|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNKARANSAR
|
RJ-270300420100512500/503966779
(महाजन)
|
2703004201NRG24041020230698554
|
07/10/2023
|
MAINA
|
2703004201WL018437
|
MAINA
|
00048
|
BKID0006632
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245748
|
|
MAINA KASHIRAM KASHIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420100512500/503966566
(महाजन)
|
2703004201NRG24041020230698199
|
07/10/2023
|
BIDHA
|
2703004201WL018436
|
BIDHA
|
00048
|
BKID0007470
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245909
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421200520201/50399872
(सूई)
|
2703004238NRG24061020230722391
|
07/10/2023
|
PUJA
|
2703004238WL019020
|
PUJA
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245446
|
|
PUJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300421200520201/732336
(सूई)
|
2703004238NRG24061020230721164
|
07/10/2023
|
ISHWAR RAM
|
2703004238WL018990
|
ISHWAR RAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245456
|
|
ISHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300421200520201/732428
(सूई)
|
2703004238NRG24061020230721166
|
07/10/2023
|
AMAR DAS
|
2703004238WL018990
|
AMAR DAS
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245453
|
|
AMAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421200520201/732429
(सूई)
|
2703004238NRG24061020230722394
|
07/10/2023
|
DALDAS
|
2703004238WL019020
|
DALDAS
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245451
|
|
DAL DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300421200520201/732430
(सूई)
|
2703004238NRG24061020230722395
|
07/10/2023
|
JIVANDAS
|
2703004238WL019020
|
JIVANDAS
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245455
|
|
JIVAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421200520202/50383000
(सूई)
|
2703004238NRG24061020230722396
|
07/10/2023
|
GULAB KANWAR
|
2703004238WL019020
|
GULAB KANWAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245450
|
|
GULAB KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421200520202/50383023
(सूई)
|
2703004238NRG24061020230722397
|
07/10/2023
|
ROOP SINGH
|
2703004238WL019020
|
ROOP SINGH
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245440
|
|
ROOP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421200520202/50383033
(सूई)
|
2703004238NRG24061020230722398
|
07/10/2023
|
GUDDI
|
2703004238WL019020
|
GUDDI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245436
|
|
GUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300421200520202/50383087
(सूई)
|
2703004238NRG24061020230722401
|
07/10/2023
|
RAJU
|
2703004238WL019020
|
RAJU
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387245438
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300421200520202/50394572
(सूई)
|
2703004238NRG24061020230722403
|
07/10/2023
|
SANJU DEVI
|
2703004238WL019020
|
SANJU DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245437
|
|
SAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421200520202/50394991
(सूई)
|
2703004238NRG24061020230722404
|
07/10/2023
|
CHAWLI
|
2703004238WL019020
|
CHAWLI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245454
|
|
CHAWALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421200520202/50399878
(सूई)
|
2703004238NRG24061020230722405
|
07/10/2023
|
SAROJ
|
2703004238WL019020
|
SAROJ
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245441
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300421200520202/50399940
(सूई)
|
2703004238NRG24061020230722407
|
07/10/2023
|
SAROJ
|
2703004238WL019020
|
SAROJ
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245442
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNKARANSAR
|
RJ-270300421200520202/732457
(सूई)
|
2703004238NRG24061020230722425
|
07/10/2023
|
BARJA
|
2703004238WL019020
|
BARJA
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245444
|
|
BARJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300421200520202/732497
(सूई)
|
2703004238NRG24061020230722426
|
07/10/2023
|
SHANTI
|
2703004238WL019020
|
SHANTI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245998
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300421200520202/732498
(सूई)
|
2703004238NRG24061020230722427
|
07/10/2023
|
MOHAN RAM
|
2703004238WL019020
|
MOHAN RAM
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387245443
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300421200520202/9980698
(सूई)
|
2703004238NRG24061020230722428
|
07/10/2023
|
SANWARMAL
|
2703004238WL019020
|
SANWARMAL
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245448
|
|
SANWAR MAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300421200520202/9981516
(सूई)
|
2703004238NRG24061020230722429
|
07/10/2023
|
RUKAMANI
|
2703004238WL019020
|
RUKAMANI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245445
|
|
RUKAMANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300421200520202/9981517
(सूई)
|
2703004238NRG24061020230721167
|
07/10/2023
|
SANTOSH
|
2703004238WL018990
|
SANTOSH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245435
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421200520202/9981545
(सूई)
|
2703004238NRG24061020230721170
|
07/10/2023
|
GOMATI DEVI
|
2703004238WL018990
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245447
|
|
GOMTIDEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300421200520202/9981569
(सूई)
|
2703004238NRG24061020230721172
|
07/10/2023
|
SHARDA DEVI
|
2703004238WL018990
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245449
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421200520202/9981612
(सूई)
|
2703004238NRG24061020230721175
|
07/10/2023
|
sunita kanwar
|
2703004238WL018990
|
sunita kanwar
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245997
|
|
SUNITA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421200520202/9981616
(सूई)
|
2703004238NRG24061020230721176
|
07/10/2023
|
RAJESH KANWAR
|
2703004238WL018990
|
RAJESH KANWAR
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387245439
|
|
RAJESH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300421200520202/9981622
(सूई)
|
2703004238NRG24061020230721177
|
07/10/2023
|
KAMLA DEVI
|
2703004238WL018990
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387245999
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421200520202/9983703
(सूई)
|
2703004238NRG24061020230721178
|
07/10/2023
|
BHANWARI DEVI
|
2703004238WL018990
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245452
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53970
|
53970
|
|
|
|
|
|
|
|
|
28
|
LUNKARANSAR
|
RJ-270300421200520202/7050395829
(सूई)
|
2703004238NRG24061020230722414
|
07/10/2023
|
SUMITRA GODARA
|
2703004238WL019020
|
SUMITRA GODARA
|
00152
|
HDFC0002659
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245721
|
|
SUMITRA GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
29
|
LUNKARANSAR
|
RJ-270300420100512500/748574
(महाजन)
|
2703004201NRG24041020230698890
|
07/10/2023
|
MARIYAM
|
2703004201WL018438
|
MARIYAM
|
00176
|
IDIB000H044
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245285
|
|
Mrs. Mariyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
30
|
LUNKARANSAR
|
RJ-270300420900522400/50390744
(राजासर उर्फ करणीसर)
|
2703004209NRG24031020230685770
|
07/10/2023
|
Ram kumar
|
2703004209WL018161
|
Ram kumar
|
00176
|
IDIB000L553
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387245722
|
|
Mr. RAMKUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
31
|
LUNKARANSAR
|
RJ-270300421200520202/50383086
(सूई)
|
2703004238NRG24061020230722399
|
07/10/2023
|
RATAN SINGH
|
2703004238WL019020
|
RATAN SINGH
|
00354
|
PUNB0214810
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245457
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
32
|
LUNKARANSAR
|
RJ-270300420100512500/50338526
(महाजन)
|
2703004201NRG24041020230698446
|
07/10/2023
|
MULI DEVI
|
2703004201WL018437
|
MULI DEVI
|
00354
|
PUNB0652100
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245577
|
|
MRS SANTOSH WO KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300421200520202/7050395835
(सूई)
|
2703004238NRG24061020230722419
|
07/10/2023
|
BAJRANGH SINGH
|
2703004238WL019020
|
BAJRANGH SINGH
|
00354
|
PUNB0652100
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245925
|
|
Mr. Bajrang Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
34
|
LUNKARANSAR
|
RJ-270300420100512500/503966607
(महाजन)
|
2703004201NRG24041020230698507
|
07/10/2023
|
KANTA RANI
|
2703004201WL018437
|
KANTA RANI
|
00415
|
SBIN0008430
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245751
|
|
MRS KANTARANI DO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300420100512500/503966610
(महाजन)
|
2703004201NRG24041020230698508
|
07/10/2023
|
NURJAHANA
|
2703004201WL018437
|
NURJAHANA
|
00415
|
SBIN0008430
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245474
|
|
MRS NURJAHNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420100512500/503966612
(महाजन)
|
2703004201NRG24041020230698509
|
07/10/2023
|
PRIYANKA
|
2703004201WL018437
|
PRIYANKA
|
00415
|
SBIN0008430
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245546
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNKARANSAR
|
RJ-270300420100512500/503966613
(महाजन)
|
2703004201NRG24041020230698510
|
07/10/2023
|
GANGOR
|
2703004201WL018437
|
GANGOR
|
00415
|
SBIN0008430
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245908
|
|
GANGOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
38
|
LUNKARANSAR
|
RJ-270300421200520201/7050395829
(सूई)
|
2703004238NRG24061020230722392
|
07/10/2023
|
BHANWARI
|
2703004238WL019020
|
BHANWARI
|
00415
|
SBIN0010457
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245458
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
39
|
LUNKARANSAR
|
RJ-270300420100512500/50304022
(महाजन)
|
2703004201NRG24041020230698150
|
07/10/2023
|
durga
|
2703004201WL018436
|
durga
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245374
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420100512500/50304023
(महाजन)
|
2703004201NRG24041020230698151
|
07/10/2023
|
basanti
|
2703004201WL018436
|
basanti
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245470
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNKARANSAR
|
RJ-270300420100512500/50304025
(महाजन)
|
2703004201NRG24041020230698152
|
07/10/2023
|
Hansa devi
|
2703004201WL018436
|
Hansa devi
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245354
|
|
MRS HANS MUKHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300420100512500/50338191
(महाजन)
|
2703004201NRG24041020230698675
|
07/10/2023
|
moolchand
|
2703004201WL018438
|
moolchand
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245257
|
|
MOOL CHAND MOOLCHAND SO REWANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420100512500/50338191
(महाजन)
|
2703004201NRG24041020230698389
|
07/10/2023
|
Premlata
|
2703004201WL018437
|
Premlata
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245816
|
|
MRS PREM WO MUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420100512500/50338196
(महाजन)
|
2703004201NRG24041020230698153
|
07/10/2023
|
rosani
|
2703004201WL018436
|
rosani
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245657
|
|
MRS ROSHANI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420100512500/50338197
(महाजन)
|
2703004201NRG24041020230698676
|
07/10/2023
|
MANOJ KUMAR RANGA
|
2703004201WL018438
|
MANOJ KUMAR RANGA
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245708
|
|
MR MANOJ KUMAR RANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420100512500/50338201
(महाजन)
|
2703004201NRG24041020230698390
|
07/10/2023
|
rajavanti
|
2703004201WL018437
|
rajavanti
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245407
|
|
MRS RAJAVANTI WO SHIVARATAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420100512500/50338201
(महाजन)
|
2703004201NRG24041020230698677
|
07/10/2023
|
Shivraten
|
2703004201WL018438
|
Shivraten
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245959
|
|
MR SHIV RATAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420100512500/50338202
(महाजन)
|
2703004201NRG24041020230698154
|
07/10/2023
|
Puspa
|
2703004201WL018436
|
Puspa
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245752
|
|
Puspa
|
INDUSIND BANK(607189)
|
|
49
|
LUNKARANSAR
|
RJ-270300420100512500/50338208
(महाजन)
|
2703004201NRG24041020230698391
|
07/10/2023
|
bhagaawati
|
2703004201WL018437
|
bhagaawati
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245491
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNKARANSAR
|
RJ-270300420100512500/50338210
(महाजन)
|
2703004201NRG24041020230698678
|
07/10/2023
|
Basanti
|
2703004201WL018438
|
Basanti
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245340
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNKARANSAR
|
RJ-270300420100512500/50338224
(महाजन)
|
2703004201NRG24041020230698679
|
07/10/2023
|
seeta ram
|
2703004201WL018438
|
seeta ram
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245256
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420100512500/50338228
(महाजन)
|
2703004201NRG24041020230698157
|
07/10/2023
|
PARVEENA BANO
|
2703004201WL018436
|
PARVEENA BANO
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245968
|
|
MRS PARVINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420100512500/50338243
(महाजन)
|
2703004201NRG24041020230698680
|
07/10/2023
|
PARVEENA BANO
|
2703004201WL018438
|
PARVEENA BANO
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245488
|
|
MRS PARVEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420100512500/50338249
(महाजन)
|
2703004201NRG24041020230698393
|
07/10/2023
|
Musthak
|
2703004201WL018437
|
Musthak
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245690
|
|
MR MUSTAK MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420100512500/50338255
(महाजन)
|
2703004201NRG24041020230698681
|
07/10/2023
|
Shanti
|
2703004201WL018438
|
Shanti
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245787
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNKARANSAR
|
RJ-270300420100512500/50338260
(महाजन)
|
2703004201NRG24041020230698682
|
07/10/2023
|
Prmeswari
|
2703004201WL018438
|
Prmeswari
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245859
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNKARANSAR
|
RJ-270300420100512500/50338262
(महाजन)
|
2703004201NRG24041020230698394
|
07/10/2023
|
kali
|
2703004201WL018437
|
kali
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245793
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNKARANSAR
|
RJ-270300420100512500/50338263
(महाजन)
|
2703004201NRG24041020230698395
|
07/10/2023
|
Kali Davi
|
2703004201WL018437
|
Kali Davi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245376
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNKARANSAR
|
RJ-270300420100512500/50338267
(महाजन)
|
2703004201NRG24041020230698396
|
07/10/2023
|
GOVIND
|
2703004201WL018437
|
GOVIND
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245576
|
|
MR GOVIND GOVIND
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420100512500/50338271
(महाजन)
|
2703004201NRG24041020230698397
|
07/10/2023
|
SEEMA BANO
|
2703004201WL018437
|
SEEMA BANO
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245755
|
|
MRS SEEMA BANO
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420100512500/50338273
(महाजन)
|
2703004201NRG24041020230698159
|
07/10/2023
|
Para
|
2703004201WL018436
|
Para
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245695
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420100512500/50338301
(महाजन)
|
2703004201NRG24041020230698683
|
07/10/2023
|
Santosh devi
|
2703004201WL018438
|
Santosh devi
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245663
|
|
MRS SANTOSH DEVI DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420100512500/50338304
(महाजन)
|
2703004201NRG24041020230698684
|
07/10/2023
|
Rakesh
|
2703004201WL018438
|
Rakesh
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245691
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420100512500/50338307
(महाजन)
|
2703004201NRG24041020230698685
|
07/10/2023
|
Geeta
|
2703004201WL018438
|
Geeta
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245858
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNKARANSAR
|
RJ-270300420100512500/50338311
(महाजन)
|
2703004201NRG24041020230698686
|
07/10/2023
|
bhanvari
|
2703004201WL018438
|
bhanvari
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245931
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNKARANSAR
|
RJ-270300420100512500/50338327
(महाजन)
|
2703004201NRG24041020230698687
|
07/10/2023
|
dhapudevi
|
2703004201WL018438
|
dhapudevi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245428
|
|
dhapudevi
|
INDUSIND BANK(607189)
|
|
67
|
LUNKARANSAR
|
RJ-270300420100512500/50338328
(महाजन)
|
2703004201NRG24041020230698398
|
07/10/2023
|
Sharda
|
2703004201WL018437
|
Sharda
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245965
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420100512500/50338331
(महाजन)
|
2703004201NRG24041020230698160
|
07/10/2023
|
seema
|
2703004201WL018436
|
seema
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245363
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420100512500/50338333
(महाजन)
|
2703004201NRG24041020230698161
|
07/10/2023
|
kamala
|
2703004201WL018436
|
kamala
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245361
|
|
MRS KAMALA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420100512500/50338334
(महाजन)
|
2703004201NRG24041020230698399
|
07/10/2023
|
sunita
|
2703004201WL018437
|
sunita
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245377
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNKARANSAR
|
RJ-270300420100512500/50338335
(महाजन)
|
2703004201NRG24041020230698400
|
07/10/2023
|
Urmila
|
2703004201WL018437
|
Urmila
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245768
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420100512500/50338336
(महाजन)
|
2703004201NRG24041020230698401
|
07/10/2023
|
goga
|
2703004201WL018437
|
goga
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245933
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420100512500/50338339
(महाजन)
|
2703004201NRG24041020230698402
|
07/10/2023
|
saroj
|
2703004201WL018437
|
saroj
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245389
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNKARANSAR
|
RJ-270300420100512500/50338341
(महाजन)
|
2703004201NRG24041020230698403
|
07/10/2023
|
harbansh
|
2703004201WL018437
|
harbansh
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246033
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420100512500/50338348
(महाजन)
|
2703004201NRG24041020230698404
|
07/10/2023
|
Manju
|
2703004201WL018437
|
Manju
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245370
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420100512500/50338349
(महाजन)
|
2703004201NRG24041020230698162
|
07/10/2023
|
pramod
|
2703004201WL018436
|
pramod
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245480
|
|
MRS PRAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420100512500/50338356
(महाजन)
|
2703004201NRG24041020230698405
|
07/10/2023
|
mdina
|
2703004201WL018437
|
mdina
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245967
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420100512500/50338360
(महाजन)
|
2703004201NRG24041020230698406
|
07/10/2023
|
teja
|
2703004201WL018437
|
teja
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245871
|
|
MRS TANJA WO PALLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420100512500/50338366
(महाजन)
|
2703004201NRG24041020230698407
|
07/10/2023
|
Sultana
|
2703004201WL018437
|
Sultana
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245802
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNKARANSAR
|
RJ-270300420100512500/50338368
(महाजन)
|
2703004201NRG24041020230698408
|
07/10/2023
|
Karima
|
2703004201WL018437
|
Karima
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
11/11/2023
|
|
7387245272
|
|
MRS KARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420100512500/50338373
(महाजन)
|
2703004201NRG24041020230698409
|
07/10/2023
|
MUMTAJ
|
2703004201WL018437
|
MUMTAJ
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245362
|
|
MUMATAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNKARANSAR
|
RJ-270300420100512500/50338382
(महाजन)
|
2703004201NRG24041020230698410
|
07/10/2023
|
KAMLA
|
2703004201WL018437
|
KAMLA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245329
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNKARANSAR
|
RJ-270300420100512500/50338399
(महाजन)
|
2703004201NRG24041020230698411
|
07/10/2023
|
SOHAN LAL
|
2703004201WL018437
|
SOHAN LAL
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245805
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420100512500/50338406
(महाजन)
|
2703004201NRG24041020230698412
|
07/10/2023
|
Ashok kumar
|
2703004201WL018437
|
Ashok kumar
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245403
|
|
ASHOK OJHA S/O LICHCHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUNKARANSAR
|
RJ-270300420100512500/50338406
(महाजन)
|
2703004201NRG24041020230698688
|
07/10/2023
|
SANTOSH
|
2703004201WL018438
|
SANTOSH
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245818
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNKARANSAR
|
RJ-270300420100512500/50338418
(महाजन)
|
2703004201NRG24041020230698164
|
07/10/2023
|
maheshsingh
|
2703004201WL018436
|
maheshsingh
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245726
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420100512500/50338419
(महाजन)
|
2703004201NRG24041020230698413
|
07/10/2023
|
TEENU
|
2703004201WL018437
|
TEENU
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245631
|
|
MR TEENU
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420100512500/50338423
(महाजन)
|
2703004201NRG24041020230698414
|
07/10/2023
|
salochana
|
2703004201WL018437
|
salochana
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245477
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNKARANSAR
|
RJ-270300420100512500/50338425
(महाजन)
|
2703004201NRG24041020230698415
|
07/10/2023
|
Sitaram
|
2703004201WL018437
|
Sitaram
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245254
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNKARANSAR
|
RJ-270300420100512500/50338431
(महाजन)
|
2703004201NRG24041020230698416
|
07/10/2023
|
Ismaial khan
|
2703004201WL018437
|
Ismaial khan
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245896
|
|
ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420100512500/50338434
(महाजन)
|
2703004201NRG24041020230698417
|
07/10/2023
|
seema
|
2703004201WL018437
|
seema
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245394
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNKARANSAR
|
RJ-270300420100512500/50338436
(महाजन)
|
2703004201NRG24041020230698418
|
07/10/2023
|
MADINA
|
2703004201WL018437
|
MADINA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245472
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420100512500/50338437
(महाजन)
|
2703004201NRG24041020230698419
|
07/10/2023
|
Reshma
|
2703004201WL018437
|
Reshma
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245918
|
|
RESHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNKARANSAR
|
RJ-270300420100512500/50338444
(महाजन)
|
2703004201NRG24041020230698420
|
07/10/2023
|
Ajmera
|
2703004201WL018437
|
Ajmera
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245813
|
|
MRS AJMERA WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420100512500/50338446
(महाजन)
|
2703004201NRG24041020230698421
|
07/10/2023
|
amjat
|
2703004201WL018437
|
amjat
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245895
|
|
AJMAT BANO WO ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420100512500/50338450
(महाजन)
|
2703004201NRG24041020230698422
|
07/10/2023
|
driya
|
2703004201WL018437
|
driya
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245364
|
|
MRS DARIYA DARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420100512500/50338451
(महाजन)
|
2703004201NRG24041020230698423
|
07/10/2023
|
Jule
|
2703004201WL018437
|
Jule
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
11/11/2023
|
|
7387245320
|
|
MRS JULI BANO
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420100512500/50338455
(महाजन)
|
2703004201NRG24041020230698424
|
07/10/2023
|
lichama devi
|
2703004201WL018437
|
lichama devi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387246034
|
|
MS LICHHAMA DEVI SEVAG
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420100512500/50338460
(महाजन)
|
2703004201NRG24041020230698425
|
07/10/2023
|
gomti devi
|
2703004201WL018437
|
gomti devi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245248
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNKARANSAR
|
RJ-270300420100512500/50338463
(महाजन)
|
2703004201NRG24041020230698426
|
07/10/2023
|
Nurnisha
|
2703004201WL018437
|
Nurnisha
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245302
|
|
MRS NUR NISHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420100512500/50338466
(महाजन)
|
2703004201NRG24041020230698427
|
07/10/2023
|
Rani
|
2703004201WL018437
|
Rani
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245484
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420100512500/50338467
(महाजन)
|
2703004201NRG24041020230698428
|
07/10/2023
|
nisha
|
2703004201WL018437
|
nisha
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245379
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420100512500/50338468
(महाजन)
|
2703004201NRG24041020230698429
|
07/10/2023
|
resma
|
2703004201WL018437
|
resma
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245610
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420100512500/50338471
(महाजन)
|
2703004201NRG24041020230698430
|
07/10/2023
|
Amina
|
2703004201WL018437
|
Amina
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245775
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420100512500/50338475
(महाजन)
|
2703004201NRG24041020230698431
|
07/10/2023
|
Sona
|
2703004201WL018437
|
Sona
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245789
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNKARANSAR
|
RJ-270300420100512500/50338476
(महाजन)
|
2703004201NRG24041020230698432
|
07/10/2023
|
Usmam khan
|
2703004201WL018437
|
Usmam khan
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245381
|
|
USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNKARANSAR
|
RJ-270300420100512500/50338477
(महाजन)
|
2703004201NRG24041020230698433
|
07/10/2023
|
manoj kumar
|
2703004201WL018437
|
manoj kumar
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245652
|
|
Mr. MANOJ KUMAR VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNKARANSAR
|
RJ-270300420100512500/50338480
(महाजन)
|
2703004201NRG24041020230698434
|
07/10/2023
|
SUMAN
|
2703004201WL018437
|
SUMAN
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245875
|
|
MRS SUMAN WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420100512500/50338482
(महाजन)
|
2703004201NRG24041020230698168
|
07/10/2023
|
NOOR BANO
|
2703004201WL018436
|
NOOR BANO
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245837
|
|
NOOR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNKARANSAR
|
RJ-270300420100512500/50338483
(महाजन)
|
2703004201NRG24041020230698435
|
07/10/2023
|
Sakina
|
2703004201WL018437
|
Sakina
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245855
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNKARANSAR
|
RJ-270300420100512500/50338484
(महाजन)
|
2703004201NRG24041020230698436
|
07/10/2023
|
Hakam khan
|
2703004201WL018437
|
Hakam khan
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245380
|
|
MR HAKAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420100512500/50338484
(महाजन)
|
2703004201NRG24041020230698169
|
07/10/2023
|
Salma
|
2703004201WL018436
|
Salma
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245594
|
|
MISS SALAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420100512500/50338489
(महाजन)
|
2703004201NRG24041020230698438
|
07/10/2023
|
Parvina
|
2703004201WL018437
|
Parvina
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245971
|
|
MRS PRAVINA BANO
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420100512500/50338495
(महाजन)
|
2703004201NRG24041020230698440
|
07/10/2023
|
munni bano
|
2703004201WL018437
|
munni bano
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
11/11/2023
|
|
7387245411
|
|
MUNNI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNKARANSAR
|
RJ-270300420100512500/50338497
(महाजन)
|
2703004201NRG24041020230698172
|
07/10/2023
|
Nur nisha
|
2703004201WL018436
|
Nur nisha
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245675
|
|
MRS NOOR NISHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420100512500/50338497
(महाजन)
|
2703004201NRG24041020230698171
|
07/10/2023
|
sakhi mohmamd
|
2703004201WL018436
|
sakhi mohmamd
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245976
|
|
SAKI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUNKARANSAR
|
RJ-270300420100512500/50338502
(महाजन)
|
2703004201NRG24041020230698441
|
07/10/2023
|
janat
|
2703004201WL018437
|
janat
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245385
|
|
JANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNKARANSAR
|
RJ-270300420100512500/50338511
(महाजन)
|
2703004201NRG24041020230698442
|
07/10/2023
|
shushila
|
2703004201WL018437
|
shushila
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245421
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNKARANSAR
|
RJ-270300420100512500/50338512
(महाजन)
|
2703004201NRG24041020230698443
|
07/10/2023
|
saroj
|
2703004201WL018437
|
saroj
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245842
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNKARANSAR
|
RJ-270300420100512500/50338522
(महाजन)
|
2703004201NRG24041020230698444
|
07/10/2023
|
Savitri
|
2703004201WL018437
|
Savitri
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245835
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNKARANSAR
|
RJ-270300420100512500/50338523
(महाजन)
|
2703004201NRG24041020230698177
|
07/10/2023
|
firdos bano
|
2703004201WL018436
|
firdos bano
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245493
|
|
PHIRADOUS BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNKARANSAR
|
RJ-270300420100512500/50338525
(महाजन)
|
2703004201NRG24041020230698445
|
07/10/2023
|
hriram
|
2703004201WL018437
|
hriram
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245880
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420100512500/50338531
(महाजन)
|
2703004201NRG24041020230698178
|
07/10/2023
|
Begam
|
2703004201WL018436
|
Begam
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245250
|
|
MRS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420100512500/50338534
(महाजन)
|
2703004201NRG24041020230698447
|
07/10/2023
|
madina
|
2703004201WL018437
|
madina
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245646
|
|
madina
|
INDUSIND BANK(607189)
|
|
125
|
LUNKARANSAR
|
RJ-270300420100512500/50338534
(महाजन)
|
2703004201NRG24041020230698690
|
07/10/2023
|
munir
|
2703004201WL018438
|
munir
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245743
|
|
MR MANEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420100512500/50338538
(महाजन)
|
2703004201NRG24041020230698448
|
07/10/2023
|
SALMA
|
2703004201WL018437
|
SALMA
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
11/11/2023
|
|
7387245524
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300420100512500/50338543
(महाजन)
|
2703004201NRG24041020230698183
|
07/10/2023
|
farjana
|
2703004201WL018436
|
farjana
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245271
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNKARANSAR
|
RJ-270300420100512500/50338548
(महाजन)
|
2703004201NRG24041020230698449
|
07/10/2023
|
LAXMI DEVI
|
2703004201WL018437
|
LAXMI DEVI
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245700
|
|
MRS LAKSMI DEVI DO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420100512500/50338551
(महाजन)
|
2703004201NRG24041020230698184
|
07/10/2023
|
kutiya
|
2703004201WL018436
|
kutiya
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245515
|
|
KUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNKARANSAR
|
RJ-270300420100512500/50338554
(महाजन)
|
2703004201NRG24041020230698450
|
07/10/2023
|
neka
|
2703004201WL018437
|
neka
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387246018
|
|
MRS NEKKA WO SHARIPH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420100512500/50338556
(महाजन)
|
2703004201NRG24041020230698186
|
07/10/2023
|
memuna
|
2703004201WL018436
|
memuna
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245801
|
|
MRS MAIMUNISHA WO YARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420100512500/50338556
(महाजन)
|
2703004201NRG24041020230698185
|
07/10/2023
|
Yaru khan
|
2703004201WL018436
|
Yaru khan
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245509
|
|
YARU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNKARANSAR
|
RJ-270300420100512500/50338561
(महाजन)
|
2703004201NRG24041020230698451
|
07/10/2023
|
munni devi
|
2703004201WL018437
|
munni devi
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245429
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNKARANSAR
|
RJ-270300420100512500/50338563
(महाजन)
|
2703004201NRG24041020230698452
|
07/10/2023
|
SAROJ
|
2703004201WL018437
|
SAROJ
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245538
|
|
MRS SAROJ KANWAR WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420100512500/50338565
(महाजन)
|
2703004201NRG24041020230698453
|
07/10/2023
|
JHANKARI
|
2703004201WL018437
|
JHANKARI
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245558
|
|
MRS JHANKARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420100512500/50338566
(महाजन)
|
2703004201NRG24041020230698454
|
07/10/2023
|
Manoj
|
2703004201WL018437
|
Manoj
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245424
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNKARANSAR
|
RJ-270300420100512500/50338570
(महाजन)
|
2703004201NRG24041020230698455
|
07/10/2023
|
Lada devi
|
2703004201WL018437
|
Lada devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245295
|
|
LANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNKARANSAR
|
RJ-270300420100512500/50338571
(महाजन)
|
2703004201NRG24041020230698456
|
07/10/2023
|
Titar
|
2703004201WL018437
|
Titar
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245653
|
|
MRS TEETAR TEETAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420100512500/50338572
(महाजन)
|
2703004201NRG24041020230698457
|
07/10/2023
|
Aali
|
2703004201WL018437
|
Aali
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245796
|
|
MRS AJU DONANU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420100512500/50338573
(महाजन)
|
2703004201NRG24041020230698458
|
07/10/2023
|
Taey devi
|
2703004201WL018437
|
Taey devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245988
|
|
TAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNKARANSAR
|
RJ-270300420100512500/50338576
(महाजन)
|
2703004201NRG24041020230698459
|
07/10/2023
|
NAJAMA BANO
|
2703004201WL018437
|
NAJAMA BANO
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245522
|
|
NAJAMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUNKARANSAR
|
RJ-270300420100512500/50338578
(महाजन)
|
2703004201NRG24041020230698691
|
07/10/2023
|
kaluram
|
2703004201WL018438
|
kaluram
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245890
|
|
MR KALU RAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420100512500/50338578
(महाजन)
|
2703004201NRG24041020230698460
|
07/10/2023
|
sushila
|
2703004201WL018437
|
sushila
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
11/11/2023
|
|
7387245425
|
|
MRS SUSHILA DEVI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420100512500/50338579
(महाजन)
|
2703004201NRG24041020230698692
|
07/10/2023
|
indrasen
|
2703004201WL018438
|
indrasen
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245420
|
|
MR INDRAJ SO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420100512500/50338579
(महाजन)
|
2703004201NRG24041020230698461
|
07/10/2023
|
pushpa
|
2703004201WL018437
|
pushpa
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
11/11/2023
|
|
7387245417
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420100512500/50338582
(महाजन)
|
2703004201NRG24041020230698462
|
07/10/2023
|
SARLA DEVI
|
2703004201WL018437
|
SARLA DEVI
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387246016
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUNKARANSAR
|
RJ-270300420100512500/50338583
(महाजन)
|
2703004201NRG24041020230698463
|
07/10/2023
|
suman devi
|
2703004201WL018437
|
suman devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245482
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420100512500/50338590
(महाजन)
|
2703004201NRG24041020230698464
|
07/10/2023
|
sumitra
|
2703004201WL018437
|
sumitra
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245378
|
|
MRS SUMITRA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420100512500/50338591
(महाजन)
|
2703004201NRG24041020230698465
|
07/10/2023
|
dhapa devi
|
2703004201WL018437
|
dhapa devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245951
|
|
DHAPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNKARANSAR
|
RJ-270300420100512500/50338594
(महाजन)
|
2703004201NRG24041020230698188
|
07/10/2023
|
nirmala devi
|
2703004201WL018436
|
nirmala devi
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245831
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420100512500/50338595
(महाजन)
|
2703004201NRG24041020230698189
|
07/10/2023
|
URMILA DEVI
|
2703004201WL018436
|
URMILA DEVI
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245521
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420100512500/50338596
(महाजन)
|
2703004201NRG24041020230698466
|
07/10/2023
|
mera devi
|
2703004201WL018437
|
mera devi
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245331
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420100512500/50338640
(महाजन)
|
2703004201NRG24041020230698191
|
07/10/2023
|
Keser
|
2703004201WL018436
|
Keser
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245392
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNKARANSAR
|
RJ-270300420100512500/50338641
(महाजन)
|
2703004201NRG24041020230698192
|
07/10/2023
|
para
|
2703004201WL018436
|
para
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387246037
|
|
MR BHAGIRATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420100512500/50338643
(महाजन)
|
2703004201NRG24041020230698193
|
07/10/2023
|
Geeta
|
2703004201WL018436
|
Geeta
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245841
|
|
MRS GEETA WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420100512500/50338652
(महाजन)
|
2703004201NRG24041020230698194
|
07/10/2023
|
Rukma
|
2703004201WL018436
|
Rukma
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245944
|
|
MS RUKMA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420100512500/50338659
(महाजन)
|
2703004201NRG24041020230698467
|
07/10/2023
|
vajira
|
2703004201WL018437
|
vajira
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245760
|
|
VAJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNKARANSAR
|
RJ-270300420100512500/50338661
(महाजन)
|
2703004201NRG24041020230698468
|
07/10/2023
|
hasn khan
|
2703004201WL018437
|
hasn khan
|
00415
|
SBIN0031170
|
584
|
584
|
Processed
|
11/11/2023
|
|
7387245684
|
|
MR HASAN SO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420100512500/50338662
(महाजन)
|
2703004201NRG24041020230698469
|
07/10/2023
|
Nsiba
|
2703004201WL018437
|
Nsiba
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245943
|
|
NASIBA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNKARANSAR
|
RJ-270300420100512500/50338664
(महाजन)
|
2703004201NRG24041020230698470
|
07/10/2023
|
halima
|
2703004201WL018437
|
halima
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245857
|
|
MRS HALIMA HAJI KHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420100512500/50338666
(महाजन)
|
2703004201NRG24041020230698471
|
07/10/2023
|
dropti
|
2703004201WL018437
|
dropti
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245314
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420100512500/50338670
(महाजन)
|
2703004201NRG24041020230698472
|
07/10/2023
|
vimala
|
2703004201WL018437
|
vimala
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245601
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNKARANSAR
|
RJ-270300420100512500/50338671
(महाजन)
|
2703004201NRG24041020230698473
|
07/10/2023
|
sugra
|
2703004201WL018437
|
sugra
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245313
|
|
MRS SUKARA SUKARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420100512500/50338673
(महाजन)
|
2703004201NRG24041020230698474
|
07/10/2023
|
sharda
|
2703004201WL018437
|
sharda
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387246028
|
|
MRS SARDA WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420100512500/50338674
(महाजन)
|
2703004201NRG24041020230698475
|
07/10/2023
|
Pooja
|
2703004201WL018437
|
Pooja
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245397
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUNKARANSAR
|
RJ-270300420100512500/50338677
(महाजन)
|
2703004201NRG24041020230698476
|
07/10/2023
|
Slochna
|
2703004201WL018437
|
Slochna
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245358
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNKARANSAR
|
RJ-270300420100512500/50338687
(महाजन)
|
2703004201NRG24041020230698477
|
07/10/2023
|
shri ram
|
2703004201WL018437
|
shri ram
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245338
|
|
SHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNKARANSAR
|
RJ-270300420100512500/50338688
(महाजन)
|
2703004201NRG24041020230698478
|
07/10/2023
|
ABIDA
|
2703004201WL018437
|
ABIDA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245750
|
|
AABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNKARANSAR
|
RJ-270300420100512500/50338690
(महाजन)
|
2703004201NRG24041020230698479
|
07/10/2023
|
KANTA DEVI
|
2703004201WL018437
|
KANTA DEVI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245904
|
|
MRS KANTA DEVI WO RAVINDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420100512500/50338692
(महाजन)
|
2703004201NRG24041020230698480
|
07/10/2023
|
ramesh kumar
|
2703004201WL018437
|
ramesh kumar
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245810
|
|
MR RAMESH KUMAR GOUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420100512500/50338698
(महाजन)
|
2703004201NRG24041020230698481
|
07/10/2023
|
savirti
|
2703004201WL018437
|
savirti
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245777
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNKARANSAR
|
RJ-270300420100512500/50396507
(महाजन)
|
2703004201NRG24041020230698195
|
07/10/2023
|
Husena
|
2703004201WL018436
|
Husena
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245341
|
|
HUSAINI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LUNKARANSAR
|
RJ-270300420100512500/50396510
(महाजन)
|
2703004201NRG24041020230698482
|
07/10/2023
|
roshani devi
|
2703004201WL018437
|
roshani devi
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245827
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420100512500/50396516
(महाजन)
|
2703004201NRG24041020230698483
|
07/10/2023
|
Heena
|
2703004201WL018437
|
Heena
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
11/11/2023
|
|
7387245701
|
|
MRS HEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420100512500/50396553
(महाजन)
|
2703004201NRG24041020230698484
|
07/10/2023
|
monika
|
2703004201WL018437
|
monika
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245870
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420100512500/50396556
(महाजन)
|
2703004201NRG24041020230698485
|
07/10/2023
|
MIRA DEVI
|
2703004201WL018437
|
MIRA DEVI
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245518
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LUNKARANSAR
|
RJ-270300420100512500/50396559
(महाजन)
|
2703004201NRG24041020230698486
|
07/10/2023
|
guddi devi
|
2703004201WL018437
|
guddi devi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245960
|
|
MRS GUDDI DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420100512500/50396564
(महाजन)
|
2703004201NRG24041020230698196
|
07/10/2023
|
Saroj
|
2703004201WL018436
|
Saroj
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245292
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNKARANSAR
|
RJ-270300420100512500/50396566
(महाजन)
|
2703004201NRG24041020230698487
|
07/10/2023
|
Ajmet
|
2703004201WL018437
|
Ajmet
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245919
|
|
AJAMAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNKARANSAR
|
RJ-270300420100512500/50396582
(महाजन)
|
2703004201NRG24041020230698197
|
07/10/2023
|
saroj
|
2703004201WL018436
|
saroj
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245681
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNKARANSAR
|
RJ-270300420100512500/50396592
(महाजन)
|
2703004201NRG24041020230698694
|
07/10/2023
|
Suman
|
2703004201WL018438
|
Suman
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245465
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420100512500/50396593
(महाजन)
|
2703004201NRG24041020230698198
|
07/10/2023
|
Bhaga bano
|
2703004201WL018436
|
Bhaga bano
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245688
|
|
BHAGA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNKARANSAR
|
RJ-270300420100512500/50396594
(महाजन)
|
2703004201NRG24041020230698488
|
07/10/2023
|
Reshma
|
2703004201WL018437
|
Reshma
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387246015
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNKARANSAR
|
RJ-270300420100512500/50396606
(महाजन)
|
2703004201NRG24041020230698489
|
07/10/2023
|
Arjina
|
2703004201WL018437
|
Arjina
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387246021
|
|
MRS AJIN WO GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420100512500/50396608
(महाजन)
|
2703004201NRG24041020230698490
|
07/10/2023
|
Ratna devi
|
2703004201WL018437
|
Ratna devi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245641
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420100512500/50396611
(महाजन)
|
2703004201NRG24041020230698491
|
07/10/2023
|
Lalita
|
2703004201WL018437
|
Lalita
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245400
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420100512500/50396613
(महाजन)
|
2703004201NRG24041020230698492
|
07/10/2023
|
meera
|
2703004201WL018437
|
meera
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245647
|
|
MRS MIRA WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420100512500/50396614
(महाजन)
|
2703004201NRG24041020230698493
|
07/10/2023
|
manju devi
|
2703004201WL018437
|
manju devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245433
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420100512500/50396615
(महाजन)
|
2703004201NRG24041020230698494
|
07/10/2023
|
ranveer
|
2703004201WL018437
|
ranveer
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245815
|
|
MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420100512500/50396618
(महाजन)
|
2703004201NRG24041020230698495
|
07/10/2023
|
noja devi
|
2703004201WL018437
|
noja devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245824
|
|
NOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUNKARANSAR
|
RJ-270300420100512500/50396623
(महाजन)
|
2703004201NRG24041020230698496
|
07/10/2023
|
omparkash
|
2703004201WL018437
|
omparkash
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245626
|
|
MR OM PRAKASH SO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420100512500/50396625
(महाजन)
|
2703004201NRG24041020230698497
|
07/10/2023
|
Mangilal
|
2703004201WL018437
|
Mangilal
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245334
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420100512500/50396630
(महाजन)
|
2703004201NRG24041020230698498
|
07/10/2023
|
Ramjaan
|
2703004201WL018437
|
Ramjaan
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245741
|
|
MR RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420100512500/50396630
(महाजन)
|
2703004201NRG24041020230698695
|
07/10/2023
|
Ruksana
|
2703004201WL018438
|
Ruksana
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245399
|
|
MRS RUKASAINA WO RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420100512500/503966572
(महाजन)
|
2703004201NRG24041020230698499
|
07/10/2023
|
BACHI DEVI
|
2703004201WL018437
|
BACHI DEVI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245555
|
|
BACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNKARANSAR
|
RJ-270300420100512500/503966578
(महाजन)
|
2703004201NRG24041020230698500
|
07/10/2023
|
ASAMIN
|
2703004201WL018437
|
ASAMIN
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245496
|
|
AASAMIN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNKARANSAR
|
RJ-270300420100512500/503966581
(महाजन)
|
2703004201NRG24041020230698501
|
07/10/2023
|
REENA
|
2703004201WL018437
|
REENA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245929
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420100512500/503966585
(महाजन)
|
2703004201NRG24041020230698502
|
07/10/2023
|
JAMAL
|
2703004201WL018437
|
JAMAL
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245556
|
|
MR JAMAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420100512500/503966592
(महाजन)
|
2703004201NRG24041020230698503
|
07/10/2023
|
ANGURI
|
2703004201WL018437
|
ANGURI
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245549
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNKARANSAR
|
RJ-270300420100512500/503966600
(महाजन)
|
2703004201NRG24041020230698504
|
07/10/2023
|
BHAGU DEVI
|
2703004201WL018437
|
BHAGU DEVI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245478
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420100512500/503966603
(महाजन)
|
2703004201NRG24041020230698697
|
07/10/2023
|
KANTA DEVI
|
2703004201WL018438
|
KANTA DEVI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245506
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420100512500/503966603
(महाजन)
|
2703004201NRG24041020230698505
|
07/10/2023
|
RAM KISHORE OJHA
|
2703004201WL018437
|
RAM KISHORE OJHA
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245294
|
|
MR RAM KISHORE OJA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420100512500/503966604
(महाजन)
|
2703004201NRG24041020230698506
|
07/10/2023
|
MAYA DEVI
|
2703004201WL018437
|
MAYA DEVI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245557
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LUNKARANSAR
|
RJ-270300420100512500/503966605
(महाजन)
|
2703004201NRG24041020230698204
|
07/10/2023
|
MAINA
|
2703004201WL018436
|
MAINA
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245637
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNKARANSAR
|
RJ-270300420100512500/503966621
(महाजन)
|
2703004201NRG24041020230698511
|
07/10/2023
|
FAIJA
|
2703004201WL018437
|
FAIJA
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245520
|
|
MRS FAIJA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420100512500/503966627
(महाजन)
|
2703004201NRG24041020230698512
|
07/10/2023
|
MADINA
|
2703004201WL018437
|
MADINA
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245984
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420100512500/503966630
(महाजन)
|
2703004201NRG24041020230698513
|
07/10/2023
|
RANI
|
2703004201WL018437
|
RANI
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245270
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420100512500/503966633
(महाजन)
|
2703004201NRG24041020230698514
|
07/10/2023
|
KISHAN DAS
|
2703004201WL018437
|
KISHAN DAS
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245468
|
|
KISHAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LUNKARANSAR
|
RJ-270300420100512500/503966635
(महाजन)
|
2703004201NRG24041020230698515
|
07/10/2023
|
TULCHI
|
2703004201WL018437
|
TULCHI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245566
|
|
MR TULCHI WO ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420100512500/503966642
(महाजन)
|
2703004201NRG24041020230698516
|
07/10/2023
|
NAJMA
|
2703004201WL018437
|
NAJMA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245573
|
|
NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUNKARANSAR
|
RJ-270300420100512500/503966643
(महाजन)
|
2703004201NRG24041020230698517
|
07/10/2023
|
NURAJA BANO
|
2703004201WL018437
|
NURAJA BANO
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245648
|
|
NURAJA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUNKARANSAR
|
RJ-270300420100512500/503966645
(महाजन)
|
2703004201NRG24041020230698518
|
07/10/2023
|
GULSAN
|
2703004201WL018437
|
GULSAN
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245267
|
|
GULSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LUNKARANSAR
|
RJ-270300420100512500/503966648
(महाजन)
|
2703004201NRG24041020230698211
|
07/10/2023
|
AZIM KHAN
|
2703004201WL018436
|
AZIM KHAN
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245304
|
|
MR AZIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420100512500/503966648
(महाजन)
|
2703004201NRG24041020230698212
|
07/10/2023
|
SONA
|
2703004201WL018436
|
SONA
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245463
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420100512500/50396665
(महाजन)
|
2703004201NRG24041020230698519
|
07/10/2023
|
bismilla
|
2703004201WL018437
|
bismilla
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245680
|
|
MRS BISMALLA WO ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420100512500/503966651
(महाजन)
|
2703004201NRG24041020230698520
|
07/10/2023
|
JAINAB
|
2703004201WL018437
|
JAINAB
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245265
|
|
MISS JAINAB JAINAB
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420100512500/503966653
(महाजन)
|
2703004201NRG24041020230698521
|
07/10/2023
|
KAVITA
|
2703004201WL018437
|
KAVITA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245571
|
|
MRS KAVITA WO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420100512500/503966654
(महाजन)
|
2703004201NRG24041020230698522
|
07/10/2023
|
MUMTAJ BANU DAIYA
|
2703004201WL018437
|
MUMTAJ BANU DAIYA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245309
|
|
MS MUMTAJ BANU DAIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420100512500/503966658
(महाजन)
|
2703004201NRG24041020230698213
|
07/10/2023
|
USMAN
|
2703004201WL018436
|
USMAN
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245742
|
|
MR USMAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420100512500/503966659
(महाजन)
|
2703004201NRG24041020230698214
|
07/10/2023
|
LAL KHAN
|
2703004201WL018436
|
LAL KHAN
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245819
|
|
MR LAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420100512500/503966665
(महाजन)
|
2703004201NRG24041020230698523
|
07/10/2023
|
GHIYA
|
2703004201WL018437
|
GHIYA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245548
|
|
DHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LUNKARANSAR
|
RJ-270300420100512500/503966669
(महाजन)
|
2703004201NRG24041020230698524
|
07/10/2023
|
IQBAL
|
2703004201WL018437
|
IQBAL
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245312
|
|
MR IQBAL IQBAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420100512500/503966673
(महाजन)
|
2703004201NRG24041020230698525
|
07/10/2023
|
PATTU DEVI
|
2703004201WL018437
|
PATTU DEVI
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245485
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LUNKARANSAR
|
RJ-270300420100512500/503966676
(महाजन)
|
2703004201NRG24041020230698526
|
07/10/2023
|
NAJMA
|
2703004201WL018437
|
NAJMA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245544
|
|
NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNKARANSAR
|
RJ-270300420100512500/503966681
(महाजन)
|
2703004201NRG24041020230698698
|
07/10/2023
|
IQBAL
|
2703004201WL018438
|
IQBAL
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245798
|
|
MR IQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420100512500/503966681
(महाजन)
|
2703004201NRG24041020230698527
|
07/10/2023
|
RESHAMA
|
2703004201WL018437
|
RESHAMA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245749
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300420100512500/503966682
(महाजन)
|
2703004201NRG24041020230698528
|
07/10/2023
|
SUMAN
|
2703004201WL018437
|
SUMAN
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245508
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420100512500/503966683
(महाजन)
|
2703004201NRG24041020230698529
|
07/10/2023
|
HEENA
|
2703004201WL018437
|
HEENA
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245503
|
|
HEENA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LUNKARANSAR
|
RJ-270300420100512500/503966685
(महाजन)
|
2703004201NRG24041020230698530
|
07/10/2023
|
NAJMA
|
2703004201WL018437
|
NAJMA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245543
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420100512500/503966687
(महाजन)
|
2703004201NRG24041020230698531
|
07/10/2023
|
BALKIS BANO
|
2703004201WL018437
|
BALKIS BANO
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
11/11/2023
|
|
7387245644
|
|
MRS BALKESHA BALKESHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420100512500/503966687
(महाजन)
|
2703004201NRG24041020230698699
|
07/10/2023
|
HUSAIN KHAN
|
2703004201WL018438
|
HUSAIN KHAN
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245490
|
|
MR HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420100512500/503966690
(महाजन)
|
2703004201NRG24041020230698532
|
07/10/2023
|
HUSNA
|
2703004201WL018437
|
HUSNA
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245505
|
|
MRS HUSAINA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420100512500/503966691
(महाजन)
|
2703004201NRG24041020230698533
|
07/10/2023
|
KALSUMA TELI
|
2703004201WL018437
|
KALSUMA TELI
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
11/11/2023
|
|
7387245638
|
|
MISS KALSUMA TELI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420100512500/503966692
(महाजन)
|
2703004201NRG24041020230698700
|
07/10/2023
|
SAMPTI DEVI
|
2703004201WL018438
|
SAMPTI DEVI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245291
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420100512500/503966696
(महाजन)
|
2703004201NRG24041020230698535
|
07/10/2023
|
suman
|
2703004201WL018437
|
suman
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245519
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420100512500/503966699
(महाजन)
|
2703004201NRG24041020230698536
|
07/10/2023
|
Revant Ram Swami
|
2703004201WL018437
|
Revant Ram Swami
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245642
|
|
MR REVANT RAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420100512500/503966700
(महाजन)
|
2703004201NRG24041020230698538
|
07/10/2023
|
ratiram
|
2703004201WL018437
|
ratiram
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245255
|
|
MR RATI RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420100512500/503966700
(महाजन)
|
2703004201NRG24041020230698537
|
07/10/2023
|
SUNITA
|
2703004201WL018437
|
SUNITA
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245907
|
|
SUNITA LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUNKARANSAR
|
RJ-270300420100512500/503966714
(महाजन)
|
2703004201NRG24041020230698539
|
07/10/2023
|
NARAYAN BOHRA
|
2703004201WL018437
|
NARAYAN BOHRA
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245483
|
|
MR NARAYAN BOHARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420100512500/503966716
(महाजन)
|
2703004201NRG24041020230698540
|
07/10/2023
|
ROSHAN
|
2703004201WL018437
|
ROSHAN
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245300
|
|
ROSHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LUNKARANSAR
|
RJ-270300420100512500/503966717
(महाजन)
|
2703004201NRG24041020230698541
|
07/10/2023
|
babay
|
2703004201WL018437
|
babay
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245514
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LUNKARANSAR
|
RJ-270300420100512500/503966723
(महाजन)
|
2703004201NRG24041020230698542
|
07/10/2023
|
DHEERAJ LAL
|
2703004201WL018437
|
DHEERAJ LAL
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245808
|
|
MR DHIRAJ LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420100512500/503966724
(महाजन)
|
2703004201NRG24041020230698543
|
07/10/2023
|
VIMLA KANWAR
|
2703004201WL018437
|
VIMLA KANWAR
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
11/11/2023
|
|
7387245713
|
|
VIMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LUNKARANSAR
|
RJ-270300420100512500/503966726
(महाजन)
|
2703004201NRG24041020230698544
|
07/10/2023
|
KANTA DEVI
|
2703004201WL018437
|
KANTA DEVI
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245980
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUNKARANSAR
|
RJ-270300420100512500/503966728
(महाजन)
|
2703004201NRG24041020230698545
|
07/10/2023
|
meera devi
|
2703004201WL018437
|
meera devi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245534
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LUNKARANSAR
|
RJ-270300420100512500/503966733
(महाजन)
|
2703004201NRG24041020230698546
|
07/10/2023
|
RAMOGOAD
|
2703004201WL018437
|
RAMOGOAD
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245707
|
|
MR RAMU GOUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420100512500/503966734
(महाजन)
|
2703004201NRG24041020230698547
|
07/10/2023
|
BHAGWATI
|
2703004201WL018437
|
BHAGWATI
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245903
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LUNKARANSAR
|
RJ-270300420100512500/503966735
(महाजन)
|
2703004201NRG24041020230698548
|
07/10/2023
|
raj kanwar
|
2703004201WL018437
|
raj kanwar
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245550
|
|
RAJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUNKARANSAR
|
RJ-270300420100512500/503966738
(महाजन)
|
2703004201NRG24041020230698221
|
07/10/2023
|
KOSHAR
|
2703004201WL018436
|
KOSHAR
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245279
|
|
KOSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNKARANSAR
|
RJ-270300420100512500/503966742
(महाजन)
|
2703004201NRG24041020230698549
|
07/10/2023
|
KIRAN
|
2703004201WL018437
|
KIRAN
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245649
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420100512500/503966744
(महाजन)
|
2703004201NRG24041020230698550
|
07/10/2023
|
PHUSI DEVI
|
2703004201WL018437
|
PHUSI DEVI
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245516
|
|
MRS PHUSI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420100512500/503966758
(महाजन)
|
2703004201NRG24041020230698226
|
07/10/2023
|
CHANNA
|
2703004201WL018436
|
CHANNA
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245732
|
|
MRS CHANNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420100512500/503966760
(महाजन)
|
2703004201NRG24041020230698551
|
07/10/2023
|
SHIV BHAGWAN
|
2703004201WL018437
|
SHIV BHAGWAN
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245337
|
|
MR SHIV BHAGWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420100512500/503966768
(महाजन)
|
2703004201NRG24041020230698552
|
07/10/2023
|
gomati
|
2703004201WL018437
|
gomati
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245912
|
|
MRS GOMATI DO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420100512500/503966777
(महाजन)
|
2703004201NRG24041020230698553
|
07/10/2023
|
POOJA ACHARY
|
2703004201WL018437
|
POOJA ACHARY
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245530
|
|
POOJA ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUNKARANSAR
|
RJ-270300420100512500/503966780
(महाजन)
|
2703004201NRG24041020230698555
|
07/10/2023
|
santosh kumar
|
2703004201WL018437
|
santosh kumar
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245706
|
|
MR SANTOSH KUMAR SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420100512500/503966781
(महाजन)
|
2703004201NRG24041020230698556
|
07/10/2023
|
rewanti
|
2703004201WL018437
|
rewanti
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245911
|
|
MRS RAWANTI DEVI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420100512500/503966782
(महाजन)
|
2703004201NRG24041020230698557
|
07/10/2023
|
RAJU KANWAR
|
2703004201WL018437
|
RAJU KANWAR
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245553
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420100512500/503966785
(महाजन)
|
2703004201NRG24041020230698558
|
07/10/2023
|
GANESH SWAMI
|
2703004201WL018437
|
GANESH SWAMI
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245590
|
|
MR GANESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420100512500/503966793
(महाजन)
|
2703004201NRG24041020230698701
|
07/10/2023
|
FARUKH KHAN
|
2703004201WL018438
|
FARUKH KHAN
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245330
|
|
MR FARUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420100512500/503966793
(महाजन)
|
2703004201NRG24041020230698559
|
07/10/2023
|
Nagma Bano
|
2703004201WL018437
|
Nagma Bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245541
|
|
MISS NAGMA BANO
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420100512500/503966794
(महाजन)
|
2703004201NRG24041020230698560
|
07/10/2023
|
SUGNI DEVI
|
2703004201WL018437
|
SUGNI DEVI
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245497
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LUNKARANSAR
|
RJ-270300420100512500/503966796
(महाजन)
|
2703004201NRG24041020230698561
|
07/10/2023
|
SONU
|
2703004201WL018437
|
SONU
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245572
|
|
MISS SONU DO KHUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420100512500/503966803
(महाजन)
|
2703004201NRG24041020230698562
|
07/10/2023
|
KALAWATI
|
2703004201WL018437
|
KALAWATI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245512
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420100512500/503966818
(महाजन)
|
2703004201NRG24041020230698563
|
07/10/2023
|
Apharoj
|
2703004201WL018437
|
Apharoj
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245715
|
|
APHAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LUNKARANSAR
|
RJ-270300420100512500/503966819
(महाजन)
|
2703004201NRG24041020230698564
|
07/10/2023
|
Gaytri
|
2703004201WL018437
|
Gaytri
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245717
|
|
MRS GAYTRI NULL
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420100512500/503966824
(महाजन)
|
2703004201NRG24041020230698565
|
07/10/2023
|
MUMTAJ BANO
|
2703004201WL018437
|
MUMTAJ BANO
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245528
|
|
MR MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420100512500/503966827
(महाजन)
|
2703004201NRG24041020230698566
|
07/10/2023
|
AMANA AMAMA
|
2703004201WL018437
|
AMANA AMAMA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245567
|
|
MS AMANA EMANA AIMANA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420100512500/503966828
(महाजन)
|
2703004201NRG24041020230698235
|
07/10/2023
|
SHANKAR LAL SWAMI
|
2703004201WL018436
|
SHANKAR LAL SWAMI
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245885
|
|
MR SHANKAR LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420100512500/503966832
(महाजन)
|
2703004201NRG24041020230698567
|
07/10/2023
|
RUKMA DEVI
|
2703004201WL018437
|
RUKMA DEVI
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245883
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LUNKARANSAR
|
RJ-270300420100512500/503966833
(महाजन)
|
2703004201NRG24041020230698568
|
07/10/2023
|
SHAKILA BANO
|
2703004201WL018437
|
SHAKILA BANO
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245529
|
|
SHAKILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LUNKARANSAR
|
RJ-270300420100512500/503966852
(महाजन)
|
2703004201NRG24041020230698572
|
07/10/2023
|
KALU RAM
|
2703004201WL018437
|
KALU RAM
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
11/11/2023
|
|
7387245498
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LUNKARANSAR
|
RJ-270300420100512500/503966853
(महाजन)
|
2703004201NRG24041020230698702
|
07/10/2023
|
MOHAMMAD JABID
|
2703004201WL018438
|
MOHAMMAD JABID
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245293
|
|
Mr. MOHAMMAD JABID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNKARANSAR
|
RJ-270300420100512500/503966853
(महाजन)
|
2703004201NRG24041020230698573
|
07/10/2023
|
RAMJANA
|
2703004201WL018437
|
RAMJANA
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
11/11/2023
|
|
7387245585
|
|
MISS RAMJANA
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420100512500/503966858
(महाजन)
|
2703004201NRG24041020230698575
|
07/10/2023
|
SHER BANO
|
2703004201WL018437
|
SHER BANO
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245513
|
|
SHER BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNKARANSAR
|
RJ-270300420100512500/503966860
(महाजन)
|
2703004201NRG24041020230698576
|
07/10/2023
|
MAYA DEVI
|
2703004201WL018437
|
MAYA DEVI
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245714
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LUNKARANSAR
|
RJ-270300420100512500/503966862
(महाजन)
|
2703004201NRG24041020230698577
|
07/10/2023
|
INDRA
|
2703004201WL018437
|
INDRA
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245916
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LUNKARANSAR
|
RJ-270300420100512500/50404533
(महाजन)
|
2703004201NRG24041020230698581
|
07/10/2023
|
khatun
|
2703004201WL018437
|
khatun
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245422
|
|
MRS KHATUN WO MUNIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420100512500/50404543
(महाजन)
|
2703004201NRG24041020230698582
|
07/10/2023
|
smim bano
|
2703004201WL018437
|
smim bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245650
|
|
SAMIM BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LUNKARANSAR
|
RJ-270300420100512500/50404544
(महाजन)
|
2703004201NRG24041020230698244
|
07/10/2023
|
AKTHAR
|
2703004201WL018436
|
AKTHAR
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245460
|
|
AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNKARANSAR
|
RJ-270300420100512500/50404553
(महाजन)
|
2703004201NRG24041020230698583
|
07/10/2023
|
manhori
|
2703004201WL018437
|
manhori
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245828
|
|
MRS MANORI WO BISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420100512500/50404554
(महाजन)
|
2703004201NRG24041020230698584
|
07/10/2023
|
RANI BUHAR
|
2703004201WL018437
|
RANI BUHAR
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245776
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420100512500/50404555
(महाजन)
|
2703004201NRG24041020230698585
|
07/10/2023
|
firoj khan
|
2703004201WL018437
|
firoj khan
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245563
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420100512500/50404556
(महाजन)
|
2703004201NRG24041020230698586
|
07/10/2023
|
MADINA
|
2703004201WL018437
|
MADINA
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245266
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420100512500/50404558
(महाजन)
|
2703004201NRG24041020230698587
|
07/10/2023
|
seema bano
|
2703004201WL018437
|
seema bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245430
|
|
MRS SEEMA BANO
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420100512500/50404561
(महाजन)
|
2703004201NRG24041020230698588
|
07/10/2023
|
SUMAN
|
2703004201WL018437
|
SUMAN
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245523
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420100512500/50404564
(महाजन)
|
2703004201NRG24041020230698589
|
07/10/2023
|
NAJMA
|
2703004201WL018437
|
NAJMA
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245283
|
|
MRS NAJAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420100512500/50404567
(महाजन)
|
2703004201NRG24041020230698590
|
07/10/2023
|
monika
|
2703004201WL018437
|
monika
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
11/11/2023
|
|
7387245906
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420100512500/50404568
(महाजन)
|
2703004201NRG24041020230698591
|
07/10/2023
|
manju
|
2703004201WL018437
|
manju
|
00415
|
SBIN0031170
|
584
|
584
|
Processed
|
11/11/2023
|
|
7387245511
|
|
MRS MANJU DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420100512500/50404570
(महाजन)
|
2703004201NRG24041020230698592
|
07/10/2023
|
saroj devi
|
2703004201WL018437
|
saroj devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245678
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420100512500/50404576
(महाजन)
|
2703004201NRG24041020230698249
|
07/10/2023
|
sadam
|
2703004201WL018436
|
sadam
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245985
|
|
MR SADDM SO AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420100512500/50404577
(महाजन)
|
2703004201NRG24041020230698705
|
07/10/2023
|
farjana
|
2703004201WL018438
|
farjana
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245991
|
|
MS FARJANA WO PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420100512500/50404577
(महाजन)
|
2703004201NRG24041020230698593
|
07/10/2023
|
pappu
|
2703004201WL018437
|
pappu
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245608
|
|
MR PAPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420100512500/50404580
(महाजन)
|
2703004201NRG24041020230698594
|
07/10/2023
|
balkesha
|
2703004201WL018437
|
balkesha
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245423
|
|
MRS BALKESHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420100512500/50405460
(महाजन)
|
2703004201NRG24041020230698595
|
07/10/2023
|
reshma
|
2703004201WL018437
|
reshma
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245753
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LUNKARANSAR
|
RJ-270300420100512500/50405466
(महाजन)
|
2703004201NRG24041020230698596
|
07/10/2023
|
nora devi
|
2703004201WL018437
|
nora devi
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245269
|
|
NORA DEVI WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
LUNKARANSAR
|
RJ-270300420100512500/50405468
(महाजन)
|
2703004201NRG24041020230698250
|
07/10/2023
|
laxmi devi
|
2703004201WL018436
|
laxmi devi
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245551
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420100512500/50405469
(महाजन)
|
2703004201NRG24041020230698597
|
07/10/2023
|
sunita
|
2703004201WL018437
|
sunita
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245754
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420100512500/704452
(महाजन)
|
2703004201NRG24041020230698598
|
07/10/2023
|
sugni devi
|
2703004201WL018437
|
sugni devi
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245531
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420100512500/704455
(महाजन)
|
2703004201NRG24041020230698599
|
07/10/2023
|
Moriya
|
2703004201WL018437
|
Moriya
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245375
|
|
MRS MORIYA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420100512500/704475
(महाजन)
|
2703004201NRG24041020230698600
|
07/10/2023
|
KANTA
|
2703004201WL018437
|
KANTA
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245539
|
|
MRS KANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420100512500/704488
(महाजन)
|
2703004201NRG24041020230698252
|
07/10/2023
|
kalsum
|
2703004201WL018436
|
kalsum
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245494
|
|
KALSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LUNKARANSAR
|
RJ-270300420100512500/718457
(महाजन)
|
2703004201NRG24041020230698601
|
07/10/2023
|
Rajesh kumar
|
2703004201WL018437
|
Rajesh kumar
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245246
|
|
MR RAJESH KUMAR SANSKARTA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420100512500/718498
(महाजन)
|
2703004201NRG24041020230698602
|
07/10/2023
|
RESHAMA
|
2703004201WL018437
|
RESHAMA
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245710
|
|
MR RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420100512500/722103
(महाजन)
|
2703004201NRG24041020230698603
|
07/10/2023
|
GORA DEVI
|
2703004201WL018437
|
GORA DEVI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245624
|
|
GOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LUNKARANSAR
|
RJ-270300420100512500/722110
(महाजन)
|
2703004201NRG24041020230698604
|
07/10/2023
|
Ramjaan khan
|
2703004201WL018437
|
Ramjaan khan
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245974
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420100512500/722121
(महाजन)
|
2703004201NRG24041020230698605
|
07/10/2023
|
Sumitra
|
2703004201WL018437
|
Sumitra
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245954
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420100512500/722123
(महाजन)
|
2703004201NRG24041020230698606
|
07/10/2023
|
AMRAV
|
2703004201WL018437
|
AMRAV
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245461
|
|
AMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LUNKARANSAR
|
RJ-270300420100512500/722124
(महाजन)
|
2703004201NRG24041020230698607
|
07/10/2023
|
RAMESHWARI DEVI
|
2703004201WL018437
|
RAMESHWARI DEVI
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245862
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LUNKARANSAR
|
RJ-270300420100512500/722127
(महाजन)
|
2703004201NRG24041020230698608
|
07/10/2023
|
lichma devi
|
2703004201WL018437
|
lichma devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245307
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LUNKARANSAR
|
RJ-270300420100512500/722140
(महाजन)
|
2703004201NRG24041020230698609
|
07/10/2023
|
maya
|
2703004201WL018437
|
maya
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245669
|
|
MRS MAYA DEVI SEWAG
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420100512500/722148
(महाजन)
|
2703004201NRG24041020230698610
|
07/10/2023
|
SAPNA DEVI
|
2703004201WL018437
|
SAPNA DEVI
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245705
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LUNKARANSAR
|
RJ-270300420100512500/722149
(महाजन)
|
2703004201NRG24041020230698611
|
07/10/2023
|
Kamala
|
2703004201WL018437
|
Kamala
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245866
|
|
MRS KAMALA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420100512500/722150
(महाजन)
|
2703004201NRG24041020230698612
|
07/10/2023
|
gudi
|
2703004201WL018437
|
gudi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246004
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420100512500/722151
(महाजन)
|
2703004201NRG24041020230698254
|
07/10/2023
|
Indra devi
|
2703004201WL018436
|
Indra devi
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245386
|
|
MRS INDRA DEVI WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420100512500/722152
(महाजन)
|
2703004201NRG24041020230698613
|
07/10/2023
|
Manju devi
|
2703004201WL018437
|
Manju devi
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387246008
|
|
MRS MANJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420100512500/722159
(महाजन)
|
2703004201NRG24041020230698614
|
07/10/2023
|
Roshni bano
|
2703004201WL018437
|
Roshni bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245693
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUNKARANSAR
|
RJ-270300420100512500/722177
(महाजन)
|
2703004201NRG24041020230698615
|
07/10/2023
|
Santosh
|
2703004201WL018437
|
Santosh
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245992
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LUNKARANSAR
|
RJ-270300420100512500/722352
(महाजन)
|
2703004201NRG24041020230698616
|
07/10/2023
|
gulam kader
|
2703004201WL018437
|
gulam kader
|
00415
|
SBIN0031170
|
584
|
584
|
Processed
|
11/11/2023
|
|
7387245894
|
|
GULAM KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LUNKARANSAR
|
RJ-270300420100512500/722358
(महाजन)
|
2703004201NRG24041020230698617
|
07/10/2023
|
Teeja
|
2703004201WL018437
|
Teeja
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245326
|
|
MRS TEEJA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420100512500/722364
(महाजन)
|
2703004201NRG24041020230698618
|
07/10/2023
|
Santosh
|
2703004201WL018437
|
Santosh
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245372
|
|
MRS SANTOSH DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420100512500/722367
(महाजन)
|
2703004201NRG24041020230698256
|
07/10/2023
|
Chender singh
|
2703004201WL018436
|
Chender singh
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245876
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420100512500/722381
(महाजन)
|
2703004201NRG24041020230698619
|
07/10/2023
|
diparam
|
2703004201WL018437
|
diparam
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
11/11/2023
|
|
7387245723
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420100512500/722381
(महाजन)
|
2703004201NRG24041020230698706
|
07/10/2023
|
JASODA
|
2703004201WL018438
|
JASODA
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245872
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420100512500/722383
(महाजन)
|
2703004201NRG24041020230698620
|
07/10/2023
|
kanta
|
2703004201WL018437
|
kanta
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
11/11/2023
|
|
7387245900
|
|
KANTA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
326
|
LUNKARANSAR
|
RJ-270300420100512500/722383
(महाजन)
|
2703004201NRG24041020230698707
|
07/10/2023
|
rajkumar
|
2703004201WL018438
|
rajkumar
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245901
|
|
RAJKUMAR SO RAMNARAYAN YADAV RAJKUMAR SO
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420100512500/722384
(महाजन)
|
2703004201NRG24041020230698621
|
07/10/2023
|
Om parkash
|
2703004201WL018437
|
Om parkash
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
11/11/2023
|
|
7387245614
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420100512500/722384
(महाजन)
|
2703004201NRG24041020230698708
|
07/10/2023
|
SUNITA
|
2703004201WL018438
|
SUNITA
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245492
|
|
MRS SUNITA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420100512500/722385
(महाजन)
|
2703004201NRG24041020230698709
|
07/10/2023
|
Dilbaag
|
2703004201WL018438
|
Dilbaag
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245350
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420100512500/722395
(महाजन)
|
2703004201NRG24041020230698623
|
07/10/2023
|
Janeb
|
2703004201WL018437
|
Janeb
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245892
|
|
JAINAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LUNKARANSAR
|
RJ-270300420100512500/722396
(महाजन)
|
2703004201NRG24041020230698624
|
07/10/2023
|
Manjura
|
2703004201WL018437
|
Manjura
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245987
|
|
MRS MANJURA WO JULE KHAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420100512500/722398
(महाजन)
|
2703004201NRG24041020230698625
|
07/10/2023
|
Irfana bano
|
2703004201WL018437
|
Irfana bano
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
11/11/2023
|
|
7387245839
|
|
MS IRFANA WO ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420100512500/722403
(महाजन)
|
2703004201NRG24041020230698626
|
07/10/2023
|
mumtaj
|
2703004201WL018437
|
mumtaj
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245778
|
|
MS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420100512500/722406
(महाजन)
|
2703004201NRG24041020230698261
|
07/10/2023
|
PAPPPU KHAN
|
2703004201WL018436
|
PAPPPU KHAN
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245564
|
|
MR PAPPU KHAN SO JAIMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420100512500/722407
(महाजन)
|
2703004201NRG24041020230698627
|
07/10/2023
|
RAJAK DEEN
|
2703004201WL018437
|
RAJAK DEEN
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245719
|
|
RAJAK DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LUNKARANSAR
|
RJ-270300420100512500/722408
(महाजन)
|
2703004201NRG24041020230698628
|
07/10/2023
|
jyanb
|
2703004201WL018437
|
jyanb
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245598
|
|
MRS JAINAB BANO
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420100512500/722412
(महाजन)
|
2703004201NRG24041020230698629
|
07/10/2023
|
Arsha
|
2703004201WL018437
|
Arsha
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245762
|
|
MRS ARASHA ARASHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420100512500/722434
(महाजन)
|
2703004201NRG24041020230698262
|
07/10/2023
|
lila
|
2703004201WL018436
|
lila
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245258
|
|
MRS LILA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420100512500/722435
(महाजन)
|
2703004201NRG24041020230698711
|
07/10/2023
|
manju
|
2703004201WL018438
|
manju
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245940
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420100512500/722467
(महाजन)
|
2703004201NRG24041020230698632
|
07/10/2023
|
Babu lal
|
2703004201WL018437
|
Babu lal
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245728
|
|
MS PUSPA DEVI GEEL
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420100512500/722467
(महाजन)
|
2703004201NRG24041020230698630
|
07/10/2023
|
Jagdish
|
2703004201WL018437
|
Jagdish
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245689
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LUNKARANSAR
|
RJ-270300420100512500/722467
(महाजन)
|
2703004201NRG24041020230698631
|
07/10/2023
|
rmesh
|
2703004201WL018437
|
rmesh
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245253
|
|
MR RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420100512500/722469
(महाजन)
|
2703004201NRG24041020230698633
|
07/10/2023
|
rmjan khan
|
2703004201WL018437
|
rmjan khan
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
11/11/2023
|
|
7387245973
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420100512500/722470
(महाजन)
|
2703004201NRG24041020230698634
|
07/10/2023
|
Nashi bano
|
2703004201WL018437
|
Nashi bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245321
|
|
NISHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LUNKARANSAR
|
RJ-270300420100512500/722471
(महाजन)
|
2703004201NRG24041020230698635
|
07/10/2023
|
Julekha
|
2703004201WL018437
|
Julekha
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
11/11/2023
|
|
7387245889
|
|
JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LUNKARANSAR
|
RJ-270300420100512500/722472
(महाजन)
|
2703004201NRG24041020230698636
|
07/10/2023
|
jmila bano
|
2703004201WL018437
|
jmila bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245259
|
|
MS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420100512500/722474
(महाजन)
|
2703004201NRG24041020230698637
|
07/10/2023
|
MAMATA DEVI
|
2703004201WL018437
|
MAMATA DEVI
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245913
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420100512500/722481
(महाजन)
|
2703004201NRG24041020230698638
|
07/10/2023
|
Geeta
|
2703004201WL018437
|
Geeta
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245952
|
|
MRS GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420100512500/722485
(महाजन)
|
2703004201NRG24041020230698269
|
07/10/2023
|
nemt bano
|
2703004201WL018436
|
nemt bano
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387246006
|
|
NIYAMAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LUNKARANSAR
|
RJ-270300420100512500/722490
(महाजन)
|
2703004201NRG24041020230698639
|
07/10/2023
|
Mumtaj
|
2703004201WL018437
|
Mumtaj
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245388
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420100512500/722491
(महाजन)
|
2703004201NRG24041020230698640
|
07/10/2023
|
Kursedha bano
|
2703004201WL018437
|
Kursedha bano
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
11/11/2023
|
|
7387245416
|
|
MRS KURSEDA WO LAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420100512500/722495
(महाजन)
|
2703004201NRG24041020230698272
|
07/10/2023
|
Ibrahim
|
2703004201WL018436
|
Ibrahim
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245623
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420100512500/722499
(महाजन)
|
2703004201NRG24041020230698273
|
07/10/2023
|
Hajra bano
|
2703004201WL018436
|
Hajra bano
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245599
|
|
MRS HAJARA BANO
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420100512500/722500
(महाजन)
|
2703004201NRG24041020230698274
|
07/10/2023
|
Salma
|
2703004201WL018436
|
Salma
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245772
|
|
MRS SALAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420100512500/722528
(महाजन)
|
2703004201NRG24041020230698641
|
07/10/2023
|
SUMITRA
|
2703004201WL018437
|
SUMITRA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245711
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420100512500/722540
(महाजन)
|
2703004201NRG24041020230698642
|
07/10/2023
|
pramratan nai
|
2703004201WL018437
|
pramratan nai
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246001
|
|
MR PREM RATAN NAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420100512500/722547
(महाजन)
|
2703004201NRG24041020230698643
|
07/10/2023
|
SUMAN
|
2703004201WL018437
|
SUMAN
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245836
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420100512500/722557
(महाजन)
|
2703004201NRG24041020230698644
|
07/10/2023
|
bhawarlal bhora
|
2703004201WL018437
|
bhawarlal bhora
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245344
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420100512500/722558
(महाजन)
|
2703004201NRG24041020230698645
|
07/10/2023
|
Nandkishor bhora
|
2703004201WL018437
|
Nandkishor bhora
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245795
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420100512500/722568
(महाजन)
|
2703004201NRG24041020230698646
|
07/10/2023
|
Durga Devi
|
2703004201WL018437
|
Durga Devi
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245784
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LUNKARANSAR
|
RJ-270300420100512500/722575
(महाजन)
|
2703004201NRG24041020230698647
|
07/10/2023
|
DURGA KANWAR
|
2703004201WL018437
|
DURGA KANWAR
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245252
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420100512500/722578
(महाजन)
|
2703004201NRG24041020230698282
|
07/10/2023
|
Manju devi
|
2703004201WL018436
|
Manju devi
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245865
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LUNKARANSAR
|
RJ-270300420100512500/722581
(महाजन)
|
2703004201NRG24041020230698284
|
07/10/2023
|
rewat ram
|
2703004201WL018436
|
rewat ram
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245788
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420100512500/722591
(महाजन)
|
2703004201NRG24041020230698648
|
07/10/2023
|
batul
|
2703004201WL018437
|
batul
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245958
|
|
MRS BATUL ISHAK
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420100512500/722592
(महाजन)
|
2703004201NRG24041020230698649
|
07/10/2023
|
jagmal khan
|
2703004201WL018437
|
jagmal khan
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245961
|
|
MR JAGMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420100512500/722604
(महाजन)
|
2703004201NRG24041020230698650
|
07/10/2023
|
Rubiya
|
2703004201WL018437
|
Rubiya
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245651
|
|
MRS RUBIYA RUBIYA
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420100512500/722605
(महाजन)
|
2703004201NRG24041020230698651
|
07/10/2023
|
sahna
|
2703004201WL018437
|
sahna
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245821
|
|
MRS SAHNA
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420100512500/722610
(महाजन)
|
2703004201NRG24041020230698652
|
07/10/2023
|
jubeda
|
2703004201WL018437
|
jubeda
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245674
|
|
JABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LUNKARANSAR
|
RJ-270300420100512500/722611
(महाजन)
|
2703004201NRG24041020230698289
|
07/10/2023
|
Rahmat
|
2703004201WL018436
|
Rahmat
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245668
|
|
MRS RAHAMAT RAHAMAT
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420100512500/722615
(महाजन)
|
2703004201NRG24041020230698714
|
07/10/2023
|
esmat
|
2703004201WL018438
|
esmat
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245671
|
|
ISMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LUNKARANSAR
|
RJ-270300420100512500/722618
(महाजन)
|
2703004201NRG24041020230698715
|
07/10/2023
|
RESHAMA
|
2703004201WL018438
|
RESHAMA
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245565
|
|
MRS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420100512500/722621
(महाजन)
|
2703004201NRG24041020230698716
|
07/10/2023
|
Chanda devi
|
2703004201WL018438
|
Chanda devi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245589
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420100512500/722623
(महाजन)
|
2703004201NRG24041020230698653
|
07/10/2023
|
Mena banu
|
2703004201WL018437
|
Mena banu
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245602
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LUNKARANSAR
|
RJ-270300420100512500/722627
(महाजन)
|
2703004201NRG24041020230698291
|
07/10/2023
|
Nijam khan
|
2703004201WL018436
|
Nijam khan
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245817
|
|
MR NIJAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420100512500/722627
(महाजन)
|
2703004201NRG24041020230698292
|
07/10/2023
|
Sanet
|
2703004201WL018436
|
Sanet
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245825
|
|
MRS SATAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420100512500/722628
(महाजन)
|
2703004201NRG24041020230698717
|
07/10/2023
|
Sugri bano
|
2703004201WL018438
|
Sugri bano
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245297
|
|
SUGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LUNKARANSAR
|
RJ-270300420100512500/722629
(महाजन)
|
2703004201NRG24041020230698718
|
07/10/2023
|
Sajna
|
2703004201WL018438
|
Sajna
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245596
|
|
Sajna
|
INDUSIND BANK(607189)
|
|
378
|
LUNKARANSAR
|
RJ-270300420100512500/722630
(महाजन)
|
2703004201NRG24041020230698719
|
07/10/2023
|
rhisha
|
2703004201WL018438
|
rhisha
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245854
|
|
MRS RAHISHA RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420100512500/722631
(महाजन)
|
2703004201NRG24041020230698720
|
07/10/2023
|
Sona
|
2703004201WL018438
|
Sona
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245736
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420100512500/722632
(महाजन)
|
2703004201NRG24041020230698721
|
07/10/2023
|
hajara
|
2703004201WL018438
|
hajara
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245945
|
|
MRS HAJARA HAJARA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420100512500/722634
(महाजन)
|
2703004201NRG24041020230698293
|
07/10/2023
|
Khusi mohmmad
|
2703004201WL018436
|
Khusi mohmmad
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245311
|
|
MR KHUSHI MOHD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420100512500/722634
(महाजन)
|
2703004201NRG24041020230698294
|
07/10/2023
|
Neka
|
2703004201WL018436
|
Neka
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245830
|
|
MRS NEKA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420100512500/722635
(महाजन)
|
2703004201NRG24041020230698296
|
07/10/2023
|
Shrifa bano
|
2703004201WL018436
|
Shrifa bano
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245303
|
|
MRS SARIFA BANU
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420100512500/722635
(महाजन)
|
2703004201NRG24041020230698295
|
07/10/2023
|
YASIN KHAN
|
2703004201WL018436
|
YASIN KHAN
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245887
|
|
YASEEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LUNKARANSAR
|
RJ-270300420100512500/722636
(महाजन)
|
2703004201NRG24041020230698297
|
07/10/2023
|
Jikra bano
|
2703004201WL018436
|
Jikra bano
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387246002
|
|
MS JIKARA BANO
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420100512500/722640
(महाजन)
|
2703004201NRG24041020230698722
|
07/10/2023
|
FILA BNO
|
2703004201WL018438
|
FILA BNO
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245410
|
|
FILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LUNKARANSAR
|
RJ-270300420100512500/732550
(महाजन)
|
2703004201NRG24041020230698298
|
07/10/2023
|
Sona
|
2703004201WL018436
|
Sona
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245780
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LUNKARANSAR
|
RJ-270300420100512500/732551
(महाजन)
|
2703004201NRG24041020230698654
|
07/10/2023
|
Rami devi
|
2703004201WL018437
|
Rami devi
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245356
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LUNKARANSAR
|
RJ-270300420100512500/732552
(महाजन)
|
2703004201NRG24041020230698723
|
07/10/2023
|
Santosh devi
|
2703004201WL018438
|
Santosh devi
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245396
|
|
SANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LUNKARANSAR
|
RJ-270300420100512500/732567
(महाजन)
|
2703004201NRG24041020230698724
|
07/10/2023
|
punamchand
|
2703004201WL018438
|
punamchand
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245983
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420100512500/732578
(महाजन)
|
2703004201NRG24041020230698299
|
07/10/2023
|
Dropdi devi
|
2703004201WL018436
|
Dropdi devi
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245761
|
|
MRS DAROPTI DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420100512500/732594
(महाजन)
|
2703004201NRG24041020230698300
|
07/10/2023
|
Sarswati devi
|
2703004201WL018436
|
Sarswati devi
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245382
|
|
MRS SARASWATI WO PRHAWALLAD
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420100512500/732605
(महाजन)
|
2703004201NRG24041020230698725
|
07/10/2023
|
Lichhi ram
|
2703004201WL018438
|
Lichhi ram
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245899
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420100512500/732607
(महाजन)
|
2703004201NRG24041020230698726
|
07/10/2023
|
papli devi
|
2703004201WL018438
|
papli devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245655
|
|
PAPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LUNKARANSAR
|
RJ-270300420100512500/732610
(महाजन)
|
2703004201NRG24041020230698727
|
07/10/2023
|
RAJU KANWAR
|
2703004201WL018438
|
RAJU KANWAR
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245462
|
|
MRS RAJU KANWAR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420100512500/732622
(महाजन)
|
2703004201NRG24041020230698728
|
07/10/2023
|
Sona devi
|
2703004201WL018438
|
Sona devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245786
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420100512500/732624
(महाजन)
|
2703004201NRG24041020230698729
|
07/10/2023
|
Indra devi
|
2703004201WL018438
|
Indra devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245942
|
|
MS INDRA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420100512500/732625
(महाजन)
|
2703004201NRG24041020230698730
|
07/10/2023
|
Suman
|
2703004201WL018438
|
Suman
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245391
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LUNKARANSAR
|
RJ-270300420100512500/732626
(महाजन)
|
2703004201NRG24041020230698731
|
07/10/2023
|
LICHHMA DEVI
|
2703004201WL018438
|
LICHHMA DEVI
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245869
|
|
MRS LICHCHMA DEVI WO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420100512500/732627
(महाजन)
|
2703004201NRG24041020230698732
|
07/10/2023
|
Sumitra devi
|
2703004201WL018438
|
Sumitra devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245618
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LUNKARANSAR
|
RJ-270300420100512500/732628
(महाजन)
|
2703004201NRG24041020230698733
|
07/10/2023
|
RAJVANTI DEVI
|
2703004201WL018438
|
RAJVANTI DEVI
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245712
|
|
RAJVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LUNKARANSAR
|
RJ-270300420100512500/732629
(महाजन)
|
2703004201NRG24041020230698734
|
07/10/2023
|
Ompati
|
2703004201WL018438
|
Ompati
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245620
|
|
OMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LUNKARANSAR
|
RJ-270300420100512500/732630
(महाजन)
|
2703004201NRG24041020230698735
|
07/10/2023
|
Sumitra
|
2703004201WL018438
|
Sumitra
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245473
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LUNKARANSAR
|
RJ-270300420100512500/732637
(महाजन)
|
2703004201NRG24041020230698736
|
07/10/2023
|
Kishna devi
|
2703004201WL018438
|
Kishna devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245811
|
|
MS KRISHNA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420100512500/732638
(महाजन)
|
2703004201NRG24041020230698737
|
07/10/2023
|
Rukamani
|
2703004201WL018438
|
Rukamani
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245935
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420100512500/732640
(महाजन)
|
2703004201NRG24041020230698655
|
07/10/2023
|
Rambai
|
2703004201WL018437
|
Rambai
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245936
|
|
MRS RAM BAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420100512500/732644
(महाजन)
|
2703004201NRG24041020230698738
|
07/10/2023
|
Prmeshwri devi
|
2703004201WL018438
|
Prmeshwri devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245619
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LUNKARANSAR
|
RJ-270300420100512500/732647
(महाजन)
|
2703004201NRG24041020230698739
|
07/10/2023
|
SARASWATI
|
2703004201WL018438
|
SARASWATI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245758
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LUNKARANSAR
|
RJ-270300420100512500/732648
(महाजन)
|
2703004201NRG24041020230698740
|
07/10/2023
|
santosh
|
2703004201WL018438
|
santosh
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245898
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420100512500/732649
(महाजन)
|
2703004201NRG24041020230698741
|
07/10/2023
|
Vimla devi
|
2703004201WL018438
|
Vimla devi
|
00415
|
SBIN0031170
|
876
|
876
|
Processed
|
11/11/2023
|
|
7387245355
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420100512500/732651
(महाजन)
|
2703004201NRG24041020230698742
|
07/10/2023
|
SUNEETA
|
2703004201WL018438
|
SUNEETA
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245747
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LUNKARANSAR
|
RJ-270300420100512500/732656
(महाजन)
|
2703004201NRG24041020230698743
|
07/10/2023
|
saroj devi
|
2703004201WL018438
|
saroj devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245360
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420100512500/732658
(महाजन)
|
2703004201NRG24041020230698656
|
07/10/2023
|
sharda
|
2703004201WL018437
|
sharda
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246029
|
|
MRS SARDA DEVI WO MANIRAM BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420100512500/732670
(महाजन)
|
2703004201NRG24041020230698744
|
07/10/2023
|
eamna
|
2703004201WL018438
|
eamna
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245305
|
|
EEMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LUNKARANSAR
|
RJ-270300420100512500/732675
(महाजन)
|
2703004201NRG24041020230698745
|
07/10/2023
|
Jamila
|
2703004201WL018438
|
Jamila
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245699
|
|
MRS JAMEDA WO HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420100512500/732678
(महाजन)
|
2703004201NRG24041020230698746
|
07/10/2023
|
sohani
|
2703004201WL018438
|
sohani
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245956
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420100512500/732682
(महाजन)
|
2703004201NRG24041020230698747
|
07/10/2023
|
dine kha
|
2703004201WL018438
|
dine kha
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245703
|
|
MR DINE KHAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420100512500/732688
(महाजन)
|
2703004201NRG24041020230698748
|
07/10/2023
|
jaituna
|
2703004201WL018438
|
jaituna
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245592
|
|
MS JAITUN JAITUN
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420100512500/732694
(महाजन)
|
2703004201NRG24041020230698749
|
07/10/2023
|
lali
|
2703004201WL018438
|
lali
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245365
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420100512500/732695
(महाजन)
|
2703004201NRG24041020230698750
|
07/10/2023
|
reshama
|
2703004201WL018438
|
reshama
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387246019
|
|
MRS RESHMA WO HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420100512500/732698
(महाजन)
|
2703004201NRG24041020230698657
|
07/10/2023
|
papuri
|
2703004201WL018437
|
papuri
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246011
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LUNKARANSAR
|
RJ-270300420100512500/732700
(महाजन)
|
2703004201NRG24041020230698751
|
07/10/2023
|
Rameht bano
|
2703004201WL018438
|
Rameht bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245993
|
|
MRS RAHMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420100512500/732702
(महाजन)
|
2703004201NRG24041020230698752
|
07/10/2023
|
mohmnd khan
|
2703004201WL018438
|
mohmnd khan
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245676
|
|
MOHAMMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LUNKARANSAR
|
RJ-270300420100512500/732704
(महाजन)
|
2703004201NRG24041020230698753
|
07/10/2023
|
SATA
|
2703004201WL018438
|
SATA
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245308
|
|
SATA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LUNKARANSAR
|
RJ-270300420100512500/732708
(महाजन)
|
2703004201NRG24041020230698658
|
07/10/2023
|
chanda
|
2703004201WL018437
|
chanda
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245673
|
|
MS CHANDA SHEIH
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420100512500/732709
(महाजन)
|
2703004201NRG24041020230698306
|
07/10/2023
|
Salma
|
2703004201WL018436
|
Salma
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245343
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420100512500/732710
(महाजन)
|
2703004201NRG24041020230698754
|
07/10/2023
|
roshan
|
2703004201WL018438
|
roshan
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246012
|
|
ROSHANI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LUNKARANSAR
|
RJ-270300420100512500/732712
(महाजन)
|
2703004201NRG24041020230698659
|
07/10/2023
|
ulfhat
|
2703004201WL018437
|
ulfhat
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387246003
|
|
MS ULAPHAT ULAPHAT
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420100512500/732713
(महाजन)
|
2703004201NRG24041020230698755
|
07/10/2023
|
Manjura
|
2703004201WL018438
|
Manjura
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245783
|
|
MR MANJURA MANJURA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420100512500/732715
(महाजन)
|
2703004201NRG24041020230698756
|
07/10/2023
|
Kali bano
|
2703004201WL018438
|
Kali bano
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245902
|
|
KALI BANO
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420100512500/732724
(महाजन)
|
2703004201NRG24041020230698757
|
07/10/2023
|
Rahisha
|
2703004201WL018438
|
Rahisha
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245600
|
|
RAHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LUNKARANSAR
|
RJ-270300420100512500/732726
(महाजन)
|
2703004201NRG24041020230698758
|
07/10/2023
|
Aabda
|
2703004201WL018438
|
Aabda
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245316
|
|
AAMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LUNKARANSAR
|
RJ-270300420100512500/732727
(महाजन)
|
2703004201NRG24041020230698759
|
07/10/2023
|
Gudi bano
|
2703004201WL018438
|
Gudi bano
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245809
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420100512500/732729
(महाजन)
|
2703004201NRG24041020230698660
|
07/10/2023
|
SHARDA
|
2703004201WL018437
|
SHARDA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246020
|
|
MRS SARDA W0 AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420100512500/732730
(महाजन)
|
2703004201NRG24041020230698760
|
07/10/2023
|
Khtija
|
2703004201WL018438
|
Khtija
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245383
|
|
KHATIJA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LUNKARANSAR
|
RJ-270300420100512500/732732
(महाजन)
|
2703004201NRG24041020230698761
|
07/10/2023
|
Ajima
|
2703004201WL018438
|
Ajima
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245406
|
|
AJAMAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LUNKARANSAR
|
RJ-270300420100512500/732733
(महाजन)
|
2703004201NRG24041020230698762
|
07/10/2023
|
Neka
|
2703004201WL018438
|
Neka
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245339
|
|
MRS NEKA NEKA
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420100512500/732734
(महाजन)
|
2703004201NRG24041020230698763
|
07/10/2023
|
Gama
|
2703004201WL018438
|
Gama
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245679
|
|
MRS GAMA WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420100512500/732736
(महाजन)
|
2703004201NRG24041020230698764
|
07/10/2023
|
Nurbano
|
2703004201WL018438
|
Nurbano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245325
|
|
MRS NOOR BANO
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300420100512500/732739
(महाजन)
|
2703004201NRG24041020230698661
|
07/10/2023
|
Ismat
|
2703004201WL018437
|
Ismat
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245822
|
|
ISMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LUNKARANSAR
|
RJ-270300420100512500/732739
(महाजन)
|
2703004201NRG24041020230698765
|
07/10/2023
|
Mustakh teli
|
2703004201WL018438
|
Mustakh teli
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245838
|
|
MR MUSTAK SO AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420100512500/732740
(महाजन)
|
2703004201NRG24041020230698766
|
07/10/2023
|
RANI
|
2703004201WL018438
|
RANI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245844
|
|
MRS RANI WO SOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420100512500/732741
(महाजन)
|
2703004201NRG24041020230698767
|
07/10/2023
|
kamalabano
|
2703004201WL018438
|
kamalabano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245730
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LUNKARANSAR
|
RJ-270300420100512500/732748
(महाजन)
|
2703004201NRG24041020230698309
|
07/10/2023
|
Dholu khan
|
2703004201WL018436
|
Dholu khan
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245640
|
|
DHOLU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LUNKARANSAR
|
RJ-270300420100512500/732749
(महाजन)
|
2703004201NRG24041020230698311
|
07/10/2023
|
GULAM BANO
|
2703004201WL018436
|
GULAM BANO
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245489
|
|
MRS GULAM BANO WO NAJARU DAIYA
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420100512500/732749
(महाजन)
|
2703004201NRG24041020230698310
|
07/10/2023
|
Najru khan
|
2703004201WL018436
|
Najru khan
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245970
|
|
MR NAJRU DAIYIA
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420100512500/732750
(महाजन)
|
2703004201NRG24041020230698312
|
07/10/2023
|
hajra
|
2703004201WL018436
|
hajra
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245290
|
|
HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LUNKARANSAR
|
RJ-270300420100512500/742761
(महाजन)
|
2703004201NRG24041020230698768
|
07/10/2023
|
Vimala
|
2703004201WL018438
|
Vimala
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245367
|
|
MRS VIMALA DEVI PANDA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420100512500/742762
(महाजन)
|
2703004201NRG24041020230698769
|
07/10/2023
|
Rani
|
2703004201WL018438
|
Rani
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245310
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LUNKARANSAR
|
RJ-270300420100512500/742778
(महाजन)
|
2703004201NRG24041020230698662
|
07/10/2023
|
SHRAWN
|
2703004201WL018437
|
SHRAWN
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245495
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420100512500/742793
(महाजन)
|
2703004201NRG24041020230698770
|
07/10/2023
|
Geeta Devi
|
2703004201WL018438
|
Geeta Devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245296
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LUNKARANSAR
|
RJ-270300420100512500/742797
(महाजन)
|
2703004201NRG24041020230698771
|
07/10/2023
|
Vidiya
|
2703004201WL018438
|
Vidiya
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246023
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LUNKARANSAR
|
RJ-270300420100512500/742800
(महाजन)
|
2703004201NRG24041020230698772
|
07/10/2023
|
prem kumar
|
2703004201WL018438
|
prem kumar
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245955
|
|
MR PREM KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420100512500/748003
(महाजन)
|
2703004201NRG24041020230698773
|
07/10/2023
|
jeatuna
|
2703004201WL018438
|
jeatuna
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245947
|
|
JETUN
|
CANARA BANK(508532)
|
|
455
|
LUNKARANSAR
|
RJ-270300420100512500/748006
(महाजन)
|
2703004201NRG24041020230698774
|
07/10/2023
|
Sushila
|
2703004201WL018438
|
Sushila
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245627
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420100512500/748007
(महाजन)
|
2703004201NRG24041020230698775
|
07/10/2023
|
Vimla
|
2703004201WL018438
|
Vimla
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245840
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420100512500/748009
(महाजन)
|
2703004201NRG24041020230698776
|
07/10/2023
|
Manju
|
2703004201WL018438
|
Manju
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245659
|
|
MRS MANJU DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420100512500/748012
(महाजन)
|
2703004201NRG24041020230698777
|
07/10/2023
|
ratan lal
|
2703004201WL018438
|
ratan lal
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246022
|
|
MR PAPPU SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420100512500/748013
(महाजन)
|
2703004201NRG24041020230698778
|
07/10/2023
|
Hiralal
|
2703004201WL018438
|
Hiralal
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245634
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LUNKARANSAR
|
RJ-270300420100512500/748014
(महाजन)
|
2703004201NRG24041020230698779
|
07/10/2023
|
gudi devi
|
2703004201WL018438
|
gudi devi
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245734
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LUNKARANSAR
|
RJ-270300420100512500/748015
(महाजन)
|
2703004201NRG24041020230698780
|
07/10/2023
|
Shanker
|
2703004201WL018438
|
Shanker
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
11/11/2023
|
|
7387245333
|
|
MR SHANKAR LAL SO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420100512500/748019
(महाजन)
|
2703004201NRG24041020230698781
|
07/10/2023
|
rami devi
|
2703004201WL018438
|
rami devi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245273
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LUNKARANSAR
|
RJ-270300420100512500/748021
(महाजन)
|
2703004201NRG24041020230698782
|
07/10/2023
|
balakish
|
2703004201WL018438
|
balakish
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
11/11/2023
|
|
7387245922
|
|
MRS BALKISHA WO ISLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300420100512500/748022
(महाजन)
|
2703004201NRG24041020230698663
|
07/10/2023
|
GULSHAN
|
2703004201WL018437
|
GULSHAN
|
00415
|
SBIN0031170
|
146
|
146
|
Rejected
|
11/11/2023
|
|
7387245718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
465
|
LUNKARANSAR
|
RJ-270300420100512500/748024
(महाजन)
|
2703004201NRG24041020230698783
|
07/10/2023
|
abdul
|
2703004201WL018438
|
abdul
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245617
|
|
MR ABDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420100512500/748024
(महाजन)
|
2703004201NRG24041020230698664
|
07/10/2023
|
Habbien
|
2703004201WL018437
|
Habbien
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245823
|
|
HABEEBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LUNKARANSAR
|
RJ-270300420100512500/748025
(महाजन)
|
2703004201NRG24041020230698784
|
07/10/2023
|
Rahisha bano
|
2703004201WL018438
|
Rahisha bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245611
|
|
RAHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LUNKARANSAR
|
RJ-270300420100512500/748028
(महाजन)
|
2703004201NRG24041020230698785
|
07/10/2023
|
aasma
|
2703004201WL018438
|
aasma
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245315
|
|
MRS ASMAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420100512500/748029
(महाजन)
|
2703004201NRG24041020230698786
|
07/10/2023
|
Jeva
|
2703004201WL018438
|
Jeva
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245317
|
|
MRS JEBA WO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420100512500/748031
(महाजन)
|
2703004201NRG24041020230698315
|
07/10/2023
|
Gudi
|
2703004201WL018436
|
Gudi
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245853
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420100512500/748034
(महाजन)
|
2703004201NRG24041020230698787
|
07/10/2023
|
jarina
|
2703004201WL018438
|
jarina
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245864
|
|
MS JARINA WO JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420100512500/748039
(महाजन)
|
2703004201NRG24041020230698788
|
07/10/2023
|
BASKAT
|
2703004201WL018438
|
BASKAT
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245284
|
|
MRS BASKAT
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300420100512500/748042
(महाजन)
|
2703004201NRG24041020230698665
|
07/10/2023
|
Begem
|
2703004201WL018437
|
Begem
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245881
|
|
BEGAM RANGREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LUNKARANSAR
|
RJ-270300420100512500/748044
(महाजन)
|
2703004201NRG24041020230698316
|
07/10/2023
|
Raniya
|
2703004201WL018436
|
Raniya
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245915
|
|
MS RABIYA RABIYA
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420100512500/748049
(महाजन)
|
2703004201NRG24041020230698789
|
07/10/2023
|
Santosh devi
|
2703004201WL018438
|
Santosh devi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245280
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LUNKARANSAR
|
RJ-270300420100512500/748050
(महाजन)
|
2703004201NRG24041020230698790
|
07/10/2023
|
Hira
|
2703004201WL018438
|
Hira
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245656
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420100512500/748062
(महाजन)
|
2703004201NRG24041020230698791
|
07/10/2023
|
padma
|
2703004201WL018438
|
padma
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245359
|
|
MS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420100512500/748066
(महाजन)
|
2703004201NRG24041020230698792
|
07/10/2023
|
Shanti Devi
|
2703004201WL018438
|
Shanti Devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245877
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420100512500/748075
(महाजन)
|
2703004201NRG24041020230698317
|
07/10/2023
|
Shankerlal swami
|
2703004201WL018436
|
Shankerlal swami
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245262
|
|
MR SHANKAR LAL SO GORDHAN DASH
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420100512500/748079
(महाजन)
|
2703004201NRG24041020230698318
|
07/10/2023
|
Gudi devi
|
2703004201WL018436
|
Gudi devi
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245471
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420100512500/748082
(महाजन)
|
2703004201NRG24041020230698666
|
07/10/2023
|
Lichhma devi
|
2703004201WL018437
|
Lichhma devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245846
|
|
MRS LICHHMA WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420100512500/748086
(महाजन)
|
2703004201NRG24041020230698793
|
07/10/2023
|
SARASWATI DEVI
|
2703004201WL018438
|
SARASWATI DEVI
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245852
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LUNKARANSAR
|
RJ-270300420100512500/748088
(महाजन)
|
2703004201NRG24041020230698667
|
07/10/2023
|
Ramdev
|
2703004201WL018437
|
Ramdev
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245345
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LUNKARANSAR
|
RJ-270300420100512500/748092
(महाजन)
|
2703004201NRG24041020230698794
|
07/10/2023
|
ramkumar ojha
|
2703004201WL018438
|
ramkumar ojha
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245398
|
|
MR RAM KUMAR SO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420100512500/748096
(महाजन)
|
2703004201NRG24041020230698795
|
07/10/2023
|
bimladevi
|
2703004201WL018438
|
bimladevi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246027
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LUNKARANSAR
|
RJ-270300420100512500/748103
(महाजन)
|
2703004201NRG24041020230698320
|
07/10/2023
|
julekha
|
2703004201WL018436
|
julekha
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245910
|
|
JULEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LUNKARANSAR
|
RJ-270300420100512500/748104
(महाजन)
|
2703004201NRG24041020230698321
|
07/10/2023
|
sripha
|
2703004201WL018436
|
sripha
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245621
|
|
MRS SARIFA BANO
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420100512500/748105
(महाजन)
|
2703004201NRG24041020230698796
|
07/10/2023
|
RAMJAN DAMAMI
|
2703004201WL018438
|
RAMJAN DAMAMI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245812
|
|
MR RAMJAN DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420100512500/748106
(महाजन)
|
2703004201NRG24041020230698797
|
07/10/2023
|
Anver bano
|
2703004201WL018438
|
Anver bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245327
|
|
ANWAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LUNKARANSAR
|
RJ-270300420100512500/748107
(महाजन)
|
2703004201NRG24041020230698798
|
07/10/2023
|
guddi
|
2703004201WL018438
|
guddi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245404
|
|
MRS GUDDI WO KHADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300420100512500/748111
(महाजन)
|
2703004201NRG24041020230698799
|
07/10/2023
|
Jaida
|
2703004201WL018438
|
Jaida
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245733
|
|
Jaida
|
INDUSIND BANK(607189)
|
|
492
|
LUNKARANSAR
|
RJ-270300420100512500/748115
(महाजन)
|
2703004201NRG24041020230698800
|
07/10/2023
|
Skhiya
|
2703004201WL018438
|
Skhiya
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245323
|
|
MRS SAFIA
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300420100512500/748116
(महाजन)
|
2703004201NRG24041020230698801
|
07/10/2023
|
mem
|
2703004201WL018438
|
mem
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245622
|
|
MRS MEM
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420100512500/748119
(महाजन)
|
2703004201NRG24041020230698802
|
07/10/2023
|
Papu bano
|
2703004201WL018438
|
Papu bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245696
|
|
PAPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LUNKARANSAR
|
RJ-270300420100512500/748125
(महाजन)
|
2703004201NRG24041020230698803
|
07/10/2023
|
baju
|
2703004201WL018438
|
baju
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245770
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LUNKARANSAR
|
RJ-270300420100512500/748132
(महाजन)
|
2703004201NRG24041020230698804
|
07/10/2023
|
sdik khan
|
2703004201WL018438
|
sdik khan
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245888
|
|
SADIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LUNKARANSAR
|
RJ-270300420100512500/748133
(महाजन)
|
2703004201NRG24041020230698805
|
07/10/2023
|
aashk kha
|
2703004201WL018438
|
aashk kha
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245966
|
|
MR AASAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300420100512500/748142
(महाजन)
|
2703004201NRG24041020230698806
|
07/10/2023
|
PHARIYAD
|
2703004201WL018438
|
PHARIYAD
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245510
|
|
MRS FARIYAD
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300420100512500/748143
(महाजन)
|
2703004201NRG24041020230698807
|
07/10/2023
|
khatun
|
2703004201WL018438
|
khatun
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245882
|
|
MRS KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420100512500/748145
(महाजन)
|
2703004201NRG24041020230698808
|
07/10/2023
|
SANWARA
|
2703004201WL018438
|
SANWARA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245282
|
|
SANWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LUNKARANSAR
|
RJ-270300420100512500/748146
(महाजन)
|
2703004201NRG24041020230698809
|
07/10/2023
|
julekha
|
2703004201WL018438
|
julekha
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246017
|
|
JULE KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LUNKARANSAR
|
RJ-270300420100512500/748147
(महाजन)
|
2703004201NRG24041020230698810
|
07/10/2023
|
KHATOON
|
2703004201WL018438
|
KHATOON
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245526
|
|
KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LUNKARANSAR
|
RJ-270300420100512500/748156
(महाजन)
|
2703004201NRG24041020230698811
|
07/10/2023
|
lichhma
|
2703004201WL018438
|
lichhma
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245773
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300420100512500/748157
(महाजन)
|
2703004201NRG24041020230698812
|
07/10/2023
|
Santosh
|
2703004201WL018438
|
Santosh
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245537
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300420100512500/748158
(महाजन)
|
2703004201NRG24041020230698813
|
07/10/2023
|
VIMLA DEVI
|
2703004201WL018438
|
VIMLA DEVI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245613
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LUNKARANSAR
|
RJ-270300420100512500/748173
(महाजन)
|
2703004201NRG24041020230698814
|
07/10/2023
|
Sita
|
2703004201WL018438
|
Sita
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245914
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LUNKARANSAR
|
RJ-270300420100512500/748177
(महाजन)
|
2703004201NRG24041020230698815
|
07/10/2023
|
Vijay lakshmi
|
2703004201WL018438
|
Vijay lakshmi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245779
|
|
VIJAY LAKSHMI NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LUNKARANSAR
|
RJ-270300420100512500/748183
(महाजन)
|
2703004201NRG24041020230698816
|
07/10/2023
|
tej shree
|
2703004201WL018438
|
tej shree
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245559
|
|
MRS TEJ SHRI AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420100512500/748186
(महाजन)
|
2703004201NRG24041020230698324
|
07/10/2023
|
Dindayal swami
|
2703004201WL018436
|
Dindayal swami
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245891
|
|
DIN DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LUNKARANSAR
|
RJ-270300420100512500/748208
(महाजन)
|
2703004201NRG24041020230698817
|
07/10/2023
|
KALAVATI
|
2703004201WL018438
|
KALAVATI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245560
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420100512500/748209
(महाजन)
|
2703004201NRG24041020230698818
|
07/10/2023
|
Sulochana
|
2703004201WL018438
|
Sulochana
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245785
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420100512500/748210
(महाजन)
|
2703004201NRG24041020230698819
|
07/10/2023
|
Santosh
|
2703004201WL018438
|
Santosh
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245948
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LUNKARANSAR
|
RJ-270300420100512500/748212
(महाजन)
|
2703004201NRG24041020230698820
|
07/10/2023
|
Mukhram ojha
|
2703004201WL018438
|
Mukhram ojha
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245937
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420100512500/748217
(महाजन)
|
2703004201NRG24041020230698821
|
07/10/2023
|
kamala
|
2703004201WL018438
|
kamala
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245274
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LUNKARANSAR
|
RJ-270300420100512500/748218
(महाजन)
|
2703004201NRG24041020230698822
|
07/10/2023
|
Sharda Devi
|
2703004201WL018438
|
Sharda Devi
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
11/11/2023
|
|
7387245766
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LUNKARANSAR
|
RJ-270300420100512500/748219
(महाजन)
|
2703004201NRG24041020230698325
|
07/10/2023
|
ANTRA DEVI
|
2703004201WL018436
|
ANTRA DEVI
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245532
|
|
MS ANATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300420100512500/748219
(महाजन)
|
2703004201NRG24041020230698668
|
07/10/2023
|
sita ram
|
2703004201WL018437
|
sita ram
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245879
|
|
SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420100512500/748220
(महाजन)
|
2703004201NRG24041020230698823
|
07/10/2023
|
gordhan kayal
|
2703004201WL018438
|
gordhan kayal
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245336
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420100512500/748223
(महाजन)
|
2703004201NRG24041020230698824
|
07/10/2023
|
Ram kayel
|
2703004201WL018438
|
Ram kayel
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245606
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420100512500/748231
(महाजन)
|
2703004201NRG24041020230698825
|
07/10/2023
|
Bhwanishnker sarswa
|
2703004201WL018438
|
Bhwanishnker sarswa
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245957
|
|
MR BHAVANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300420100512500/748235
(महाजन)
|
2703004201NRG24041020230698826
|
07/10/2023
|
puspadevi
|
2703004201WL018438
|
puspadevi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246026
|
|
MRS PUSHPA DEVI WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300420100512500/748236
(महाजन)
|
2703004201NRG24041020230698827
|
07/10/2023
|
Premlata devi
|
2703004201WL018438
|
Premlata devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245664
|
|
MRS PREM LATA WO BHANAWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300420100512500/748237
(महाजन)
|
2703004201NRG24041020230698828
|
07/10/2023
|
Santosh devi
|
2703004201WL018438
|
Santosh devi
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245662
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LUNKARANSAR
|
RJ-270300420100512500/748240
(महाजन)
|
2703004201NRG24041020230698829
|
07/10/2023
|
sumitra
|
2703004201WL018438
|
sumitra
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245593
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LUNKARANSAR
|
RJ-270300420100512500/748241
(महाजन)
|
2703004201NRG24041020230698830
|
07/10/2023
|
jasoda
|
2703004201WL018438
|
jasoda
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245568
|
|
jasoda
|
INDUSIND BANK(607189)
|
|
526
|
LUNKARANSAR
|
RJ-270300420100512500/748243
(महाजन)
|
2703004201NRG24041020230698831
|
07/10/2023
|
SANTOSH
|
2703004201WL018438
|
SANTOSH
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245476
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300420100512500/748251
(महाजन)
|
2703004201NRG24041020230698832
|
07/10/2023
|
bano
|
2703004201WL018438
|
bano
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
11/11/2023
|
|
7387245405
|
|
MRS BANO WO BARKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420100512500/748253
(महाजन)
|
2703004201NRG24041020230698326
|
07/10/2023
|
REVANTRAM
|
2703004201WL018436
|
REVANTRAM
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245635
|
|
MR REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300420100512500/748264
(महाजन)
|
2703004201NRG24041020230698833
|
07/10/2023
|
Santosh
|
2703004201WL018438
|
Santosh
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245369
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LUNKARANSAR
|
RJ-270300420100512500/748267
(महाजन)
|
2703004201NRG24041020230698834
|
07/10/2023
|
Shanti
|
2703004201WL018438
|
Shanti
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245686
|
|
MRS LUNA WO GOVIND DAS
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420100512500/748276
(महाजन)
|
2703004201NRG24041020230698835
|
07/10/2023
|
DEVAKA
|
2703004201WL018438
|
DEVAKA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245547
|
|
MRS DEVAKA
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300420100512500/748276
(महाजन)
|
2703004201NRG24041020230698836
|
07/10/2023
|
DURGAVATI
|
2703004201WL018438
|
DURGAVATI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245499
|
|
DURGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LUNKARANSAR
|
RJ-270300420100512500/748277
(महाजन)
|
2703004201NRG24041020230698837
|
07/10/2023
|
Sharda
|
2703004201WL018438
|
Sharda
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245687
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LUNKARANSAR
|
RJ-270300420100512500/748278
(महाजन)
|
2703004201NRG24041020230698838
|
07/10/2023
|
lichmadevi
|
2703004201WL018438
|
lichmadevi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245962
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420100512500/748280
(महाजन)
|
2703004201NRG24041020230698839
|
07/10/2023
|
PUSPA DEVI
|
2703004201WL018438
|
PUSPA DEVI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245299
|
|
MRS PUSPA DEVI WO JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300420100512500/748284
(महाजन)
|
2703004201NRG24041020230698840
|
07/10/2023
|
bhupendara
|
2703004201WL018438
|
bhupendara
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387246014
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420100512500/748287
(महाजन)
|
2703004201NRG24041020230698841
|
07/10/2023
|
TULCHHA KANWAR
|
2703004201WL018438
|
TULCHHA KANWAR
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245820
|
|
TULACHHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LUNKARANSAR
|
RJ-270300420100512500/748292
(महाजन)
|
2703004201NRG24041020230698842
|
07/10/2023
|
puspa
|
2703004201WL018438
|
puspa
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245607
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LUNKARANSAR
|
RJ-270300420100512500/748293
(महाजन)
|
2703004201NRG24041020230698843
|
07/10/2023
|
mohni
|
2703004201WL018438
|
mohni
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245800
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LUNKARANSAR
|
RJ-270300420100512500/748295
(महाजन)
|
2703004201NRG24041020230698844
|
07/10/2023
|
aidan singh
|
2703004201WL018438
|
aidan singh
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246007
|
|
MR AAIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420100512500/748300
(महाजन)
|
2703004201NRG24041020230698327
|
07/10/2023
|
champa kanvar
|
2703004201WL018436
|
champa kanvar
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245318
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LUNKARANSAR
|
RJ-270300420100512500/748309
(महाजन)
|
2703004201NRG24041020230698330
|
07/10/2023
|
munni
|
2703004201WL018436
|
munni
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245464
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300420100512500/748316
(महाजन)
|
2703004201NRG24041020230698845
|
07/10/2023
|
HANUMAN GOUR
|
2703004201WL018438
|
HANUMAN GOUR
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245342
|
|
MR HANUMAN GOUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420100512500/748318
(महाजन)
|
2703004201NRG24041020230698846
|
07/10/2023
|
meera devi
|
2703004201WL018438
|
meera devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245628
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300420100512500/748322
(महाजन)
|
2703004201NRG24041020230698847
|
07/10/2023
|
MULA RAM
|
2703004201WL018438
|
MULA RAM
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245479
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420100512500/748333
(महाजन)
|
2703004201NRG24041020230698848
|
07/10/2023
|
kamla kawar
|
2703004201WL018438
|
kamla kawar
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245873
|
|
MRS KAMLA DEVI WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420100512500/748336
(महाजन)
|
2703004201NRG24041020230698849
|
07/10/2023
|
prem kwer
|
2703004201WL018438
|
prem kwer
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245781
|
|
MS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300420100512500/748344
(महाजन)
|
2703004201NRG24041020230698850
|
07/10/2023
|
bhim singh
|
2703004201WL018438
|
bhim singh
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245322
|
|
MR BHINW SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300420100512500/748345
(महाजन)
|
2703004201NRG24041020230698851
|
07/10/2023
|
omi kawar
|
2703004201WL018438
|
omi kawar
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245319
|
|
MRS OMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300420100512500/748348
(महाजन)
|
2703004201NRG24041020230698852
|
07/10/2023
|
rukma
|
2703004201WL018438
|
rukma
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245759
|
|
MRS RUKHAMA DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420100512500/748350
(महाजन)
|
2703004201NRG24041020230698853
|
07/10/2023
|
manju
|
2703004201WL018438
|
manju
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
11/11/2023
|
|
7387245373
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420100512500/748352
(महाजन)
|
2703004201NRG24041020230698331
|
07/10/2023
|
MANI RAM
|
2703004201WL018436
|
MANI RAM
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245878
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LUNKARANSAR
|
RJ-270300420100512500/748353
(महाजन)
|
2703004201NRG24041020230698332
|
07/10/2023
|
gulabi devi
|
2703004201WL018436
|
gulabi devi
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245588
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300420100512500/748359
(महाजन)
|
2703004201NRG24041020230698854
|
07/10/2023
|
khushya
|
2703004201WL018438
|
khushya
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245432
|
|
MRS KHUSHIYA KHUSHIYA
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300420100512500/748372
(महाजन)
|
2703004201NRG24041020230698855
|
07/10/2023
|
Najara
|
2703004201WL018438
|
Najara
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245335
|
|
MRS NAJARA NAJARA
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300420100512500/748377
(महाजन)
|
2703004201NRG24041020230698856
|
07/10/2023
|
Memuna bano
|
2703004201WL018438
|
Memuna bano
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245261
|
|
MRS MEMUNA
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420100512500/748384
(महाजन)
|
2703004201NRG24041020230698857
|
07/10/2023
|
Najma devi
|
2703004201WL018438
|
Najma devi
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245694
|
|
MRS NAJMA WO SHAMBHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420100512500/748387
(महाजन)
|
2703004201NRG24041020230698858
|
07/10/2023
|
manjuradevi
|
2703004201WL018438
|
manjuradevi
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245426
|
|
MR MANJURA WO SADU KHAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420100512500/748400
(महाजन)
|
2703004201NRG24041020230698859
|
07/10/2023
|
Jannt
|
2703004201WL018438
|
Jannt
|
00415
|
SBIN0031170
|
730
|
730
|
Processed
|
11/11/2023
|
|
7387245672
|
|
MS JANNAT JANNAT
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300420100512500/748413
(महाजन)
|
2703004201NRG24041020230698860
|
07/10/2023
|
MANJU OJHA
|
2703004201WL018438
|
MANJU OJHA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245939
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LUNKARANSAR
|
RJ-270300420100512500/748415
(महाजन)
|
2703004201NRG24041020230698333
|
07/10/2023
|
badhudevi
|
2703004201WL018436
|
badhudevi
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245764
|
|
MRS BADU DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300420100512500/748422
(महाजन)
|
2703004201NRG24041020230698334
|
07/10/2023
|
durgadat
|
2703004201WL018436
|
durgadat
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245893
|
|
MR DURGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420100512500/748428
(महाजन)
|
2703004201NRG24041020230698335
|
07/10/2023
|
shankar lal
|
2703004201WL018436
|
shankar lal
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245630
|
|
MR SHANKAR SHANKAR LAL RANGA SO TAULA RA
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420100512500/748429
(महाजन)
|
2703004201NRG24041020230698861
|
07/10/2023
|
tara
|
2703004201WL018438
|
tara
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245419
|
|
MRS TARA DEVI WO GORI SHANKAR BOHRA
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300420100512500/748431
(महाजन)
|
2703004201NRG24041020230698862
|
07/10/2023
|
phusaram
|
2703004201WL018438
|
phusaram
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245412
|
|
MR PHUSA RAM BOHARA
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420100512500/748432
(महाजन)
|
2703004201NRG24041020230698863
|
07/10/2023
|
SHIV BHAGWAN KAYAL
|
2703004201WL018438
|
SHIV BHAGWAN KAYAL
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245586
|
|
MR SHIV BHAGWAN KAYAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420100512500/748433
(महाजन)
|
2703004201NRG24041020230698864
|
07/10/2023
|
Vidhadevi
|
2703004201WL018438
|
Vidhadevi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245905
|
|
VIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LUNKARANSAR
|
RJ-270300420100512500/748434
(महाजन)
|
2703004201NRG24041020230698865
|
07/10/2023
|
Sulochna
|
2703004201WL018438
|
Sulochna
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245552
|
|
MRS SALOCHANA WO SURY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300420100512500/748439
(महाजन)
|
2703004201NRG24041020230698338
|
07/10/2023
|
Shri ram
|
2703004201WL018436
|
Shri ram
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245260
|
|
MR SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420100512500/748453
(महाजन)
|
2703004201NRG24041020230698866
|
07/10/2023
|
Chhota ram
|
2703004201WL018438
|
Chhota ram
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245806
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420100512500/748454
(महाजन)
|
2703004201NRG24041020230698867
|
07/10/2023
|
lalachand
|
2703004201WL018438
|
lalachand
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245692
|
|
MR LAL CHAND BHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420100512500/748455
(महाजन)
|
2703004201NRG24041020230698868
|
07/10/2023
|
dropati
|
2703004201WL018438
|
dropati
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245368
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420100512500/748461
(महाजन)
|
2703004201NRG24041020230698869
|
07/10/2023
|
RAMPYARI DEVI
|
2703004201WL018438
|
RAMPYARI DEVI
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245277
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300420100512500/748462
(महाजन)
|
2703004201NRG24041020230698870
|
07/10/2023
|
Kelash
|
2703004201WL018438
|
Kelash
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245860
|
|
MR KALESH BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300420100512500/748464
(महाजन)
|
2703004201NRG24041020230698871
|
07/10/2023
|
Kamala
|
2703004201WL018438
|
Kamala
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387246005
|
|
MS KAMALA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300420100512500/748466
(महाजन)
|
2703004201NRG24041020230698872
|
07/10/2023
|
Manju bano
|
2703004201WL018438
|
Manju bano
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245486
|
|
MRS MANJU BANO
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300420100512500/748478
(महाजन)
|
2703004201NRG24041020230698873
|
07/10/2023
|
kishna
|
2703004201WL018438
|
kishna
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245431
|
|
KRISHNAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LUNKARANSAR
|
RJ-270300420100512500/748479
(महाजन)
|
2703004201NRG24041020230698874
|
07/10/2023
|
jannat
|
2703004201WL018438
|
jannat
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245384
|
|
MRS JANATA DEVI WO MUNNE KHAN
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300420100512500/748484
(महाजन)
|
2703004201NRG24041020230698669
|
07/10/2023
|
Hanumanghar
|
2703004201WL018437
|
Hanumanghar
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245298
|
|
HANUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LUNKARANSAR
|
RJ-270300420100512500/748484
(महाजन)
|
2703004201NRG24041020230698875
|
07/10/2023
|
Sarswati
|
2703004201WL018438
|
Sarswati
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245414
|
|
MRS SARASWATI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420100512500/748504
(महाजन)
|
2703004201NRG24041020230698876
|
07/10/2023
|
Maden lal
|
2703004201WL018438
|
Maden lal
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245724
|
|
MR MADAN LAL SHARMA MADAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420100512500/748507
(महाजन)
|
2703004201NRG24041020230698877
|
07/10/2023
|
Radha devi
|
2703004201WL018438
|
Radha devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245517
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300420100512500/748508
(महाजन)
|
2703004201NRG24041020230698878
|
07/10/2023
|
Mangi lal
|
2703004201WL018438
|
Mangi lal
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245633
|
|
MR MANGILAL NAI
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300420100512500/748510
(महाजन)
|
2703004201NRG24041020230698879
|
07/10/2023
|
Bhimsen
|
2703004201WL018438
|
Bhimsen
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245609
|
|
MR BHEEM SEN
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420100512500/748517
(महाजन)
|
2703004201NRG24041020230698880
|
07/10/2023
|
Bhanwaridevi
|
2703004201WL018438
|
Bhanwaridevi
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245393
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300420100512500/748522
(महाजन)
|
2703004201NRG24041020230698881
|
07/10/2023
|
Jiven ram
|
2703004201WL018438
|
Jiven ram
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245917
|
|
JIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LUNKARANSAR
|
RJ-270300420100512500/748526
(महाजन)
|
2703004201NRG24041020230698882
|
07/10/2023
|
Padma devi
|
2703004201WL018438
|
Padma devi
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245746
|
|
PADMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
588
|
LUNKARANSAR
|
RJ-270300420100512500/748528
(महाजन)
|
2703004201NRG24041020230698883
|
07/10/2023
|
prema ram
|
2703004201WL018438
|
prema ram
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245328
|
|
MR PEMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300420100512500/748536
(महाजन)
|
2703004201NRG24041020230698884
|
07/10/2023
|
CHUNI DEVI
|
2703004201WL018438
|
CHUNI DEVI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245427
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNKARANSAR
|
RJ-270300420100512500/748542
(महाजन)
|
2703004201NRG24041020230698885
|
07/10/2023
|
bhnvri devi
|
2703004201WL018438
|
bhnvri devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245704
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420100512500/748546
(महाजन)
|
2703004201NRG24041020230698886
|
07/10/2023
|
ramesavridevi
|
2703004201WL018438
|
ramesavridevi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245765
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LUNKARANSAR
|
RJ-270300420100512500/748550
(महाजन)
|
2703004201NRG24041020230698887
|
07/10/2023
|
Santosh devi
|
2703004201WL018438
|
Santosh devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245275
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LUNKARANSAR
|
RJ-270300420100512500/748554
(महाजन)
|
2703004201NRG24041020230698888
|
07/10/2023
|
rahmat bano
|
2703004201WL018438
|
rahmat bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245850
|
|
RAHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LUNKARANSAR
|
RJ-270300420100512500/748558
(महाजन)
|
2703004201NRG24041020230698889
|
07/10/2023
|
RESHMA
|
2703004201WL018438
|
RESHMA
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245851
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LUNKARANSAR
|
RJ-270300420100512500/748580
(महाजन)
|
2703004201NRG24041020230698670
|
07/10/2023
|
afrojn
|
2703004201WL018437
|
afrojn
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245920
|
|
MRS HAFROZ
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420100512500/748580
(महाजन)
|
2703004201NRG24041020230698891
|
07/10/2023
|
Ahmedyaar
|
2703004201WL018438
|
Ahmedyaar
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245409
|
|
MR AHAMADYAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300420100512500/748592
(महाजन)
|
2703004201NRG24041020230698892
|
07/10/2023
|
manjura
|
2703004201WL018438
|
manjura
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245591
|
|
MRS MAJURA
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300420100512500/748595
(महाजन)
|
2703004201NRG24041020230698343
|
07/10/2023
|
Manjura devi
|
2703004201WL018436
|
Manjura devi
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245847
|
|
MRS MANJURA WO KADAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300420100512500/748597
(महाजन)
|
2703004201NRG24041020230698893
|
07/10/2023
|
rani
|
2703004201WL018438
|
rani
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245930
|
|
MR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420100512500/748598
(महाजन)
|
2703004201NRG24041020230698894
|
07/10/2023
|
Aaysha
|
2703004201WL018438
|
Aaysha
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245799
|
|
MRS AYASA AYASA
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300420100512500/748599
(महाजन)
|
2703004201NRG24041020230698895
|
07/10/2023
|
Amina
|
2703004201WL018438
|
Amina
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245861
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300420100512500/748600
(महाजन)
|
2703004201NRG24041020230698896
|
07/10/2023
|
jikra
|
2703004201WL018438
|
jikra
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245938
|
|
MR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300420100512500/748602
(महाजन)
|
2703004201NRG24041020230698897
|
07/10/2023
|
emamsen
|
2703004201WL018438
|
emamsen
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245969
|
|
MRS IMAM SEN
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300420100512500/748603
(महाजन)
|
2703004201NRG24041020230698898
|
07/10/2023
|
Nyamat
|
2703004201WL018438
|
Nyamat
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245366
|
|
MRS NAYAMAT NAYAMAT
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300420100512500/748606
(महाजन)
|
2703004201NRG24041020230698899
|
07/10/2023
|
amina
|
2703004201WL018438
|
amina
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245757
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420100512500/748613
(महाजन)
|
2703004201NRG24041020230698900
|
07/10/2023
|
Rehisha
|
2703004201WL018438
|
Rehisha
|
00415
|
SBIN0031170
|
584
|
584
|
Processed
|
11/11/2023
|
|
7387245504
|
|
RAHISHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LUNKARANSAR
|
RJ-270300420100512500/748614
(महाजन)
|
2703004201NRG24041020230698901
|
07/10/2023
|
NUR BANO
|
2703004201WL018438
|
NUR BANO
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245737
|
|
NUR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LUNKARANSAR
|
RJ-270300420100512500/748619
(महाजन)
|
2703004201NRG24041020230698902
|
07/10/2023
|
sarma
|
2703004201WL018438
|
sarma
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245467
|
|
MRS SAMI
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420100512500/748620
(महाजन)
|
2703004201NRG24041020230698903
|
07/10/2023
|
rosan
|
2703004201WL018438
|
rosan
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245554
|
|
MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300420100512500/748621
(महाजन)
|
2703004201NRG24041020230698904
|
07/10/2023
|
Liyaket ali
|
2703004201WL018438
|
Liyaket ali
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245897
|
|
LIYAKAT ALI SO GULAM
|
BANK OF BARODA(606985)
|
|
611
|
LUNKARANSAR
|
RJ-270300420100512500/748622
(महाजन)
|
2703004201NRG24041020230698905
|
07/10/2023
|
GULAM SENA
|
2703004201WL018438
|
GULAM SENA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Rejected
|
11/11/2023
|
|
7387245771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
LUNKARANSAR
|
RJ-270300420100512500/748623
(महाजन)
|
2703004201NRG24041020230698906
|
07/10/2023
|
Hanifa
|
2703004201WL018438
|
Hanifa
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245848
|
|
HANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LUNKARANSAR
|
RJ-270300420100512500/748624
(महाजन)
|
2703004201NRG24041020230698907
|
07/10/2023
|
Manjur khan
|
2703004201WL018438
|
Manjur khan
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245978
|
|
MR MANJUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420100512500/748625
(महाजन)
|
2703004201NRG24041020230698908
|
07/10/2023
|
HANIFA
|
2703004201WL018438
|
HANIFA
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387246000
|
|
HANIFA WO YASIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
LUNKARANSAR
|
RJ-270300420100512500/748628
(महाजन)
|
2703004201NRG24041020230698910
|
07/10/2023
|
nyamt
|
2703004201WL018438
|
nyamt
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245615
|
|
NIYAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LUNKARANSAR
|
RJ-270300420100512500/748629
(महाजन)
|
2703004201NRG24041020230698911
|
07/10/2023
|
Sakini
|
2703004201WL018438
|
Sakini
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245667
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LUNKARANSAR
|
RJ-270300420100512500/748633
(महाजन)
|
2703004201NRG24041020230698912
|
07/10/2023
|
Khusiya
|
2703004201WL018438
|
Khusiya
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245276
|
|
KHUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LUNKARANSAR
|
RJ-270300420100512500/748634
(महाजन)
|
2703004201NRG24041020230698913
|
07/10/2023
|
aanara
|
2703004201WL018438
|
aanara
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245349
|
|
MRS ANARA ANARA
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420100512500/748636
(महाजन)
|
2703004201NRG24041020230698915
|
07/10/2023
|
Halima
|
2703004201WL018438
|
Halima
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245616
|
|
MRS HALIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300420100512500/748637
(महाजन)
|
2703004201NRG24041020230698916
|
07/10/2023
|
Jikra
|
2703004201WL018438
|
Jikra
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245408
|
|
MRS JAKIRA WO MO SARIF
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420100512500/748643
(महाजन)
|
2703004201NRG24041020230698917
|
07/10/2023
|
SALMA BANO
|
2703004201WL018438
|
SALMA BANO
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245527
|
|
SALMA BANO
|
INDUSIND BANK(607189)
|
|
622
|
LUNKARANSAR
|
RJ-270300420100512500/748644
(महाजन)
|
2703004201NRG24041020230698918
|
07/10/2023
|
DHAPU DEVI
|
2703004201WL018438
|
DHAPU DEVI
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245826
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300420100512500/748645
(महाजन)
|
2703004201NRG24041020230698919
|
07/10/2023
|
bhuti
|
2703004201WL018438
|
bhuti
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245794
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420100512500/748658
(महाजन)
|
2703004201NRG24041020230698920
|
07/10/2023
|
BIMALA
|
2703004201WL018438
|
BIMALA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245833
|
|
MRS BIMALA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300420100512500/748664
(महाजन)
|
2703004201NRG24041020230698921
|
07/10/2023
|
puspa
|
2703004201WL018438
|
puspa
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245654
|
|
MRS PUSHPA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300420100512500/748666
(महाजन)
|
2703004201NRG24041020230698922
|
07/10/2023
|
tulachi
|
2703004201WL018438
|
tulachi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245324
|
|
TULCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
LUNKARANSAR
|
RJ-270300420100512500/748667
(महाजन)
|
2703004201NRG24041020230698923
|
07/10/2023
|
dhapi devi
|
2703004201WL018438
|
dhapi devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246024
|
|
MRS DHAPA WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300420100512500/748670
(महाजन)
|
2703004201NRG24041020230698924
|
07/10/2023
|
prameswari
|
2703004201WL018438
|
prameswari
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245982
|
|
MRS PERMESHWARI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300420100512500/748675
(महाजन)
|
2703004201NRG24041020230698925
|
07/10/2023
|
NUR BANO
|
2703004201WL018438
|
NUR BANO
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245990
|
|
NUR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LUNKARANSAR
|
RJ-270300420100512500/748679
(महाजन)
|
2703004201NRG24041020230698347
|
07/10/2023
|
Amina
|
2703004201WL018436
|
Amina
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245268
|
|
MR AMINA
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300420100512500/748679
(महाजन)
|
2703004201NRG24041020230698348
|
07/10/2023
|
BALKESA
|
2703004201WL018436
|
BALKESA
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245639
|
|
BALKESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LUNKARANSAR
|
RJ-270300420100512500/748680
(महाजन)
|
2703004201NRG24041020230698926
|
07/10/2023
|
Roshani
|
2703004201WL018438
|
Roshani
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245946
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300420100512500/748682
(महाजन)
|
2703004201NRG24041020230698927
|
07/10/2023
|
Sabnam
|
2703004201WL018438
|
Sabnam
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245845
|
|
SABANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LUNKARANSAR
|
RJ-270300420100512500/748692
(महाजन)
|
2703004201NRG24041020230698928
|
07/10/2023
|
sarifha
|
2703004201WL018438
|
sarifha
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245856
|
|
SAREEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LUNKARANSAR
|
RJ-270300420100512500/748694
(महाजन)
|
2703004201NRG24041020230698350
|
07/10/2023
|
Khatun
|
2703004201WL018436
|
Khatun
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245769
|
|
MRS KHATUN BANO
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300420100512500/748694
(महाजन)
|
2703004201NRG24041020230698349
|
07/10/2023
|
MOHHAMAD HUSAIN
|
2703004201WL018436
|
MOHHAMAD HUSAIN
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245727
|
|
MOHAMMAD HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LUNKARANSAR
|
RJ-270300420100512500/748696
(महाजन)
|
2703004201NRG24041020230698352
|
07/10/2023
|
Madina bano
|
2703004201WL018436
|
Madina bano
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245625
|
|
MR MADEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300420100512500/748696
(महाजन)
|
2703004201NRG24041020230698351
|
07/10/2023
|
Sanjay khan
|
2703004201WL018436
|
Sanjay khan
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245264
|
|
MR SANJAY HUSAIN BUHAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300420100512500/748699
(महाजन)
|
2703004201NRG24041020230698929
|
07/10/2023
|
hajara bano
|
2703004201WL018438
|
hajara bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245569
|
|
HAJARA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LUNKARANSAR
|
RJ-270300420100512500/748701
(महाजन)
|
2703004201NRG24041020230698353
|
07/10/2023
|
Hidaytula
|
2703004201WL018436
|
Hidaytula
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245975
|
|
MR HIDAYATULLA HIDAYATULLA
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300420100512500/748701
(महाजन)
|
2703004201NRG24041020230698354
|
07/10/2023
|
Rani
|
2703004201WL018436
|
Rani
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245301
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LUNKARANSAR
|
RJ-270300420100512500/748703
(महाजन)
|
2703004201NRG24041020230698931
|
07/10/2023
|
shakura
|
2703004201WL018438
|
shakura
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245597
|
|
MRS SAKURA SAKURA
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300420100512500/748731
(महाजन)
|
2703004201NRG24041020230698932
|
07/10/2023
|
esmat
|
2703004201WL018438
|
esmat
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245670
|
|
MRS ISAMAT ISAMAT
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300420100512500/748735
(महाजन)
|
2703004201NRG24041020230698355
|
07/10/2023
|
SANTOSH
|
2703004201WL018436
|
SANTOSH
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245797
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300420100512500/748738
(महाजन)
|
2703004201NRG24041020230698933
|
07/10/2023
|
Jetuna
|
2703004201WL018438
|
Jetuna
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245685
|
|
JAITUN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LUNKARANSAR
|
RJ-270300420100512500/748739
(महाजन)
|
2703004201NRG24041020230698934
|
07/10/2023
|
Geeta
|
2703004201WL018438
|
Geeta
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245791
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
LUNKARANSAR
|
RJ-270300420100512500/748740
(महाजन)
|
2703004201NRG24041020230698935
|
07/10/2023
|
luni devi
|
2703004201WL018438
|
luni devi
|
00415
|
SBIN0031170
|
584
|
584
|
Processed
|
11/11/2023
|
|
7387245829
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LUNKARANSAR
|
RJ-270300420100512500/748742
(महाजन)
|
2703004201NRG24041020230698936
|
07/10/2023
|
santosh
|
2703004201WL018438
|
santosh
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245629
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LUNKARANSAR
|
RJ-270300420100512500/748744
(महाजन)
|
2703004201NRG24041020230698937
|
07/10/2023
|
Kamala devi
|
2703004201WL018438
|
Kamala devi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245387
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
LUNKARANSAR
|
RJ-270300420100512500/748748
(महाजन)
|
2703004201NRG24041020230698938
|
07/10/2023
|
pushpa
|
2703004201WL018438
|
pushpa
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245415
|
|
MRS PUSPA WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300420100512500/748751
(महाजन)
|
2703004201NRG24041020230698939
|
07/10/2023
|
chavlidevi
|
2703004201WL018438
|
chavlidevi
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
11/11/2023
|
|
7387246036
|
|
MRS CHAWALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300420100512500/748753
(महाजन)
|
2703004201NRG24041020230698356
|
07/10/2023
|
jethi
|
2703004201WL018436
|
jethi
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245249
|
|
JETHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LUNKARANSAR
|
RJ-270300420100512500/748754
(महाजन)
|
2703004201NRG24041020230698940
|
07/10/2023
|
bhawri devi
|
2703004201WL018438
|
bhawri devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245401
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
LUNKARANSAR
|
RJ-270300420100512500/748756
(महाजन)
|
2703004201NRG24041020230698941
|
07/10/2023
|
DEVI
|
2703004201WL018438
|
DEVI
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245658
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LUNKARANSAR
|
RJ-270300420100512500/748759
(महाजन)
|
2703004201NRG24041020230698942
|
07/10/2023
|
Kamala devi
|
2703004201WL018438
|
Kamala devi
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245574
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300420100512500/748760
(महाजन)
|
2703004201NRG24041020230698357
|
07/10/2023
|
goga devi
|
2703004201WL018436
|
goga devi
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245469
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300420100512500/748761
(महाजन)
|
2703004201NRG24041020230698943
|
07/10/2023
|
Bhawri
|
2703004201WL018438
|
Bhawri
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245351
|
|
BHANVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
LUNKARANSAR
|
RJ-270300420100512500/748770
(महाजन)
|
2703004201NRG24041020230698944
|
07/10/2023
|
RUKMA DEVI
|
2703004201WL018438
|
RUKMA DEVI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245677
|
|
MRS RUKMA DEVI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300420100512500/748772
(महाजन)
|
2703004201NRG24041020230698358
|
07/10/2023
|
Radha
|
2703004201WL018436
|
Radha
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245281
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300420100512500/748773
(महाजन)
|
2703004201NRG24041020230698945
|
07/10/2023
|
revti
|
2703004201WL018438
|
revti
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245612
|
|
MRS RENWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300420100512500/748776
(महाजन)
|
2703004201NRG24041020230698946
|
07/10/2023
|
DEEPA RAM
|
2703004201WL018438
|
DEEPA RAM
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245525
|
|
DEEPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LUNKARANSAR
|
RJ-270300420100512500/748787
(महाजन)
|
2703004201NRG24041020230698947
|
07/10/2023
|
Chuki devi
|
2703004201WL018438
|
Chuki devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246030
|
|
MRS CHUKI DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300420100512500/748790
(महाजन)
|
2703004201NRG24041020230698948
|
07/10/2023
|
Revnti devi
|
2703004201WL018438
|
Revnti devi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387246010
|
|
REWTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
LUNKARANSAR
|
RJ-270300420100512500/748797
(महाजन)
|
2703004201NRG24041020230698949
|
07/10/2023
|
joyti
|
2703004201WL018438
|
joyti
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245390
|
|
MRS JOYTI WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300420100512500/748800
(महाजन)
|
2703004201NRG24041020230698671
|
07/10/2023
|
vimla devi
|
2703004201WL018437
|
vimla devi
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387246035
|
|
MRS BIMALA DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300420100512500/748801
(महाजन)
|
2703004201NRG24041020230698361
|
07/10/2023
|
maya
|
2703004201WL018436
|
maya
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245807
|
|
MRS MAYA DEVI WO PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300420100512500/748807
(महाजन)
|
2703004201NRG24041020230698950
|
07/10/2023
|
Maphiya
|
2703004201WL018438
|
Maphiya
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245502
|
|
MAFIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
LUNKARANSAR
|
RJ-270300420100512500/748809
(महाजन)
|
2703004201NRG24041020230698362
|
07/10/2023
|
MOHMMAD YUSUF
|
2703004201WL018436
|
MOHMMAD YUSUF
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245353
|
|
MR MOHMMAD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300420100512500/748810
(महाजन)
|
2703004201NRG24041020230698363
|
07/10/2023
|
balkisa bano
|
2703004201WL018436
|
balkisa bano
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387246009
|
|
BALKISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
LUNKARANSAR
|
RJ-270300420100512500/748812
(महाजन)
|
2703004201NRG24041020230698672
|
07/10/2023
|
ajrabano
|
2703004201WL018437
|
ajrabano
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245863
|
|
AJRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LUNKARANSAR
|
RJ-270300420100512500/748837
(महाजन)
|
2703004201NRG24041020230698951
|
07/10/2023
|
RADHA KANWAR
|
2703004201WL018438
|
RADHA KANWAR
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245921
|
|
RADHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LUNKARANSAR
|
RJ-270300420100512500/748838
(महाजन)
|
2703004201NRG24041020230698952
|
07/10/2023
|
KAMALA
|
2703004201WL018438
|
KAMALA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245545
|
|
MRS KAMALA WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300420100512500/748839
(महाजन)
|
2703004201NRG24041020230698953
|
07/10/2023
|
PREM KANWAR
|
2703004201WL018438
|
PREM KANWAR
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245475
|
|
MRS PREM KANWAR WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300420100512500/748841
(महाजन)
|
2703004201NRG24041020230698366
|
07/10/2023
|
Sano bano
|
2703004201WL018436
|
Sano bano
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245434
|
|
MS SONA DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300420100512500/748844
(महाजन)
|
2703004201NRG24041020230698367
|
07/10/2023
|
CHARU KHAN
|
2703004201WL018436
|
CHARU KHAN
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245632
|
|
MR CHORU KHAN
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300420100512500/748856
(महाजन)
|
2703004201NRG24041020230698368
|
07/10/2023
|
shabira
|
2703004201WL018436
|
shabira
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245953
|
|
SBIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LUNKARANSAR
|
RJ-270300420100512500/748861
(महाजन)
|
2703004201NRG24041020230698954
|
07/10/2023
|
jamna
|
2703004201WL018438
|
jamna
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245306
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300420100512500/748863
(महाजन)
|
2703004201NRG24041020230698955
|
07/10/2023
|
SAVITRI
|
2703004201WL018438
|
SAVITRI
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245683
|
|
MRS SAVITRI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300420100512500/748865
(महाजन)
|
2703004201NRG24041020230698956
|
07/10/2023
|
kamla
|
2703004201WL018438
|
kamla
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245466
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
LUNKARANSAR
|
RJ-270300420100512500/748867
(महाजन)
|
2703004201NRG24041020230698957
|
07/10/2023
|
jrina
|
2703004201WL018438
|
jrina
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387246031
|
|
MRS JINA BANO
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300420100512500/748869
(महाजन)
|
2703004201NRG24041020230698958
|
07/10/2023
|
santosh
|
2703004201WL018438
|
santosh
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245665
|
|
MRS SANTOSH DEVI WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300420100512500/748870
(महाजन)
|
2703004201NRG24041020230698959
|
07/10/2023
|
Pushpa
|
2703004201WL018438
|
Pushpa
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245666
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
LUNKARANSAR
|
RJ-270300420100512500/748872
(महाजन)
|
2703004201NRG24041020230698673
|
07/10/2023
|
Manoj
|
2703004201WL018437
|
Manoj
|
00415
|
SBIN0031170
|
584
|
584
|
Processed
|
11/11/2023
|
|
7387245660
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
LUNKARANSAR
|
RJ-270300420100512500/748874
(महाजन)
|
2703004201NRG24041020230698369
|
07/10/2023
|
Narmada
|
2703004201WL018436
|
Narmada
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245763
|
|
MR NARBADA DEVI TARAG
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300420100512500/748875
(महाजन)
|
2703004201NRG24041020230698960
|
07/10/2023
|
Muni
|
2703004201WL018438
|
Muni
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245989
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300420100512500/748877
(महाजन)
|
2703004201NRG24041020230698961
|
07/10/2023
|
sawitri
|
2703004201WL018438
|
sawitri
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245418
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LUNKARANSAR
|
RJ-270300420100512500/748879
(महाजन)
|
2703004201NRG24041020230698370
|
07/10/2023
|
sumitra
|
2703004201WL018436
|
sumitra
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245595
|
|
MRS SUMITRA DEVI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300420100512500/748880
(महाजन)
|
2703004201NRG24041020230698371
|
07/10/2023
|
Chila
|
2703004201WL018436
|
Chila
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245932
|
|
MRS CHILA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300420100512500/748882
(महाजन)
|
2703004201NRG24041020230698962
|
07/10/2023
|
Sarswati
|
2703004201WL018438
|
Sarswati
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245963
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300420100512500/748883
(महाजन)
|
2703004201NRG24041020230698372
|
07/10/2023
|
Chmpa
|
2703004201WL018436
|
Chmpa
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245643
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300420100512500/748885
(महाजन)
|
2703004201NRG24041020230698963
|
07/10/2023
|
susila
|
2703004201WL018438
|
susila
|
00415
|
SBIN0031170
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245371
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
LUNKARANSAR
|
RJ-270300420100512500/748887
(महाजन)
|
2703004201NRG24041020230698965
|
07/10/2023
|
MANJU BALA
|
2703004201WL018438
|
MANJU BALA
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245536
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
LUNKARANSAR
|
RJ-270300420100512500/748887
(महाजन)
|
2703004201NRG24041020230698964
|
07/10/2023
|
prbhudhyal
|
2703004201WL018438
|
prbhudhyal
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245884
|
|
PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300420100512500/748889
(महाजन)
|
2703004201NRG24041020230698674
|
07/10/2023
|
JAGDISH
|
2703004201WL018437
|
JAGDISH
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245886
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300420100512500/748890
(महाजन)
|
2703004201NRG24041020230698966
|
07/10/2023
|
RAMPRATAP
|
2703004201WL018438
|
RAMPRATAP
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245702
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300420100512500/748891
(महाजन)
|
2703004201NRG24041020230698967
|
07/10/2023
|
hardevi
|
2703004201WL018438
|
hardevi
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245357
|
|
MRS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300420100512500/748892
(महाजन)
|
2703004201NRG24041020230698968
|
07/10/2023
|
bhawarlal
|
2703004201WL018438
|
bhawarlal
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245729
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300420100512500/748894
(महाजन)
|
2703004201NRG24041020230698969
|
07/10/2023
|
Saroj
|
2703004201WL018438
|
Saroj
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387246013
|
|
MRS SAROJ WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300420100512500/748922
(महाजन)
|
2703004201NRG24041020230698970
|
07/10/2023
|
Meera
|
2703004201WL018438
|
Meera
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245542
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
LUNKARANSAR
|
RJ-270300420100512500/748924
(महाजन)
|
2703004201NRG24041020230698971
|
07/10/2023
|
Abida bano
|
2703004201WL018438
|
Abida bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245735
|
|
ABIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LUNKARANSAR
|
RJ-270300420100512500/748925
(महाजन)
|
2703004201NRG24041020230698972
|
07/10/2023
|
kheruna bano
|
2703004201WL018438
|
kheruna bano
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245402
|
|
KHERUNA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LUNKARANSAR
|
RJ-270300420100512500/9981157
(महाजन)
|
2703004201NRG24041020230698973
|
07/10/2023
|
AKASYA BANO
|
2703004201WL018438
|
AKASYA BANO
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245814
|
|
MR AKASYA BANO WO MD AMIN
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300420100512500/9981191
(महाजन)
|
2703004201NRG24041020230698974
|
07/10/2023
|
gulshan
|
2703004201WL018438
|
gulshan
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245949
|
|
MRS GUL SHAN
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300420100512500/9981196
(महाजन)
|
2703004201NRG24041020230698975
|
07/10/2023
|
jatuna
|
2703004201WL018438
|
jatuna
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245843
|
|
MRS JETUNA JETUNA
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300420100512500/9981852
(महाजन)
|
2703004201NRG24041020230698976
|
07/10/2023
|
santos devi
|
2703004201WL018438
|
santos devi
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245413
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
LUNKARANSAR
|
RJ-270300420100512500/9981855
(महाजन)
|
2703004201NRG24041020230698977
|
07/10/2023
|
shantidevi
|
2703004201WL018438
|
shantidevi
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245767
|
|
MRS SHANTI DEVI GOD
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300420100512500/9981860
(महाजन)
|
2703004201NRG24041020230698978
|
07/10/2023
|
Madanlal
|
2703004201WL018438
|
Madanlal
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245849
|
|
MR MADAN LAL SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300420100512500/9981861
(महाजन)
|
2703004201NRG24041020230698979
|
07/10/2023
|
NATHI
|
2703004201WL018438
|
NATHI
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245507
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300420100512500/9981863
(महाजन)
|
2703004201NRG24041020230698980
|
07/10/2023
|
manju
|
2703004201WL018438
|
manju
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245972
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
LUNKARANSAR
|
RJ-270300420100512500/9981871
(महाजन)
|
2703004201NRG24041020230698376
|
07/10/2023
|
Mangilal panda
|
2703004201WL018436
|
Mangilal panda
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245725
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300420100512500/9981880
(महाजन)
|
2703004201NRG24041020230698981
|
07/10/2023
|
Sawermal
|
2703004201WL018438
|
Sawermal
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245964
|
|
MR SANVARAMAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300420100512500/9981883
(महाजन)
|
2703004201NRG24041020230698377
|
07/10/2023
|
RAMAKISHAN
|
2703004201WL018436
|
RAMAKISHAN
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245682
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300420100512500/9981893
(महाजन)
|
2703004201NRG24041020230698383
|
07/10/2023
|
jitender
|
2703004201WL018436
|
jitender
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245487
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300420100512500/9981909
(महाजन)
|
2703004201NRG24041020230698982
|
07/10/2023
|
sharda
|
2703004201WL018438
|
sharda
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245533
|
|
MRS SHARDA WO NOPARAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300420100512500/9981912
(महाजन)
|
2703004201NRG24041020230698983
|
07/10/2023
|
Radha devi
|
2703004201WL018438
|
Radha devi
|
00415
|
SBIN0031170
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245867
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
LUNKARANSAR
|
RJ-270300420100512500/9981913
(महाजन)
|
2703004201NRG24041020230698984
|
07/10/2023
|
Madina
|
2703004201WL018438
|
Madina
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387246032
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LUNKARANSAR
|
RJ-270300420100512500/9981914
(महाजन)
|
2703004201NRG24041020230698384
|
07/10/2023
|
Damiya
|
2703004201WL018436
|
Damiya
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7387245977
|
|
DAMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LUNKARANSAR
|
RJ-270300420100512500/9981918
(महाजन)
|
2703004201NRG24041020230698985
|
07/10/2023
|
Neetu
|
2703004201WL018438
|
Neetu
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245950
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300420100512500/9981919
(महाजन)
|
2703004201NRG24041020230698385
|
07/10/2023
|
Kanta
|
2703004201WL018436
|
Kanta
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245661
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LUNKARANSAR
|
RJ-270300420100512500/9982402
(महाजन)
|
2703004201NRG24041020230698986
|
07/10/2023
|
Amira
|
2703004201WL018438
|
Amira
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
11/11/2023
|
|
7387245587
|
|
AMIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
LUNKARANSAR
|
RJ-270300420100512500/9982403
(महाजन)
|
2703004201NRG24041020230698987
|
07/10/2023
|
krishana
|
2703004201WL018438
|
krishana
|
00415
|
SBIN0031170
|
1022
|
1022
|
Processed
|
11/11/2023
|
|
7387245278
|
|
MRS KRISHNA DEVI WO MOHANL AL
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300420100512500/9982406
(महाजन)
|
2703004201NRG24041020230698988
|
07/10/2023
|
jiven ram
|
2703004201WL018438
|
jiven ram
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245251
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNKARANSAR
|
RJ-270300420100512500/9982410
(महाजन)
|
2703004201NRG24041020230698989
|
07/10/2023
|
Aemna
|
2703004201WL018438
|
Aemna
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245774
|
|
EEMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LUNKARANSAR
|
RJ-270300420100512500/9982420
(महाजन)
|
2703004201NRG24041020230698990
|
07/10/2023
|
MARIYAM
|
2703004201WL018438
|
MARIYAM
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245570
|
|
MRS MARIYAM WO GULAM KADAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300420100512500/9982436
(महाजन)
|
2703004201NRG24041020230698991
|
07/10/2023
|
Murli
|
2703004201WL018438
|
Murli
|
00415
|
SBIN0031170
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245247
|
|
MR MURLIDHAR GOAD
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300420100512500/9982437
(महाजन)
|
2703004201NRG24041020230698992
|
07/10/2023
|
VIMLA DEVI
|
2703004201WL018438
|
VIMLA DEVI
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245731
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300420100512500/9982448
(महाजन)
|
2703004201NRG24041020230698993
|
07/10/2023
|
Jubeda
|
2703004201WL018438
|
Jubeda
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245790
|
|
JABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
LUNKARANSAR
|
RJ-270300420100512500/9982464
(महाजन)
|
2703004201NRG24041020230698994
|
07/10/2023
|
Bhanwari
|
2703004201WL018438
|
Bhanwari
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245645
|
|
BHANWARI DEVI BOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LUNKARANSAR
|
RJ-270300420100512500/9983342
(महाजन)
|
2703004201NRG24041020230698995
|
07/10/2023
|
saroj devi
|
2703004201WL018438
|
saroj devi
|
00415
|
SBIN0031170
|
438
|
438
|
Processed
|
11/11/2023
|
|
7387245395
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
LUNKARANSAR
|
RJ-270300421200520201/732336
(सूई)
|
2703004238NRG24061020230721165
|
07/10/2023
|
KALAWATI
|
2703004238WL018990
|
KALAWATI
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245928
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LUNKARANSAR
|
RJ-270300421200520202/7050395816
(सूई)
|
2703004238NRG24061020230722409
|
07/10/2023
|
RATAN SINGH
|
2703004238WL019020
|
RATAN SINGH
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245459
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
732
|
LUNKARANSAR
|
RJ-270300421200520202/7050395837
(सूई)
|
2703004238NRG24061020230722423
|
07/10/2023
|
MANJU MEGHWAL
|
2703004238WL019020
|
MANJU MEGHWAL
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245716
|
|
MISS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965512
|
965512
|
|
|
|
|
|
|
|
|
733
|
LUNKARANSAR
|
RJ-270300420900522400/50390825
(राजासर उर्फ करणीसर)
|
2703004209NRG24031020230685773
|
07/10/2023
|
manful
|
2703004209WL018164
|
manful
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387245698
|
|
MR HARAPHUL RAM NEHARA
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUNKARANSAR
|
RJ-270300420900522400/50390826
(राजासर उर्फ करणीसर)
|
2703004209NRG24031020230685777
|
07/10/2023
|
Sarita
|
2703004209WL018167
|
Sarita
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387245927
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
735
|
LUNKARANSAR
|
RJ-270300420900522400/50394966
(राजासर उर्फ करणीसर)
|
2703004209NRG24031020230685772
|
07/10/2023
|
rukma
|
2703004209WL018163
|
rukma
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387245868
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300420900522400/710062
(राजासर उर्फ करणीसर)
|
2703004209NRG24031020230685771
|
07/10/2023
|
Chanda
|
2703004209WL018162
|
Chanda
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387245874
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300420900522400/738590
(राजासर उर्फ करणीसर)
|
2703004209NRG24031020230685776
|
07/10/2023
|
Hanumar ram
|
2703004209WL018166
|
Hanumar ram
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387245636
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
LUNKARANSAR
|
RJ-270300420900522400/738730
(राजासर उर्फ करणीसर)
|
2703004209NRG24031020230685775
|
07/10/2023
|
Sona
|
2703004209WL018165
|
Sona
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387245697
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
LUNKARANSAR
|
RJ-270300420900522400/9983675
(राजासर उर्फ करणीसर)
|
2703004209NRG24031020230685779
|
07/10/2023
|
Ganga
|
2703004209WL018169
|
Ganga
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387245263
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
740
|
LUNKARANSAR
|
RJ-270300421200520201/7053395879
(सूई)
|
2703004238NRG24061020230722393
|
07/10/2023
|
SAGAR DASS
|
2703004238WL019020
|
SAGAR DASS
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245720
|
|
MR SAGAR DASS
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300421200520202/50383091
(सूई)
|
2703004238NRG24061020230722402
|
07/10/2023
|
NANAK RAM
|
2703004238WL019020
|
NANAK RAM
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245739
|
|
MR NANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
742
|
LUNKARANSAR
|
RJ-270300421200520202/50399938
(सूई)
|
2703004238NRG24061020230722406
|
07/10/2023
|
SUNITA
|
2703004238WL019020
|
SUNITA
|
00415
|
SBIN0031578
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387245535
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300421200520202/7050395808
(सूई)
|
2703004238NRG24061020230722408
|
07/10/2023
|
UMA
|
2703004238WL019020
|
UMA
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245287
|
|
MRS UMA DO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
LUNKARANSAR
|
RJ-270300421200520202/7050395833
(सूई)
|
2703004238NRG24061020230722417
|
07/10/2023
|
SUSHILA KANWAR
|
2703004238WL019020
|
SUSHILA KANWAR
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245575
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
LUNKARANSAR
|
RJ-270300421200520202/9981526
(सूई)
|
2703004238NRG24061020230721169
|
07/10/2023
|
DHAPI DEVI
|
2703004238WL018990
|
DHAPI DEVI
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245986
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
746
|
LUNKARANSAR
|
RJ-270300421200520202/9981569
(सूई)
|
2703004238NRG24061020230721171
|
07/10/2023
|
KAN SINGH
|
2703004238WL018990
|
KAN SINGH
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245738
|
|
KAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
747
|
LUNKARANSAR
|
RJ-270300421200520202/9981611
(सूई)
|
2703004238NRG24061020230721173
|
07/10/2023
|
SUSHILA KANWAR
|
2703004238WL018990
|
SUSHILA KANWAR
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387246025
|
|
SUSILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
748
|
LUNKARANSAR
|
RJ-270300418800515900/50336320
(िख्ांयेरा)
|
2703004188NRG24061020230723669
|
07/10/2023
|
shankutla
|
2703004188WL019049
|
shankutla
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245604
|
|
MRS SHANKUTALA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
LUNKARANSAR
|
RJ-270300418800515900/50336375
(िख्ांयेरा)
|
2703004188NRG24061020230723673
|
07/10/2023
|
dhakha devi
|
2703004188WL019049
|
dhakha devi
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387245804
|
|
MRS DAKHA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
LUNKARANSAR
|
RJ-270300418800515900/50336475
(िख्ांयेरा)
|
2703004188NRG24061020230723688
|
07/10/2023
|
Manju
|
2703004188WL019049
|
Manju
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245540
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
751
|
LUNKARANSAR
|
RJ-270300418800515900/50404014
(िख्ांयेरा)
|
2703004188NRG24061020230723690
|
07/10/2023
|
NITU DEVI
|
2703004188WL019049
|
NITU DEVI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245923
|
|
MRS NEETU REGAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
LUNKARANSAR
|
RJ-270300418800515900/50404096
(िख्ांयेरा)
|
2703004188NRG24061020230723697
|
07/10/2023
|
PEMPA DEVI
|
2703004188WL019049
|
PEMPA DEVI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245832
|
|
MRS PEMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
753
|
LUNKARANSAR
|
RJ-270300418800515900/717545
(िख्ांयेरा)
|
2703004188NRG24061020230723710
|
07/10/2023
|
rukhi
|
2703004188WL019049
|
rukhi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245603
|
|
MRS RUKHI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
754
|
LUNKARANSAR
|
RJ-270300418800515900/717579
(िख्ांयेरा)
|
2703004188NRG24061020230723716
|
07/10/2023
|
guddi devi
|
2703004188WL019049
|
guddi devi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245352
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNKARANSAR
|
RJ-270300418800515900/717737
(िख्ांयेरा)
|
2703004188NRG24061020230723736
|
07/10/2023
|
tija
|
2703004188WL019049
|
tija
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245332
|
|
MRS TEEJA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
756
|
LUNKARANSAR
|
RJ-270300418800515900/717763
(िख्ांयेरा)
|
2703004188NRG24061020230723740
|
07/10/2023
|
chuki
|
2703004188WL019049
|
chuki
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245346
|
|
MRS CHUKI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300418800515900/717768
(िख्ांयेरा)
|
2703004188NRG24061020230723741
|
07/10/2023
|
hardevi
|
2703004188WL019049
|
hardevi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245941
|
|
MRS HAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
LUNKARANSAR
|
RJ-270300418800515900/717793
(िख्ांयेरा)
|
2703004188NRG24061020230723745
|
07/10/2023
|
Ashuram
|
2703004188WL019049
|
Ashuram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245979
|
|
MR ASA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
LUNKARANSAR
|
RJ-270300418800515900/717859
(िख्ांयेरा)
|
2703004188NRG24061020230723751
|
07/10/2023
|
KAMALA
|
2703004188WL019049
|
KAMALA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245981
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
760
|
LUNKARANSAR
|
RJ-270300418800515900/717861
(िख्ांयेरा)
|
2703004188NRG24061020230723753
|
07/10/2023
|
PARWATI
|
2703004188WL019049
|
PARWATI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245756
|
|
MISS PARVTI
|
STATE BANK OF INDIA(508548)
|
|
761
|
LUNKARANSAR
|
RJ-270300418800515900/717863
(िख्ांयेरा)
|
2703004188NRG24061020230723754
|
07/10/2023
|
SAROJ
|
2703004188WL019049
|
SAROJ
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245792
|
|
MRS SAROJ DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
LUNKARANSAR
|
RJ-270300418800515900/717867
(िख्ांयेरा)
|
2703004188NRG24061020230723755
|
07/10/2023
|
SUNDARI
|
2703004188WL019049
|
SUNDARI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245347
|
|
MRS SUNDERI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
LUNKARANSAR
|
RJ-270300418800515900/717868
(िख्ांयेरा)
|
2703004188NRG24061020230723756
|
07/10/2023
|
MUNI
|
2703004188WL019049
|
MUNI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245348
|
|
MRS MUNNI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
LUNKARANSAR
|
RJ-270300418800515900/717879
(िख्ांयेरा)
|
2703004188NRG24061020230723758
|
07/10/2023
|
BUDHI
|
2703004188WL019049
|
BUDHI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245803
|
|
MR SARWAN RAM RAGER
|
STATE BANK OF INDIA(508548)
|
|
765
|
LUNKARANSAR
|
RJ-270300418800515900/717885
(िख्ांयेरा)
|
2703004188NRG24061020230723760
|
07/10/2023
|
RAMI
|
2703004188WL019049
|
RAMI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245605
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
766
|
LUNKARANSAR
|
RJ-270300418800515900/717962
(िख्ांयेरा)
|
2703004188NRG24061020230723764
|
07/10/2023
|
DHAPU
|
2703004188WL019049
|
DHAPU
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245782
|
|
MRS DHAPU BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
767
|
LUNKARANSAR
|
RJ-270300418800515900/717988
(िख्ांयेरा)
|
2703004188NRG24061020230723767
|
07/10/2023
|
HUKAMA DEVI
|
2703004188WL019049
|
HUKAMA DEVI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387245934
|
|
MRS HUKMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43617
|
43617
|
|
|
|
|
|
|
|
|
768
|
LUNKARANSAR
|
RJ-270300420100512500/50338492
(महाजन)
|
2703004201NRG24041020230698439
|
07/10/2023
|
NAJMA BANO
|
2703004201WL018437
|
NAJMA BANO
|
00415
|
SBIN0032159
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245834
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
769
|
LUNKARANSAR
|
RJ-270300420100512500/50338224
(महाजन)
|
2703004201NRG24041020230698392
|
07/10/2023
|
TEEJA DEVI
|
2703004201WL018437
|
TEEJA DEVI
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245996
|
|
MRS JANKI DEVI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
770
|
LUNKARANSAR
|
RJ-270300420100512500/503966889
(महाजन)
|
2703004201NRG24041020230698578
|
07/10/2023
|
KASAM KHAN
|
2703004201WL018437
|
KASAM KHAN
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245994
|
|
MR KASAM KHAN SO JEMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
771
|
LUNKARANSAR
|
RJ-270300420100512500/503966891
(महाजन)
|
2703004201NRG24041020230698579
|
07/10/2023
|
Basanti
|
2703004201WL018437
|
Basanti
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7387245995
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4672
|
4672
|
|
|
|
|
|
|
|
|
772
|
LUNKARANSAR
|
RJ-270300420100512500/50338273
(महाजन)
|
2703004201NRG24041020230698158
|
07/10/2023
|
AHAMADADIN
|
2703004201WL018436
|
AHAMADADIN
|
00698
|
RMGB0000669
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245578
|
|
Mr. AHAMADADIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300420100512500/50338485
(महाजन)
|
2703004201NRG24041020230698437
|
07/10/2023
|
SHAMMI
|
2703004201WL018437
|
SHAMMI
|
00698
|
RMGB0000669
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7387245580
|
|
SHAMMI
|
CANARA BANK(508532)
|
|
774
|
LUNKARANSAR
|
RJ-270300420100512500/503966677
(महाजन)
|
2703004201NRG24041020230698215
|
07/10/2023
|
ALISHER
|
2703004201WL018436
|
ALISHER
|
00698
|
RMGB0000669
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387245579
|
|
Mr. ALISHER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420100512500/503966692
(महाजन)
|
2703004201NRG24041020230698534
|
07/10/2023
|
RAJKUMAR
|
2703004201WL018437
|
RAJKUMAR
|
00698
|
RMGB0000669
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245501
|
|
Mr. RAJKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420100512500/503966846
(महाजन)
|
2703004201NRG24041020230698569
|
07/10/2023
|
SUMAN
|
2703004201WL018437
|
SUMAN
|
00698
|
RMGB0000669
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245562
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420100512500/503966850
(महाजन)
|
2703004201NRG24041020230698570
|
07/10/2023
|
KUSUM DEVI
|
2703004201WL018437
|
KUSUM DEVI
|
00698
|
RMGB0000669
|
292
|
292
|
Processed
|
11/11/2023
|
|
7387245481
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
778
|
LUNKARANSAR
|
RJ-270300420100512500/503966851
(महाजन)
|
2703004201NRG24041020230698571
|
07/10/2023
|
SUMAN DEVI
|
2703004201WL018437
|
SUMAN DEVI
|
00698
|
RMGB0000669
|
146
|
146
|
Processed
|
11/11/2023
|
|
7387245709
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
LUNKARANSAR
|
RJ-270300420100512500/503966855
(महाजन)
|
2703004201NRG24041020230698574
|
07/10/2023
|
RADHA
|
2703004201WL018437
|
RADHA
|
00698
|
RMGB0000669
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245561
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420100512500/503966892
(महाजन)
|
2703004201NRG24041020230698580
|
07/10/2023
|
PEMA DEVI
|
2703004201WL018437
|
PEMA DEVI
|
00698
|
RMGB0000669
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245583
|
|
PEMA DEVI
|
BANK OF BARODA(606985)
|
|
781
|
LUNKARANSAR
|
RJ-270300420100512500/722385
(महाजन)
|
2703004201NRG24041020230698622
|
07/10/2023
|
VIMLA
|
2703004201WL018437
|
VIMLA
|
00698
|
RMGB0000669
|
730
|
730
|
Processed
|
11/11/2023
|
|
7387245500
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
782
|
LUNKARANSAR
|
RJ-270300420100512500/748627
(महाजन)
|
2703004201NRG24041020230698909
|
07/10/2023
|
GULAM KHAN
|
2703004201WL018438
|
GULAM KHAN
|
00698
|
RMGB0000669
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7387245286
|
|
Mr. GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420100512500/748635
(महाजन)
|
2703004201NRG24041020230698914
|
07/10/2023
|
Jikara
|
2703004201WL018438
|
Jikara
|
00698
|
RMGB0000669
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7387245584
|
|
JIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
LUNKARANSAR
|
RJ-270300421200520202/50383086
(सूई)
|
2703004238NRG24061020230722400
|
07/10/2023
|
SUMAN KANWAR
|
2703004238WL019020
|
SUMAN KANWAR
|
00698
|
RMGB0000669
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245288
|
|
SUMAN KANWAR WO HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
785
|
LUNKARANSAR
|
RJ-270300421200520202/7050395822
(सूई)
|
2703004238NRG24061020230722411
|
07/10/2023
|
JARAV KANWAR
|
2703004238WL019020
|
JARAV KANWAR
|
00698
|
RMGB0000669
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245744
|
|
MS JADAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
LUNKARANSAR
|
RJ-270300421200520202/7050395828
(सूई)
|
2703004238NRG24061020230722412
|
07/10/2023
|
BABULAL
|
2703004238WL019020
|
BABULAL
|
00698
|
RMGB0000669
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245745
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300421200520202/7050395829
(सूई)
|
2703004238NRG24061020230722413
|
07/10/2023
|
RAM GOPAL
|
2703004238WL019020
|
RAM GOPAL
|
00698
|
RMGB0000669
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245926
|
|
Mr. RAM GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300421200520202/7050395834
(सूई)
|
2703004238NRG24061020230722418
|
07/10/2023
|
SUNITA KANWAR
|
2703004238WL019020
|
SUNITA KANWAR
|
00698
|
RMGB0000669
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387245289
|
|
Ms. SUNITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300421200520202/7050395835
(सूई)
|
2703004238NRG24061020230722420
|
07/10/2023
|
SANJU KANWAR
|
2703004238WL019020
|
SANJU KANWAR
|
00698
|
RMGB0000669
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245581
|
|
Ms. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300421200520202/7050395839
(सूई)
|
2703004238NRG24061020230722424
|
07/10/2023
|
GAYATRI
|
2703004238WL019020
|
GAYATRI
|
00698
|
RMGB0000669
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387245582
|
|
Miss. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300421200520202/9981526
(सूई)
|
2703004238NRG24061020230721168
|
07/10/2023
|
HIRA LAL
|
2703004238WL018990
|
HIRA LAL
|
00698
|
RMGB0000669
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387245740
|
|
Mr. HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300421200520202/9981612
(सूई)
|
2703004238NRG24061020230721174
|
07/10/2023
|
gajender singh
|
2703004238WL018990
|
gajender singh
|
00698
|
RMGB0000669
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387245924
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32056
|
32056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1162871
|
1162871
|
|
|
|
|
|
|
|