARA
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330839
|
|
MR BIRBALRAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300418700511400/732978
(शेरपुरा)
|
2703004187NRG24091020230750873
|
09/10/2023
|
KHIWANI
|
2703004187WL019782
|
KHIWANI
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330964
|
|
MS KHIVANIDEVI BIRBALRAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300418700511400/732980
(शेरपुरा)
|
2703004187NRG24091020230750875
|
09/10/2023
|
Bhanwari
|
2703004187WL019782
|
Bhanwari
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331033
|
|
MRS BHANWARI MADANLALGODARA
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300418700511400/732982
(शेरपुरा)
|
2703004187NRG24091020230750756
|
09/10/2023
|
KuSHALRAM
|
2703004187WL019781
|
KuSHALRAM
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331050
|
|
Mr. KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300418700511400/732988
(शेरपुरा)
|
2703004187NRG24091020230750757
|
09/10/2023
|
Mohan ram
|
2703004187WL019781
|
Mohan ram
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331100
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300418700511400/732994
(शेरपुरा)
|
2703004187NRG24091020230750876
|
09/10/2023
|
Samudas
|
2703004187WL019782
|
Samudas
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331409
|
|
RAMU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LUNKARANSAR
|
RJ-270300418700511400/732995
(शेरपुरा)
|
2703004187NRG24091020230751124
|
09/10/2023
|
Kmla devi
|
2703004187WL019784
|
Kmla devi
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331018
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LUNKARANSAR
|
RJ-270300418700511400/733000
(शेरपुरा)
|
2703004187NRG24091020230751125
|
09/10/2023
|
BHANWRI
|
2703004187WL019784
|
BHANWRI
|
00415
|
SBIN0031170
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387330838
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LUNKARANSAR
|
RJ-270300418700511400/9982266
(शेरपुरा)
|
2703004187NRG24091020230750877
|
09/10/2023
|
Bhagawana ram
|
2703004187WL019782
|
Bhagawana ram
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331432
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LUNKARANSAR
|
RJ-270300418700511400/9982267
(शेरपुरा)
|
2703004187NRG24091020230750878
|
09/10/2023
|
Girdharilal sharan
|
2703004187WL019782
|
Girdharilal sharan
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331256
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LUNKARANSAR
|
RJ-270300418700511400/9982280
(शेरपुरा)
|
2703004187NRG24091020230750759
|
09/10/2023
|
Seema devi
|
2703004187WL019781
|
Seema devi
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331361
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300418700511400/9982291
(शेरपुरा)
|
2703004187NRG24091020230750880
|
09/10/2023
|
Duraga devi
|
2703004187WL019782
|
Duraga devi
|
00415
|
SBIN0031170
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387331147
|
|
MR SITARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300418700511400/9982291
(शेरपुरा)
|
2703004187NRG24091020230750881
|
09/10/2023
|
SITARAM
|
2703004187WL019782
|
SITARAM
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331146
|
|
MR SITARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300418700511400/9982292
(शेरपुरा)
|
2703004187NRG24091020230750760
|
09/10/2023
|
Channa
|
2703004187WL019781
|
Channa
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330960
|
|
CHANANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LUNKARANSAR
|
RJ-270300418700511400/9982292
(शेरपुरा)
|
2703004187NRG24091020230750882
|
09/10/2023
|
Lalchand
|
2703004187WL019782
|
Lalchand
|
00415
|
SBIN0031170
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331088
|
|
LAL CHAND NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LUNKARANSAR
|
RJ-270300418700511400/9982294
(शेरपुरा)
|
2703004187NRG24091020230750762
|
09/10/2023
|
Ratana devi
|
2703004187WL019781
|
Ratana devi
|
00415
|
SBIN0031170
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387331028
|
|
RATNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LUNKARANSAR
|
RJ-270300418700511400/9982294
(शेरपुरा)
|
2703004187NRG24091020230750761
|
09/10/2023
|
Satynarayan gar
|
2703004187WL019781
|
Satynarayan gar
|
00415
|
SBIN0031170
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387331356
|
|
SATU GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LUNKARANSAR
|
RJ-270300418700511400/9982315
(शेरपुरा)
|
2703004187NRG24091020230751126
|
09/10/2023
|
Sajana
|
2703004187WL019784
|
Sajana
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331029
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LUNKARANSAR
|
RJ-270300418700511400/9982389
(शेरपुरा)
|
2703004187NRG24091020230750883
|
09/10/2023
|
NIrama devi
|
2703004187WL019782
|
NIrama devi
|
00415
|
SBIN0031170
|
460
|
460
|
Processed
|
11/11/2023
|
|
7387331194
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300418700511400/9982512
(शेरपुरा)
|
2703004187NRG24091020230750763
|
09/10/2023
|
sulochna
|
2703004187WL019781
|
sulochna
|
00415
|
SBIN0031170
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331095
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300418700511400/9983751
(शेरपुरा)
|
2703004187NRG24091020230750765
|
09/10/2023
|
Sarsawati
|
2703004187WL019781
|
Sarsawati
|
00415
|
SBIN0031170
|
2280
|
2280
|
Rejected
|
11/11/2023
|
|
7387331024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
LUNKARANSAR
|
RJ-270300418700511400/9983752
(शेरपुरा)
|
2703004187NRG24091020230750767
|
09/10/2023
|
Raysingh
|
2703004187WL019781
|
Raysingh
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331115
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300418700511400/9983752
(शेरपुरा)
|
2703004187NRG24091020230750766
|
09/10/2023
|
Rupa devi
|
2703004187WL019781
|
Rupa devi
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331116
|
|
MRS RUPADEVI RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300418700511401/9982301
(शेरपुरा)
|
2703004187NRG24091020230751128
|
09/10/2023
|
Mula ram
|
2703004187WL019784
|
Mula ram
|
00415
|
SBIN0031170
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387331103
|
|
MOOLARAM SIYAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LUNKARANSAR
|
RJ-270300418700511401/9982301
(शेरपुरा)
|
2703004187NRG24091020230751129
|
09/10/2023
|
Sharda devi
|
2703004187WL019784
|
Sharda devi
|
00415
|
SBIN0031170
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387331104
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LUNKARANSAR
|
RJ-270300418700511500/504051653
(शेरपुरा)
|
2703004187NRG24091020230751130
|
09/10/2023
|
RAJPAL JHORAR
|
2703004187WL019784
|
RAJPAL JHORAR
|
00415
|
SBIN0031170
|
450
|
450
|
Processed
|
11/11/2023
|
|
7387330802
|
|
MR RAJPAL JHORAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300418700511500/9982388
(शेरपुरा)
|
2703004187NRG24091020230751132
|
09/10/2023
|
KHEMARAM
|
2703004187WL019784
|
KHEMARAM
|
00415
|
SBIN0031170
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331213
|
|
KHEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LUNKARANSAR
|
RJ-270300418700511500/9982388
(शेरपुरा)
|
2703004187NRG24091020230751133
|
09/10/2023
|
Sajana devi
|
2703004187WL019784
|
Sajana devi
|
00415
|
SBIN0031170
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331156
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LUNKARANSAR
|
RJ-270300418700511500/9982394
(शेरपुरा)
|
2703004187NRG24091020230751134
|
09/10/2023
|
gita
|
2703004187WL019784
|
gita
|
00415
|
SBIN0031170
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387330809
|
|
GEETA DEVI W/O MANFUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
LUNKARANSAR
|
RJ-270300418700511500/9982513
(शेरपुरा)
|
2703004187NRG24091020230751136
|
09/10/2023
|
Vedprksh
|
2703004187WL019784
|
Vedprksh
|
00415
|
SBIN0031170
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387331398
|
|
Mr. VED PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076931
|
1076931
|
|
|
|
|
|
|
|
|
617
|
LUNKARANSAR
|
RJ-270300420500523200/50390573
(रांवासर)
|
2703004239NRG24061020230730847
|
09/10/2023
|
ganesharam
|
2703004239WL019238
|
ganesharam
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387331300
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300420500523200/50390584
(रांवासर)
|
2703004239NRG24061020230730848
|
09/10/2023
|
HARIDAN
|
2703004239WL019238
|
HARIDAN
|
00415
|
SBIN0031337
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387331071
|
|
MR HARIDAN JAGUDAN HARIDAN
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420500523200/50390587
(रांवासर)
|
2703004239NRG24061020230730849
|
09/10/2023
|
Jetharam
|
2703004239WL019238
|
Jetharam
|
00415
|
SBIN0031337
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387330985
|
|
MR JETHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300420500523200/50390659
(रांवासर)
|
2703004239NRG24061020230730850
|
09/10/2023
|
bhavani
|
2703004239WL019238
|
bhavani
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387331466
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420500523200/50396795
(रांवासर)
|
2703004239NRG24061020230730851
|
09/10/2023
|
lalitmohan
|
2703004239WL019238
|
lalitmohan
|
00415
|
SBIN0031337
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387330806
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420500523200/50396812
(रांवासर)
|
2703004239NRG24061020230730852
|
09/10/2023
|
mamraj
|
2703004239WL019238
|
mamraj
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387331174
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LUNKARANSAR
|
RJ-270300420500523200/50396812
(रांवासर)
|
2703004239NRG24061020230730853
|
09/10/2023
|
nirmla
|
2703004239WL019238
|
nirmla
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387331468
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420500523200/50396813
(रांवासर)
|
2703004239NRG24061020230730854
|
09/10/2023
|
purnaram
|
2703004239WL019238
|
purnaram
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387330853
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300420500523200/50396822
(रांवासर)
|
2703004239NRG24061020230730855
|
09/10/2023
|
RAJENDAR
|
2703004239WL019238
|
RAJENDAR
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387331299
|
|
MR RAJENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300420500523200/50396830
(रांवासर)
|
2703004239NRG24061020230730856
|
09/10/2023
|
Sita Ram
|
2703004239WL019238
|
Sita Ram
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387331459
|
|
MR SITARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300420500523200/721027
(रांवासर)
|
2703004239NRG24061020230730858
|
09/10/2023
|
Purkharam
|
2703004239WL019238
|
Purkharam
|
00415
|
SBIN0031337
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387330805
|
|
PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
628
|
LUNKARANSAR
|
RJ-270300420500523200/721028
(रांवासर)
|
2703004239NRG24061020230730859
|
09/10/2023
|
Tolaram
|
2703004239WL019238
|
Tolaram
|
00415
|
SBIN0031337
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387331105
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300420500523200/721029
(रांवासर)
|
2703004239NRG24061020230730860
|
09/10/2023
|
Seraram
|
2703004239WL019238
|
Seraram
|
00415
|
SBIN0031337
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387331296
|
|
SHERA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
LUNKARANSAR
|
RJ-270300420500523200/721030
(रांवासर)
|
2703004239NRG24061020230730861
|
09/10/2023
|
SHANKAR LAL
|
2703004239WL019238
|
SHANKAR LAL
|
00415
|
SBIN0031337
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387331133
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300420500523200/721038
(रांवासर)
|
2703004239NRG24061020230730862
|
09/10/2023
|
NARAYAN
|
2703004239WL019238
|
NARAYAN
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387331295
|
|
MR NARAYANA RAM BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300420500523200/721039
(रांवासर)
|
2703004239NRG24061020230730863
|
09/10/2023
|
Jaidyal
|
2703004239WL019238
|
Jaidyal
|
00415
|
SBIN0031337
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387331111
|
|
MR JAY DAYAL
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300420500523200/721061
(रांवासर)
|
2703004239NRG24061020230730866
|
09/10/2023
|
hadman singh
|
2703004239WL019238
|
hadman singh
|
00415
|
SBIN0031337
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387331467
|
|
MR HANUMAN DAS CHARAN
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300420500523200/721063
(रांवासर)
|
2703004239NRG24061020230730867
|
09/10/2023
|
Durga dan
|
2703004239WL019238
|
Durga dan
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387331083
|
|
MR DURGA DAN
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300420500523200/721063
(रांवासर)
|
2703004239NRG24061020230730868
|
09/10/2023
|
mohini
|
2703004239WL019238
|
mohini
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387330796
|
|
MRS MOHINIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300421800522701/50405462
(गारबदेसर)
|
2703004239NRG24061020230732043
|
09/10/2023
|
RAJENDRA MALI
|
2703004239WL019258
|
RAJENDRA MALI
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387331085
|
|
MR RAJENDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300421800522701/550333510
(गारबदेसर)
|
2703004239NRG24061020230732044
|
09/10/2023
|
SANTOSH GODARA
|
2703004239WL019258
|
SANTOSH GODARA
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387330807
|
|
MRS SANTOSH GODARA
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300421800522701/705664
(गारबदेसर)
|
2703004239NRG24061020230732052
|
09/10/2023
|
Mukh ram
|
2703004239WL019258
|
Mukh ram
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387331082
|
|
MUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
639
|
LUNKARANSAR
|
RJ-270300418700511400/504051632
(शेरपुरा)
|
2703004187NRG24091020230750400
|
09/10/2023
|
DINDAYAL SWAMI
|
2703004187WL019764
|
DINDAYAL SWAMI
|
00415
|
SBIN0031416
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387330884
|
|
MR DINDAYAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300419200510500/99838861
(बालादेसर)
|
2703004236NRG24091020230750338
|
09/10/2023
|
RAJNI MEGHWAL
|
2703004236WL019762
|
RAJNI MEGHWAL
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387330818
|
|
MISS RAJANI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
641
|
LUNKARANSAR
|
RJ-270300418700511400/50405079
(शेरपुरा)
|
2703004187NRG24091020230751023
|
09/10/2023
|
SAVATRI
|
2703004187WL019784
|
SAVATRI
|
00415
|
SBIN0031578
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387330776
|
|
SAVTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
642
|
LUNKARANSAR
|
RJ-270300418700511400/722873
(शेरपुरा)
|
2703004187NRG24091020230751058
|
09/10/2023
|
Satay narayan
|
2703004187WL019784
|
Satay narayan
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331465
|
|
MR SATYNARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300418700511400/732888
(शेरपुरा)
|
2703004187NRG24091020230750728
|
09/10/2023
|
Bhangwti
|
2703004187WL019781
|
Bhangwti
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330830
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300418700511400/732888
(शेरपुरा)
|
2703004187NRG24091020230750727
|
09/10/2023
|
Jagdish parshad
|
2703004187WL019781
|
Jagdish parshad
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330831
|
|
Mr. JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNKARANSAR
|
RJ-270300418700511400/50382088
(शेरपुरा)
|
2703004187NRG24091020230750426
|
09/10/2023
|
deepa devi
|
2703004187WL019765
|
deepa devi
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387330789
|
|
Mrs. DIPA DEVI WO MEGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300418700511400/50405011
(शेरपुरा)
|
2703004187NRG24091020230751006
|
09/10/2023
|
SURESHGAR
|
2703004187WL019784
|
SURESHGAR
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387330814
|
|
MR SURESH GAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300418700511400/722981
(शेरपुरा)
|
2703004187NRG24091020230750839
|
09/10/2023
|
Pawan
|
2703004187WL019782
|
Pawan
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387330790
|
|
PAWAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LUNKARANSAR
|
RJ-270300418700511400/732778
(शेरपुरा)
|
2703004187NRG24091020230750693
|
09/10/2023
|
kamla
|
2703004187WL019781
|
kamla
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387331360
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNKARANSAR
|
RJ-270300418700511400/732983
(शेरपुरा)
|
2703004187NRG24091020230751120
|
09/10/2023
|
Shrwan das swami
|
2703004187WL019784
|
Shrwan das swami
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387331418
|
|
Mr. SHRWAN DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19601
|
19601
|
|
|
|
|
|
|
|
|
650
|
LUNKARANSAR
|
RJ-270300418700511400/732771
(शेरपुरा)
|
2703004187NRG24091020230750688
|
09/10/2023
|
Bhanwar lal
|
2703004187WL019781
|
Bhanwar lal
|
00689
|
AUBL0002268
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331343
|
|
BHANWAR LAL SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
651
|
LUNKARANSAR
|
RJ-270300418700511400/50382229
(शेरपुरा)
|
2703004187NRG24091020230750911
|
09/10/2023
|
rewantram
|
2703004187WL019783
|
rewantram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331163
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300418700511400/50405065
(शेरपुरा)
|
2703004187NRG24091020230750398
|
09/10/2023
|
Dalip Kumar
|
2703004187WL019764
|
Dalip Kumar
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331171
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LUNKARANSAR
|
RJ-270300418700511400/50405068
(शेरपुरा)
|
2703004187NRG24091020230750399
|
09/10/2023
|
Lalchand
|
2703004187WL019764
|
Lalchand
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387331172
|
|
LALCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
LUNKARANSAR
|
RJ-270300418700511400/50405109
(शेरपुरा)
|
2703004187NRG24091020230751027
|
09/10/2023
|
ram kumar
|
2703004187WL019784
|
ram kumar
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387330983
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LUNKARANSAR
|
RJ-270300418700511400/50405114
(शेरपुरा)
|
2703004187NRG24091020230750942
|
09/10/2023
|
malaram
|
2703004187WL019783
|
malaram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331162
|
|
MALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
LUNKARANSAR
|
RJ-270300418700511400/50405142
(शेरपुरा)
|
2703004187NRG24091020230751033
|
09/10/2023
|
SUMAN DEVI
|
2703004187WL019784
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331167
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LUNKARANSAR
|
RJ-270300418700511400/504051649
(शेरपुरा)
|
2703004187NRG24091020230750610
|
09/10/2023
|
POONAM
|
2703004187WL019781
|
POONAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387331170
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
LUNKARANSAR
|
RJ-270300418700511400/722787
(शेरपुरा)
|
2703004187NRG24091020230751052
|
09/10/2023
|
Mohani Devi
|
2703004187WL019784
|
Mohani Devi
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387331169
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
LUNKARANSAR
|
RJ-270300418700511400/722889
(शेरपुरा)
|
2703004187NRG24091020230751068
|
09/10/2023
|
Netram Goswami
|
2703004187WL019784
|
Netram Goswami
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387331173
|
|
NETRAM GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
LUNKARANSAR
|
RJ-270300418700511400/732180-a
(शेरपुरा)
|
2703004187NRG24091020230750649
|
09/10/2023
|
Sima
|
2703004187WL019781
|
Sima
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331166
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LUNKARANSAR
|
RJ-270300418700511400/732767-A
(शेरपुरा)
|
2703004187NRG24091020230750686
|
09/10/2023
|
Asokgur
|
2703004187WL019781
|
Asokgur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387330982
|
|
ASHOK GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LUNKARANSAR
|
RJ-270300418700511400/732887
(शेरपुरा)
|
2703004187NRG24091020230750726
|
09/10/2023
|
VIMALA
|
2703004187WL019781
|
VIMALA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387331168
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LUNKARANSAR
|
RJ-270300418700511400/732993-A
(शेरपुरा)
|
2703004187NRG24091020230751122
|
09/10/2023
|
Santlal
|
2703004187WL019784
|
Santlal
|
00691
|
IPOS0000001
|
2700
|
2700
|
Rejected
|
11/11/2023
|
|
7387331164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
664
|
LUNKARANSAR
|
RJ-270300418700511400/9982279
(शेरपुरा)
|
2703004187NRG24091020230750879
|
09/10/2023
|
Rukhmani devi
|
2703004187WL019782
|
Rukhmani devi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7387331165
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35059
|
35059
|
|
|
|
|
|
|
|
|
665
|
LUNKARANSAR
|
RJ-270300418700511400/504051630
(शेरपुरा)
|
2703004187NRG24091020230750810
|
09/10/2023
|
RAMA KISHOR
|
2703004187WL019782
|
RAMA KISHOR
|
00698
|
RMGB0000189
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7387330804
|
|
RAMA KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
666
|
LUNKARANSAR
|
RJ-270300420500523200/721048
(रांवासर)
|
2703004239NRG24061020230730865
|
09/10/2023
|
cHima
|
2703004239WL019238
|
cHima
|
00698
|
RMGB0000190
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387331298
|
|
MRS CHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300420500523200/721048
(रांवासर)
|
2703004239NRG24061020230730864
|
09/10/2023
|
Mohan Lal
|
2703004239WL019238
|
Mohan Lal
|
00698
|
RMGB0000190
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387331266
|
|
MR MOHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300421800522701/50333274
(गारबदेसर)
|
2703004239NRG24061020230732036
|
09/10/2023
|
jhuma
|
2703004239WL019258
|
jhuma
|
00698
|
RMGB0000190
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387331181
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300421800522701/50333283
(गारबदेसर)
|
2703004239NRG24061020230732037
|
09/10/2023
|
megharam
|
2703004239WL019258
|
megharam
|
00698
|
RMGB0000190
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387331178
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300421800522701/50333285
(गारबदेसर)
|
2703004239NRG24061020230732038
|
09/10/2023
|
sumeraram
|
2703004239WL019258
|
sumeraram
|
00698
|
RMGB0000190
|
420
|
420
|
Processed
|
11/11/2023
|
|
7387330981
|
|
Mr. SUMERA RAM SO KISHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300421800522701/50333443
(गारबदेसर)
|
2703004239NRG24061020230732039
|
09/10/2023
|
mahavir
|
2703004239WL019258
|
mahavir
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387331183
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300421800522701/50333615
(गारबदेसर)
|
2703004239NRG24061020230732040
|
09/10/2023
|
dhankori
|
2703004239WL019258
|
dhankori
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387331175
|
|
DHANKOR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
673
|
LUNKARANSAR
|
RJ-270300421800522701/50333637
(गारबदेसर)
|
2703004239NRG24061020230732041
|
09/10/2023
|
harman ram
|
2703004239WL019258
|
harman ram
|
00698
|
RMGB0000190
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387330980
|
|
Mr. HADMAN HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300421800522701/50333638
(गारबदेसर)
|
2703004239NRG24061020230732042
|
09/10/2023
|
maniram
|
2703004239WL019258
|
maniram
|
00698
|
RMGB0000190
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387330972
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300421800522701/550333514
(गारबदेसर)
|
2703004239NRG24061020230732045
|
09/10/2023
|
Jaisa ram
|
2703004239WL019258
|
Jaisa ram
|
00698
|
RMGB0000190
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387330878
|
|
Mr. JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300421800522701/5503335151
(गारबदेसर)
|
2703004239NRG24061020230732046
|
09/10/2023
|
Sarda devi
|
2703004239WL019258
|
Sarda devi
|
00698
|
RMGB0000190
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387330810
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300421800522701/5503335152
(गारबदेसर)
|
2703004239NRG24061020230732047
|
09/10/2023
|
Rukhma Devi
|
2703004239WL019258
|
Rukhma Devi
|
00698
|
RMGB0000190
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387330808
|
|
Mrs. RUKHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300421800522701/5503335153
(गारबदेसर)
|
2703004239NRG24061020230732048
|
09/10/2023
|
RUKHMA DEVI
|
2703004239WL019258
|
RUKHMA DEVI
|
00698
|
RMGB0000190
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387330817
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300421800522701/705651
(गारबदेसर)
|
2703004239NRG24061020230732049
|
09/10/2023
|
sajankor
|
2703004239WL019258
|
sajankor
|
00698
|
RMGB0000190
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387331179
|
|
MRS SAJAN KOR
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300421800522701/705653
(गारबदेसर)
|
2703004239NRG24061020230732050
|
09/10/2023
|
chandarkla
|
2703004239WL019258
|
chandarkla
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387330976
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300421800522701/705659
(गारबदेसर)
|
2703004239NRG24061020230732051
|
09/10/2023
|
jagmalshing
|
2703004239WL019258
|
jagmalshing
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387330977
|
|
MR JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300421800522701/705665
(गारबदेसर)
|
2703004239NRG24061020230732053
|
09/10/2023
|
omparkash
|
2703004239WL019258
|
omparkash
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387330975
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300421800522701/705666
(गारबदेसर)
|
2703004239NRG24061020230732054
|
09/10/2023
|
Asharam
|
2703004239WL019258
|
Asharam
|
00698
|
RMGB0000190
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387330979
|
|
MR AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300421800522701/705667
(गारबदेसर)
|
2703004239NRG24061020230732055
|
09/10/2023
|
kaluram
|
2703004239WL019258
|
kaluram
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387331184
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300421800522701/705668
(गारबदेसर)
|
2703004239NRG24061020230732056
|
09/10/2023
|
narayan
|
2703004239WL019258
|
narayan
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387330978
|
|
Mr. NIRANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300421800522701/705669-a
(गारबदेसर)
|
2703004239NRG24061020230732057
|
09/10/2023
|
kamla
|
2703004239WL019258
|
kamla
|
00698
|
RMGB0000190
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387331182
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300421800522701/705674
(गारबदेसर)
|
2703004239NRG24061020230732058
|
09/10/2023
|
sultanshig
|
2703004239WL019258
|
sultanshig
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387331177
|
|
Mr. SULTAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300421800522701/705676
(गारबदेसर)
|
2703004239NRG24061020230732059
|
09/10/2023
|
mohni
|
2703004239WL019258
|
mohni
|
00698
|
RMGB0000190
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387330971
|
|
Mrs. MOHANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300421800522701/705681
(गारबदेसर)
|
2703004239NRG24061020230732060
|
09/10/2023
|
bhawri
|
2703004239WL019258
|
bhawri
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387331180
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300421800522701/705682
(गारबदेसर)
|
2703004239NRG24061020230732061
|
09/10/2023
|
amraram
|
2703004239WL019258
|
amraram
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387331176
|
|
SHRI AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300421800522701/705683
(गारबदेसर)
|
2703004239NRG24061020230732062
|
09/10/2023
|
kumbharam
|
2703004239WL019258
|
kumbharam
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387331185
|
|
Mr. KUMBHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300421800522701/705684
(गारबदेसर)
|
2703004239NRG24061020230732063
|
09/10/2023
|
shivlal
|
2703004239WL019258
|
shivlal
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387330954
|
|
Mr. SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300421800522701/705692
(गारबदेसर)
|
2703004239NRG24061020230730869
|
09/10/2023
|
vinod
|
2703004239WL019238
|
vinod
|
00698
|
RMGB0000190
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387330973
|
|
Mrs. VINOD W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300421800522701/705697
(गारबदेसर)
|
2703004239NRG24061020230730870
|
09/10/2023
|
shohan ram
|
2703004239WL019238
|
shohan ram
|
00698
|
RMGB0000190
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387330974
|
|
MR SOAHANLAL NEHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66090
|
66090
|
|
|
|
|
|
|
|
|
695
|
LUNKARANSAR
|
RJ-270300418700511400/50382079
(शेरपुरा)
|
2703004187NRG24091020230750423
|
09/10/2023
|
Rameshwarlal
|
2703004187WL019765
|
Rameshwarlal
|
00698
|
RMGB0000669
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7387330791
|
|
Mr. RAMESHWAR LAL GHINTALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300418700511400/50404988
(शेरपुरा)
|
2703004187NRG24091020230750594
|
09/10/2023
|
kailash
|
2703004187WL019781
|
kailash
|
00698
|
RMGB0000669
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387330879
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
LUNKARANSAR
|
RJ-270300418700511400/50405062
(शेरपुरा)
|
2703004187NRG24091020230751017
|
09/10/2023
|
SARSAWATI
|
2703004187WL019784
|
SARSAWATI
|
00698
|
RMGB0000669
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387330787
|
|
Mrs. SARASWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300418700511400/50405064
(शेरपुरा)
|
2703004187NRG24091020230750932
|
09/10/2023
|
MANIKA
|
2703004187WL019783
|
MANIKA
|
00698
|
RMGB0000669
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330881
|
|
MRS MAINKA DEVI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300418700511400/50405110
(शेरपुरा)
|
2703004187NRG24091020230750940
|
09/10/2023
|
vinod gar
|
2703004187WL019783
|
vinod gar
|
00698
|
RMGB0000669
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331429
|
|
Mr. VINOD GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300418700511400/504051655
(शेरपुरा)
|
2703004187NRG24091020230751036
|
09/10/2023
|
MAYA
|
2703004187WL019784
|
MAYA
|
00698
|
RMGB0000669
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387330788
|
|
Mr. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300418700511400/50405178
(शेरपुरा)
|
2703004187NRG24091020230750816
|
09/10/2023
|
CHAGANLAL
|
2703004187WL019782
|
CHAGANLAL
|
00698
|
RMGB0000669
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387330795
|
|
MR CHAGANLAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300418700511400/50405183
(शेरपुरा)
|
2703004187NRG24091020230750948
|
09/10/2023
|
VIMALA
|
2703004187WL019783
|
VIMALA
|
00698
|
RMGB0000669
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387330816
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300418700511400/50405194
(शेरपुरा)
|
2703004187NRG24091020230750950
|
09/10/2023
|
Sharda Devi
|
2703004187WL019783
|
Sharda Devi
|
00698
|
RMGB0000669
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387331470
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300418700511400/722266
(शेरपुरा)
|
2703004187NRG24091020230750614
|
09/10/2023
|
mahndar puri
|
2703004187WL019781
|
mahndar puri
|
00698
|
RMGB0000669
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387330815
|
|
MR MAHENDAR PURI
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300418700511400/732912
(शेरपुरा)
|
2703004187NRG24091020230750735
|
09/10/2023
|
Kushal ram
|
2703004187WL019781
|
Kushal ram
|
00698
|
RMGB0000669
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330803
|
|
Mr. KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300418700511400/732955
(शेरपुरा)
|
2703004187NRG24091020230750749
|
09/10/2023
|
CHAWALI
|
2703004187WL019781
|
CHAWALI
|
00698
|
RMGB0000669
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387330880
|
|
Mrs. CHAWALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300419200510500/703723-A
(बालादेसर)
|
2703004236NRG24091020230750322
|
09/10/2023
|
Himtanaram
|
2703004236WL019762
|
Himtanaram
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387331309
|
|
MR HIMTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300421300510300/50332545
(चक जोहड)
|
2703004236NRG24091020230750346
|
09/10/2023
|
Subhash
|
2703004236WL019763
|
Subhash
|
00698
|
RMGB0000669
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387330845
|
|
Mr. Subhash Subhash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35635
|
35635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1599990
|
1599990
|
|
|
|
|
|
|
|