|
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-270300418700511400/50381921
(शेरपुरा)
|
2703004187NRG24220820230516594
|
24/08/2023
|
Sima
|
2703004187WL013462
|
Sima
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074508
|
|
SEEMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
LUNKARANSAR
|
RJ-270300418700511400/50381963
(शेरपुरा)
|
2703004187NRG24220820230516375
|
24/08/2023
|
Dhapi devi
|
2703004187WL013459
|
Dhapi devi
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972074555
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300418700511400/50381977
(शेरपुरा)
|
2703004187NRG24220820230516598
|
24/08/2023
|
Gomati
|
2703004187WL013462
|
Gomati
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074547
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300418700511400/50381989
(शेरपुरा)
|
2703004187NRG24220820230512998
|
24/08/2023
|
Sayopat ram
|
2703004187WL013390
|
Sayopat ram
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074580
|
|
Mr. SHYOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
LUNKARANSAR
|
RJ-270300418700511400/50382048
(शेरपुरा)
|
2703004187NRG24220820230513003
|
24/08/2023
|
Lichama devi
|
2703004187WL013390
|
Lichama devi
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074588
|
|
MR RAJARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300418700511400/50382071
(शेरपुरा)
|
2703004187NRG24220820230516605
|
24/08/2023
|
LADHUDAS
|
2703004187WL013462
|
LADHUDAS
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074570
|
|
LADHUDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300418700511400/50382071
(शेरपुरा)
|
2703004187NRG24220820230516606
|
24/08/2023
|
RAMI
|
2703004187WL013462
|
RAMI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074569
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNKARANSAR
|
RJ-270300418700511400/50382087
(शेरपुरा)
|
2703004187NRG24220820230516613
|
24/08/2023
|
Suman devi
|
2703004187WL013462
|
Suman devi
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074548
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNKARANSAR
|
RJ-270300418700511400/50402466
(शेरपुरा)
|
2703004187NRG24220820230516627
|
24/08/2023
|
purandas
|
2703004187WL013462
|
purandas
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074498
|
|
PURANDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300418700511400/50402469
(शेरपुरा)
|
2703004187NRG24220820230513016
|
24/08/2023
|
MIRA DEVI
|
2703004187WL013390
|
MIRA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074493
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300418700511400/50402503
(शेरपुरा)
|
2703004187NRG24220820230512892
|
24/08/2023
|
LALI DEVI
|
2703004187WL013389
|
LALI DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074567
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300418700511400/50402503
(शेरपुरा)
|
2703004187NRG24220820230512891
|
24/08/2023
|
RAJUGAR
|
2703004187WL013389
|
RAJUGAR
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074566
|
|
Mr. RAJU GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNKARANSAR
|
RJ-270300418700511400/50402528
(शेरपुरा)
|
2703004187NRG24220820230516634
|
24/08/2023
|
HUNTARAM
|
2703004187WL013462
|
HUNTARAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074542
|
|
MR HUNTA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300418700511400/50402532
(शेरपुरा)
|
2703004187NRG24220820230516386
|
24/08/2023
|
Papuram
|
2703004187WL013459
|
Papuram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074552
|
|
PAPPURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300418700511400/50404951
(शेरपुरा)
|
2703004187NRG24220820230516387
|
24/08/2023
|
bhagirath
|
2703004187WL013459
|
bhagirath
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074561
|
|
BHAGIRDH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300418700511400/50404962
(शेरपुरा)
|
2703004187NRG24220820230516640
|
24/08/2023
|
karisna
|
2703004187WL013462
|
karisna
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074506
|
|
KRISHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300418700511400/50404962
(शेरपुरा)
|
2703004187NRG24220820230516639
|
24/08/2023
|
laldas
|
2703004187WL013462
|
laldas
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074505
|
|
MR LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300418700511400/50404978
(शेरपुरा)
|
2703004187NRG24220820230516644
|
24/08/2023
|
Mukharam
|
2703004187WL013462
|
Mukharam
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074553
|
|
MUKH RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300418700511400/50404987
(शेरपुरा)
|
2703004187NRG24220820230516648
|
24/08/2023
|
MURLIDHAR
|
2703004187WL013462
|
MURLIDHAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074500
|
|
MURLIDHAR SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300418700511400/50404987
(शेरपुरा)
|
2703004187NRG24220820230516649
|
24/08/2023
|
SAROJ
|
2703004187WL013462
|
SAROJ
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074501
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300418700511400/50405005
(शेरपुरा)
|
2703004187NRG24220820230516389
|
24/08/2023
|
SUKHARAM
|
2703004187WL013459
|
SUKHARAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074560
|
|
SUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300418700511400/50405013
(शेरपुरा)
|
2703004187NRG24220820230516652
|
24/08/2023
|
GHANSYAM DAS
|
2703004187WL013462
|
GHANSYAM DAS
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074558
|
|
MR GHANSHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300418700511400/50405023
(शेरपुरा)
|
2703004187NRG24220820230513025
|
24/08/2023
|
sumandevi
|
2703004187WL013390
|
sumandevi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074575
|
|
Mrs. SU MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300418700511400/50405037
(शेरपुरा)
|
2703004187NRG24220820230516391
|
24/08/2023
|
PURNARAM
|
2703004187WL013459
|
PURNARAM
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
30/08/2023
|
|
4972074581
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNKARANSAR
|
RJ-270300418700511400/50405043
(शेरपुरा)
|
2703004187NRG24220820230516393
|
24/08/2023
|
OMPARKASH
|
2703004187WL013459
|
OMPARKASH
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4972074583
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300418700511400/50405046
(शेरपुरा)
|
2703004187NRG24220820230516395
|
24/08/2023
|
GANESHARAM
|
2703004187WL013459
|
GANESHARAM
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972074543
|
|
GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300418700511400/50405052
(शेरपुरा)
|
2703004187NRG24220820230516658
|
24/08/2023
|
hanumandas
|
2703004187WL013462
|
hanumandas
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074589
|
|
HANUMAN DASS SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNKARANSAR
|
RJ-270300418700511400/50405052
(शेरपुरा)
|
2703004187NRG24220820230516659
|
24/08/2023
|
MIRA DEVI
|
2703004187WL013462
|
MIRA DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074590
|
|
MIRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300418700511400/50405059
(शेरपुरा)
|
2703004187NRG24220820230516398
|
24/08/2023
|
SITA
|
2703004187WL013459
|
SITA
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
30/08/2023
|
|
4972074584
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNKARANSAR
|
RJ-270300418700511400/50405080
(शेरपुरा)
|
2703004187NRG24220820230516402
|
24/08/2023
|
DHAPI DEVI
|
2703004187WL013459
|
DHAPI DEVI
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4972074554
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNKARANSAR
|
RJ-270300418700511400/50405104
(शेरपुरा)
|
2703004187NRG24220820230513032
|
24/08/2023
|
KAVITA
|
2703004187WL013390
|
KAVITA
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074574
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300418700511400/50405109
(शेरपुरा)
|
2703004187NRG24220820230513035
|
24/08/2023
|
DROPATI
|
2703004187WL013390
|
DROPATI
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074585
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNKARANSAR
|
RJ-270300418700511400/50405119
(शेरपुरा)
|
2703004187NRG24220820230516408
|
24/08/2023
|
kishan lal
|
2703004187WL013459
|
kishan lal
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972074559
|
|
KISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300418700511400/50405169
(शेरपुरा)
|
2703004187NRG24220820230512905
|
24/08/2023
|
SUMITRA
|
2703004187WL013389
|
SUMITRA
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074579
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300418700511400/50405174
(शेरपुरा)
|
2703004187NRG24220820230512908
|
24/08/2023
|
NARINDA
|
2703004187WL013389
|
NARINDA
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074582
|
|
NARINDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300418700511400/50405174
(शेरपुरा)
|
2703004187NRG24220820230512907
|
24/08/2023
|
RAJARAM
|
2703004187WL013389
|
RAJARAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074576
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNKARANSAR
|
RJ-270300418700511400/722204-A
(शेरपुरा)
|
2703004187NRG24220820230516418
|
24/08/2023
|
Santram
|
2703004187WL013459
|
Santram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074494
|
|
MR SANTLAL LUHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300418700511400/722209
(शेरपुरा)
|
2703004187NRG24220820230516419
|
24/08/2023
|
Jagdish
|
2703004187WL013459
|
Jagdish
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074550
|
|
JAGDISH SUTHAR S/O BHAGIRATH SUTHAR
|
BANK OF BARODA(606985)
|
|
39
|
LUNKARANSAR
|
RJ-270300418700511400/722209
(शेरपुरा)
|
2703004187NRG24220820230512912
|
24/08/2023
|
manju devi
|
2703004187WL013389
|
manju devi
|
00114
|
RSCB0017003
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074502
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300418700511400/722787
(शेरपुरा)
|
2703004187NRG24220820230512917
|
24/08/2023
|
Mangi lal
|
2703004187WL013389
|
Mangi lal
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074532
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNKARANSAR
|
RJ-270300418700511400/722869
(शेरपुरा)
|
2703004187NRG24220820230513049
|
24/08/2023
|
Kojuram
|
2703004187WL013390
|
Kojuram
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074507
|
|
MR KOJURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300418700511400/722912
(शेरपुरा)
|
2703004187NRG24220820230516426
|
24/08/2023
|
Kali devi
|
2703004187WL013459
|
Kali devi
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074564
|
|
KAMALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300418700511400/722930
(शेरपुरा)
|
2703004187NRG24220820230516689
|
24/08/2023
|
rami devi
|
2703004187WL013462
|
rami devi
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074545
|
|
MRS RAMI RAVATGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300418700511400/722930
(शेरपुरा)
|
2703004187NRG24220820230516688
|
24/08/2023
|
Rawatgar
|
2703004187WL013462
|
Rawatgar
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074503
|
|
RAWAT GAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300418700511400/722936
(शेरपुरा)
|
2703004187NRG24220820230512931
|
24/08/2023
|
Rati ram
|
2703004187WL013389
|
Rati ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074496
|
|
RATANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300418700511400/722944
(शेरपुरा)
|
2703004187NRG24220820230516690
|
24/08/2023
|
ruparam
|
2703004187WL013462
|
ruparam
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074586
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNKARANSAR
|
RJ-270300418700511400/722993
(शेरपुरा)
|
2703004187NRG24220820230513073
|
24/08/2023
|
Seema
|
2703004187WL013390
|
Seema
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074572
|
|
SIMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300418700511400/722993
(शेरपुरा)
|
2703004187NRG24220820230513072
|
24/08/2023
|
Tikuram
|
2703004187WL013390
|
Tikuram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074573
|
|
TIKU GAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300418700511400/722997
(शेरपुरा)
|
2703004187NRG24220820230516785
|
24/08/2023
|
Girdhari gar
|
2703004187WL013463
|
Girdhari gar
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972074565
|
|
GIRDHARI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNKARANSAR
|
RJ-270300418700511400/732177-A
(शेरपुरा)
|
2703004187NRG24220820230513076
|
24/08/2023
|
Manful ram
|
2703004187WL013390
|
Manful ram
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074571
|
|
MANFUL PURI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300418700511400/732200
(शेरपुरा)
|
2703004187NRG24220820230512949
|
24/08/2023
|
Premgar
|
2703004187WL013389
|
Premgar
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074557
|
|
PREM GAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300418700511400/732234
(शेरपुरा)
|
2703004187NRG24220820230516695
|
24/08/2023
|
Bhawar dash
|
2703004187WL013462
|
Bhawar dash
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074495
|
|
BHANWAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300418700511400/732525
(शेरपुरा)
|
2703004187NRG24220820230516698
|
24/08/2023
|
RAJUDEVI
|
2703004187WL013462
|
RAJUDEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074541
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNKARANSAR
|
RJ-270300418700511400/732540
(शेरपुरा)
|
2703004187NRG24220820230512954
|
24/08/2023
|
Mukhi devi
|
2703004187WL013389
|
Mukhi devi
|
00114
|
RSCB0017003
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074587
|
|
MUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNKARANSAR
|
RJ-270300418700511400/732758
(शेरपुरा)
|
2703004187NRG24220820230516440
|
24/08/2023
|
KAMLA
|
2703004187WL013459
|
KAMLA
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074538
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300418700511400/732790
(शेरपुरा)
|
2703004187NRG24220820230516443
|
24/08/2023
|
Sunita devi
|
2703004187WL013459
|
Sunita devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074539
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300418700511400/732799
(शेरपुरा)
|
2703004187NRG24220820230516701
|
24/08/2023
|
Dhokal ram
|
2703004187WL013462
|
Dhokal ram
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074546
|
|
DHOKALRAM SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300418700511400/732799
(शेरपुरा)
|
2703004187NRG24220820230516700
|
24/08/2023
|
Rupa devi
|
2703004187WL013462
|
Rupa devi
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074544
|
|
RUPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300418700511400/732842
(शेरपुरा)
|
2703004187NRG24220820230512964
|
24/08/2023
|
Karshan kumar
|
2703004187WL013389
|
Karshan kumar
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074556
|
|
MR KISHAN BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300418700511400/732911
(शेरपुरा)
|
2703004187NRG24220820230516704
|
24/08/2023
|
SHISHPAL
|
2703004187WL013462
|
SHISHPAL
|
00114
|
RSCB0017003
|
840
|
840
|
Processed
|
30/08/2023
|
|
4972074568
|
|
SHISHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNKARANSAR
|
RJ-270300418700511400/732929
(शेरपुरा)
|
2703004187NRG24220820230513102
|
24/08/2023
|
VImala
|
2703004187WL013390
|
VImala
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074499
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300418700511400/732933
(शेरपुरा)
|
2703004187NRG24220820230513103
|
24/08/2023
|
Raju ram
|
2703004187WL013390
|
Raju ram
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074504
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300418700511400/732937
(शेरपुरा)
|
2703004187NRG24220820230512979
|
24/08/2023
|
Mohra
|
2703004187WL013389
|
Mohra
|
00114
|
RSCB0017003
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074578
|
|
MR MOHARA PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300418700511400/732953
(शेरपुरा)
|
2703004187NRG24220820230516449
|
24/08/2023
|
Het ram
|
2703004187WL013459
|
Het ram
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074577
|
|
HETRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300418700511400/732966
(शेरपुरा)
|
2703004187NRG24220820230516708
|
24/08/2023
|
SARSWTI
|
2703004187WL013462
|
SARSWTI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074562
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300418700511400/732971-A
(शेरपुरा)
|
2703004187NRG24220820230516455
|
24/08/2023
|
HANSRAJ
|
2703004187WL013459
|
HANSRAJ
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
30/08/2023
|
|
4972074533
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNKARANSAR
|
RJ-270300418700511400/732981
(शेरपुरा)
|
2703004187NRG24220820230516458
|
24/08/2023
|
Sonadevi
|
2703004187WL013459
|
Sonadevi
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074540
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300418700511400/732985
(शेरपुरा)
|
2703004187NRG24220820230516459
|
24/08/2023
|
BEGARAM
|
2703004187WL013459
|
BEGARAM
|
00114
|
RSCB0017003
|
400
|
400
|
Processed
|
30/08/2023
|
|
4972074549
|
|
BEGARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300418700511400/9982281
(शेरपुरा)
|
2703004187NRG24220820230512983
|
24/08/2023
|
Mukharam
|
2703004187WL013389
|
Mukharam
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074551
|
|
MR MUKH RAM SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420900522400/50380212
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486258
|
24/08/2023
|
VIMALA DEVI
|
2703004209WL012762
|
VIMALA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074537
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300420900522400/50390703
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486273
|
24/08/2023
|
Sita ram
|
2703004209WL012764
|
Sita ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074535
|
|
MR SITA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420900522400/50390703
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486272
|
24/08/2023
|
vimla
|
2703004209WL012764
|
vimla
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074509
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420900522400/50394887
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486278
|
24/08/2023
|
ruksana
|
2703004209WL012765
|
ruksana
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074536
|
|
MRS RUKSANA RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420900522400/50394903
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486291
|
24/08/2023
|
snaval das
|
2703004209WL012767
|
snaval das
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074563
|
|
MR SANWAL DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420900522400/701713
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486252
|
24/08/2023
|
parmeswar das
|
2703004209WL012761
|
parmeswar das
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074510
|
|
MR PARMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420900522400/738219
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486287
|
24/08/2023
|
mana devi
|
2703004209WL012766
|
mana devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074497
|
|
MANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300420900522400/738458
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486254
|
24/08/2023
|
surtaram
|
2703004209WL012761
|
surtaram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074534
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420900522400/9983684
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486275
|
24/08/2023
|
DUDI
|
2703004209WL012764
|
DUDI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074492
|
|
MISS DUDI WO BAGSU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163377
|
163377
|
|
|
|
|
|
|
|
|
79
|
LUNKARANSAR
|
RJ-270300418700511400/504051629
(शेरपुरा)
|
2703004187NRG24220820230516670
|
24/08/2023
|
VINOD KUMAR
|
2703004187WL013462
|
VINOD KUMAR
|
00152
|
HDFC0001429
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074521
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
80
|
LUNKARANSAR
|
RJ-270300420900522400/50390744
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486251
|
24/08/2023
|
Ram kumar
|
2703004209WL012761
|
Ram kumar
|
00176
|
IDIB000L553
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074522
|
|
Mr. RAMKUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
81
|
LUNKARANSAR
|
RJ-270300418700511400/50381909
(शेरपुरा)
|
2703004187NRG24220820230512988
|
24/08/2023
|
Kishangar
|
2703004187WL013390
|
Kishangar
|
00354
|
PUNB0652100
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074591
|
|
KRISHAN GAR SO MUKAN GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
82
|
LUNKARANSAR
|
RJ-270300418700511400/50381951
(शेरपुरा)
|
2703004187NRG24220820230516710
|
24/08/2023
|
mahaveer gar
|
2703004187WL013463
|
mahaveer gar
|
00415
|
SBIN0008430
|
1971
|
1971
|
Processed
|
30/08/2023
|
|
4972074491
|
|
MR MAHAVEER GAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
83
|
LUNKARANSAR
|
RJ-270300418700511400/504051645
(शेरपुरा)
|
2703004187NRG24220820230516410
|
24/08/2023
|
DINDAYAL MUND
|
2703004187WL013459
|
DINDAYAL MUND
|
00415
|
SBIN0031162
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4972074819
|
|
DINDAYAL MUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
LUNKARANSAR
|
RJ-270300418700511400/50381907
(शेरपुरा)
|
2703004187NRG24220820230512847
|
24/08/2023
|
Syamsunder
|
2703004187WL013389
|
Syamsunder
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074810
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300418700511400/50381907
(शेरपुरा)
|
2703004187NRG24220820230512848
|
24/08/2023
|
Urmila
|
2703004187WL013389
|
Urmila
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074724
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300418700511400/50381909
(शेरपुरा)
|
2703004187NRG24220820230512989
|
24/08/2023
|
Sona
|
2703004187WL013390
|
Sona
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074602
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300418700511400/50381910
(शेरपुरा)
|
2703004187NRG24220820230512849
|
24/08/2023
|
madn sih
|
2703004187WL013389
|
madn sih
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074685
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNKARANSAR
|
RJ-270300418700511400/50381910
(शेरपुरा)
|
2703004187NRG24220820230512850
|
24/08/2023
|
raju
|
2703004187WL013389
|
raju
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074726
|
|
MR RAJU DEVI RAJPUT WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300418700511400/50381916
(शेरपुरा)
|
2703004187NRG24220820230512990
|
24/08/2023
|
Vimla
|
2703004187WL013390
|
Vimla
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074838
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300418700511400/50381920
(शेरपुरा)
|
2703004187NRG24220820230516374
|
24/08/2023
|
Fussi
|
2703004187WL013459
|
Fussi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074881
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNKARANSAR
|
RJ-270300418700511400/50381921
(शेरपुरा)
|
2703004187NRG24220820230516593
|
24/08/2023
|
Paremgar
|
2703004187WL013462
|
Paremgar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074750
|
|
MR PREMGAR BIRBALGAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300418700511400/50381937
(शेरपुरा)
|
2703004187NRG24220820230512852
|
24/08/2023
|
Ramkishan
|
2703004187WL013389
|
Ramkishan
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074701
|
|
MR SAHIRAM SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300418700511400/50381937
(शेरपुरा)
|
2703004187NRG24220820230512851
|
24/08/2023
|
Seema devi
|
2703004187WL013389
|
Seema devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074777
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300418700511400/50381942
(शेरपुरा)
|
2703004187NRG24220820230512853
|
24/08/2023
|
Saroj
|
2703004187WL013389
|
Saroj
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074924
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300418700511400/50381947
(शेरपुरा)
|
2703004187NRG24220820230512854
|
24/08/2023
|
Bhola ram
|
2703004187WL013389
|
Bhola ram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074814
|
|
MR BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300418700511400/50381947
(शेरपुरा)
|
2703004187NRG24220820230512855
|
24/08/2023
|
SUKHVINDAR COR
|
2703004187WL013389
|
SUKHVINDAR COR
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074644
|
|
Mrs. SUKHVINDRA KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300418700511400/50381951
(शेरपुरा)
|
2703004187NRG24220820230516711
|
24/08/2023
|
Santosh gar
|
2703004187WL013463
|
Santosh gar
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972074483
|
|
MRS SANTOSH GAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300418700511400/50381967
(शेरपुरा)
|
2703004187NRG24220820230512991
|
24/08/2023
|
Chuni ram
|
2703004187WL013390
|
Chuni ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074749
|
|
MR CHUNNILAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300418700511400/50381967
(शेरपुरा)
|
2703004187NRG24220820230512992
|
24/08/2023
|
Endra devi
|
2703004187WL013390
|
Endra devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074897
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNKARANSAR
|
RJ-270300418700511400/50381968
(शेरपुरा)
|
2703004187NRG24220820230512993
|
24/08/2023
|
Hem raj
|
2703004187WL013390
|
Hem raj
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074854
|
|
MR HEMRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300418700511400/50381968
(शेरपुरा)
|
2703004187NRG24220820230512994
|
24/08/2023
|
Manju devi
|
2703004187WL013390
|
Manju devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074901
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNKARANSAR
|
RJ-270300418700511400/50381969
(शेरपुरा)
|
2703004187NRG24220820230512995
|
24/08/2023
|
Bhawar lal
|
2703004187WL013390
|
Bhawar lal
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074611
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300418700511400/50381969
(शेरपुरा)
|
2703004187NRG24220820230512996
|
24/08/2023
|
Keshar devi
|
2703004187WL013390
|
Keshar devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074900
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNKARANSAR
|
RJ-270300418700511400/50381970
(शेरपुरा)
|
2703004187NRG24220820230512997
|
24/08/2023
|
Saroj
|
2703004187WL013390
|
Saroj
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074663
|
|
MRS SAROJDEVI KHYALIGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300418700511400/50381973
(शेरपुरा)
|
2703004187NRG24220820230516596
|
24/08/2023
|
Sawtri devi
|
2703004187WL013462
|
Sawtri devi
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074594
|
|
MRS SAWITRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300418700511400/50381973
(शेरपुरा)
|
2703004187NRG24220820230516595
|
24/08/2023
|
Shiram
|
2703004187WL013462
|
Shiram
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074640
|
|
MR SRI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300418700511400/50381977
(शेरपुरा)
|
2703004187NRG24220820230516597
|
24/08/2023
|
JAGDISH GAR
|
2703004187WL013462
|
JAGDISH GAR
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074630
|
|
MR JAGDISH GAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300418700511400/50381989
(शेरपुरा)
|
2703004187NRG24220820230512999
|
24/08/2023
|
chuki
|
2703004187WL013390
|
chuki
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074971
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300418700511400/50381990
(शेरपुरा)
|
2703004187NRG24220820230512856
|
24/08/2023
|
Govind puri
|
2703004187WL013389
|
Govind puri
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074700
|
|
GOVIND PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNKARANSAR
|
RJ-270300418700511400/50381990
(शेरपुरा)
|
2703004187NRG24220820230512857
|
24/08/2023
|
Silochana
|
2703004187WL013389
|
Silochana
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074915
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300418700511400/50381995
(शेरपुरा)
|
2703004187NRG24220820230512858
|
24/08/2023
|
BALRAM GAR
|
2703004187WL013389
|
BALRAM GAR
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
30/08/2023
|
|
4972074830
|
|
MR BALRAM GAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300418700511400/50381996
(शेरपुरा)
|
2703004187NRG24220820230516600
|
24/08/2023
|
Gora
|
2703004187WL013462
|
Gora
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074764
|
|
GORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNKARANSAR
|
RJ-270300418700511400/50381996
(शेरपुरा)
|
2703004187NRG24220820230516599
|
24/08/2023
|
Jetha ram
|
2703004187WL013462
|
Jetha ram
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074670
|
|
JETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNKARANSAR
|
RJ-270300418700511400/50381997
(शेरपुरा)
|
2703004187NRG24220820230516602
|
24/08/2023
|
Parmesawari
|
2703004187WL013462
|
Parmesawari
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074672
|
|
MRS PRMESHWARI PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300418700511400/50381997
(शेरपुरा)
|
2703004187NRG24220820230516601
|
24/08/2023
|
Ramkumar
|
2703004187WL013462
|
Ramkumar
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074695
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNKARANSAR
|
RJ-270300418700511400/50382008
(शेरपुरा)
|
2703004187NRG24220820230513000
|
24/08/2023
|
bisanaram
|
2703004187WL013390
|
bisanaram
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074623
|
|
BISANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUNKARANSAR
|
RJ-270300418700511400/50382008
(शेरपुरा)
|
2703004187NRG24220820230513001
|
24/08/2023
|
Sharda
|
2703004187WL013390
|
Sharda
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074716
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300418700511400/50382010
(शेरपुरा)
|
2703004187NRG24220820230512859
|
24/08/2023
|
Endraj godara
|
2703004187WL013389
|
Endraj godara
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074710
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNKARANSAR
|
RJ-270300418700511400/50382010
(शेरपुरा)
|
2703004187NRG24220820230512860
|
24/08/2023
|
KAMLA DEVI
|
2703004187WL013389
|
KAMLA DEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074761
|
|
MRS KAMALA INDRAJGODARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300418700511400/50382015
(शेरपुरा)
|
2703004187NRG24220820230516376
|
24/08/2023
|
MAINA DEVI
|
2703004187WL013459
|
MAINA DEVI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074786
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300418700511400/50382023
(शेरपुरा)
|
2703004187NRG24220820230512861
|
24/08/2023
|
Dharmpal gar
|
2703004187WL013389
|
Dharmpal gar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074713
|
|
MR DHARM PAL GAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300418700511400/50382023
(शेरपुरा)
|
2703004187NRG24220820230512862
|
24/08/2023
|
Sima devi
|
2703004187WL013389
|
Sima devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074839
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300418700511400/50382027
(शेरपुरा)
|
2703004187NRG24220820230516377
|
24/08/2023
|
Yasoda
|
2703004187WL013459
|
Yasoda
|
00415
|
SBIN0031170
|
200
|
200
|
Processed
|
30/08/2023
|
|
4972074863
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNKARANSAR
|
RJ-270300418700511400/50382041
(शेरपुरा)
|
2703004187NRG24220820230512863
|
24/08/2023
|
Om parakash
|
2703004187WL013389
|
Om parakash
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074480
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300418700511400/50382041
(शेरपुरा)
|
2703004187NRG24220820230512864
|
24/08/2023
|
SUNMAN
|
2703004187WL013389
|
SUNMAN
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074934
|
|
MS SUMAN OMPARKASHJAHAKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300418700511400/50382045
(शेरपुरा)
|
2703004187NRG24220820230512865
|
24/08/2023
|
Ganesh kumar
|
2703004187WL013389
|
Ganesh kumar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074524
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300418700511400/50382045
(शेरपुरा)
|
2703004187NRG24220820230512866
|
24/08/2023
|
Susila
|
2703004187WL013389
|
Susila
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074882
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300418700511400/50382046
(शेरपुरा)
|
2703004187NRG24220820230512868
|
24/08/2023
|
Nirmala devi
|
2703004187WL013389
|
Nirmala devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074725
|
|
MR NIRMALA WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300418700511400/50382046
(शेरपुरा)
|
2703004187NRG24220820230512867
|
24/08/2023
|
Pawan kumar
|
2703004187WL013389
|
Pawan kumar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074525
|
|
MR PAWAN KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300418700511400/50382047
(शेरपुरा)
|
2703004187NRG24220820230516603
|
24/08/2023
|
Gopal gar
|
2703004187WL013462
|
Gopal gar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074770
|
|
MR GOPAL GAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300418700511400/50382047
(शेरपुरा)
|
2703004187NRG24220820230516604
|
24/08/2023
|
SUKHI DEVI
|
2703004187WL013462
|
SUKHI DEVI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074773
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300418700511400/50382048
(शेरपुरा)
|
2703004187NRG24220820230513002
|
24/08/2023
|
Rajaram
|
2703004187WL013390
|
Rajaram
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074628
|
|
RAJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300418700511400/50382059
(शेरपुरा)
|
2703004187NRG24220820230513004
|
24/08/2023
|
Bhanwari
|
2703004187WL013390
|
Bhanwari
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074878
|
|
MR BANWARILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300418700511400/50382059
(शेरपुरा)
|
2703004187NRG24220820230513005
|
24/08/2023
|
Suandar
|
2703004187WL013390
|
Suandar
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074842
|
|
MISS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300418700511400/50382062
(शेरपुरा)
|
2703004187NRG24220820230513006
|
24/08/2023
|
BHUDHARAM
|
2703004187WL013390
|
BHUDHARAM
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074639
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300418700511400/50382063
(शेरपुरा)
|
2703004187NRG24220820230512870
|
24/08/2023
|
Pana
|
2703004187WL013389
|
Pana
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074960
|
|
MRS PANA RAMPRATAPGODAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300418700511400/50382063
(शेरपुरा)
|
2703004187NRG24220820230512869
|
24/08/2023
|
Rampartap
|
2703004187WL013389
|
Rampartap
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074959
|
|
RAMPRTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNKARANSAR
|
RJ-270300418700511400/50382073
(शेरपुरा)
|
2703004187NRG24220820230516607
|
24/08/2023
|
Bhura ram
|
2703004187WL013462
|
Bhura ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074804
|
|
MR BHURA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300418700511400/50382074
(शेरपुरा)
|
2703004187NRG24220820230516609
|
24/08/2023
|
jasoda devi
|
2703004187WL013462
|
jasoda devi
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074941
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300418700511400/50382075
(शेरपुरा)
|
2703004187NRG24220820230512872
|
24/08/2023
|
Maya
|
2703004187WL013389
|
Maya
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074870
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300418700511400/50382075
(शेरपुरा)
|
2703004187NRG24220820230512871
|
24/08/2023
|
Om parakash
|
2703004187WL013389
|
Om parakash
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074475
|
|
OMPRAKASH CHATRBHUJ SHARMA
|
BANK OF BARODA(606985)
|
|
142
|
LUNKARANSAR
|
RJ-270300418700511400/50382079
(शेरपुरा)
|
2703004187NRG24220820230513008
|
24/08/2023
|
parvati devi
|
2703004187WL013390
|
parvati devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074973
|
|
MRS PARWATI RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300418700511400/50382085
(शेरपुरा)
|
2703004187NRG24220820230512873
|
24/08/2023
|
Sawitri
|
2703004187WL013389
|
Sawitri
|
00415
|
SBIN0031170
|
1533
|
1533
|
Processed
|
30/08/2023
|
|
4972074629
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNKARANSAR
|
RJ-270300418700511400/50382086
(शेरपुरा)
|
2703004187NRG24220820230516611
|
24/08/2023
|
Tulchi devi
|
2703004187WL013462
|
Tulchi devi
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074903
|
|
MRS TULCHI BALVEERKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300418700511400/50382087
(शेरपुरा)
|
2703004187NRG24220820230516612
|
24/08/2023
|
Ashok gar
|
2703004187WL013462
|
Ashok gar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074612
|
|
MR ASHOK GAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300418700511400/50382088
(शेरपुरा)
|
2703004187NRG24220820230513009
|
24/08/2023
|
meghraj
|
2703004187WL013390
|
meghraj
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074822
|
|
Mr. MEGHARAM S/O MOTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNKARANSAR
|
RJ-270300418700511400/50382090
(शेरपुरा)
|
2703004187NRG24220820230516615
|
24/08/2023
|
Bhawari
|
2703004187WL013462
|
Bhawari
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074728
|
|
MRS BHANWARI WO KASHVA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300418700511400/50382097
(शेरपुरा)
|
2703004187NRG24220820230512875
|
24/08/2023
|
Gomati devi
|
2703004187WL013389
|
Gomati devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074922
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNKARANSAR
|
RJ-270300418700511400/50382097
(शेरपुरा)
|
2703004187NRG24220820230512874
|
24/08/2023
|
Rewant ram Sharma
|
2703004187WL013389
|
Rewant ram Sharma
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074652
|
|
REWANTRAM SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNKARANSAR
|
RJ-270300418700511400/50382133
(शेरपुरा)
|
2703004187NRG24220820230513012
|
24/08/2023
|
Chandrawali devi
|
2703004187WL013390
|
Chandrawali devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074902
|
|
CHANDRAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNKARANSAR
|
RJ-270300418700511400/50382133
(शेरपुरा)
|
2703004187NRG24220820230513011
|
24/08/2023
|
Niran ram
|
2703004187WL013390
|
Niran ram
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074972
|
|
MR NIRAN RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300418700511400/50382136
(शेरपुरा)
|
2703004187NRG24220820230516616
|
24/08/2023
|
Vidhaya
|
2703004187WL013462
|
Vidhaya
|
00415
|
SBIN0031170
|
630
|
630
|
Processed
|
30/08/2023
|
|
4972074825
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300418700511400/50382139
(शेरपुरा)
|
2703004187NRG24220820230516378
|
24/08/2023
|
Bhimsen puri
|
2703004187WL013459
|
Bhimsen puri
|
00415
|
SBIN0031170
|
600
|
600
|
Processed
|
30/08/2023
|
|
4972074871
|
|
MR BHIMSEN PURI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300418700511400/50382144
(शेरपुरा)
|
2703004187NRG24220820230512876
|
24/08/2023
|
PARMESHWARI
|
2703004187WL013389
|
PARMESHWARI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074659
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300418700511400/50382145
(शेरपुरा)
|
2703004187NRG24220820230512878
|
24/08/2023
|
Meghi
|
2703004187WL013389
|
Meghi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074918
|
|
MRS MEGHI DEVI NIMARAMNAYAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300418700511400/50382145
(शेरपुरा)
|
2703004187NRG24220820230512877
|
24/08/2023
|
NIMARAM
|
2703004187WL013389
|
NIMARAM
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074805
|
|
NIMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUNKARANSAR
|
RJ-270300418700511400/50382146
(शेरपुरा)
|
2703004187NRG24220820230516617
|
24/08/2023
|
Mukh ram
|
2703004187WL013462
|
Mukh ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074917
|
|
MR MUKHGAR MUKHGAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300418700511400/50382146
(शेरपुरा)
|
2703004187NRG24220820230516618
|
24/08/2023
|
Vimala
|
2703004187WL013462
|
Vimala
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074914
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300418700511400/50382162
(शेरपुरा)
|
2703004187NRG24220820230516620
|
24/08/2023
|
AARJUNRAM
|
2703004187WL013462
|
AARJUNRAM
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074951
|
|
MR ARJUN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300418700511400/50382162
(शेरपुरा)
|
2703004187NRG24220820230516619
|
24/08/2023
|
RAJUDEVI
|
2703004187WL013462
|
RAJUDEVI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074905
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300418700511400/50382164
(शेरपुरा)
|
2703004187NRG24220820230512880
|
24/08/2023
|
KUNTA
|
2703004187WL013389
|
KUNTA
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074793
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300418700511400/50382164
(शेरपुरा)
|
2703004187NRG24220820230512879
|
24/08/2023
|
Palgar
|
2703004187WL013389
|
Palgar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074683
|
|
MR PALAGAR PALAGAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300418700511400/50382168
(शेरपुरा)
|
2703004187NRG24220820230516622
|
24/08/2023
|
Dola
|
2703004187WL013462
|
Dola
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074658
|
|
MRS DOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300418700511400/50382168
(शेरपुरा)
|
2703004187NRG24220820230516621
|
24/08/2023
|
Lunagar
|
2703004187WL013462
|
Lunagar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074738
|
|
MR LUNA GAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300418700511400/50382187
(शेरपुरा)
|
2703004187NRG24220820230516623
|
24/08/2023
|
Lekh ram
|
2703004187WL013462
|
Lekh ram
|
00415
|
SBIN0031170
|
1470
|
1470
|
Processed
|
30/08/2023
|
|
4972074759
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300418700511400/50382189
(शेरपुरा)
|
2703004187NRG24220820230512881
|
24/08/2023
|
balwanti
|
2703004187WL013389
|
balwanti
|
00415
|
SBIN0031170
|
219
|
219
|
Processed
|
30/08/2023
|
|
4972074766
|
|
MRS BALWANTI WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300418700511400/50382193
(शेरपुरा)
|
2703004187NRG24220820230513014
|
24/08/2023
|
PURANARAM
|
2703004187WL013390
|
PURANARAM
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074626
|
|
PURNARAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
LUNKARANSAR
|
RJ-270300418700511400/50382193
(शेरपुरा)
|
2703004187NRG24220820230513013
|
24/08/2023
|
Rukhma devi
|
2703004187WL013390
|
Rukhma devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074601
|
|
RUKAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300418700511400/50382202
(शेरपुरा)
|
2703004187NRG24220820230516624
|
24/08/2023
|
Premrathna
|
2703004187WL013462
|
Premrathna
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074698
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300418700511400/50382218
(शेरपुरा)
|
2703004187NRG24220820230512882
|
24/08/2023
|
Rameshwargar
|
2703004187WL013389
|
Rameshwargar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074624
|
|
MR RAMESHWAR GAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300418700511400/50382218
(शेरपुरा)
|
2703004187NRG24220820230512883
|
24/08/2023
|
Urmila Devi
|
2703004187WL013389
|
Urmila Devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074655
|
|
MRS URMILA WO RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300418700511400/50382224
(शेरपुरा)
|
2703004187NRG24220820230516625
|
24/08/2023
|
sureshdevi
|
2703004187WL013462
|
sureshdevi
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074490
|
|
MS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300418700511400/50382227
(शेरपुरा)
|
2703004187NRG24220820230513015
|
24/08/2023
|
mesa devi
|
2703004187WL013390
|
mesa devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074815
|
|
MRS MAISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300418700511400/50382232
(शेरपुरा)
|
2703004187NRG24220820230512884
|
24/08/2023
|
Balgar
|
2703004187WL013389
|
Balgar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074831
|
|
BALGAR
|
CANARA BANK(508532)
|
|
175
|
LUNKARANSAR
|
RJ-270300418700511400/50382233
(शेरपुरा)
|
2703004187NRG24220820230512885
|
24/08/2023
|
Biarmgar
|
2703004187WL013389
|
Biarmgar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074719
|
|
BIRAMAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNKARANSAR
|
RJ-270300418700511400/50402465
(शेरपुरा)
|
2703004187NRG24220820230516626
|
24/08/2023
|
SITA DEVI
|
2703004187WL013462
|
SITA DEVI
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074840
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300418700511400/50402466
(शेरपुरा)
|
2703004187NRG24220820230516628
|
24/08/2023
|
MONIKA
|
2703004187WL013462
|
MONIKA
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074841
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300418700511400/50402471
(शेरपुरा)
|
2703004187NRG24220820230516381
|
24/08/2023
|
BHERARAM
|
2703004187WL013459
|
BHERARAM
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972074712
|
|
BHAIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNKARANSAR
|
RJ-270300418700511400/50402471
(शेरपुरा)
|
2703004187NRG24220820230516382
|
24/08/2023
|
MANJU DEVI
|
2703004187WL013459
|
MANJU DEVI
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972074665
|
|
MRS MANJU BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300418700511400/50402477
(शेरपुरा)
|
2703004187NRG24220820230516383
|
24/08/2023
|
KAMLA DEVI
|
2703004187WL013459
|
KAMLA DEVI
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074938
|
|
MRS KAMLA PALDAS
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300418700511400/50402482
(शेरपुरा)
|
2703004187NRG24220820230512887
|
24/08/2023
|
lichhma
|
2703004187WL013389
|
lichhma
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074975
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300418700511400/50402482
(शेरपुरा)
|
2703004187NRG24220820230512886
|
24/08/2023
|
rajendra gar
|
2703004187WL013389
|
rajendra gar
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074688
|
|
MR RAJENDRA GAR BHANWARGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300418700511400/50402484
(शेरपुरा)
|
2703004187NRG24220820230516630
|
24/08/2023
|
GITA DEVI
|
2703004187WL013462
|
GITA DEVI
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074923
|
|
MRS GEETA LILURA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300418700511400/50402484
(शेरपुरा)
|
2703004187NRG24220820230516629
|
24/08/2023
|
Liluram
|
2703004187WL013462
|
Liluram
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074631
|
|
MR LILURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300418700511400/50402486
(शेरपुरा)
|
2703004187NRG24220820230516631
|
24/08/2023
|
barjgar
|
2703004187WL013462
|
barjgar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074776
|
|
MS BRIJ GAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300418700511400/50402486
(शेरपुरा)
|
2703004187NRG24220820230516632
|
24/08/2023
|
LICHHMA
|
2703004187WL013462
|
LICHHMA
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074772
|
|
MRS LICHAMA DEVI BRAJGAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300418700511400/50402487
(शेरपुरा)
|
2703004187NRG24220820230513018
|
24/08/2023
|
DHANI DEVI
|
2703004187WL013390
|
DHANI DEVI
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074736
|
|
MRS DHANI WO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300418700511400/50402487
(शेरपुरा)
|
2703004187NRG24220820230513017
|
24/08/2023
|
PURNARAM
|
2703004187WL013390
|
PURNARAM
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074745
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUNKARANSAR
|
RJ-270300418700511400/50402501
(शेरपुरा)
|
2703004187NRG24220820230512888
|
24/08/2023
|
KISHORSINGH
|
2703004187WL013389
|
KISHORSINGH
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074681
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300418700511400/50402502
(शेरपुरा)
|
2703004187NRG24220820230512889
|
24/08/2023
|
DHANESING
|
2703004187WL013389
|
DHANESING
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074954
|
|
MR DHANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300418700511400/50402502
(शेरपुरा)
|
2703004187NRG24220820230512890
|
24/08/2023
|
UAKI DEVI
|
2703004187WL013389
|
UAKI DEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074943
|
|
MRS UKI WO DHNNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300418700511400/50402510
(शेरपुरा)
|
2703004187NRG24220820230516384
|
24/08/2023
|
MAMTA
|
2703004187WL013459
|
MAMTA
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074682
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUNKARANSAR
|
RJ-270300418700511400/50402514
(शेरपुरा)
|
2703004187NRG24220820230512894
|
24/08/2023
|
jagdish gar
|
2703004187WL013389
|
jagdish gar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074598
|
|
MR JAGDISH GAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300418700511400/50402514
(शेरपुरा)
|
2703004187NRG24220820230512893
|
24/08/2023
|
pema devi
|
2703004187WL013389
|
pema devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074848
|
|
MRS POMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300418700511400/50402516
(शेरपुरा)
|
2703004187NRG24220820230516633
|
24/08/2023
|
MALARAM
|
2703004187WL013462
|
MALARAM
|
00415
|
SBIN0031170
|
1890
|
1890
|
Rejected
|
30/08/2023
|
|
4972074945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
LUNKARANSAR
|
RJ-270300418700511400/50402520
(शेरपुरा)
|
2703004187NRG24220820230516385
|
24/08/2023
|
puja
|
2703004187WL013459
|
puja
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074478
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300418700511400/50402521
(शेरपुरा)
|
2703004187NRG24220820230512895
|
24/08/2023
|
MAYA DEVI
|
2703004187WL013389
|
MAYA DEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074977
|
|
MRS MAYASHARMA WIO KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300418700511400/50404931
(शेरपुरा)
|
2703004187NRG24220820230513019
|
24/08/2023
|
suman
|
2703004187WL013390
|
suman
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074788
|
|
MRS SUMAN DO SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300418700511400/50404934
(शेरपुरा)
|
2703004187NRG24220820230516635
|
24/08/2023
|
hanumanpuri
|
2703004187WL013462
|
hanumanpuri
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074657
|
|
MR HANUMAN PURI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300418700511400/50404934
(शेरपुरा)
|
2703004187NRG24220820230516636
|
24/08/2023
|
suman
|
2703004187WL013462
|
suman
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074732
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300418700511400/50404941
(शेरपुरा)
|
2703004187NRG24220820230513021
|
24/08/2023
|
lichhma
|
2703004187WL013390
|
lichhma
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074844
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300418700511400/50404941
(शेरपुरा)
|
2703004187NRG24220820230513020
|
24/08/2023
|
vedparkash
|
2703004187WL013390
|
vedparkash
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074632
|
|
VED PRAKASH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNKARANSAR
|
RJ-270300418700511400/50404948
(शेरपुरा)
|
2703004187NRG24220820230516637
|
24/08/2023
|
hanuman
|
2703004187WL013462
|
hanuman
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074692
|
|
HANUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
LUNKARANSAR
|
RJ-270300418700511400/50404948
(शेरपुरा)
|
2703004187NRG24220820230516638
|
24/08/2023
|
KESHARDEVI
|
2703004187WL013462
|
KESHARDEVI
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074730
|
|
MRS KESAR DEVI WO HANUMAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300418700511400/50404958
(शेरपुरा)
|
2703004187NRG24220820230513022
|
24/08/2023
|
Ashok kumoar
|
2703004187WL013390
|
Ashok kumoar
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074813
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300418700511400/50404958
(शेरपुरा)
|
2703004187NRG24220820230513023
|
24/08/2023
|
Mamata
|
2703004187WL013390
|
Mamata
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074751
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300418700511400/50404972
(शेरपुरा)
|
2703004187NRG24220820230513024
|
24/08/2023
|
BHAGIGAR
|
2703004187WL013390
|
BHAGIGAR
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074606
|
|
MR BHAGIGAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300418700511400/50404973
(शेरपुरा)
|
2703004187NRG24220820230516642
|
24/08/2023
|
JASODA
|
2703004187WL013462
|
JASODA
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074888
|
|
MR JASODA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300418700511400/50404973
(शेरपुरा)
|
2703004187NRG24220820230516641
|
24/08/2023
|
SHISHPAL KHICHAR
|
2703004187WL013462
|
SHISHPAL KHICHAR
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074693
|
|
SHISHAPAL
|
BANK OF BARODA(606985)
|
|
210
|
LUNKARANSAR
|
RJ-270300418700511400/50404977
(शेरपुरा)
|
2703004187NRG24220820230516388
|
24/08/2023
|
MAMATA
|
2703004187WL013459
|
MAMATA
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4972074753
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300418700511400/50404977
(शेरपुरा)
|
2703004187NRG24220820230516643
|
24/08/2023
|
RAMNIWASH
|
2703004187WL013462
|
RAMNIWASH
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074754
|
|
MR RAMNIWAS DHATRWAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300418700511400/50404978
(शेरपुरा)
|
2703004187NRG24220820230516645
|
24/08/2023
|
MAYADEVI
|
2703004187WL013462
|
MAYADEVI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074756
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300418700511400/50404980
(शेरपुरा)
|
2703004187NRG24220820230516646
|
24/08/2023
|
RAMLALSAWAMI
|
2703004187WL013462
|
RAMLALSAWAMI
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074704
|
|
MR RAM LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300418700511400/50404996
(शेरपुरा)
|
2703004187NRG24220820230516650
|
24/08/2023
|
MEHANDAR
|
2703004187WL013462
|
MEHANDAR
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074706
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300418700511400/50405009
(शेरपुरा)
|
2703004187NRG24220820230516651
|
24/08/2023
|
mangilal
|
2703004187WL013462
|
mangilal
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074711
|
|
MANGILAL
|
CANARA BANK(508532)
|
|
216
|
LUNKARANSAR
|
RJ-270300418700511400/50405017
(शेरपुरा)
|
2703004187NRG24220820230516653
|
24/08/2023
|
BHAGWANARAM
|
2703004187WL013462
|
BHAGWANARAM
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074597
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNKARANSAR
|
RJ-270300418700511400/50405017
(शेरपुरा)
|
2703004187NRG24220820230516654
|
24/08/2023
|
BIRMA DEVI
|
2703004187WL013462
|
BIRMA DEVI
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074877
|
|
MRS BIRMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300418700511400/50405027
(शेरपुरा)
|
2703004187NRG24220820230516390
|
24/08/2023
|
RAJURAM
|
2703004187WL013459
|
RAJURAM
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074654
|
|
MR RAJURAM SARAN SO PATRAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300418700511400/50405028
(शेरपुरा)
|
2703004187NRG24220820230512896
|
24/08/2023
|
BHAWANISHANKAR
|
2703004187WL013389
|
BHAWANISHANKAR
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074974
|
|
MR BHAWANI SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300418700511400/50405028
(शेरपुरा)
|
2703004187NRG24220820230512897
|
24/08/2023
|
SANTOSH
|
2703004187WL013389
|
SANTOSH
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074976
|
|
MRS SANTOSH WIO BHAWANISHANKARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300418700511400/50405033
(शेरपुरा)
|
2703004187NRG24220820230516655
|
24/08/2023
|
MUKHA RAM
|
2703004187WL013462
|
MUKHA RAM
|
00415
|
SBIN0031170
|
630
|
630
|
Processed
|
30/08/2023
|
|
4972074592
|
|
MR MUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300418700511400/50405042
(शेरपुरा)
|
2703004187NRG24220820230516392
|
24/08/2023
|
kashiram
|
2703004187WL013459
|
kashiram
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4972074472
|
|
MR KASHIRAM KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300418700511400/50405043
(शेरपुरा)
|
2703004187NRG24220820230516394
|
24/08/2023
|
MANOJ DEVI
|
2703004187WL013459
|
MANOJ DEVI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074821
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300418700511400/50405044
(शेरपुरा)
|
2703004187NRG24220820230516657
|
24/08/2023
|
sunita devi
|
2703004187WL013462
|
sunita devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074801
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300418700511400/50405044
(शेरपुरा)
|
2703004187NRG24220820230516656
|
24/08/2023
|
SURESH KUMAR
|
2703004187WL013462
|
SURESH KUMAR
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074800
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUNKARANSAR
|
RJ-270300418700511400/50405046
(शेरपुरा)
|
2703004187NRG24220820230516396
|
24/08/2023
|
KALAWTI
|
2703004187WL013459
|
KALAWTI
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972074937
|
|
MRS KALAVATI GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300418700511400/50405048
(शेरपुरा)
|
2703004187NRG24220820230516397
|
24/08/2023
|
ROSHANI
|
2703004187WL013459
|
ROSHANI
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074820
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300418700511400/50405058
(शेरपुरा)
|
2703004187NRG24220820230512899
|
24/08/2023
|
MAINA DEVI
|
2703004187WL013389
|
MAINA DEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074885
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300418700511400/50405058
(शेरपुरा)
|
2703004187NRG24220820230512898
|
24/08/2023
|
VIKASH SHARMA
|
2703004187WL013389
|
VIKASH SHARMA
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074477
|
|
VIKAS S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
LUNKARANSAR
|
RJ-270300418700511400/50405062
(शेरपुरा)
|
2703004187NRG24220820230513026
|
24/08/2023
|
hansraj
|
2703004187WL013390
|
hansraj
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074816
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300418700511400/50405063
(शेरपुरा)
|
2703004187NRG24220820230516660
|
24/08/2023
|
geetadevi
|
2703004187WL013462
|
geetadevi
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074847
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300418700511400/50405066
(शेरपुरा)
|
2703004187NRG24220820230513028
|
24/08/2023
|
shardadevi
|
2703004187WL013390
|
shardadevi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074892
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300418700511400/50405071
(शेरपुरा)
|
2703004187NRG24220820230513029
|
24/08/2023
|
KAMALA DEVI
|
2703004187WL013390
|
KAMALA DEVI
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074482
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300418700511400/50405078
(शेरपुरा)
|
2703004187NRG24220820230516399
|
24/08/2023
|
GUDDI DEVI
|
2703004187WL013459
|
GUDDI DEVI
|
00415
|
SBIN0031170
|
600
|
600
|
Processed
|
30/08/2023
|
|
4972074961
|
|
MRS GUDDI GHIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300418700511400/50405080
(शेरपुरा)
|
2703004187NRG24220820230516401
|
24/08/2023
|
Sohanlal
|
2703004187WL013459
|
Sohanlal
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4972074481
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUNKARANSAR
|
RJ-270300418700511400/50405089
(शेरपुरा)
|
2703004187NRG24220820230513030
|
24/08/2023
|
ramlal gar
|
2703004187WL013390
|
ramlal gar
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074894
|
|
MR RAMLAL GAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300418700511400/50405096
(शेरपुरा)
|
2703004187NRG24220820230516661
|
24/08/2023
|
dropati
|
2703004187WL013462
|
dropati
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4972074893
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300418700511400/50405099
(शेरपुरा)
|
2703004187NRG24220820230516403
|
24/08/2023
|
SHYOPAT GAR
|
2703004187WL013459
|
SHYOPAT GAR
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972074944
|
|
MISS SHYOPAT GAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300418700511400/50405102
(शेरपुरा)
|
2703004187NRG24220820230516404
|
24/08/2023
|
MOHAN RAM
|
2703004187WL013459
|
MOHAN RAM
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074635
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300418700511400/50405104
(शेरपुरा)
|
2703004187NRG24220820230513031
|
24/08/2023
|
GORISHANKAR
|
2703004187WL013390
|
GORISHANKAR
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074708
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300418700511400/50405105
(शेरपुरा)
|
2703004187NRG24220820230513033
|
24/08/2023
|
NIRMA
|
2703004187WL013390
|
NIRMA
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074486
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300418700511400/50405111
(शेरपुरा)
|
2703004187NRG24220820230516406
|
24/08/2023
|
hansraj puri
|
2703004187WL013459
|
hansraj puri
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074731
|
|
MR HANSRAJ PURI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300418700511400/50405116
(शेरपुरा)
|
2703004187NRG24220820230516407
|
24/08/2023
|
GHANSYAM
|
2703004187WL013459
|
GHANSYAM
|
00415
|
SBIN0031170
|
800
|
800
|
Processed
|
30/08/2023
|
|
4972074593
|
|
MR GHANSHYAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300418700511400/50405126
(शेरपुरा)
|
2703004187NRG24220820230513036
|
24/08/2023
|
SHRWAN KUMAR
|
2703004187WL013390
|
SHRWAN KUMAR
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
30/08/2023
|
|
4972074512
|
|
SHRWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUNKARANSAR
|
RJ-270300418700511400/50405128
(शेरपुरा)
|
2703004187NRG24220820230516663
|
24/08/2023
|
manju
|
2703004187WL013462
|
manju
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074817
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LUNKARANSAR
|
RJ-270300418700511400/50405133
(शेरपुरा)
|
2703004187NRG24220820230516409
|
24/08/2023
|
KHYALIRAM
|
2703004187WL013459
|
KHYALIRAM
|
00415
|
SBIN0031170
|
200
|
200
|
Processed
|
30/08/2023
|
|
4972074520
|
|
KHYALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LUNKARANSAR
|
RJ-270300418700511400/50405133
(शेरपुरा)
|
2703004187NRG24220820230516733
|
24/08/2023
|
SANTOSH
|
2703004187WL013463
|
SANTOSH
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074474
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300418700511400/50405140
(शेरपुरा)
|
2703004187NRG24220820230512900
|
24/08/2023
|
Nanugar
|
2703004187WL013389
|
Nanugar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074952
|
|
NANUGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUNKARANSAR
|
RJ-270300418700511400/50405142
(शेरपुरा)
|
2703004187NRG24220820230516665
|
24/08/2023
|
RAM GAR
|
2703004187WL013462
|
RAM GAR
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074643
|
|
MRS RAM GAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300418700511400/50405146
(शेरपुरा)
|
2703004187NRG24220820230512902
|
24/08/2023
|
JAMNA
|
2703004187WL013389
|
JAMNA
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074884
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300418700511400/50405146
(शेरपुरा)
|
2703004187NRG24220820230512901
|
24/08/2023
|
RAKESH GAR
|
2703004187WL013389
|
RAKESH GAR
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074705
|
|
RAKESH GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUNKARANSAR
|
RJ-270300418700511400/50405155
(शेरपुरा)
|
2703004187NRG24220820230516667
|
24/08/2023
|
Manju
|
2703004187WL013462
|
Manju
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074887
|
|
MRS MANJU W MOTARAMGVARIYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300418700511400/50405155
(शेरपुरा)
|
2703004187NRG24220820230516666
|
24/08/2023
|
Mota Ram
|
2703004187WL013462
|
Mota Ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074781
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300418700511400/50405159
(शेरपुरा)
|
2703004187NRG24220820230516668
|
24/08/2023
|
AADURAM NAYAK
|
2703004187WL013462
|
AADURAM NAYAK
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074811
|
|
MR AADURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300418700511400/50405159
(शेरपुरा)
|
2703004187NRG24220820230516669
|
24/08/2023
|
MANJU
|
2703004187WL013462
|
MANJU
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074513
|
|
Miss. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LUNKARANSAR
|
RJ-270300418700511400/50405161
(शेरपुरा)
|
2703004187NRG24220820230512903
|
24/08/2023
|
sohan gar goswami
|
2703004187WL013389
|
sohan gar goswami
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074637
|
|
SOHAN GAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LUNKARANSAR
|
RJ-270300418700511400/504051627
(शेरपुरा)
|
2703004187NRG24220820230513037
|
24/08/2023
|
Anita
|
2703004187WL013390
|
Anita
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074942
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNKARANSAR
|
RJ-270300418700511400/504051630
(शेरपुरा)
|
2703004187NRG24220820230513039
|
24/08/2023
|
RADHA
|
2703004187WL013390
|
RADHA
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074933
|
|
MS RADHADEVI RAMKISHORMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300418700511400/504051633
(शेरपुरा)
|
2703004187NRG24220820230516673
|
24/08/2023
|
SUNITA
|
2703004187WL013462
|
SUNITA
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074818
|
|
MRS SUNITA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300418700511400/504051640
(शेरपुरा)
|
2703004187NRG24220820230516676
|
24/08/2023
|
DHAPA SWAMI
|
2703004187WL013462
|
DHAPA SWAMI
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074519
|
|
MRS DHAPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300418700511400/504051640
(शेरपुरा)
|
2703004187NRG24220820230516675
|
24/08/2023
|
PRATDAS
|
2703004187WL013462
|
PRATDAS
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074604
|
|
MR PRATDAS SO SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300418700511400/504051641
(शेरपुरा)
|
2703004187NRG24220820230516677
|
24/08/2023
|
KARAN DAS
|
2703004187WL013462
|
KARAN DAS
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074633
|
|
MR KARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300418700511400/504051646
(शेरपुरा)
|
2703004187NRG24220820230516411
|
24/08/2023
|
SITARAM
|
2703004187WL013459
|
SITARAM
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074488
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300418700511400/504051655
(शेरपुरा)
|
2703004187NRG24220820230516679
|
24/08/2023
|
Ratiram
|
2703004187WL013462
|
Ratiram
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074518
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LUNKARANSAR
|
RJ-270300418700511400/504051658
(शेरपुरा)
|
2703004187NRG24220820230516681
|
24/08/2023
|
ANUSHKA
|
2703004187WL013462
|
ANUSHKA
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
30/08/2023
|
|
4972074515
|
|
ANUSHKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LUNKARANSAR
|
RJ-270300418700511400/504051659
(शेरपुरा)
|
2703004187NRG24220820230516683
|
24/08/2023
|
SUMAN
|
2703004187WL013462
|
SUMAN
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074489
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300418700511400/50405169
(शेरपुरा)
|
2703004187NRG24220820230512904
|
24/08/2023
|
PAWAN KUMAR
|
2703004187WL013389
|
PAWAN KUMAR
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074514
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNKARANSAR
|
RJ-270300418700511400/50405171
(शेरपुरा)
|
2703004187NRG24220820230512906
|
24/08/2023
|
Keshar Gar
|
2703004187WL013389
|
Keshar Gar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074485
|
|
MR KESHAR GAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300418700511400/50405176
(शेरपुरा)
|
2703004187NRG24220820230512909
|
24/08/2023
|
SITA DEVI
|
2703004187WL013389
|
SITA DEVI
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074484
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
LUNKARANSAR
|
RJ-270300418700511400/50405183
(शेरपुरा)
|
2703004187NRG24220820230512910
|
24/08/2023
|
CHHAGAN LAL
|
2703004187WL013389
|
CHHAGAN LAL
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074473
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300418700511400/50405186
(शेरपुरा)
|
2703004187NRG24220820230516415
|
24/08/2023
|
KRISHNA SWAMI
|
2703004187WL013459
|
KRISHNA SWAMI
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074808
|
|
MRS KRISHNA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300418700511400/50405186
(शेरपुरा)
|
2703004187NRG24220820230516414
|
24/08/2023
|
PANKAJ SWAMI
|
2703004187WL013459
|
PANKAJ SWAMI
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074617
|
|
MR PANKAJ SWAMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300418700511400/50405187
(शेरपुरा)
|
2703004187NRG24220820230516416
|
24/08/2023
|
GOMATI KUMARI
|
2703004187WL013459
|
GOMATI KUMARI
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074797
|
|
MRS GOMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300418700511400/50405191
(शेरपुरा)
|
2703004187NRG24220820230513041
|
24/08/2023
|
Maya meghwal
|
2703004187WL013390
|
Maya meghwal
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074487
|
|
MRS MAYA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300418700511400/50405191
(शेरपुरा)
|
2703004187NRG24220820230513040
|
24/08/2023
|
Vinod
|
2703004187WL013390
|
Vinod
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074596
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNKARANSAR
|
RJ-270300418700511400/722204-A
(शेरपुरा)
|
2703004187NRG24220820230516417
|
24/08/2023
|
JEENA
|
2703004187WL013459
|
JEENA
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972074946
|
|
MRS JEENA SANTLALUHAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300418700511400/722214
(शेरपुरा)
|
2703004187NRG24220820230516685
|
24/08/2023
|
Kanchan devi
|
2703004187WL013462
|
Kanchan devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074615
|
|
MRS KANCHAN NADANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300418700511400/722214
(शेरपुरा)
|
2703004187NRG24220820230516684
|
24/08/2023
|
Ramesh kumar
|
2703004187WL013462
|
Ramesh kumar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074614
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300418700511400/722215
(शेरपुरा)
|
2703004187NRG24220820230516686
|
24/08/2023
|
prama
|
2703004187WL013462
|
prama
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074829
|
|
MRS PREMALATA PREMALATA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300418700511400/722233
(शेरपुरा)
|
2703004187NRG24220820230516687
|
24/08/2023
|
Indira devi
|
2703004187WL013462
|
Indira devi
|
00415
|
SBIN0031170
|
1470
|
1470
|
Processed
|
30/08/2023
|
|
4972074702
|
|
MRS INDRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300418700511400/722270
(शेरपुरा)
|
2703004187NRG24220820230516421
|
24/08/2023
|
Mani puri
|
2703004187WL013459
|
Mani puri
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972074742
|
|
MANIRAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LUNKARANSAR
|
RJ-270300418700511400/722270
(शेरपुरा)
|
2703004187NRG24220820230516420
|
24/08/2023
|
Sharada devi
|
2703004187WL013459
|
Sharada devi
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972074824
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LUNKARANSAR
|
RJ-270300418700511400/722278
(शेरपुरा)
|
2703004187NRG24220820230516764
|
24/08/2023
|
Lichama
|
2703004187WL013463
|
Lichama
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972074907
|
|
MISS LIXMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300418700511400/722278
(शेरपुरा)
|
2703004187NRG24220820230516763
|
24/08/2023
|
Mangi gar
|
2703004187WL013463
|
Mangi gar
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972074664
|
|
MANGI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUNKARANSAR
|
RJ-270300418700511400/722751
(शेरपुरा)
|
2703004187NRG24220820230512913
|
24/08/2023
|
Aasi
|
2703004187WL013389
|
Aasi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074912
|
|
MRS AASI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300418700511400/722751-A
(शेरपुरा)
|
2703004187NRG24220820230512914
|
24/08/2023
|
NANDRAM
|
2703004187WL013389
|
NANDRAM
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074880
|
|
MR NANDLAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300418700511400/722753
(शेरपुरा)
|
2703004187NRG24220820230512915
|
24/08/2023
|
BHEEKHARAM
|
2703004187WL013389
|
BHEEKHARAM
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074879
|
|
MS BHEEKHARAM AADURAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300418700511400/722753
(शेरपुरा)
|
2703004187NRG24220820230512916
|
24/08/2023
|
MOHARA
|
2703004187WL013389
|
MOHARA
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074883
|
|
MRS MOHARA BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300418700511400/722762
(शेरपुरा)
|
2703004187NRG24220820230516422
|
24/08/2023
|
prabhuram
|
2703004187WL013459
|
prabhuram
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972074627
|
|
MR PRABHU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300418700511400/722765
(शेरपुरा)
|
2703004187NRG24220820230516423
|
24/08/2023
|
BHAGIRATH DAS
|
2703004187WL013459
|
BHAGIRATH DAS
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074686
|
|
MR BHAGIRATH DAS
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300418700511400/722778
(शेरपुरा)
|
2703004187NRG24220820230516424
|
24/08/2023
|
Dhapi
|
2703004187WL013459
|
Dhapi
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4972074609
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300418700511400/722788
(शेरपुरा)
|
2703004187NRG24220820230513042
|
24/08/2023
|
Neharu ram
|
2703004187WL013390
|
Neharu ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074715
|
|
MR NEHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300418700511400/722788
(शेरपुरा)
|
2703004187NRG24220820230513043
|
24/08/2023
|
Ramkouri
|
2703004187WL013390
|
Ramkouri
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074803
|
|
MRS RAM KAWARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300418700511400/722799
(शेरपुरा)
|
2703004187NRG24220820230513045
|
24/08/2023
|
KAMLA DEVI
|
2703004187WL013390
|
KAMLA DEVI
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074647
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300418700511400/722799
(शेरपुरा)
|
2703004187NRG24220820230513044
|
24/08/2023
|
Om parakash
|
2703004187WL013390
|
Om parakash
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074649
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300418700511400/722805
(शेरपुरा)
|
2703004187NRG24220820230513046
|
24/08/2023
|
HARMANGAR
|
2703004187WL013390
|
HARMANGAR
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074616
|
|
MR HADMAN GAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300418700511400/722805
(शेरपुरा)
|
2703004187NRG24220820230513047
|
24/08/2023
|
Sarsawati
|
2703004187WL013390
|
Sarsawati
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074858
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300418700511400/722852
(शेरपुरा)
|
2703004187NRG24220820230512920
|
24/08/2023
|
Endra
|
2703004187WL013389
|
Endra
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074855
|
|
MRS INDRA KHYALIRAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300418700511400/722852
(शेरपुरा)
|
2703004187NRG24220820230512919
|
24/08/2023
|
KHYALI RAM
|
2703004187WL013389
|
KHYALI RAM
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074930
|
|
MS KHYALIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300418700511400/722869
(शेरपुरा)
|
2703004187NRG24220820230513050
|
24/08/2023
|
Kani
|
2703004187WL013390
|
Kani
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074760
|
|
MS KANIDEVI KOJURAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300418700511400/722871
(शेरपुरा)
|
2703004187NRG24220820230512921
|
24/08/2023
|
Urma devi
|
2703004187WL013389
|
Urma devi
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074717
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300418700511400/722872
(शेरपुरा)
|
2703004187NRG24220820230513051
|
24/08/2023
|
Lal chand
|
2703004187WL013390
|
Lal chand
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074668
|
|
MR LALCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300418700511400/722872
(शेरपुरा)
|
2703004187NRG24220820230513052
|
24/08/2023
|
Ramesawari
|
2703004187WL013390
|
Ramesawari
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074927
|
|
MRS PARMESHWARI PARMESWARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300418700511400/722873
(शेरपुरा)
|
2703004187NRG24220820230512922
|
24/08/2023
|
vimala
|
2703004187WL013389
|
vimala
|
00415
|
SBIN0031170
|
1533
|
1533
|
Processed
|
30/08/2023
|
|
4972074780
|
|
MS IMRATI WO SATY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300418700511400/722880
(शेरपुरा)
|
2703004187NRG24220820230513055
|
24/08/2023
|
Rukhma
|
2703004187WL013390
|
Rukhma
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074709
|
|
MRS RUKMA DEVI WO ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300418700511400/722880
(शेरपुरा)
|
2703004187NRG24220820230513054
|
24/08/2023
|
Ruparam
|
2703004187WL013390
|
Ruparam
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074676
|
|
MR RUPA RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300418700511400/722886
(शेरपुरा)
|
2703004187NRG24220820230512924
|
24/08/2023
|
Kalawati
|
2703004187WL013389
|
Kalawati
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074739
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300418700511400/722888
(शेरपुरा)
|
2703004187NRG24220820230513057
|
24/08/2023
|
Papi devi
|
2703004187WL013390
|
Papi devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074846
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300418700511400/722888
(शेरपुरा)
|
2703004187NRG24220820230513056
|
24/08/2023
|
Purna ram
|
2703004187WL013390
|
Purna ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074622
|
|
MR LUNA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300418700511400/722889
(शेरपुरा)
|
2703004187NRG24220820230516425
|
24/08/2023
|
Netram Goswami
|
2703004187WL013459
|
Netram Goswami
|
00415
|
SBIN0031170
|
2200
|
2200
|
Rejected
|
30/08/2023
|
|
4972074634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
LUNKARANSAR
|
RJ-270300418700511400/722893
(शेरपुरा)
|
2703004187NRG24220820230513058
|
24/08/2023
|
Guddi devi
|
2703004187WL013390
|
Guddi devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074662
|
|
MRS GUDIDEVI MANIGAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300418700511400/722897
(शेरपुरा)
|
2703004187NRG24220820230512925
|
24/08/2023
|
Sita devi
|
2703004187WL013389
|
Sita devi
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074720
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300418700511400/722898
(शेरपुरा)
|
2703004187NRG24220820230512926
|
24/08/2023
|
Gordhan
|
2703004187WL013389
|
Gordhan
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074734
|
|
MR GORADHAN PURI SO KOD PURI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300418700511400/722898
(शेरपुरा)
|
2703004187NRG24220820230512927
|
24/08/2023
|
Prmeswri
|
2703004187WL013389
|
Prmeswri
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074660
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300418700511400/722901
(शेरपुरा)
|
2703004187NRG24220820230513059
|
24/08/2023
|
Bhera ram
|
2703004187WL013390
|
Bhera ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074957
|
|
Mr. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNKARANSAR
|
RJ-270300418700511400/722904
(शेरपुरा)
|
2703004187NRG24220820230513061
|
24/08/2023
|
Asha ram
|
2703004187WL013390
|
Asha ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074926
|
|
MR ASHARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300418700511400/722904
(शेरपुरा)
|
2703004187NRG24220820230513062
|
24/08/2023
|
Shima devi
|
2703004187WL013390
|
Shima devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074859
|
|
MRS SHIMALA ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300418700511400/722905
(शेरपुरा)
|
2703004187NRG24220820230513063
|
24/08/2023
|
Premaram
|
2703004187WL013390
|
Premaram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074874
|
|
MR PREMARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300418700511400/722905
(शेरपुरा)
|
2703004187NRG24220820230513064
|
24/08/2023
|
Vimla
|
2703004187WL013390
|
Vimla
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074872
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LUNKARANSAR
|
RJ-270300418700511400/722909
(शेरपुरा)
|
2703004187NRG24220820230513066
|
24/08/2023
|
Dhapidevi
|
2703004187WL013390
|
Dhapidevi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074648
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300418700511400/722909
(शेरपुरा)
|
2703004187NRG24220820230513065
|
24/08/2023
|
Parbhuram
|
2703004187WL013390
|
Parbhuram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074673
|
|
MR PRABHURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300418700511400/722916
(शेरपुरा)
|
2703004187NRG24220820230512928
|
24/08/2023
|
Mani ram
|
2703004187WL013389
|
Mani ram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074886
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LUNKARANSAR
|
RJ-270300418700511400/722916
(शेरपुरा)
|
2703004187NRG24220820230512929
|
24/08/2023
|
Mena
|
2703004187WL013389
|
Mena
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074794
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300418700511400/722918
(शेरपुरा)
|
2703004187NRG24220820230516427
|
24/08/2023
|
GORDHAN
|
2703004187WL013459
|
GORDHAN
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074925
|
|
MISS GORDHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300418700511400/722918
(शेरपुरा)
|
2703004187NRG24220820230516428
|
24/08/2023
|
Santoshh
|
2703004187WL013459
|
Santoshh
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074919
|
|
MISS SANTARON GORADHANARAMNAYAK
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300418700511400/722924
(शेरपुरा)
|
2703004187NRG24220820230512930
|
24/08/2023
|
Sarsawati
|
2703004187WL013389
|
Sarsawati
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074678
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LUNKARANSAR
|
RJ-270300418700511400/722934
(शेरपुरा)
|
2703004187NRG24220820230516429
|
24/08/2023
|
Rameshwarlal
|
2703004187WL013459
|
Rameshwarlal
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4972074873
|
|
MR RAMESHWAR LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300418700511400/722934
(शेरपुरा)
|
2703004187NRG24220820230516430
|
24/08/2023
|
Rukhama
|
2703004187WL013459
|
Rukhama
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4972074748
|
|
MRS RUKAMA RAMESHWARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300418700511400/722936
(शेरपुरा)
|
2703004187NRG24220820230512932
|
24/08/2023
|
Kalawati
|
2703004187WL013389
|
Kalawati
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074935
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300418700511400/722949
(शेरपुरा)
|
2703004187NRG24220820230512934
|
24/08/2023
|
Ramuram
|
2703004187WL013389
|
Ramuram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074833
|
|
RAMURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LUNKARANSAR
|
RJ-270300418700511400/722949
(शेरपुरा)
|
2703004187NRG24220820230512935
|
24/08/2023
|
Shankuntala
|
2703004187WL013389
|
Shankuntala
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074646
|
|
MRS SAKUNTALA WO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300418700511400/722949
(शेरपुरा)
|
2703004187NRG24220820230512933
|
24/08/2023
|
Was kaur
|
2703004187WL013389
|
Was kaur
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074645
|
|
Mrs. BASANT KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNKARANSAR
|
RJ-270300418700511400/722956
(शेरपुरा)
|
2703004187NRG24220820230512937
|
24/08/2023
|
DEU DEVI
|
2703004187WL013389
|
DEU DEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074796
|
|
DEU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LUNKARANSAR
|
RJ-270300418700511400/722956
(शेरपुरा)
|
2703004187NRG24220820230512936
|
24/08/2023
|
DHARMCHAND
|
2703004187WL013389
|
DHARMCHAND
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074735
|
|
MR DHARAM CHAND SHARMA SO MALARAM SHAMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300418700511400/722962
(शेरपुरा)
|
2703004187NRG24220820230512939
|
24/08/2023
|
BABULAL
|
2703004187WL013389
|
BABULAL
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074913
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LUNKARANSAR
|
RJ-270300418700511400/722962
(शेरपुरा)
|
2703004187NRG24220820230512938
|
24/08/2023
|
SHIMALA
|
2703004187WL013389
|
SHIMALA
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074674
|
|
MRS SHIMALA SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300418700511400/722963
(शेरपुरा)
|
2703004187NRG24220820230512940
|
24/08/2023
|
Balaram
|
2703004187WL013389
|
Balaram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074862
|
|
MR BALARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300418700511400/722969-A
(शेरपुरा)
|
2703004187NRG24220820230512941
|
24/08/2023
|
kisangar
|
2703004187WL013389
|
kisangar
|
00415
|
SBIN0031170
|
219
|
219
|
Processed
|
30/08/2023
|
|
4972074845
|
|
MR KISAN GAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300418700511400/722975
(शेरपुरा)
|
2703004187NRG24220820230512942
|
24/08/2023
|
Bimala
|
2703004187WL013389
|
Bimala
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
30/08/2023
|
|
4972074835
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300418700511400/722980
(शेरपुरा)
|
2703004187NRG24220820230513067
|
24/08/2023
|
Govind ram
|
2703004187WL013390
|
Govind ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074827
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LUNKARANSAR
|
RJ-270300418700511400/722980
(शेरपुरा)
|
2703004187NRG24220820230513068
|
24/08/2023
|
Susila
|
2703004187WL013390
|
Susila
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074828
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300418700511400/722981
(शेरपुरा)
|
2703004187NRG24220820230513069
|
24/08/2023
|
Bajarag lal
|
2703004187WL013390
|
Bajarag lal
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074718
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LUNKARANSAR
|
RJ-270300418700511400/722981
(शेरपुरा)
|
2703004187NRG24220820230513070
|
24/08/2023
|
Endara
|
2703004187WL013390
|
Endara
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074921
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LUNKARANSAR
|
RJ-270300418700511400/722995
(शेरपुरा)
|
2703004187NRG24220820230513074
|
24/08/2023
|
Kalawati
|
2703004187WL013390
|
Kalawati
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074651
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LUNKARANSAR
|
RJ-270300418700511400/722997
(शेरपुरा)
|
2703004187NRG24220820230516786
|
24/08/2023
|
Gulab devi
|
2703004187WL013463
|
Gulab devi
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972074661
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300418700511400/732151
(शेरपुरा)
|
2703004187NRG24220820230512944
|
24/08/2023
|
Dama
|
2703004187WL013389
|
Dama
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074916
|
|
DAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUNKARANSAR
|
RJ-270300418700511400/732151
(शेरपुरा)
|
2703004187NRG24220820230512943
|
24/08/2023
|
Ramkishor sharma
|
2703004187WL013389
|
Ramkishor sharma
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074697
|
|
RAMKISHOR SHARMA
|
HDFC BANK LTD(607152)
|
|
348
|
LUNKARANSAR
|
RJ-270300418700511400/732155
(शेरपुरा)
|
2703004187NRG24220820230512946
|
24/08/2023
|
Chanda devi
|
2703004187WL013389
|
Chanda devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074856
|
|
MR CHAMDADEVI LAXMINARAYANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300418700511400/732155
(शेरपुरा)
|
2703004187NRG24220820230512945
|
24/08/2023
|
Laxminarayan
|
2703004187WL013389
|
Laxminarayan
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074653
|
|
MR LAXMINARAYAN LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300418700511400/732159
(शेरपुरा)
|
2703004187NRG24220820230516692
|
24/08/2023
|
Asha ram
|
2703004187WL013462
|
Asha ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074691
|
|
MR ASHARAM KHICHAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300418700511400/732159
(शेरपुरा)
|
2703004187NRG24220820230516693
|
24/08/2023
|
Tulchi
|
2703004187WL013462
|
Tulchi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074929
|
|
MS TULACHI DEVI ASHARAMKHICHAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300418700511400/732174
(शेरपुरा)
|
2703004187NRG24220820230513075
|
24/08/2023
|
Padma devi
|
2703004187WL013390
|
Padma devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074832
|
|
Miss. PADAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300418700511400/732183-a
(शेरपुरा)
|
2703004187NRG24220820230516431
|
24/08/2023
|
Birja
|
2703004187WL013459
|
Birja
|
00415
|
SBIN0031170
|
2200
|
2200
|
Rejected
|
30/08/2023
|
|
4972074834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
LUNKARANSAR
|
RJ-270300418700511400/732183-a
(शेरपुरा)
|
2703004187NRG24220820230516432
|
24/08/2023
|
khiyaramm
|
2703004187WL013459
|
khiyaramm
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4972074607
|
|
KHINYARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LUNKARANSAR
|
RJ-270300418700511400/732198
(शेरपुरा)
|
2703004187NRG24220820230512948
|
24/08/2023
|
Choti
|
2703004187WL013389
|
Choti
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074958
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300418700511400/732198
(शेरपुरा)
|
2703004187NRG24220820230512947
|
24/08/2023
|
pokar gar
|
2703004187WL013389
|
pokar gar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074806
|
|
MR POKAR GAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300418700511400/732204
(शेरपुरा)
|
2703004187NRG24220820230516694
|
24/08/2023
|
Khet puri
|
2703004187WL013462
|
Khet puri
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074618
|
|
MR KHET PURI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300418700511400/732216
(शेरपुरा)
|
2703004187NRG24220820230513077
|
24/08/2023
|
Mangi lal
|
2703004187WL013390
|
Mangi lal
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074853
|
|
MANGILAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LUNKARANSAR
|
RJ-270300418700511400/732216
(शेरपुरा)
|
2703004187NRG24220820230513078
|
24/08/2023
|
Saroj
|
2703004187WL013390
|
Saroj
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074852
|
|
MRS SAROJDEVI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300418700511400/732221
(शेरपुरा)
|
2703004187NRG24220820230516433
|
24/08/2023
|
Sera devi
|
2703004187WL013459
|
Sera devi
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074783
|
|
MRS SHERA MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300418700511400/732230
(शेरपुरा)
|
2703004187NRG24220820230513079
|
24/08/2023
|
Birbalram
|
2703004187WL013390
|
Birbalram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074625
|
|
MR BIRBAL RAM DHAKA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300418700511400/732230
(शेरपुरा)
|
2703004187NRG24220820230513080
|
24/08/2023
|
sita devi
|
2703004187WL013390
|
sita devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074936
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300418700511400/732234
(शेरपुरा)
|
2703004187NRG24220820230516696
|
24/08/2023
|
Gaytree
|
2703004187WL013462
|
Gaytree
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074869
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300418700511400/732238
(शेरपुरा)
|
2703004187NRG24220820230516435
|
24/08/2023
|
Dhanaram
|
2703004187WL013459
|
Dhanaram
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4972074689
|
|
Mr. DHANNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300418700511400/732239
(शेरपुरा)
|
2703004187NRG24220820230516437
|
24/08/2023
|
Bhwri devi
|
2703004187WL013459
|
Bhwri devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074962
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300418700511400/732239
(शेरपुरा)
|
2703004187NRG24220820230516436
|
24/08/2023
|
Mahavir Das
|
2703004187WL013459
|
Mahavir Das
|
00415
|
SBIN0031170
|
2200
|
2200
|
Rejected
|
30/08/2023
|
|
4972074807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
LUNKARANSAR
|
RJ-270300418700511400/732240
(शेरपुरा)
|
2703004187NRG24220820230513081
|
24/08/2023
|
Brijlal
|
2703004187WL013390
|
Brijlal
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074667
|
|
MR BIRAJLAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300418700511400/732501-A
(शेरपुरा)
|
2703004187NRG24220820230513082
|
24/08/2023
|
Jyani
|
2703004187WL013390
|
Jyani
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074687
|
|
MRS JYANI BHANWARGAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300418700511400/732505
(शेरपुरा)
|
2703004187NRG24220820230513083
|
24/08/2023
|
Sumeja
|
2703004187WL013390
|
Sumeja
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074836
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300418700511400/732506
(शेरपुरा)
|
2703004187NRG24220820230512950
|
24/08/2023
|
BHADU DEVI
|
2703004187WL013389
|
BHADU DEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074729
|
|
MRS BADHU DEVI WO HANS GAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300418700511400/732506
(शेरपुरा)
|
2703004187NRG24220820230512951
|
24/08/2023
|
Hansgar
|
2703004187WL013389
|
Hansgar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074608
|
|
MR HANSAGAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300418700511400/732511
(शेरपुरा)
|
2703004187NRG24220820230512953
|
24/08/2023
|
Choti devi
|
2703004187WL013389
|
Choti devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074479
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300418700511400/732511
(शेरपुरा)
|
2703004187NRG24220820230512952
|
24/08/2023
|
DHARMGAR
|
2703004187WL013389
|
DHARMGAR
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074953
|
|
MR DHRM GAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300418700511400/732525
(शेरपुरा)
|
2703004187NRG24220820230516697
|
24/08/2023
|
Barjlal
|
2703004187WL013462
|
Barjlal
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074964
|
|
MR BRAJLAL SO HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300418700511400/732541
(शेरपुरा)
|
2703004187NRG24220820230512955
|
24/08/2023
|
Udi
|
2703004187WL013389
|
Udi
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074675
|
|
MS UDI DEVI KESHARARAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300418700511400/732546
(शेरपुरा)
|
2703004187NRG24220820230512956
|
24/08/2023
|
Bhudram
|
2703004187WL013389
|
Bhudram
|
00415
|
SBIN0031170
|
657
|
657
|
Processed
|
30/08/2023
|
|
4972074774
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300418700511400/732546
(शेरपुरा)
|
2703004187NRG24220820230512957
|
24/08/2023
|
VImala
|
2703004187WL013389
|
VImala
|
00415
|
SBIN0031170
|
657
|
657
|
Processed
|
30/08/2023
|
|
4972074920
|
|
MRS VIMLA BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300418700511400/732751
(शेरपुरा)
|
2703004187NRG24220820230516438
|
24/08/2023
|
gita
|
2703004187WL013459
|
gita
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074747
|
|
MISS GITADEVI PUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300418700511400/732756
(शेरपुरा)
|
2703004187NRG24220820230516439
|
24/08/2023
|
Bhagawati
|
2703004187WL013459
|
Bhagawati
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074939
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUNKARANSAR
|
RJ-270300418700511400/732761
(शेरपुरा)
|
2703004187NRG24220820230513085
|
24/08/2023
|
BACHANA
|
2703004187WL013390
|
BACHANA
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074891
|
|
MRS BACHANA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300418700511400/732761
(शेरपुरा)
|
2703004187NRG24220820230513084
|
24/08/2023
|
BHADARRAM
|
2703004187WL013390
|
BHADARRAM
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074966
|
|
MR BHADARRAM SAWANTRAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300418700511400/732762
(शेरपुरा)
|
2703004187NRG24220820230516699
|
24/08/2023
|
Devi lal
|
2703004187WL013462
|
Devi lal
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074802
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LUNKARANSAR
|
RJ-270300418700511400/732767-A
(शेरपुरा)
|
2703004187NRG24220820230513086
|
24/08/2023
|
Asokgur
|
2703004187WL013390
|
Asokgur
|
00415
|
SBIN0031170
|
2420
|
2420
|
Rejected
|
30/08/2023
|
|
4972074703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
LUNKARANSAR
|
RJ-270300418700511400/732767-A
(शेरपुरा)
|
2703004187NRG24220820230513087
|
24/08/2023
|
Mohani devi
|
2703004187WL013390
|
Mohani devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074650
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300418700511400/732768
(शेरपुरा)
|
2703004187NRG24220820230516442
|
24/08/2023
|
DHAPI
|
2703004187WL013459
|
DHAPI
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074516
|
|
MS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300418700511400/732768
(शेरपुरा)
|
2703004187NRG24220820230516441
|
24/08/2023
|
Kalavati
|
2703004187WL013459
|
Kalavati
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074940
|
|
MRS KALI SHYOKARANARAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300418700511400/732774
(शेरपुरा)
|
2703004187NRG24220820230516804
|
24/08/2023
|
RAMKORI
|
2703004187WL013463
|
RAMKORI
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074904
|
|
MRS RAMKAVARI JETHGAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300418700511400/732775
(शेरपुरा)
|
2703004187NRG24220820230513089
|
24/08/2023
|
Kamala devi
|
2703004187WL013390
|
Kamala devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074679
|
|
MS KALAWATI ONKARGAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300418700511400/732775
(शेरपुरा)
|
2703004187NRG24220820230513088
|
24/08/2023
|
Okar gar
|
2703004187WL013390
|
Okar gar
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074517
|
|
ONKAR GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LUNKARANSAR
|
RJ-270300418700511400/732776
(शेरपुरा)
|
2703004187NRG24220820230516805
|
24/08/2023
|
Sulochana
|
2703004187WL013463
|
Sulochana
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972074680
|
|
MRS SILOCHANA DEVI AMARGAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300418700511400/732777
(शेरपुरा)
|
2703004187NRG24220820230516807
|
24/08/2023
|
Vimala devi
|
2703004187WL013463
|
Vimala devi
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074875
|
|
MS VIMLADEVI PREMAGAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300418700511400/732778
(शेरपुरा)
|
2703004187NRG24220820230516808
|
24/08/2023
|
Birbal gar
|
2703004187WL013463
|
Birbal gar
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074684
|
|
BIRBAL GAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
393
|
LUNKARANSAR
|
RJ-270300418700511400/732797
(शेरपुरा)
|
2703004187NRG24220820230516444
|
24/08/2023
|
Rameswarlal
|
2703004187WL013459
|
Rameswarlal
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074775
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300418700511400/732800
(शेरपुरा)
|
2703004187NRG24220820230516702
|
24/08/2023
|
Sona devi
|
2703004187WL013462
|
Sona devi
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074909
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300418700511400/732814
(शेरपुरा)
|
2703004187NRG24220820230512958
|
24/08/2023
|
Gopal singh
|
2703004187WL013389
|
Gopal singh
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074857
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300418700511400/732814
(शेरपुरा)
|
2703004187NRG24220820230512959
|
24/08/2023
|
Santosh
|
2703004187WL013389
|
Santosh
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074733
|
|
MRS SANTOSH WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300418700511400/732821
(शेरपुरा)
|
2703004187NRG24220820230516703
|
24/08/2023
|
parawati
|
2703004187WL013462
|
parawati
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074727
|
|
MRS PARWATI WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300418700511400/732825
(शेरपुरा)
|
2703004187NRG24220820230512961
|
24/08/2023
|
Gyani devi
|
2703004187WL013389
|
Gyani devi
|
00415
|
SBIN0031170
|
1752
|
1752
|
Processed
|
30/08/2023
|
|
4972074826
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300418700511400/732825
(शेरपुरा)
|
2703004187NRG24220820230512960
|
24/08/2023
|
Mulgar
|
2703004187WL013389
|
Mulgar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074740
|
|
MR MUL GAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300418700511400/732833
(शेरपुरा)
|
2703004187NRG24220820230512962
|
24/08/2023
|
Harchand puri
|
2703004187WL013389
|
Harchand puri
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074523
|
|
MR HAR CHAND PURI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300418700511400/732840
(शेरपुरा)
|
2703004187NRG24220820230512963
|
24/08/2023
|
Jagdish prasad
|
2703004187WL013389
|
Jagdish prasad
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074605
|
|
MR JAGDISH PARSAD
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300418700511400/732864
(शेरपुरा)
|
2703004187NRG24220820230512966
|
24/08/2023
|
Parma devi
|
2703004187WL013389
|
Parma devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074795
|
|
MRS PARAMA DEVI SAHIRAMGODARA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300418700511400/732866
(शेरपुरा)
|
2703004187NRG24220820230512968
|
24/08/2023
|
Shree Bhagawan
|
2703004187WL013389
|
Shree Bhagawan
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074771
|
|
MR SHRIBHAGAVAN SO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300418700511400/732874
(शेरपुरा)
|
2703004187NRG24220820230512970
|
24/08/2023
|
Bhadu
|
2703004187WL013389
|
Bhadu
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074851
|
|
MRS BADHU
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300418700511400/732874
(शेरपुरा)
|
2703004187NRG24220820230512969
|
24/08/2023
|
Hirgar
|
2703004187WL013389
|
Hirgar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074861
|
|
MR HIR GAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300418700511400/732874-A
(शेरपुरा)
|
2703004187NRG24220820230512972
|
24/08/2023
|
santosh
|
2703004187WL013389
|
santosh
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074671
|
|
MRS SANTOSH SOHANGAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300418700511400/732874-A
(शेरपुरा)
|
2703004187NRG24220820230512971
|
24/08/2023
|
Sohangar
|
2703004187WL013389
|
Sohangar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074809
|
|
MR SOHANAGAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300418700511400/732874-B
(शेरपुरा)
|
2703004187NRG24220820230512973
|
24/08/2023
|
KALUGAR
|
2703004187WL013389
|
KALUGAR
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074707
|
|
MR KALU GAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300418700511400/732874-B
(शेरपुरा)
|
2703004187NRG24220820230512974
|
24/08/2023
|
MUKHI DEVI
|
2703004187WL013389
|
MUKHI DEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074603
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300418700511400/732878
(शेरपुरा)
|
2703004187NRG24220820230516446
|
24/08/2023
|
POmgar
|
2703004187WL013459
|
POmgar
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074696
|
|
MR POM GAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300418700511400/732878
(शेरपुरा)
|
2703004187NRG24220820230516447
|
24/08/2023
|
Santosh
|
2703004187WL013459
|
Santosh
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074947
|
|
MS SANTOSHDEVI POAMGAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300418700511400/732879
(शेरपुरा)
|
2703004187NRG24220820230513091
|
24/08/2023
|
chawli
|
2703004187WL013390
|
chawli
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074906
|
|
CHAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LUNKARANSAR
|
RJ-270300418700511400/732879
(शेरपुरा)
|
2703004187NRG24220820230513090
|
24/08/2023
|
Mukangar
|
2703004187WL013390
|
Mukangar
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074965
|
|
MR MUKAN GAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300418700511400/732887
(शेरपुरा)
|
2703004187NRG24220820230513092
|
24/08/2023
|
Gopal ram
|
2703004187WL013390
|
Gopal ram
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074899
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300418700511400/732890
(शेरपुरा)
|
2703004187NRG24220820230513094
|
24/08/2023
|
Birbal gar
|
2703004187WL013390
|
Birbal gar
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074723
|
|
MR BIRBAL GAR SO SUGAN GAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300418700511400/732890
(शेरपुरा)
|
2703004187NRG24220820230513095
|
24/08/2023
|
Lichma
|
2703004187WL013390
|
Lichma
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074910
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300418700511400/732891
(शेरपुरा)
|
2703004187NRG24220820230513096
|
24/08/2023
|
Ashok gar
|
2703004187WL013390
|
Ashok gar
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074677
|
|
MR ASHOK GAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300418700511400/732891
(शेरपुरा)
|
2703004187NRG24220820230513097
|
24/08/2023
|
Guddi
|
2703004187WL013390
|
Guddi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074911
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300418700511400/732903
(शेरपुरा)
|
2703004187NRG24220820230516813
|
24/08/2023
|
PARMARAM
|
2703004187WL013463
|
PARMARAM
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972074948
|
|
PARMANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LUNKARANSAR
|
RJ-270300418700511400/732903
(शेरपुरा)
|
2703004187NRG24220820230516814
|
24/08/2023
|
RUKAMA DEVI
|
2703004187WL013463
|
RUKAMA DEVI
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972074950
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300418700511400/732904
(शेरपुरा)
|
2703004187NRG24220820230516815
|
24/08/2023
|
Ramesar lal
|
2703004187WL013463
|
Ramesar lal
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972074638
|
|
MR RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300418700511400/732904
(शेरपुरा)
|
2703004187NRG24220820230516816
|
24/08/2023
|
sumitra
|
2703004187WL013463
|
sumitra
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972074843
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300418700511400/732911
(शेरपुरा)
|
2703004187NRG24220820230513098
|
24/08/2023
|
Gomati
|
2703004187WL013390
|
Gomati
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074931
|
|
MRS GOMATI PANARAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300418700511400/732912
(शेरपुरा)
|
2703004187NRG24220820230512975
|
24/08/2023
|
Sima devi
|
2703004187WL013389
|
Sima devi
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
30/08/2023
|
|
4972074741
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300418700511400/732913
(शेरपुरा)
|
2703004187NRG24220820230516705
|
24/08/2023
|
MOhan ram
|
2703004187WL013462
|
MOhan ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074694
|
|
MR MOHAN RAM MEGHWAL SO KHEMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300418700511400/732913
(शेरपुरा)
|
2703004187NRG24220820230516706
|
24/08/2023
|
RAMESWARI
|
2703004187WL013462
|
RAMESWARI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074757
|
|
MS RAMESHWARI DEVI MOHANRAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300418700511400/732913-A
(शेरपुरा)
|
2703004187NRG24220820230513099
|
24/08/2023
|
Daya ram
|
2703004187WL013390
|
Daya ram
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074641
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300418700511400/732913-A
(शेरपुरा)
|
2703004187NRG24220820230513100
|
24/08/2023
|
Rewanti
|
2703004187WL013390
|
Rewanti
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074850
|
|
MISS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300418700511400/732914
(शेरपुरा)
|
2703004187NRG24220820230512977
|
24/08/2023
|
Chuni devi
|
2703004187WL013389
|
Chuni devi
|
00415
|
SBIN0031170
|
1971
|
1971
|
Processed
|
30/08/2023
|
|
4972074849
|
|
MR CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300418700511400/732914
(शेरपुरा)
|
2703004187NRG24220820230512976
|
24/08/2023
|
Shankar lal
|
2703004187WL013389
|
Shankar lal
|
00415
|
SBIN0031170
|
1752
|
1752
|
Processed
|
30/08/2023
|
|
4972074782
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300418700511400/732929
(शेरपुरा)
|
2703004187NRG24220820230513101
|
24/08/2023
|
Purkha ram
|
2703004187WL013390
|
Purkha ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074949
|
|
PURAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LUNKARANSAR
|
RJ-270300418700511400/732933
(शेरपुरा)
|
2703004187NRG24220820230513104
|
24/08/2023
|
PARMA DEVI
|
2703004187WL013390
|
PARMA DEVI
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074599
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LUNKARANSAR
|
RJ-270300418700511400/732934
(शेरपुरा)
|
2703004187NRG24220820230512978
|
24/08/2023
|
Rukhma devi
|
2703004187WL013389
|
Rukhma devi
|
00415
|
SBIN0031170
|
1971
|
1971
|
Processed
|
30/08/2023
|
|
4972074743
|
|
RUKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LUNKARANSAR
|
RJ-270300418700511400/732940
(शेरपुरा)
|
2703004187NRG24220820230512980
|
24/08/2023
|
Kalawati
|
2703004187WL013389
|
Kalawati
|
00415
|
SBIN0031170
|
1971
|
1971
|
Processed
|
30/08/2023
|
|
4972074600
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300418700511400/732944
(शेरपुरा)
|
2703004187NRG24220820230513105
|
24/08/2023
|
Goura
|
2703004187WL013390
|
Goura
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074860
|
|
MRS GORA NAYOLARAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300418700511400/732947
(शेरपुरा)
|
2703004187NRG24220820230513106
|
24/08/2023
|
Hukmaram
|
2703004187WL013390
|
Hukmaram
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074621
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300418700511400/732959
(शेरपुरा)
|
2703004187NRG24220820230516450
|
24/08/2023
|
Roshani devi
|
2703004187WL013459
|
Roshani devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074666
|
|
MS ROSHNI MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300418700511400/732961
(शेरपुरा)
|
2703004187NRG24220820230516451
|
24/08/2023
|
Shilochna
|
2703004187WL013459
|
Shilochna
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074969
|
|
MRS SILOCHNA KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300418700511400/732963
(शेरपुरा)
|
2703004187NRG24220820230516452
|
24/08/2023
|
KALAWTI
|
2703004187WL013459
|
KALAWTI
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074896
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300418700511400/732964
(शेरपुरा)
|
2703004187NRG24220820230516453
|
24/08/2023
|
Rajuram
|
2703004187WL013459
|
Rajuram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074895
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300418700511400/732964
(शेरपुरा)
|
2703004187NRG24220820230516454
|
24/08/2023
|
Savitri
|
2703004187WL013459
|
Savitri
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074932
|
|
MRS SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300418700511400/732966
(शेरपुरा)
|
2703004187NRG24220820230516707
|
24/08/2023
|
JAGDISH
|
2703004187WL013462
|
JAGDISH
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074619
|
|
MR JAGDISH PRASAD JHORAD
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300418700511400/732977
(शेरपुरा)
|
2703004187NRG24220820230516457
|
24/08/2023
|
Gomati
|
2703004187WL013459
|
Gomati
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074721
|
|
MRS GOMATI SAWLARAMGODARA
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300418700511400/732977
(शेरपुरा)
|
2703004187NRG24220820230516456
|
24/08/2023
|
Rawata ram
|
2703004187WL013459
|
Rawata ram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074798
|
|
MR RAWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300418700511400/732997
(शेरपुरा)
|
2703004187NRG24220820230516460
|
24/08/2023
|
Feka devi
|
2703004187WL013459
|
Feka devi
|
00415
|
SBIN0031170
|
200
|
200
|
Processed
|
30/08/2023
|
|
4972074968
|
|
MISS FEFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300418700511400/9982259
(शेरपुरा)
|
2703004187NRG24220820230516820
|
24/08/2023
|
Jagdish
|
2703004187WL013463
|
Jagdish
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074656
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LUNKARANSAR
|
RJ-270300418700511400/9982259
(शेरपुरा)
|
2703004187NRG24220820230516821
|
24/08/2023
|
Suman
|
2703004187WL013463
|
Suman
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074755
|
|
MRS SUMAN WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300418700511400/9982260
(शेरपुरा)
|
2703004187NRG24220820230516822
|
24/08/2023
|
Puspa devi
|
2703004187WL013463
|
Puspa devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074610
|
|
PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300418700511400/9982264
(शेरपुरा)
|
2703004187NRG24220820230512982
|
24/08/2023
|
Droopati
|
2703004187WL013389
|
Droopati
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074669
|
|
MR DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300418700511400/9982264
(शेरपुरा)
|
2703004187NRG24220820230512981
|
24/08/2023
|
GAJANAND
|
2703004187WL013389
|
GAJANAND
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074928
|
|
GAJANAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LUNKARANSAR
|
RJ-270300418700511400/9982266
(शेरपुरा)
|
2703004187NRG24220820230516824
|
24/08/2023
|
Bhagawana ram
|
2703004187WL013463
|
Bhagawana ram
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972074595
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LUNKARANSAR
|
RJ-270300418700511400/9982266
(शेरपुरा)
|
2703004187NRG24220820230516825
|
24/08/2023
|
PUSHHPA
|
2703004187WL013463
|
PUSHHPA
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972074636
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300418700511400/9982267
(शेरपुरा)
|
2703004187NRG24220820230516827
|
24/08/2023
|
birma
|
2703004187WL013463
|
birma
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972074752
|
|
MS BIRMADEVI GIRDHARISARAN
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300418700511400/9982267
(शेरपुरा)
|
2703004187NRG24220820230516826
|
24/08/2023
|
Girdharilal sharan
|
2703004187WL013463
|
Girdharilal sharan
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972074699
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LUNKARANSAR
|
RJ-270300418700511400/9982292
(शेरपुरा)
|
2703004187NRG24220820230513108
|
24/08/2023
|
Channa
|
2703004187WL013390
|
Channa
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074898
|
|
CHANANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LUNKARANSAR
|
RJ-270300418700511400/9982292
(शेरपुरा)
|
2703004187NRG24220820230513107
|
24/08/2023
|
Lalchand
|
2703004187WL013390
|
Lalchand
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074613
|
|
LAL CHAND NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LUNKARANSAR
|
RJ-270300418700511400/9982512
(शेरपुरा)
|
2703004187NRG24220820230516461
|
24/08/2023
|
sulochna
|
2703004187WL013459
|
sulochna
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074620
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300418700511400/9983751
(शेरपुरा)
|
2703004187NRG24220820230512985
|
24/08/2023
|
Sarsawati
|
2703004187WL013389
|
Sarsawati
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074779
|
|
MRS SARSWATIDEVI KRISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300418700511400/9983752
(शेरपुरा)
|
2703004187NRG24220820230512987
|
24/08/2023
|
Raysingh
|
2703004187WL013389
|
Raysingh
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074967
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300418700511400/9983752
(शेरपुरा)
|
2703004187NRG24220820230512986
|
24/08/2023
|
Rupa devi
|
2703004187WL013389
|
Rupa devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074744
|
|
MRS RUPADEVI RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300418700511401/50382107
(शेरपुरा)
|
2703004187NRG24220820230516833
|
24/08/2023
|
Dhana ram
|
2703004187WL013463
|
Dhana ram
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972074758
|
|
DHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LUNKARANSAR
|
RJ-270300418700511401/50382107
(शेरपुरा)
|
2703004187NRG24220820230516834
|
24/08/2023
|
raju devi
|
2703004187WL013463
|
raju devi
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972074746
|
|
MRS RAJU WO DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831307
|
831307
|
|
|
|
|
|
|
|
|
463
|
LUNKARANSAR
|
RJ-270300421800522700/50401100
(गारबदेसर)
|
2703004218NRG24210820230494181
|
24/08/2023
|
Gordhan ram
|
2703004218WL012962
|
Gordhan ram
|
00415
|
SBIN0031337
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4972074762
|
|
MR MR GORADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
464
|
LUNKARANSAR
|
RJ-270300418700511400/504051632
(शेरपुरा)
|
2703004187NRG24220820230516671
|
24/08/2023
|
DINDAYAL SWAMI
|
2703004187WL013462
|
DINDAYAL SWAMI
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074476
|
|
MR DINDAYAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420900522400/50397301
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486285
|
24/08/2023
|
raju
|
2703004209WL012766
|
raju
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074690
|
|
RAJU BANO
|
INDUSIND BANK(607189)
|
|
466
|
LUNKARANSAR
|
RJ-270300420900522400/50397386
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486274
|
24/08/2023
|
tilokaram
|
2703004209WL012764
|
tilokaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074714
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
467
|
LUNKARANSAR
|
RJ-270300420900522000/50390799
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486256
|
24/08/2023
|
hiralal
|
2703004209WL012762
|
hiralal
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074823
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420900522400/50380177
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486264
|
24/08/2023
|
Mohani
|
2703004209WL012763
|
Mohani
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074908
|
|
MR MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420900522400/50380204
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486269
|
24/08/2023
|
guddi devi
|
2703004209WL012764
|
guddi devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074769
|
|
MRS GUDDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420900522400/50380212
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486257
|
24/08/2023
|
Lakhram
|
2703004209WL012762
|
Lakhram
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074790
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420900522400/50380213
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486260
|
24/08/2023
|
Indra devi
|
2703004209WL012762
|
Indra devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074789
|
|
MRS INDRA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420900522400/50380213
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486259
|
24/08/2023
|
Jagdeesh
|
2703004209WL012762
|
Jagdeesh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074792
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300420900522400/50380400
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486271
|
24/08/2023
|
Vidhya devi
|
2703004209WL012764
|
Vidhya devi
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4972074767
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420900522400/50390743
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486250
|
24/08/2023
|
Durga
|
2703004209WL012761
|
Durga
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074765
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420900522400/50390743
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486249
|
24/08/2023
|
Ram partap
|
2703004209WL012761
|
Ram partap
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074970
|
|
MR RAMPRATAP NEHRA
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300420900522400/50390748
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486277
|
24/08/2023
|
sanju devi
|
2703004209WL012765
|
sanju devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074837
|
|
SANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
477
|
LUNKARANSAR
|
RJ-270300420900522400/50390749
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486265
|
24/08/2023
|
Sona devi
|
2703004209WL012763
|
Sona devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074864
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420900522400/50390825
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486261
|
24/08/2023
|
manful
|
2703004209WL012762
|
manful
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074865
|
|
MR HARAPHUL RAM NEHARA
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420900522400/50394907
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486283
|
24/08/2023
|
Kalu ram
|
2703004209WL012766
|
Kalu ram
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074876
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420900522400/50394942
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486266
|
24/08/2023
|
bhagwanti
|
2703004209WL012763
|
bhagwanti
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074890
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420900522400/50394963
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486263
|
24/08/2023
|
Dharmpal
|
2703004209WL012762
|
Dharmpal
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074763
|
|
MR DHARMPAL SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420900522400/710068
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486253
|
24/08/2023
|
Nopa ram
|
2703004209WL012761
|
Nopa ram
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
30/08/2023
|
|
4972074787
|
|
MR NOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300420900522400/710204
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487276
|
24/08/2023
|
bhanwarlal
|
2703004209WL012809
|
bhanwarlal
|
00415
|
SBIN0031440
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4972074867
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300420900522400/738223
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486268
|
24/08/2023
|
Kherdeen
|
2703004209WL012763
|
Kherdeen
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074868
|
|
MR KHEAIRADIN KHEAIRADIN
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420900522400/738497
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486255
|
24/08/2023
|
Om parakash
|
2703004209WL012761
|
Om parakash
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074812
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420900522400/738599-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486279
|
24/08/2023
|
maghi devi
|
2703004209WL012765
|
maghi devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074722
|
|
MS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420900522400/738722
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486281
|
24/08/2023
|
ratan singh
|
2703004209WL012765
|
ratan singh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074799
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420900522400/738722
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486280
|
24/08/2023
|
Sona Kawar
|
2703004209WL012765
|
Sona Kawar
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
30/08/2023
|
|
4972074737
|
|
MRS SONA KANKANWAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420900522400/850380402
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486282
|
24/08/2023
|
KISHAN LAL GILA
|
2703004209WL012765
|
KISHAN LAL GILA
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074785
|
|
MR KISHAN LAL GILA
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420900522400/9983675
(राजासर उर्फ करणीसर)
|
2703004209NRG24200820230486288
|
24/08/2023
|
Ganga
|
2703004209WL012766
|
Ganga
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074768
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49670
|
49670
|
|
|
|
|
|
|
|
|
491
|
LUNKARANSAR
|
RJ-270300418700511400/50405079
(शेरपुरा)
|
2703004187NRG24220820230516400
|
24/08/2023
|
SAVATRI
|
2703004187WL013459
|
SAVATRI
|
00415
|
SBIN0031578
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972074642
|
|
MS SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300418700511400/504051639
(शेरपुरा)
|
2703004187NRG24220820230516674
|
24/08/2023
|
KANGAR
|
2703004187WL013462
|
KANGAR
|
00415
|
SBIN0031578
|
840
|
840
|
Processed
|
30/08/2023
|
|
4972074963
|
|
MR KAN GAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
493
|
LUNKARANSAR
|
RJ-270300418700511400/722873
(शेरपुरा)
|
2703004187NRG24220820230513053
|
24/08/2023
|
Satay narayan
|
2703004187WL013390
|
Satay narayan
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074791
|
|
MR SATYNARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300418700511400/50382088
(शेरपुरा)
|
2703004187NRG24220820230513010
|
24/08/2023
|
deepa devi
|
2703004187WL013390
|
deepa devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074980
|
|
Mrs. DIPA DEVI WO MEGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNKARANSAR
|
RJ-270300418700511400/722981
(शेरपुरा)
|
2703004187NRG24220820230513071
|
24/08/2023
|
Pawan
|
2703004187WL013390
|
Pawan
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074981
|
|
PAWAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LUNKARANSAR
|
RJ-270300418700511400/732778
(शेरपुरा)
|
2703004187NRG24220820230516809
|
24/08/2023
|
kamla
|
2703004187WL013463
|
kamla
|
00606
|
SBIN0RRMRGB
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074866
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9229
|
9229
|
|
|
|
|
|
|
|
|
497
|
LUNKARANSAR
|
RJ-270300418700511400/50405109
(शेरपुरा)
|
2703004187NRG24220820230513034
|
24/08/2023
|
ram kumar
|
2703004187WL013390
|
ram kumar
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074527
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LUNKARANSAR
|
RJ-270300418700511400/50405142
(शेरपुरा)
|
2703004187NRG24220820230516664
|
24/08/2023
|
SUMAN DEVI
|
2703004187WL013462
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
30/08/2023
|
|
4972074526
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LUNKARANSAR
|
RJ-270300418700511400/504051649
(शेरपुरा)
|
2703004187NRG24220820230516678
|
24/08/2023
|
POONAM
|
2703004187WL013462
|
POONAM
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4972074531
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LUNKARANSAR
|
RJ-270300418700511400/722787
(शेरपुरा)
|
2703004187NRG24220820230512918
|
24/08/2023
|
Mohani Devi
|
2703004187WL013389
|
Mohani Devi
|
00691
|
IPOS0000001
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074529
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LUNKARANSAR
|
RJ-270300418700511400/722879
(शेरपुरा)
|
2703004187NRG24220820230512923
|
24/08/2023
|
Bhawar gar
|
2703004187WL013389
|
Bhawar gar
|
00691
|
IPOS0000001
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074511
|
|
BHANVARAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LUNKARANSAR
|
RJ-270300418700511400/732887
(शेरपुरा)
|
2703004187NRG24220820230513093
|
24/08/2023
|
VIMALA
|
2703004187WL013390
|
VIMALA
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074528
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LUNKARANSAR
|
RJ-270300418700511400/9982260
(शेरपुरा)
|
2703004187NRG24220820230516823
|
24/08/2023
|
NANDLAL
|
2703004187WL013463
|
NANDLAL
|
00691
|
IPOS0000001
|
2190
|
2190
|
Processed
|
30/08/2023
|
|
4972074530
|
|
NAND LAL NADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16459
|
16459
|
|
|
|
|
|
|
|
|
504
|
LUNKARANSAR
|
RJ-270300418700511400/504051630
(शेरपुरा)
|
2703004187NRG24220820230513038
|
24/08/2023
|
RAMA KISHOR
|
2703004187WL013390
|
RAMA KISHOR
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
30/08/2023
|
|
4972074784
|
|
RAMA KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
505
|
LUNKARANSAR
|
RJ-270300418700511400/50382079
(शेरपुरा)
|
2703004187NRG24220820230513007
|
24/08/2023
|
Rameshwarlal
|
2703004187WL013390
|
Rameshwarlal
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074982
|
|
Mr. RAMESHWAR LAL GHINTALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNKARANSAR
|
RJ-270300418700511400/50405062
(शेरपुरा)
|
2703004187NRG24220820230513027
|
24/08/2023
|
SARSAWATI
|
2703004187WL013390
|
SARSAWATI
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074978
|
|
Mrs. SARASWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNKARANSAR
|
RJ-270300418700511400/504051646
(शेरपुरा)
|
2703004187NRG24220820230516412
|
24/08/2023
|
KALAVATI
|
2703004187WL013459
|
KALAVATI
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074956
|
|
Mrs. KALAVATI KALAVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNKARANSAR
|
RJ-270300418700511400/504051655
(शेरपुरा)
|
2703004187NRG24220820230516680
|
24/08/2023
|
MAYA
|
2703004187WL013462
|
MAYA
|
00698
|
RMGB0000669
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074979
|
|
Mr. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300418700511400/504051657
(शेरपुरा)
|
2703004187NRG24220820230516413
|
24/08/2023
|
CHETRAM
|
2703004187WL013459
|
CHETRAM
|
00698
|
RMGB0000669
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972074983
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300418700511400/50405183
(शेरपुरा)
|
2703004187NRG24220820230512911
|
24/08/2023
|
VIMALA
|
2703004187WL013389
|
VIMALA
|
00698
|
RMGB0000669
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074889
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNKARANSAR
|
RJ-270300418700511400/722944
(शेरपुरा)
|
2703004187NRG24220820230516691
|
24/08/2023
|
Mali
|
2703004187WL013462
|
Mali
|
00698
|
RMGB0000669
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4972074955
|
|
MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LUNKARANSAR
|
RJ-270300418700511400/732864
(शेरपुरा)
|
2703004187NRG24220820230512965
|
24/08/2023
|
Sahiram
|
2703004187WL013389
|
Sahiram
|
00698
|
RMGB0000669
|
2409
|
2409
|
Processed
|
30/08/2023
|
|
4972074778
|
|
Mr. Sahi Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17218
|
17218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1111583
|
1111583
|
|
|
|
|
|
|
|