|
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-270300420100512500/503966876
(महाजन)
|
2703004201NRG24080120241108251
|
09/01/2024
|
Inshad Banu
|
2703004201WL029160
|
Inshad Banu
|
00045
|
BARB0SRIDUN
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545516
|
|
INSHAD BANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420100512500/503966566
(महाजन)
|
2703004201NRG24080120241108632
|
09/01/2024
|
BIDHA
|
2703004201WL029163
|
BIDHA
|
00048
|
BKID0007470
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545692
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421700514000/50330373
(अजीतमाना)
|
2703004217NRG24080120241115527
|
09/01/2024
|
Jasoda
|
2703004217WL029363
|
Jasoda
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545616
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300421700514000/737405
(अजीतमाना)
|
2703004217NRG24080120241115561
|
09/01/2024
|
narayan ram
|
2703004217WL029363
|
narayan ram
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545411
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300421700514300/737329
(अजीतमाना)
|
2703004217NRG24080120241113872
|
09/01/2024
|
Ganpat ram
|
2703004217WL029331
|
Ganpat ram
|
00152
|
HDFC0004978
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785545896
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300420100512500/503966702
(महाजन)
|
2703004201NRG24080120241108236
|
09/01/2024
|
BABLU KHAN
|
2703004201WL029160
|
BABLU KHAN
|
00176
|
IDIB000G067
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545325
|
|
BABLU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300421700514000/50400697
(अजीतमाना)
|
2703004217NRG24080120241115549
|
09/01/2024
|
Kalu khan
|
2703004217WL029363
|
Kalu khan
|
00354
|
PUNB0214810
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545701
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300420100512500/503966607
(महाजन)
|
2703004201NRG24080120241108226
|
09/01/2024
|
KANTA RANI
|
2703004201WL029160
|
KANTA RANI
|
00415
|
SBIN0008430
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785545564
|
|
MRS KANTARANI DO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300420100512500/503966610
(महाजन)
|
2703004201NRG24080120241108637
|
09/01/2024
|
NURJAHANA
|
2703004201WL029163
|
NURJAHANA
|
00415
|
SBIN0008430
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545198
|
|
MRS NURJAHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300420100512500/503966612
(महाजन)
|
2703004201NRG24080120241108438
|
09/01/2024
|
PRIYANKA
|
2703004201WL029162
|
PRIYANKA
|
00415
|
SBIN0008430
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545740
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNKARANSAR
|
RJ-270300420100512500/503966613
(महाजन)
|
2703004201NRG24080120241108439
|
09/01/2024
|
GANGOR
|
2703004201WL029162
|
GANGOR
|
00415
|
SBIN0008430
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545690
|
|
GANGOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNKARANSAR
|
RJ-270300420100512500/503966618
(महाजन)
|
2703004201NRG24080120241108638
|
09/01/2024
|
RUKSANA
|
2703004201WL029163
|
RUKSANA
|
00415
|
SBIN0008430
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545558
|
|
MRS RUKSANA WO MUNSAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
13
|
LUNKARANSAR
|
RJ-270300420100512500/50304022
(महाजन)
|
2703004201NRG24080120241108589
|
09/01/2024
|
kishan ojha
|
2703004201WL029163
|
kishan ojha
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545283
|
|
MR KISHAN OJHA SO SHRI RAM OJHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300420100512500/50304023
(महाजन)
|
2703004201NRG24080120241108590
|
09/01/2024
|
basanti
|
2703004201WL029163
|
basanti
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545658
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNKARANSAR
|
RJ-270300420100512500/50338194
(महाजन)
|
2703004201NRG24080120241108591
|
09/01/2024
|
Mukesh kumar
|
2703004201WL029163
|
Mukesh kumar
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545911
|
|
MR MUKESH NAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300420100512500/50338197
(महाजन)
|
2703004201NRG24080120241108181
|
09/01/2024
|
MANOJ KUMAR RANGA
|
2703004201WL029160
|
MANOJ KUMAR RANGA
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785545686
|
|
MR MANOJ KUMAR RANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300420100512500/50338208
(महाजन)
|
2703004201NRG24080120241108592
|
09/01/2024
|
bhagaawati
|
2703004201WL029163
|
bhagaawati
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545762
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300420100512500/50338210
(महाजन)
|
2703004201NRG24080120241108182
|
09/01/2024
|
Basanti
|
2703004201WL029160
|
Basanti
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545285
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNKARANSAR
|
RJ-270300420100512500/50338212
(महाजन)
|
2703004201NRG24080120241108593
|
09/01/2024
|
beby
|
2703004201WL029163
|
beby
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545216
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNKARANSAR
|
RJ-270300420100512500/50338227
(महाजन)
|
2703004201NRG24080120241108392
|
09/01/2024
|
partap singh
|
2703004201WL029162
|
partap singh
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545366
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300420100512500/50338228
(महाजन)
|
2703004201NRG24080120241108595
|
09/01/2024
|
PARVEENA BANO
|
2703004201WL029163
|
PARVEENA BANO
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545401
|
|
MRS PARVINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300420100512500/50338231
(महाजन)
|
2703004201NRG24080120241108596
|
09/01/2024
|
Ruksana
|
2703004201WL029163
|
Ruksana
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545699
|
|
MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420100512500/50338240
(महाजन)
|
2703004201NRG24080120241108597
|
09/01/2024
|
MANJU BANO
|
2703004201WL029163
|
MANJU BANO
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545547
|
|
MANJU BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNKARANSAR
|
RJ-270300420100512500/50338244
(महाजन)
|
2703004201NRG24080120241108598
|
09/01/2024
|
nyamt bano
|
2703004201WL029163
|
nyamt bano
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545194
|
|
MRS NIYAMATAVANO WO SHERAMOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420100512500/50338253
(महाजन)
|
2703004201NRG24080120241108599
|
09/01/2024
|
amina
|
2703004201WL029163
|
amina
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545291
|
|
AMINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNKARANSAR
|
RJ-270300420100512500/50338255
(महाजन)
|
2703004201NRG24080120241108600
|
09/01/2024
|
Shanti
|
2703004201WL029163
|
Shanti
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545912
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNKARANSAR
|
RJ-270300420100512500/50338257
(महाजन)
|
2703004201NRG24080120241108393
|
09/01/2024
|
Kalyan singh
|
2703004201WL029162
|
Kalyan singh
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545574
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300420100512500/50338260
(महाजन)
|
2703004201NRG24080120241108601
|
09/01/2024
|
Prmeswari
|
2703004201WL029163
|
Prmeswari
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545211
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNKARANSAR
|
RJ-270300420100512500/50338262
(महाजन)
|
2703004201NRG24080120241108394
|
09/01/2024
|
kali
|
2703004201WL029162
|
kali
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545796
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNKARANSAR
|
RJ-270300420100512500/50338263
(महाजन)
|
2703004201NRG24080120241108395
|
09/01/2024
|
Kali Davi
|
2703004201WL029162
|
Kali Davi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545217
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNKARANSAR
|
RJ-270300420100512500/50338270
(महाजन)
|
2703004201NRG24080120241108396
|
09/01/2024
|
LALI
|
2703004201WL029162
|
LALI
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545739
|
|
MRS LALI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300420100512500/50338299
(महाजन)
|
2703004201NRG24080120241108602
|
09/01/2024
|
ROSHANI
|
2703004201WL029163
|
ROSHANI
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545695
|
|
MS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420100512500/50338301
(महाजन)
|
2703004201NRG24080120241108397
|
09/01/2024
|
Santosh devi
|
2703004201WL029162
|
Santosh devi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545174
|
|
MRS SANTOSH DEVI DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420100512500/50338304
(महाजन)
|
2703004201NRG24080120241108603
|
09/01/2024
|
Rakesh
|
2703004201WL029163
|
Rakesh
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545863
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300420100512500/50338307
(महाजन)
|
2703004201NRG24080120241108604
|
09/01/2024
|
Geeta
|
2703004201WL029163
|
Geeta
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545210
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNKARANSAR
|
RJ-270300420100512500/50338311
(महाजन)
|
2703004201NRG24080120241108398
|
09/01/2024
|
bhanvari
|
2703004201WL029162
|
bhanvari
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545821
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNKARANSAR
|
RJ-270300420100512500/50338327
(महाजन)
|
2703004201NRG24080120241108605
|
09/01/2024
|
dhapudevi
|
2703004201WL029163
|
dhapudevi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545636
|
|
dhapudevi
|
INDUSIND BANK(607189)
|
|
38
|
LUNKARANSAR
|
RJ-270300420100512500/50338331
(महाजन)
|
2703004201NRG24080120241108183
|
09/01/2024
|
seema
|
2703004201WL029160
|
seema
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545814
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420100512500/50338341
(महाजन)
|
2703004201NRG24080120241108184
|
09/01/2024
|
harbansh
|
2703004201WL029160
|
harbansh
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545818
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420100512500/50338348
(महाजन)
|
2703004201NRG24080120241108185
|
09/01/2024
|
Manju
|
2703004201WL029160
|
Manju
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545371
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300420100512500/50338349
(महाजन)
|
2703004201NRG24080120241108186
|
09/01/2024
|
pramod
|
2703004201WL029160
|
pramod
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545660
|
|
MRS PRAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300420100512500/50338350
(महाजन)
|
2703004201NRG24080120241108187
|
09/01/2024
|
Pukhraj
|
2703004201WL029160
|
Pukhraj
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545238
|
|
MR PUKHARAJ SO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420100512500/50338356
(महाजन)
|
2703004201NRG24080120241108606
|
09/01/2024
|
mdina
|
2703004201WL029163
|
mdina
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545573
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420100512500/50338362
(महाजन)
|
2703004201NRG24080120241108607
|
09/01/2024
|
maya
|
2703004201WL029163
|
maya
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545671
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
45
|
LUNKARANSAR
|
RJ-270300420100512500/50338366
(महाजन)
|
2703004201NRG24080120241108608
|
09/01/2024
|
Sultana
|
2703004201WL029163
|
Sultana
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545700
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNKARANSAR
|
RJ-270300420100512500/50338373
(महाजन)
|
2703004201NRG24080120241108189
|
09/01/2024
|
MUMTAJ
|
2703004201WL029160
|
MUMTAJ
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545803
|
|
MUMATAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNKARANSAR
|
RJ-270300420100512500/50338385
(महाजन)
|
2703004201NRG24080120241108609
|
09/01/2024
|
Najira
|
2703004201WL029163
|
Najira
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545295
|
|
MR NAZEERA WO MOHAMMAD YAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420100512500/50338397
(महाजन)
|
2703004201NRG24080120241108610
|
09/01/2024
|
resma
|
2703004201WL029163
|
resma
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545345
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300420100512500/50338403
(महाजन)
|
2703004201NRG24080120241108611
|
09/01/2024
|
sajna
|
2703004201WL029163
|
sajna
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545646
|
|
MRS SAJNA WO GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420100512500/50338406
(महाजन)
|
2703004201NRG24080120241108612
|
09/01/2024
|
Ashok kumar
|
2703004201WL029163
|
Ashok kumar
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545328
|
|
ASHOK OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUNKARANSAR
|
RJ-270300420100512500/50338415
(महाजन)
|
2703004201NRG24080120241108190
|
09/01/2024
|
Durga devi
|
2703004201WL029160
|
Durga devi
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545665
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNKARANSAR
|
RJ-270300420100512500/50338417
(महाजन)
|
2703004201NRG24080120241108613
|
09/01/2024
|
MANJU
|
2703004201WL029163
|
MANJU
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545239
|
|
MRS MANJU WO MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420100512500/50338418
(महाजन)
|
2703004201NRG24080120241108399
|
09/01/2024
|
maheshsingh
|
2703004201WL029162
|
maheshsingh
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545669
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420100512500/50338419
(महाजन)
|
2703004201NRG24080120241108400
|
09/01/2024
|
TEENU
|
2703004201WL029162
|
TEENU
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545296
|
|
MR TEENU
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420100512500/50338420
(महाजन)
|
2703004201NRG24080120241108614
|
09/01/2024
|
Hanifa
|
2703004201WL029163
|
Hanifa
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545145
|
|
MRS HANIFA WO ALI SHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420100512500/50338423
(महाजन)
|
2703004201NRG24080120241108401
|
09/01/2024
|
salochana
|
2703004201WL029162
|
salochana
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545772
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNKARANSAR
|
RJ-270300420100512500/50338425
(महाजन)
|
2703004201NRG24080120241108402
|
09/01/2024
|
Sumitra
|
2703004201WL029162
|
Sumitra
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545825
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNKARANSAR
|
RJ-270300420100512500/50338434
(महाजन)
|
2703004201NRG24080120241108191
|
09/01/2024
|
seema
|
2703004201WL029160
|
seema
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545167
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNKARANSAR
|
RJ-270300420100512500/50338436
(महाजन)
|
2703004201NRG24080120241108192
|
09/01/2024
|
MADINA
|
2703004201WL029160
|
MADINA
|
00415
|
SBIN0031170
|
120
|
120
|
Processed
|
14/03/2024
|
|
1785545172
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420100512500/50338440
(महाजन)
|
2703004201NRG24080120241108615
|
09/01/2024
|
deena
|
2703004201WL029163
|
deena
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545286
|
|
MRS DINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420100512500/50338443
(महाजन)
|
2703004201NRG24080120241108193
|
09/01/2024
|
Yasin
|
2703004201WL029160
|
Yasin
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545232
|
|
MR YASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420100512500/50338444
(महाजन)
|
2703004201NRG24080120241108194
|
09/01/2024
|
Ajmera
|
2703004201WL029160
|
Ajmera
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545498
|
|
MRS AJMERA WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420100512500/50338446
(महाजन)
|
2703004201NRG24080120241108195
|
09/01/2024
|
amjat
|
2703004201WL029160
|
amjat
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545362
|
|
AJMAT BANO WO ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420100512500/50338450
(महाजन)
|
2703004201NRG24080120241108196
|
09/01/2024
|
driya
|
2703004201WL029160
|
driya
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545364
|
|
MRS DARIYA DARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420100512500/50338451
(महाजन)
|
2703004201NRG24080120241108197
|
09/01/2024
|
Bhure khan
|
2703004201WL029160
|
Bhure khan
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545368
|
|
MR BHURE KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420100512500/50338454
(महाजन)
|
2703004201NRG24080120241108403
|
09/01/2024
|
Sumitra
|
2703004201WL029162
|
Sumitra
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545460
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNKARANSAR
|
RJ-270300420100512500/50338463
(महाजन)
|
2703004201NRG24080120241108616
|
09/01/2024
|
Nurnisha
|
2703004201WL029163
|
Nurnisha
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545442
|
|
MRS NUR NISHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420100512500/50338466
(महाजन)
|
2703004201NRG24080120241108617
|
09/01/2024
|
Rani
|
2703004201WL029163
|
Rani
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545672
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420100512500/50338467
(महाजन)
|
2703004201NRG24080120241108198
|
09/01/2024
|
nisha
|
2703004201WL029160
|
nisha
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785545576
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420100512500/50338471
(महाजन)
|
2703004201NRG24080120241108618
|
09/01/2024
|
Amina
|
2703004201WL029163
|
Amina
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545800
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420100512500/50338475
(महाजन)
|
2703004201NRG24080120241108200
|
09/01/2024
|
Sona
|
2703004201WL029160
|
Sona
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545378
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNKARANSAR
|
RJ-270300420100512500/50338480
(महाजन)
|
2703004201NRG24080120241108201
|
09/01/2024
|
SUMAN
|
2703004201WL029160
|
SUMAN
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545747
|
|
MRS SUMAN WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420100512500/50338483
(महाजन)
|
2703004201NRG24080120241108202
|
09/01/2024
|
Sakina
|
2703004201WL029160
|
Sakina
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545271
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNKARANSAR
|
RJ-270300420100512500/50338489
(महाजन)
|
2703004201NRG24080120241108203
|
09/01/2024
|
Parvina
|
2703004201WL029160
|
Parvina
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545154
|
|
MRS PRAVINA BANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420100512500/50338490
(महाजन)
|
2703004201NRG24080120241108204
|
09/01/2024
|
mnohri
|
2703004201WL029160
|
mnohri
|
00415
|
SBIN0031170
|
240
|
240
|
Processed
|
14/03/2024
|
|
1785545804
|
|
MS MANOHARI DHADHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420100512500/50338497
(महाजन)
|
2703004201NRG24080120241108206
|
09/01/2024
|
Nur nisha
|
2703004201WL029160
|
Nur nisha
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785545807
|
|
MRS NOOR NISHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420100512500/50338507
(महाजन)
|
2703004201NRG24080120241108207
|
09/01/2024
|
firoj
|
2703004201WL029160
|
firoj
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545140
|
|
MS FIROJ BANO
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420100512500/50338514
(महाजन)
|
2703004201NRG24080120241108619
|
09/01/2024
|
Sharda
|
2703004201WL029163
|
Sharda
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545674
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420100512500/50338522
(महाजन)
|
2703004201NRG24080120241108404
|
09/01/2024
|
Savitri
|
2703004201WL029162
|
Savitri
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545720
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNKARANSAR
|
RJ-270300420100512500/50338525
(महाजन)
|
2703004201NRG24080120241108405
|
09/01/2024
|
sharda
|
2703004201WL029162
|
sharda
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545539
|
|
MRS SARDA WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420100512500/50338538
(महाजन)
|
2703004201NRG24080120241108406
|
09/01/2024
|
SALMA
|
2703004201WL029162
|
SALMA
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545392
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNKARANSAR
|
RJ-270300420100512500/50338539
(महाजन)
|
2703004201NRG24080120241108407
|
09/01/2024
|
NAJMA
|
2703004201WL029162
|
NAJMA
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545579
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420100512500/50338548
(महाजन)
|
2703004201NRG24080120241108209
|
09/01/2024
|
LAXMI DEVI
|
2703004201WL029160
|
LAXMI DEVI
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545531
|
|
MRS LAKSMI DEVI DO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420100512500/50338549
(महाजन)
|
2703004201NRG24080120241108408
|
09/01/2024
|
devilal
|
2703004201WL029162
|
devilal
|
00415
|
SBIN0031170
|
920
|
920
|
Processed
|
14/03/2024
|
|
1785545771
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420100512500/50338560
(महाजन)
|
2703004201NRG24080120241108409
|
09/01/2024
|
AKEELA
|
2703004201WL029162
|
AKEELA
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545736
|
|
MRS AKEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420100512500/50338561
(महाजन)
|
2703004201NRG24080120241108410
|
09/01/2024
|
munni devi
|
2703004201WL029162
|
munni devi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545214
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNKARANSAR
|
RJ-270300420100512500/50338563
(महाजन)
|
2703004201NRG24080120241108210
|
09/01/2024
|
pratap singh
|
2703004201WL029160
|
pratap singh
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545776
|
|
MR PRATAP SINGH SO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420100512500/50338566
(महाजन)
|
2703004201NRG24080120241108411
|
09/01/2024
|
Manoj
|
2703004201WL029162
|
Manoj
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545196
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNKARANSAR
|
RJ-270300420100512500/50338568
(महाजन)
|
2703004201NRG24080120241108412
|
09/01/2024
|
rami devi
|
2703004201WL029162
|
rami devi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545812
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNKARANSAR
|
RJ-270300420100512500/50338570
(महाजन)
|
2703004201NRG24080120241108413
|
09/01/2024
|
Lada devi
|
2703004201WL029162
|
Lada devi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545304
|
|
LANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNKARANSAR
|
RJ-270300420100512500/50338571
(महाजन)
|
2703004201NRG24080120241108414
|
09/01/2024
|
Titar
|
2703004201WL029162
|
Titar
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545789
|
|
MRS TEETAR TEETAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420100512500/50338572
(महाजन)
|
2703004201NRG24080120241108415
|
09/01/2024
|
Aali
|
2703004201WL029162
|
Aali
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545572
|
|
MRS AJU DONANU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420100512500/50338573
(महाजन)
|
2703004201NRG24080120241108416
|
09/01/2024
|
Taey devi
|
2703004201WL029162
|
Taey devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545132
|
|
TAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNKARANSAR
|
RJ-270300420100512500/50338575
(महाजन)
|
2703004201NRG24080120241108417
|
09/01/2024
|
Mira
|
2703004201WL029162
|
Mira
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545797
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420100512500/50338575-b
(महाजन)
|
2703004201NRG24080120241108418
|
09/01/2024
|
birja devi
|
2703004201WL029162
|
birja devi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545131
|
|
MRS BIRJA WO RAWTA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420100512500/50338576
(महाजन)
|
2703004201NRG24080120241108419
|
09/01/2024
|
NAJAMA BANO
|
2703004201WL029162
|
NAJAMA BANO
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545875
|
|
NAJAMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNKARANSAR
|
RJ-270300420100512500/50338582
(महाजन)
|
2703004201NRG24080120241108420
|
09/01/2024
|
SARLA DEVI
|
2703004201WL029162
|
SARLA DEVI
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545209
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNKARANSAR
|
RJ-270300420100512500/50338590
(महाजन)
|
2703004201NRG24080120241108211
|
09/01/2024
|
sumitra
|
2703004201WL029160
|
sumitra
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545575
|
|
MRS SUMITRA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420100512500/50338595
(महाजन)
|
2703004201NRG24080120241108421
|
09/01/2024
|
URMILA DEVI
|
2703004201WL029162
|
URMILA DEVI
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545679
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420100512500/50338619
(महाजन)
|
2703004201NRG24080120241108620
|
09/01/2024
|
savitri
|
2703004201WL029163
|
savitri
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545166
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNKARANSAR
|
RJ-270300420100512500/50338640
(महाजन)
|
2703004201NRG24080120241108212
|
09/01/2024
|
Keser
|
2703004201WL029160
|
Keser
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545765
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNKARANSAR
|
RJ-270300420100512500/50338643
(महाजन)
|
2703004201NRG24080120241108213
|
09/01/2024
|
Geeta
|
2703004201WL029160
|
Geeta
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545141
|
|
MRS GEETA WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420100512500/50338650
(महाजन)
|
2703004201NRG24080120241108621
|
09/01/2024
|
Kamala
|
2703004201WL029163
|
Kamala
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545808
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420100512500/50338664
(महाजन)
|
2703004201NRG24080120241108214
|
09/01/2024
|
halima
|
2703004201WL029160
|
halima
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545135
|
|
MRS HALIMA HAJI KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420100512500/50338666
(महाजन)
|
2703004201NRG24080120241108622
|
09/01/2024
|
dropti
|
2703004201WL029163
|
dropti
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545272
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420100512500/50338671
(महाजन)
|
2703004201NRG24080120241108623
|
09/01/2024
|
sugra
|
2703004201WL029163
|
sugra
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545822
|
|
MRS SUKARA SUKARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420100512500/50338673
(महाजन)
|
2703004201NRG24080120241108422
|
09/01/2024
|
sharda
|
2703004201WL029162
|
sharda
|
00415
|
SBIN0031170
|
920
|
920
|
Processed
|
14/03/2024
|
|
1785545538
|
|
MRS SARDA WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420100512500/50338674
(महाजन)
|
2703004201NRG24080120241108423
|
09/01/2024
|
Pooja
|
2703004201WL029162
|
Pooja
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545754
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUNKARANSAR
|
RJ-270300420100512500/50338685
(महाजन)
|
2703004201NRG24080120241108424
|
09/01/2024
|
chanda
|
2703004201WL029162
|
chanda
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545766
|
|
MRS CHANDA WO HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420100512500/50338686
(महाजन)
|
2703004201NRG24080120241108425
|
09/01/2024
|
rhisa
|
2703004201WL029162
|
rhisa
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545873
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420100512500/50338687
(महाजन)
|
2703004201NRG24080120241108624
|
09/01/2024
|
shri ram
|
2703004201WL029163
|
shri ram
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545350
|
|
SHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNKARANSAR
|
RJ-270300420100512500/50338688
(महाजन)
|
2703004201NRG24080120241108215
|
09/01/2024
|
ABIDA
|
2703004201WL029160
|
ABIDA
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545734
|
|
AABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNKARANSAR
|
RJ-270300420100512500/50338690
(महाजन)
|
2703004201NRG24080120241108426
|
09/01/2024
|
KANTA DEVI
|
2703004201WL029162
|
KANTA DEVI
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545764
|
|
MRS KANTA DEVI WO RAVINDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420100512500/50338698
(महाजन)
|
2703004201NRG24080120241108427
|
09/01/2024
|
savirti
|
2703004201WL029162
|
savirti
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545376
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNKARANSAR
|
RJ-270300420100512500/50396512
(महाजन)
|
2703004201NRG24080120241108216
|
09/01/2024
|
Neeru kour
|
2703004201WL029160
|
Neeru kour
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545138
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420100512500/50396513
(महाजन)
|
2703004201NRG24080120241108428
|
09/01/2024
|
chand devi
|
2703004201WL029162
|
chand devi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545130
|
|
MRS CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420100512500/50396553
(महाजन)
|
2703004201NRG24080120241108429
|
09/01/2024
|
monika
|
2703004201WL029162
|
monika
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545450
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420100512500/50396556
(महाजन)
|
2703004201NRG24080120241108430
|
09/01/2024
|
MIRA DEVI
|
2703004201WL029162
|
MIRA DEVI
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545654
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNKARANSAR
|
RJ-270300420100512500/50396584
(महाजन)
|
2703004201NRG24080120241108431
|
09/01/2024
|
KAMLA DEVI
|
2703004201WL029162
|
KAMLA DEVI
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545192
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNKARANSAR
|
RJ-270300420100512500/50396586
(महाजन)
|
2703004201NRG24080120241108625
|
09/01/2024
|
Roshni
|
2703004201WL029163
|
Roshni
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545691
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNKARANSAR
|
RJ-270300420100512500/50396589
(महाजन)
|
2703004201NRG24080120241108626
|
09/01/2024
|
Geeta
|
2703004201WL029163
|
Geeta
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545769
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420100512500/50396592
(महाजन)
|
2703004201NRG24080120241108217
|
09/01/2024
|
Suman
|
2703004201WL029160
|
Suman
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545743
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420100512500/50396593
(महाजन)
|
2703004201NRG24080120241108218
|
09/01/2024
|
Bhaga bano
|
2703004201WL029160
|
Bhaga bano
|
00415
|
SBIN0031170
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785545850
|
|
BHAGA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNKARANSAR
|
RJ-270300420100512500/50396594
(महाजन)
|
2703004201NRG24080120241108219
|
09/01/2024
|
Reshma
|
2703004201WL029160
|
Reshma
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545327
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNKARANSAR
|
RJ-270300420100512500/50396596
(महाजन)
|
2703004201NRG24080120241108627
|
09/01/2024
|
Meana
|
2703004201WL029163
|
Meana
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545334
|
|
MENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNKARANSAR
|
RJ-270300420100512500/50396599
(महाजन)
|
2703004201NRG24080120241108432
|
09/01/2024
|
santosh
|
2703004201WL029162
|
santosh
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545244
|
|
MRS SANTOSH WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420100512500/50396606
(महाजन)
|
2703004201NRG24080120241108220
|
09/01/2024
|
Arjina
|
2703004201WL029160
|
Arjina
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545329
|
|
MRS AJIN WO GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420100512500/50396608
(महाजन)
|
2703004201NRG24080120241108433
|
09/01/2024
|
Ratna devi
|
2703004201WL029162
|
Ratna devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545490
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420100512500/50396613
(महाजन)
|
2703004201NRG24080120241108628
|
09/01/2024
|
meera
|
2703004201WL029163
|
meera
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545346
|
|
MRS MIRA WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420100512500/50396615
(महाजन)
|
2703004201NRG24080120241108221
|
09/01/2024
|
ranveer
|
2703004201WL029160
|
ranveer
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545501
|
|
MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420100512500/50396618
(महाजन)
|
2703004201NRG24080120241108629
|
09/01/2024
|
noja devi
|
2703004201WL029163
|
noja devi
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545342
|
|
NOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNKARANSAR
|
RJ-270300420100512500/50396623
(महाजन)
|
2703004201NRG24080120241108630
|
09/01/2024
|
hemlata
|
2703004201WL029163
|
hemlata
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545505
|
|
MRS HEMLATA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420100512500/50396624
(महाजन)
|
2703004201NRG24080120241108222
|
09/01/2024
|
prem chand
|
2703004201WL029160
|
prem chand
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545153
|
|
MR PREMCHAND ACHARAYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420100512500/50396632
(महाजन)
|
2703004201NRG24080120241108631
|
09/01/2024
|
punam
|
2703004201WL029163
|
punam
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545298
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420100512500/503966568
(महाजन)
|
2703004201NRG24080120241108434
|
09/01/2024
|
SUMAN
|
2703004201WL029162
|
SUMAN
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545495
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNKARANSAR
|
RJ-270300420100512500/503966569
(महाजन)
|
2703004201NRG24080120241108633
|
09/01/2024
|
KAVITA
|
2703004201WL029163
|
KAVITA
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545555
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420100512500/503966571
(महाजन)
|
2703004201NRG24080120241108634
|
09/01/2024
|
AARTI
|
2703004201WL029163
|
AARTI
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545220
|
|
ARTI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNKARANSAR
|
RJ-270300420100512500/503966578
(महाजन)
|
2703004201NRG24080120241108435
|
09/01/2024
|
ASAMIN
|
2703004201WL029162
|
ASAMIN
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545307
|
|
AASAMIN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNKARANSAR
|
RJ-270300420100512500/503966584
(महाजन)
|
2703004201NRG24080120241108223
|
09/01/2024
|
SONA BANO
|
2703004201WL029160
|
SONA BANO
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545233
|
|
SONA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNKARANSAR
|
RJ-270300420100512500/503966593
(महाजन)
|
2703004201NRG24080120241108225
|
09/01/2024
|
BHARAT KUMAR
|
2703004201WL029160
|
BHARAT KUMAR
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545742
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420100512500/503966594
(महाजन)
|
2703004201NRG24080120241108635
|
09/01/2024
|
ALMA FARIYAD
|
2703004201WL029163
|
ALMA FARIYAD
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545499
|
|
ALMA FARIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUNKARANSAR
|
RJ-270300420100512500/503966596
(महाजन)
|
2703004201NRG24080120241108636
|
09/01/2024
|
SAROJ
|
2703004201WL029163
|
SAROJ
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545750
|
|
MRS SAROJ WO JAVED KHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420100512500/503966600
(महाजन)
|
2703004201NRG24080120241108436
|
09/01/2024
|
BHAGU DEVI
|
2703004201WL029162
|
BHAGU DEVI
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545781
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420100512500/503966604
(महाजन)
|
2703004201NRG24080120241108437
|
09/01/2024
|
MAYA DEVI
|
2703004201WL029162
|
MAYA DEVI
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545867
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNKARANSAR
|
RJ-270300420100512500/503966625
(महाजन)
|
2703004201NRG24080120241108440
|
09/01/2024
|
LADA DEVI
|
2703004201WL029162
|
LADA DEVI
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545199
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNKARANSAR
|
RJ-270300420100512500/503966627
(महाजन)
|
2703004201NRG24080120241108227
|
09/01/2024
|
MADINA
|
2703004201WL029160
|
MADINA
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545128
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420100512500/503966633
(महाजन)
|
2703004201NRG24080120241108441
|
09/01/2024
|
KISHAN DAS
|
2703004201WL029162
|
KISHAN DAS
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545559
|
|
KISHAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNKARANSAR
|
RJ-270300420100512500/503966635
(महाजन)
|
2703004201NRG24080120241108228
|
09/01/2024
|
TULCHI
|
2703004201WL029160
|
TULCHI
|
00415
|
SBIN0031170
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785545874
|
|
MR TULCHI WO ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420100512500/503966636
(महाजन)
|
2703004201NRG24080120241108442
|
09/01/2024
|
ROSHNI
|
2703004201WL029162
|
ROSHNI
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545568
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNKARANSAR
|
RJ-270300420100512500/503966643
(महाजन)
|
2703004201NRG24080120241108229
|
09/01/2024
|
NURAJA BANO
|
2703004201WL029160
|
NURAJA BANO
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785545493
|
|
NURAJA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNKARANSAR
|
RJ-270300420100512500/503966645
(महाजन)
|
2703004201NRG24080120241108639
|
09/01/2024
|
GULSAN
|
2703004201WL029163
|
GULSAN
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545732
|
|
GULSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNKARANSAR
|
RJ-270300420100512500/503966651
(महाजन)
|
2703004201NRG24080120241108230
|
09/01/2024
|
JAINAB
|
2703004201WL029160
|
JAINAB
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545455
|
|
MISS JAINAB JAINAB
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420100512500/503966653
(महाजन)
|
2703004201NRG24080120241108231
|
09/01/2024
|
KAVITA
|
2703004201WL029160
|
KAVITA
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545240
|
|
MRS KAVITA WO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420100512500/503966654
(महाजन)
|
2703004201NRG24080120241108640
|
09/01/2024
|
MUMTAJ BANU DAIYA
|
2703004201WL029163
|
MUMTAJ BANU DAIYA
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545675
|
|
MS MUMTAJ BANU DAIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420100512500/503966665
(महाजन)
|
2703004201NRG24080120241108641
|
09/01/2024
|
GHIYA
|
2703004201WL029163
|
GHIYA
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545752
|
|
DHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNKARANSAR
|
RJ-270300420100512500/503966672
(महाजन)
|
2703004201NRG24080120241108642
|
09/01/2024
|
RESHAMA BANO
|
2703004201WL029163
|
RESHAMA BANO
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545760
|
|
MRS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420100512500/503966673
(महाजन)
|
2703004201NRG24080120241108643
|
09/01/2024
|
PATTU DEVI
|
2703004201WL029163
|
PATTU DEVI
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545146
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNKARANSAR
|
RJ-270300420100512500/503966678
(महाजन)
|
2703004201NRG24080120241108644
|
09/01/2024
|
KIRAN DEVI
|
2703004201WL029163
|
KIRAN DEVI
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545281
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420100512500/503966681
(महाजन)
|
2703004201NRG24080120241108645
|
09/01/2024
|
RESHAMA
|
2703004201WL029163
|
RESHAMA
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545683
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNKARANSAR
|
RJ-270300420100512500/503966683
(महाजन)
|
2703004201NRG24080120241108232
|
09/01/2024
|
HEENA
|
2703004201WL029160
|
HEENA
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545171
|
|
HEENA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUNKARANSAR
|
RJ-270300420100512500/503966685
(महाजन)
|
2703004201NRG24080120241108646
|
09/01/2024
|
NAJMA
|
2703004201WL029163
|
NAJMA
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545534
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420100512500/503966690
(महाजन)
|
2703004201NRG24080120241108647
|
09/01/2024
|
HUSNA
|
2703004201WL029163
|
HUSNA
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545556
|
|
MRS HUSAINA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420100512500/503966691
(महाजन)
|
2703004201NRG24080120241108648
|
09/01/2024
|
KALSUMA TELI
|
2703004201WL029163
|
KALSUMA TELI
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545489
|
|
MISS KALSUMA TELI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420100512500/503966696
(महाजन)
|
2703004201NRG24080120241108649
|
09/01/2024
|
suman
|
2703004201WL029163
|
suman
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545661
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420100512500/503966700
(महाजन)
|
2703004201NRG24080120241108443
|
09/01/2024
|
SUNITA
|
2703004201WL029162
|
SUNITA
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545356
|
|
SUNITA LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUNKARANSAR
|
RJ-270300420100512500/503966705
(महाजन)
|
2703004201NRG24080120241108237
|
09/01/2024
|
BILKES BANO
|
2703004201WL029160
|
BILKES BANO
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545567
|
|
MRS BALKESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420100512500/503966714
(महाजन)
|
2703004201NRG24080120241108650
|
09/01/2024
|
NARAYAN BOHRA
|
2703004201WL029163
|
NARAYAN BOHRA
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545670
|
|
MR NARAYAN BOHARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420100512500/503966717
(महाजन)
|
2703004201NRG24080120241108651
|
09/01/2024
|
ALLABAKS
|
2703004201WL029163
|
ALLABAKS
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545245
|
|
MR ALLA BAKSH
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420100512500/503966726
(महाजन)
|
2703004201NRG24080120241108238
|
09/01/2024
|
KANTA DEVI
|
2703004201WL029160
|
KANTA DEVI
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545279
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNKARANSAR
|
RJ-270300420100512500/503966728
(महाजन)
|
2703004201NRG24080120241108444
|
09/01/2024
|
meera devi
|
2703004201WL029162
|
meera devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545664
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNKARANSAR
|
RJ-270300420100512500/503966731
(महाजन)
|
2703004201NRG24080120241108652
|
09/01/2024
|
KOKILA
|
2703004201WL029163
|
KOKILA
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545320
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNKARANSAR
|
RJ-270300420100512500/503966733
(महाजन)
|
2703004201NRG24080120241108239
|
09/01/2024
|
RAMOGOAD
|
2703004201WL029160
|
RAMOGOAD
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545685
|
|
MR RAMU GOUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420100512500/503966734
(महाजन)
|
2703004201NRG24080120241108653
|
09/01/2024
|
BHAGWATI
|
2703004201WL029163
|
BHAGWATI
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545761
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNKARANSAR
|
RJ-270300420100512500/503966742
(महाजन)
|
2703004201NRG24080120241108654
|
09/01/2024
|
KIRAN
|
2703004201WL029163
|
KIRAN
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545494
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420100512500/503966743
(महाजन)
|
2703004201NRG24080120241108655
|
09/01/2024
|
ashok acharya
|
2703004201WL029163
|
ashok acharya
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545309
|
|
MR ASHOK KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420100512500/503966744
(महाजन)
|
2703004201NRG24080120241108240
|
09/01/2024
|
SANWARMAL GOUR
|
2703004201WL029160
|
SANWARMAL GOUR
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545277
|
|
MR SANWARMAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420100512500/503966752
(महाजन)
|
2703004201NRG24080120241108445
|
09/01/2024
|
seema
|
2703004201WL029162
|
seema
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545507
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNKARANSAR
|
RJ-270300420100512500/503966754
(महाजन)
|
2703004201NRG24080120241108241
|
09/01/2024
|
NAJAMA
|
2703004201WL029160
|
NAJAMA
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545323
|
|
NAJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNKARANSAR
|
RJ-270300420100512500/503966758
(महाजन)
|
2703004201NRG24080120241108656
|
09/01/2024
|
CHANNA
|
2703004201WL029163
|
CHANNA
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545560
|
|
MRS CHANNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420100512500/503966760
(महाजन)
|
2703004201NRG24080120241108242
|
09/01/2024
|
SHIV BHAGWAN
|
2703004201WL029160
|
SHIV BHAGWAN
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785545284
|
|
MR SHIV BHAGWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420100512500/503966762
(महाजन)
|
2703004201NRG24080120241108243
|
09/01/2024
|
KRISHANA
|
2703004201WL029160
|
KRISHANA
|
00415
|
SBIN0031170
|
120
|
120
|
Processed
|
14/03/2024
|
|
1785545774
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420100512500/503966768
(महाजन)
|
2703004201NRG24080120241108657
|
09/01/2024
|
gomati
|
2703004201WL029163
|
gomati
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545226
|
|
MRS GOMATI DO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420100512500/503966772
(महाजन)
|
2703004201NRG24080120241108658
|
09/01/2024
|
RUBINA
|
2703004201WL029163
|
RUBINA
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545767
|
|
MRS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420100512500/503966777
(महाजन)
|
2703004201NRG24080120241108446
|
09/01/2024
|
POOJA ACHARY
|
2703004201WL029162
|
POOJA ACHARY
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545301
|
|
POOJA ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNKARANSAR
|
RJ-270300420100512500/503966781
(महाजन)
|
2703004201NRG24080120241108659
|
09/01/2024
|
rewanti
|
2703004201WL029163
|
rewanti
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545207
|
|
MRS RAWANTI DEVI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420100512500/503966782
(महाजन)
|
2703004201NRG24080120241108447
|
09/01/2024
|
RAJU KANWAR
|
2703004201WL029162
|
RAJU KANWAR
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545773
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420100512500/503966789
(महाजन)
|
2703004201NRG24080120241108448
|
09/01/2024
|
SHARDA DEVI
|
2703004201WL029162
|
SHARDA DEVI
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545231
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420100512500/503966792
(महाजन)
|
2703004201NRG24080120241108449
|
09/01/2024
|
BADAM DEVI
|
2703004201WL029162
|
BADAM DEVI
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545241
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUNKARANSAR
|
RJ-270300420100512500/503966794
(महाजन)
|
2703004201NRG24080120241108450
|
09/01/2024
|
SUGNI DEVI
|
2703004201WL029162
|
SUGNI DEVI
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545308
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNKARANSAR
|
RJ-270300420100512500/503966801
(महाजन)
|
2703004201NRG24080120241108244
|
09/01/2024
|
PARVEEN
|
2703004201WL029160
|
PARVEEN
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545517
|
|
MR PARVEEN WO KUDRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420100512500/503966807
(महाजन)
|
2703004201NRG24080120241108245
|
09/01/2024
|
SUMAN
|
2703004201WL029160
|
SUMAN
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545666
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300420100512500/503966816
(महाजन)
|
2703004201NRG24080120241108660
|
09/01/2024
|
Sunil kumar
|
2703004201WL029163
|
Sunil kumar
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545276
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420100512500/503966819
(महाजन)
|
2703004201NRG24080120241108661
|
09/01/2024
|
Gaytri
|
2703004201WL029163
|
Gaytri
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545668
|
|
MRS GAYTRI NULL
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420100512500/503966823
(महाजन)
|
2703004201NRG24080120241108246
|
09/01/2024
|
RAMESWARI
|
2703004201WL029160
|
RAMESWARI
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545536
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUNKARANSAR
|
RJ-270300420100512500/503966824
(महाजन)
|
2703004201NRG24080120241108247
|
09/01/2024
|
MUMTAJ BANO
|
2703004201WL029160
|
MUMTAJ BANO
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545877
|
|
MR MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420100512500/503966826
(महाजन)
|
2703004201NRG24080120241108662
|
09/01/2024
|
MAFIYA BANO
|
2703004201WL029163
|
MAFIYA BANO
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545227
|
|
MRS MAFIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420100512500/503966827
(महाजन)
|
2703004201NRG24080120241108248
|
09/01/2024
|
AMANA AMAMA
|
2703004201WL029160
|
AMANA AMAMA
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545878
|
|
MS AMANA EMANA AIMANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420100512500/503966831
(महाजन)
|
2703004201NRG24080120241108451
|
09/01/2024
|
VINAD KANWAR
|
2703004201WL029162
|
VINAD KANWAR
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545868
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420100512500/503966832
(महाजन)
|
2703004201NRG24080120241108452
|
09/01/2024
|
RUKMA DEVI
|
2703004201WL029162
|
RUKMA DEVI
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545681
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNKARANSAR
|
RJ-270300420100512500/503966833
(महाजन)
|
2703004201NRG24080120241108249
|
09/01/2024
|
SHAKILA BANO
|
2703004201WL029160
|
SHAKILA BANO
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545663
|
|
SHAKILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNKARANSAR
|
RJ-270300420100512500/503966852
(महाजन)
|
2703004201NRG24080120241108454
|
09/01/2024
|
KALU RAM
|
2703004201WL029162
|
KALU RAM
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545310
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUNKARANSAR
|
RJ-270300420100512500/503966860
(महाजन)
|
2703004201NRG24080120241108455
|
09/01/2024
|
MAYA DEVI
|
2703004201WL029162
|
MAYA DEVI
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545693
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNKARANSAR
|
RJ-270300420100512500/503966862
(महाजन)
|
2703004201NRG24080120241108456
|
09/01/2024
|
INDRA
|
2703004201WL029162
|
INDRA
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545206
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LUNKARANSAR
|
RJ-270300420100512500/503966868
(महाजन)
|
2703004201NRG24080120241108457
|
09/01/2024
|
SARDA DEVI
|
2703004201WL029162
|
SARDA DEVI
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545208
|
|
SARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNKARANSAR
|
RJ-270300420100512500/503966869
(महाजन)
|
2703004201NRG24080120241108663
|
09/01/2024
|
Rehman
|
2703004201WL029163
|
Rehman
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545696
|
|
REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LUNKARANSAR
|
RJ-270300420100512500/503966886
(महाजन)
|
2703004201NRG24080120241108664
|
09/01/2024
|
RAKIYA BANO
|
2703004201WL029163
|
RAKIYA BANO
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545319
|
|
RAKIYA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNKARANSAR
|
RJ-270300420100512500/50404527
(महाजन)
|
2703004201NRG24080120241108667
|
09/01/2024
|
jitendra
|
2703004201WL029163
|
jitendra
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545448
|
|
MR JITENDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420100512500/50404533
(महाजन)
|
2703004201NRG24080120241108668
|
09/01/2024
|
munir
|
2703004201WL029163
|
munir
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545512
|
|
MUNIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LUNKARANSAR
|
RJ-270300420100512500/50404541
(महाजन)
|
2703004201NRG24080120241108459
|
09/01/2024
|
jayda
|
2703004201WL029162
|
jayda
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545503
|
|
MRS JUBEDA WO ABBAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420100512500/50404545
(महाजन)
|
2703004201NRG24080120241108669
|
09/01/2024
|
seema
|
2703004201WL029163
|
seema
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545263
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420100512500/50404553
(महाजन)
|
2703004201NRG24080120241108670
|
09/01/2024
|
manhori
|
2703004201WL029163
|
manhori
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545508
|
|
MRS MANORI WO BISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420100512500/50404554
(महाजन)
|
2703004201NRG24080120241108671
|
09/01/2024
|
RANI BUHAR
|
2703004201WL029163
|
RANI BUHAR
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545880
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420100512500/50404556
(महाजन)
|
2703004201NRG24080120241108672
|
09/01/2024
|
MADINA
|
2703004201WL029163
|
MADINA
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545169
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420100512500/50404558
(महाजन)
|
2703004201NRG24080120241108673
|
09/01/2024
|
seema bano
|
2703004201WL029163
|
seema bano
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545330
|
|
MRS SEEMA BANO
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420100512500/50404560
(महाजन)
|
2703004201NRG24080120241108460
|
09/01/2024
|
rama devi
|
2703004201WL029162
|
rama devi
|
00415
|
SBIN0031170
|
920
|
920
|
Processed
|
14/03/2024
|
|
1785545862
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNKARANSAR
|
RJ-270300420100512500/50404561
(महाजन)
|
2703004201NRG24080120241108253
|
09/01/2024
|
SUMAN
|
2703004201WL029160
|
SUMAN
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545876
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420100512500/50404562
(महाजन)
|
2703004201NRG24080120241108674
|
09/01/2024
|
vimla
|
2703004201WL029163
|
vimla
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545561
|
|
MRS VIMLA WO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420100512500/50404564
(महाजन)
|
2703004201NRG24080120241108675
|
09/01/2024
|
NAJMA
|
2703004201WL029163
|
NAJMA
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545358
|
|
MRS NAJAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420100512500/50404569
(महाजन)
|
2703004201NRG24080120241108461
|
09/01/2024
|
lichhma devi
|
2703004201WL029162
|
lichhma devi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545511
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420100512500/50404574
(महाजन)
|
2703004201NRG24080120241108676
|
09/01/2024
|
shayani bano
|
2703004201WL029163
|
shayani bano
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545504
|
|
MRS SHYANI BANO
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420100512500/50405463
(महाजन)
|
2703004201NRG24080120241108254
|
09/01/2024
|
ranbir kumar
|
2703004201WL029160
|
ranbir kumar
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545657
|
|
MR RANVIR
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420100512500/50405466
(महाजन)
|
2703004201NRG24080120241108255
|
09/01/2024
|
nora devi
|
2703004201WL029160
|
nora devi
|
00415
|
SBIN0031170
|
120
|
120
|
Processed
|
14/03/2024
|
|
1785545565
|
|
NORA DEVI WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
LUNKARANSAR
|
RJ-270300420100512500/50405468
(महाजन)
|
2703004201NRG24080120241108256
|
09/01/2024
|
laxmi devi
|
2703004201WL029160
|
laxmi devi
|
00415
|
SBIN0031170
|
240
|
240
|
Processed
|
14/03/2024
|
|
1785545566
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420100512500/50405469
(महाजन)
|
2703004201NRG24080120241108257
|
09/01/2024
|
sunita
|
2703004201WL029160
|
sunita
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545230
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420100512500/50454566
(महाजन)
|
2703004201NRG24080120241108677
|
09/01/2024
|
bano
|
2703004201WL029163
|
bano
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545219
|
|
BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUNKARANSAR
|
RJ-270300420100512500/704452
(महाजन)
|
2703004201NRG24080120241108462
|
09/01/2024
|
sugni devi
|
2703004201WL029162
|
sugni devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545447
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420100512500/704455
(महाजन)
|
2703004201NRG24080120241108463
|
09/01/2024
|
Moriya
|
2703004201WL029162
|
Moriya
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545570
|
|
MRS MORIYA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420100512500/704457
(महाजन)
|
2703004201NRG24080120241108464
|
09/01/2024
|
bhudiya
|
2703004201WL029162
|
bhudiya
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545129
|
|
BHUJIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LUNKARANSAR
|
RJ-270300420100512500/704460
(महाजन)
|
2703004201NRG24080120241108465
|
09/01/2024
|
sntosh
|
2703004201WL029162
|
sntosh
|
00415
|
SBIN0031170
|
920
|
920
|
Processed
|
14/03/2024
|
|
1785545798
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LUNKARANSAR
|
RJ-270300420100512500/704475
(महाजन)
|
2703004201NRG24080120241108258
|
09/01/2024
|
KANTA
|
2703004201WL029160
|
KANTA
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545312
|
|
MRS KANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420100512500/704491
(महाजन)
|
2703004201NRG24080120241108466
|
09/01/2024
|
Rajkumari
|
2703004201WL029162
|
Rajkumari
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545554
|
|
MRS RAJKUMARI WO MULATAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420100512500/704494
(महाजन)
|
2703004201NRG24080120241108467
|
09/01/2024
|
KALAWATI
|
2703004201WL029162
|
KALAWATI
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545224
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LUNKARANSAR
|
RJ-270300420100512500/718480
(महाजन)
|
2703004201NRG24080120241108678
|
09/01/2024
|
KAMALA DAMAMI
|
2703004201WL029163
|
KAMALA DAMAMI
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545457
|
|
MRS KAMALA BANO
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420100512500/718488
(महाजन)
|
2703004201NRG24080120241108679
|
09/01/2024
|
Arshad husen
|
2703004201WL029163
|
Arshad husen
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545353
|
|
MR ARSAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420100512500/718498
(महाजन)
|
2703004201NRG24080120241108680
|
09/01/2024
|
RESHAMA
|
2703004201WL029163
|
RESHAMA
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545655
|
|
MR RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420100512500/722104
(महाजन)
|
2703004201NRG24080120241108468
|
09/01/2024
|
maya
|
2703004201WL029162
|
maya
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545204
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420100512500/722127
(महाजन)
|
2703004201NRG24080120241108259
|
09/01/2024
|
lichma devi
|
2703004201WL029160
|
lichma devi
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545306
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNKARANSAR
|
RJ-270300420100512500/722146
(महाजन)
|
2703004201NRG24080120241108469
|
09/01/2024
|
TARA
|
2703004201WL029162
|
TARA
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545302
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUNKARANSAR
|
RJ-270300420100512500/722148
(महाजन)
|
2703004201NRG24080120241108470
|
09/01/2024
|
SAPNA DEVI
|
2703004201WL029162
|
SAPNA DEVI
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545883
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LUNKARANSAR
|
RJ-270300420100512500/722150
(महाजन)
|
2703004201NRG24080120241108471
|
09/01/2024
|
gudi
|
2703004201WL029162
|
gudi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545622
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420100512500/722151
(महाजन)
|
2703004201NRG24080120241108472
|
09/01/2024
|
Indra devi
|
2703004201WL029162
|
Indra devi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545748
|
|
MRS INDRA DEVI WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420100512500/722152
(महाजन)
|
2703004201NRG24080120241108473
|
09/01/2024
|
Manju devi
|
2703004201WL029162
|
Manju devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545623
|
|
MRS MANJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420100512500/722153
(महाजन)
|
2703004201NRG24080120241108474
|
09/01/2024
|
Ram kumar
|
2703004201WL029162
|
Ram kumar
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545813
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420100512500/722165
(महाजन)
|
2703004201NRG24080120241108475
|
09/01/2024
|
kiran
|
2703004201WL029162
|
kiran
|
00415
|
SBIN0031170
|
920
|
920
|
Processed
|
14/03/2024
|
|
1785545782
|
|
MRS KIRAN WO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420100512500/722397
(महाजन)
|
2703004201NRG24080120241108682
|
09/01/2024
|
imrana bano
|
2703004201WL029163
|
imrana bano
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545147
|
|
MRS IMRANA WO MUSTAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420100512500/722404
(महाजन)
|
2703004201NRG24080120241108683
|
09/01/2024
|
umed
|
2703004201WL029163
|
umed
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545400
|
|
UMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LUNKARANSAR
|
RJ-270300420100512500/722407
(महाजन)
|
2703004201NRG24080120241108685
|
09/01/2024
|
RAJAK DEEN
|
2703004201WL029163
|
RAJAK DEEN
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545303
|
|
RAJAK DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LUNKARANSAR
|
RJ-270300420100512500/722409
(महाजन)
|
2703004201NRG24080120241108686
|
09/01/2024
|
khatun
|
2703004201WL029163
|
khatun
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545461
|
|
MRS KHATOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420100512500/722413
(महाजन)
|
2703004201NRG24080120241108687
|
09/01/2024
|
Hafija
|
2703004201WL029163
|
Hafija
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545828
|
|
MRS HAFIJA BANO WO ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420100512500/722423
(महाजन)
|
2703004201NRG24080120241108688
|
09/01/2024
|
om prakash bohra
|
2703004201WL029163
|
om prakash bohra
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545605
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420100512500/722430
(महाजन)
|
2703004201NRG24080120241108689
|
09/01/2024
|
Om parkash ranga
|
2703004201WL029163
|
Om parkash ranga
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545290
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420100512500/722435
(महाजन)
|
2703004201NRG24080120241108690
|
09/01/2024
|
manju
|
2703004201WL029163
|
manju
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545383
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUNKARANSAR
|
RJ-270300420100512500/722484
(महाजन)
|
2703004201NRG24080120241108692
|
09/01/2024
|
Aabda
|
2703004201WL029163
|
Aabda
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545386
|
|
AABDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUNKARANSAR
|
RJ-270300420100512500/722487
(महाजन)
|
2703004201NRG24080120241108693
|
09/01/2024
|
Khatun
|
2703004201WL029163
|
Khatun
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545849
|
|
MS KHATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420100512500/722488
(महाजन)
|
2703004201NRG24080120241108694
|
09/01/2024
|
janeb
|
2703004201WL029163
|
janeb
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545248
|
|
JAINAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUNKARANSAR
|
RJ-270300420100512500/722508
(महाजन)
|
2703004201NRG24080120241107984
|
09/01/2024
|
Rameshwari devi
|
2703004201WL029157
|
Rameshwari devi
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785545745
|
|
RAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LUNKARANSAR
|
RJ-270300420100512500/722531
(महाजन)
|
2703004201NRG24080120241108476
|
09/01/2024
|
magilal nai
|
2703004201WL029162
|
magilal nai
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545321
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420100512500/722547
(महाजन)
|
2703004201NRG24080120241108695
|
09/01/2024
|
SUMAN
|
2703004201WL029163
|
SUMAN
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545721
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420100512500/722557
(महाजन)
|
2703004201NRG24080120241108696
|
09/01/2024
|
bhawarlal bhora
|
2703004201WL029163
|
bhawarlal bhora
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545453
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420100512500/722558
(महाजन)
|
2703004201NRG24080120241108697
|
09/01/2024
|
Nandkishor bhora
|
2703004201WL029163
|
Nandkishor bhora
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545399
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420100512500/722561
(महाजन)
|
2703004201NRG24080120241108477
|
09/01/2024
|
hira devi
|
2703004201WL029162
|
hira devi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545563
|
|
MRS HEERA DEVI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420100512500/722578
(महाजन)
|
2703004201NRG24080120241108698
|
09/01/2024
|
Manju devi
|
2703004201WL029163
|
Manju devi
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545215
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LUNKARANSAR
|
RJ-270300420100512500/722581
(महाजन)
|
2703004201NRG24080120241108478
|
09/01/2024
|
rewat ram
|
2703004201WL029162
|
rewat ram
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545651
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420100512500/722604
(महाजन)
|
2703004201NRG24080120241108479
|
09/01/2024
|
Rubiya
|
2703004201WL029162
|
Rubiya
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545256
|
|
MRS RUBIYA RUBIYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420100512500/722623
(महाजन)
|
2703004201NRG24080120241108265
|
09/01/2024
|
Mena banu
|
2703004201WL029160
|
Mena banu
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545649
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LUNKARANSAR
|
RJ-270300420100512500/732605
(महाजन)
|
2703004201NRG24080120241108266
|
09/01/2024
|
Lichhi ram
|
2703004201WL029160
|
Lichhi ram
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785545802
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420100512500/732607
(महाजन)
|
2703004201NRG24080120241108480
|
09/01/2024
|
papli devi
|
2703004201WL029162
|
papli devi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545790
|
|
PAPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LUNKARANSAR
|
RJ-270300420100512500/732610
(महाजन)
|
2703004201NRG24080120241108481
|
09/01/2024
|
RAJU KANWAR
|
2703004201WL029162
|
RAJU KANWAR
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545144
|
|
MRS RAJU KANWAR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420100512500/732670
(महाजन)
|
2703004201NRG24080120241108482
|
09/01/2024
|
eamna
|
2703004201WL029162
|
eamna
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545456
|
|
EEMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LUNKARANSAR
|
RJ-270300420100512500/732707
(महाजन)
|
2703004201NRG24080120241108483
|
09/01/2024
|
lali
|
2703004201WL029162
|
lali
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545459
|
|
LALI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LUNKARANSAR
|
RJ-270300420100512500/732711
(महाजन)
|
2703004201NRG24080120241108484
|
09/01/2024
|
MAINA
|
2703004201WL029162
|
MAINA
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545749
|
|
MRS MAINA WO ALLADITA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420100512500/732713
(महाजन)
|
2703004201NRG24080120241108485
|
09/01/2024
|
Manjura
|
2703004201WL029162
|
Manjura
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545377
|
|
MR MANJURA MANJURA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420100512500/742761
(महाजन)
|
2703004201NRG24080120241108699
|
09/01/2024
|
Vimala
|
2703004201WL029163
|
Vimala
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545367
|
|
MRS VIMALA DEVI PANDA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420100512500/742762
(महाजन)
|
2703004201NRG24080120241108700
|
09/01/2024
|
Rani
|
2703004201WL029163
|
Rani
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545184
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LUNKARANSAR
|
RJ-270300420100512500/742771
(महाजन)
|
2703004201NRG24080120241108486
|
09/01/2024
|
Koshlya
|
2703004201WL029162
|
Koshlya
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545746
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNKARANSAR
|
RJ-270300420100512500/742778
(महाजन)
|
2703004201NRG24080120241108487
|
09/01/2024
|
SHRAWN
|
2703004201WL029162
|
SHRAWN
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545225
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420100512500/748003
(महाजन)
|
2703004201NRG24080120241108488
|
09/01/2024
|
jeatuna
|
2703004201WL029162
|
jeatuna
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545397
|
|
JETUN
|
CANARA BANK(508532)
|
|
278
|
LUNKARANSAR
|
RJ-270300420100512500/748006
(महाजन)
|
2703004201NRG24080120241108489
|
09/01/2024
|
Sushila
|
2703004201WL029162
|
Sushila
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545349
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420100512500/748007
(महाजन)
|
2703004201NRG24080120241108490
|
09/01/2024
|
Vimla
|
2703004201WL029162
|
Vimla
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545331
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420100512500/748009
(महाजन)
|
2703004201NRG24080120241108491
|
09/01/2024
|
Manju
|
2703004201WL029162
|
Manju
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545136
|
|
MRS MANJU DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420100512500/748010
(महाजन)
|
2703004201NRG24080120241108492
|
09/01/2024
|
Radha Devi
|
2703004201WL029162
|
Radha Devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545247
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LUNKARANSAR
|
RJ-270300420100512500/748012
(महाजन)
|
2703004201NRG24080120241108493
|
09/01/2024
|
ratan lal
|
2703004201WL029162
|
ratan lal
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545165
|
|
MR PAPPU SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420100512500/748014
(महाजन)
|
2703004201NRG24080120241108269
|
09/01/2024
|
gudi devi
|
2703004201WL029160
|
gudi devi
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785545463
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LUNKARANSAR
|
RJ-270300420100512500/748017
(महाजन)
|
2703004201NRG24080120241108495
|
09/01/2024
|
kamala
|
2703004201WL029162
|
kamala
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545801
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUNKARANSAR
|
RJ-270300420100512500/748044
(महाजन)
|
2703004201NRG24080120241108496
|
09/01/2024
|
Raniya
|
2703004201WL029162
|
Raniya
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545697
|
|
MS RABIYA RABIYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420100512500/748049
(महाजन)
|
2703004201NRG24080120241108497
|
09/01/2024
|
Santosh devi
|
2703004201WL029162
|
Santosh devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545758
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LUNKARANSAR
|
RJ-270300420100512500/748061
(महाजन)
|
2703004201NRG24080120241108498
|
09/01/2024
|
Rukma
|
2703004201WL029162
|
Rukma
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545652
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420100512500/748062
(महाजन)
|
2703004201NRG24080120241108499
|
09/01/2024
|
padma
|
2703004201WL029162
|
padma
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545656
|
|
MS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420100512500/748066
(महाजन)
|
2703004201NRG24080120241108701
|
09/01/2024
|
Shanti Devi
|
2703004201WL029163
|
Shanti Devi
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545619
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420100512500/748067
(महाजन)
|
2703004201NRG24080120241108702
|
09/01/2024
|
savitridevi
|
2703004201WL029163
|
savitridevi
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545787
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUNKARANSAR
|
RJ-270300420100512500/748079
(महाजन)
|
2703004201NRG24080120241108703
|
09/01/2024
|
Gudi devi
|
2703004201WL029163
|
Gudi devi
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545659
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420100512500/748082
(महाजन)
|
2703004201NRG24080120241108704
|
09/01/2024
|
Lichhma devi
|
2703004201WL029163
|
Lichhma devi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545200
|
|
MRS LICHHMA WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420100512500/748088
(महाजन)
|
2703004201NRG24080120241108705
|
09/01/2024
|
Ramdev
|
2703004201WL029163
|
Ramdev
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545428
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LUNKARANSAR
|
RJ-270300420100512500/748092
(महाजन)
|
2703004201NRG24080120241108706
|
09/01/2024
|
ramkumar ojha
|
2703004201WL029163
|
ramkumar ojha
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545756
|
|
MR RAM KUMAR SO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420100512500/748096
(महाजन)
|
2703004201NRG24080120241108707
|
09/01/2024
|
bimladevi
|
2703004201WL029163
|
bimladevi
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545173
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LUNKARANSAR
|
RJ-270300420100512500/748103
(महाजन)
|
2703004201NRG24080120241108708
|
09/01/2024
|
julekha
|
2703004201WL029163
|
julekha
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545205
|
|
JULEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LUNKARANSAR
|
RJ-270300420100512500/748104
(महाजन)
|
2703004201NRG24080120241108709
|
09/01/2024
|
sripha
|
2703004201WL029163
|
sripha
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545249
|
|
MRS SARIFA BANO
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420100512500/748107
(महाजन)
|
2703004201NRG24080120241108710
|
09/01/2024
|
guddi
|
2703004201WL029163
|
guddi
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545212
|
|
MRS GUDDI WO KHADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420100512500/748111
(महाजन)
|
2703004201NRG24080120241108711
|
09/01/2024
|
Jaida
|
2703004201WL029163
|
Jaida
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545779
|
|
Jaida
|
INDUSIND BANK(607189)
|
|
300
|
LUNKARANSAR
|
RJ-270300420100512500/748113
(महाजन)
|
2703004201NRG24080120241108712
|
09/01/2024
|
Kamla
|
2703004201WL029163
|
Kamla
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545827
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420100512500/748115
(महाजन)
|
2703004201NRG24080120241108713
|
09/01/2024
|
Sadik khan
|
2703004201WL029163
|
Sadik khan
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545864
|
|
MR SADIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420100512500/748120
(महाजन)
|
2703004201NRG24080120241108714
|
09/01/2024
|
rhisha
|
2703004201WL029163
|
rhisha
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545763
|
|
RAHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LUNKARANSAR
|
RJ-270300420100512500/748125
(महाजन)
|
2703004201NRG24080120241108715
|
09/01/2024
|
baju
|
2703004201WL029163
|
baju
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545183
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LUNKARANSAR
|
RJ-270300420100512500/748126
(महाजन)
|
2703004201NRG24080120241108716
|
09/01/2024
|
madina
|
2703004201WL029163
|
madina
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545778
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420100512500/748127
(महाजन)
|
2703004201NRG24080120241108717
|
09/01/2024
|
JAAPHARA
|
2703004201WL029163
|
JAAPHARA
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545607
|
|
MRS JAAPHARA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420100512500/748129
(महाजन)
|
2703004201NRG24080120241108718
|
09/01/2024
|
memuna
|
2703004201WL029163
|
memuna
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545606
|
|
MRS MEMUNA BANO
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420100512500/748132
(महाजन)
|
2703004201NRG24080120241108719
|
09/01/2024
|
sdik khan
|
2703004201WL029163
|
sdik khan
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545252
|
|
SADIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LUNKARANSAR
|
RJ-270300420100512500/748133
(महाजन)
|
2703004201NRG24080120241108720
|
09/01/2024
|
kursheda
|
2703004201WL029163
|
kursheda
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545393
|
|
MRS KHUSEDA
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420100512500/748143
(महाजन)
|
2703004201NRG24080120241108721
|
09/01/2024
|
khatun
|
2703004201WL029163
|
khatun
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545811
|
|
MRS KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420100512500/748145
(महाजन)
|
2703004201NRG24080120241108722
|
09/01/2024
|
SANWARA
|
2703004201WL029163
|
SANWARA
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545201
|
|
SANWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LUNKARANSAR
|
RJ-270300420100512500/748146
(महाजन)
|
2703004201NRG24080120241108723
|
09/01/2024
|
julekha
|
2703004201WL029163
|
julekha
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545735
|
|
JULE KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LUNKARANSAR
|
RJ-270300420100512500/748147
(महाजन)
|
2703004201NRG24080120241108724
|
09/01/2024
|
KHATOON
|
2703004201WL029163
|
KHATOON
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545571
|
|
KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LUNKARANSAR
|
RJ-270300420100512500/748150
(महाजन)
|
2703004201NRG24080120241108725
|
09/01/2024
|
Aemena
|
2703004201WL029163
|
Aemena
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545540
|
|
MRS AEMANA WO LITAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420100512500/748156
(महाजन)
|
2703004201NRG24080120241108726
|
09/01/2024
|
lichhma
|
2703004201WL029163
|
lichhma
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545673
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420100512500/748157
(महाजन)
|
2703004201NRG24080120241108727
|
09/01/2024
|
Santosh
|
2703004201WL029163
|
Santosh
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545882
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420100512500/748158
(महाजन)
|
2703004201NRG24080120241108728
|
09/01/2024
|
VIMLA DEVI
|
2703004201WL029163
|
VIMLA DEVI
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545677
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LUNKARANSAR
|
RJ-270300420100512500/748177
(महाजन)
|
2703004201NRG24080120241108500
|
09/01/2024
|
Vijay lakshmi
|
2703004201WL029162
|
Vijay lakshmi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545698
|
|
VIJAY LAKSHMI NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUNKARANSAR
|
RJ-270300420100512500/748186
(महाजन)
|
2703004201NRG24080120241108729
|
09/01/2024
|
Dindayal swami
|
2703004201WL029163
|
Dindayal swami
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545441
|
|
DIN DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LUNKARANSAR
|
RJ-270300420100512500/748208
(महाजन)
|
2703004201NRG24080120241108730
|
09/01/2024
|
KALAVATI
|
2703004201WL029163
|
KALAVATI
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545869
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420100512500/748209
(महाजन)
|
2703004201NRG24080120241108731
|
09/01/2024
|
Sulochana
|
2703004201WL029163
|
Sulochana
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545452
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420100512500/748210
(महाजन)
|
2703004201NRG24080120241108732
|
09/01/2024
|
Santosh
|
2703004201WL029163
|
Santosh
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545795
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LUNKARANSAR
|
RJ-270300420100512500/748214
(महाजन)
|
2703004201NRG24080120241108501
|
09/01/2024
|
bimladevi
|
2703004201WL029162
|
bimladevi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545851
|
|
MRS VIMALA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420100512500/748217
(महाजन)
|
2703004201NRG24080120241108733
|
09/01/2024
|
kamala
|
2703004201WL029163
|
kamala
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545181
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LUNKARANSAR
|
RJ-270300420100512500/748218
(महाजन)
|
2703004201NRG24080120241108734
|
09/01/2024
|
Sharda Devi
|
2703004201WL029163
|
Sharda Devi
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545791
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LUNKARANSAR
|
RJ-270300420100512500/748220
(महाजन)
|
2703004201NRG24080120241108735
|
09/01/2024
|
gordhan kayal
|
2703004201WL029163
|
gordhan kayal
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545351
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420100512500/748223
(महाजन)
|
2703004201NRG24080120241108736
|
09/01/2024
|
Ram kayel
|
2703004201WL029163
|
Ram kayel
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545608
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420100512500/748224
(महाजन)
|
2703004201NRG24080120241108737
|
09/01/2024
|
KIRAN KAYAL
|
2703004201WL029163
|
KIRAN KAYAL
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545193
|
|
MRS KIRAN KAYAL WO PAWAN KAYAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420100512500/748225
(महाजन)
|
2703004201NRG24080120241108738
|
09/01/2024
|
ASHARAM
|
2703004201WL029163
|
ASHARAM
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545569
|
|
MR ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420100512500/748235
(महाजन)
|
2703004201NRG24080120241108739
|
09/01/2024
|
puspadevi
|
2703004201WL029163
|
puspadevi
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545621
|
|
MRS PUSHPA DEVI WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420100512500/748236
(महाजन)
|
2703004201NRG24080120241108740
|
09/01/2024
|
Premlata devi
|
2703004201WL029163
|
Premlata devi
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545541
|
|
MRS PREM LATA WO BHANAWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420100512500/748237
(महाजन)
|
2703004201NRG24080120241108741
|
09/01/2024
|
Santosh devi
|
2703004201WL029163
|
Santosh devi
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545143
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LUNKARANSAR
|
RJ-270300420100512500/748240
(महाजन)
|
2703004201NRG24080120241108742
|
09/01/2024
|
sumitra
|
2703004201WL029163
|
sumitra
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545374
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LUNKARANSAR
|
RJ-270300420100512500/748241
(महाजन)
|
2703004201NRG24080120241108743
|
09/01/2024
|
jasoda
|
2703004201WL029163
|
jasoda
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545886
|
|
jasoda
|
INDUSIND BANK(607189)
|
|
334
|
LUNKARANSAR
|
RJ-270300420100512500/748243
(महाजन)
|
2703004201NRG24080120241108744
|
09/01/2024
|
SANTOSH
|
2703004201WL029163
|
SANTOSH
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545562
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420100512500/748250
(महाजन)
|
2703004201NRG24080120241108745
|
09/01/2024
|
Muni devi
|
2703004201WL029163
|
Muni devi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545170
|
|
MRS MUNNI WO PRBHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420100512500/748262
(महाजन)
|
2703004201NRG24080120241108746
|
09/01/2024
|
kanta
|
2703004201WL029163
|
kanta
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545577
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LUNKARANSAR
|
RJ-270300420100512500/748264
(महाजन)
|
2703004201NRG24080120241108747
|
09/01/2024
|
Santosh
|
2703004201WL029163
|
Santosh
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545370
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LUNKARANSAR
|
RJ-270300420100512500/748265
(महाजन)
|
2703004201NRG24080120241108748
|
09/01/2024
|
Santosh
|
2703004201WL029163
|
Santosh
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545806
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420100512500/748267
(महाजन)
|
2703004201NRG24080120241108749
|
09/01/2024
|
Shanti
|
2703004201WL029163
|
Shanti
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545733
|
|
MRS LUNA WO GOVIND DAS
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420100512500/748277
(महाजन)
|
2703004201NRG24080120241108502
|
09/01/2024
|
Sharda
|
2703004201WL029162
|
Sharda
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545737
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LUNKARANSAR
|
RJ-270300420100512500/748278
(महाजन)
|
2703004201NRG24080120241108503
|
09/01/2024
|
lichmadevi
|
2703004201WL029162
|
lichmadevi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545609
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420100512500/748280
(महाजन)
|
2703004201NRG24080120241108504
|
09/01/2024
|
PUSPA DEVI
|
2703004201WL029162
|
PUSPA DEVI
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545537
|
|
MRS PUSPA DEVI WO JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420100512500/748284
(महाजन)
|
2703004201NRG24080120241108505
|
09/01/2024
|
bhupendara
|
2703004201WL029162
|
bhupendara
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545396
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420100512500/748292
(महाजन)
|
2703004201NRG24080120241108506
|
09/01/2024
|
puspa
|
2703004201WL029162
|
puspa
|
00415
|
SBIN0031170
|
920
|
920
|
Processed
|
14/03/2024
|
|
1785545676
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LUNKARANSAR
|
RJ-270300420100512500/748293
(महाजन)
|
2703004201NRG24080120241108507
|
09/01/2024
|
mohni
|
2703004201WL029162
|
mohni
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545847
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LUNKARANSAR
|
RJ-270300420100512500/748295
(महाजन)
|
2703004201NRG24080120241108508
|
09/01/2024
|
aidan singh
|
2703004201WL029162
|
aidan singh
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545395
|
|
MR AAIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420100512500/748300
(महाजन)
|
2703004201NRG24080120241108509
|
09/01/2024
|
champa kanvar
|
2703004201WL029162
|
champa kanvar
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545831
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LUNKARANSAR
|
RJ-270300420100512500/748303
(महाजन)
|
2703004201NRG24080120241108510
|
09/01/2024
|
SANTOSH
|
2703004201WL029162
|
SANTOSH
|
00415
|
SBIN0031170
|
920
|
920
|
Processed
|
14/03/2024
|
|
1785545755
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420100512500/748309
(महाजन)
|
2703004201NRG24080120241108511
|
09/01/2024
|
munni
|
2703004201WL029162
|
munni
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545738
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420100512500/748317
(महाजन)
|
2703004201NRG24080120241108512
|
09/01/2024
|
KULDEEP
|
2703004201WL029162
|
KULDEEP
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545289
|
|
MR KULDEEP GAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420100512500/748322
(महाजन)
|
2703004201NRG24080120241108270
|
09/01/2024
|
MULA RAM
|
2703004201WL029160
|
MULA RAM
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785545235
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420100512500/748336
(महाजन)
|
2703004201NRG24080120241108513
|
09/01/2024
|
prem kwer
|
2703004201WL029162
|
prem kwer
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545389
|
|
MS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420100512500/748337
(महाजन)
|
2703004201NRG24080120241108514
|
09/01/2024
|
rahesa
|
2703004201WL029162
|
rahesa
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545884
|
|
RAHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LUNKARANSAR
|
RJ-270300420100512500/748338
(महाजन)
|
2703004201NRG24080120241108750
|
09/01/2024
|
chlu devi
|
2703004201WL029163
|
chlu devi
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545844
|
|
DELU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LUNKARANSAR
|
RJ-270300420100512500/748339
(महाजन)
|
2703004201NRG24080120241108751
|
09/01/2024
|
bhawari
|
2703004201WL029163
|
bhawari
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545333
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420100512500/748340
(महाजन)
|
2703004201NRG24080120241108515
|
09/01/2024
|
PAPUDI
|
2703004201WL029162
|
PAPUDI
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545332
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420100512500/748344
(महाजन)
|
2703004201NRG24080120241108516
|
09/01/2024
|
bhim singh
|
2703004201WL029162
|
bhim singh
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545823
|
|
MR BHINW SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420100512500/748346-b
(महाजन)
|
2703004201NRG24080120241108518
|
09/01/2024
|
Chailu SINGH
|
2703004201WL029162
|
Chailu SINGH
|
00415
|
SBIN0031170
|
1150
|
1150
|
Rejected
|
14/03/2024
|
|
1785545437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
LUNKARANSAR
|
RJ-270300420100512500/748346-b
(महाजन)
|
2703004201NRG24080120241108517
|
09/01/2024
|
Peru singh
|
2703004201WL029162
|
Peru singh
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545845
|
|
MR PIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420100512500/748348
(महाजन)
|
2703004201NRG24080120241108519
|
09/01/2024
|
rukma
|
2703004201WL029162
|
rukma
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545819
|
|
MRS RUKHAMA DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420100512500/748349
(महाजन)
|
2703004201NRG24080120241108520
|
09/01/2024
|
jsoda
|
2703004201WL029162
|
jsoda
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545846
|
|
MRS YASODA DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420100512500/748350
(महाजन)
|
2703004201NRG24080120241108752
|
09/01/2024
|
manju
|
2703004201WL029163
|
manju
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545373
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420100512500/748358
(महाजन)
|
2703004201NRG24080120241108753
|
09/01/2024
|
Amina
|
2703004201WL029163
|
Amina
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545293
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LUNKARANSAR
|
RJ-270300420100512500/748359
(महाजन)
|
2703004201NRG24080120241108754
|
09/01/2024
|
khushya
|
2703004201WL029163
|
khushya
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545841
|
|
MRS KHUSHIYA KHUSHIYA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420100512500/748372
(महाजन)
|
2703004201NRG24080120241108755
|
09/01/2024
|
Najara
|
2703004201WL029163
|
Najara
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545282
|
|
MRS NAJARA NAJARA
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420100512500/748375
(महाजन)
|
2703004201NRG24080120241108521
|
09/01/2024
|
gamabi
|
2703004201WL029162
|
gamabi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545380
|
|
MRS GAMABI GAMABI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420100512500/748400
(महाजन)
|
2703004201NRG24080120241108756
|
09/01/2024
|
Jannt
|
2703004201WL029163
|
Jannt
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545805
|
|
MS JANNAT JANNAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420100512500/748413
(महाजन)
|
2703004201NRG24080120241108757
|
09/01/2024
|
MANJU OJHA
|
2703004201WL029163
|
MANJU OJHA
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545794
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LUNKARANSAR
|
RJ-270300420100512500/748422
(महाजन)
|
2703004201NRG24080120241108758
|
09/01/2024
|
durgadat
|
2703004201WL029163
|
durgadat
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545425
|
|
MR DURGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420100512500/748428
(महाजन)
|
2703004201NRG24080120241108272
|
09/01/2024
|
shankar lal
|
2703004201WL029160
|
shankar lal
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785545292
|
|
MR SHANKAR SHANKAR LAL RANGA SO TAULA RA
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420100512500/748431
(महाजन)
|
2703004201NRG24080120241108273
|
09/01/2024
|
phusaram
|
2703004201WL029160
|
phusaram
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785545426
|
|
MR PHUSA RAM BOHARA
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420100512500/748452
(महाजन)
|
2703004201NRG24080120241108522
|
09/01/2024
|
birjadevi
|
2703004201WL029162
|
birjadevi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545620
|
|
MRS BIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420100512500/748453
(महाजन)
|
2703004201NRG24080120241108523
|
09/01/2024
|
SHARDA
|
2703004201WL029162
|
SHARDA
|
00415
|
SBIN0031170
|
920
|
920
|
Processed
|
14/03/2024
|
|
1785545799
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LUNKARANSAR
|
RJ-270300420100512500/748454
(महाजन)
|
2703004201NRG24080120241108524
|
09/01/2024
|
lalachand
|
2703004201WL029162
|
lalachand
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545775
|
|
MR LAL CHAND BHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420100512500/748455
(महाजन)
|
2703004201NRG24080120241108525
|
09/01/2024
|
dropati
|
2703004201WL029162
|
dropati
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545369
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420100512500/748461
(महाजन)
|
2703004201NRG24080120241108526
|
09/01/2024
|
RAMPYARI DEVI
|
2703004201WL029162
|
RAMPYARI DEVI
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545542
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420100512500/748465
(महाजन)
|
2703004201NRG24080120241108527
|
09/01/2024
|
Sumitra devi
|
2703004201WL029162
|
Sumitra devi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545133
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LUNKARANSAR
|
RJ-270300420100512500/748504
(महाजन)
|
2703004201NRG24080120241108528
|
09/01/2024
|
raju devi
|
2703004201WL029162
|
raju devi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545741
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420100512500/748513
(महाजन)
|
2703004201NRG24080120241108529
|
09/01/2024
|
Gyana devi
|
2703004201WL029162
|
Gyana devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545387
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420100512500/748517
(महाजन)
|
2703004201NRG24080120241108530
|
09/01/2024
|
Bhanwaridevi
|
2703004201WL029162
|
Bhanwaridevi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545826
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420100512500/748518
(महाजन)
|
2703004201NRG24080120241108531
|
09/01/2024
|
Kalawati
|
2703004201WL029162
|
Kalawati
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545365
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420100512500/748519
(महाजन)
|
2703004201NRG24080120241108532
|
09/01/2024
|
Kamala devi
|
2703004201WL029162
|
Kamala devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545180
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LUNKARANSAR
|
RJ-270300420100512500/748522
(महाजन)
|
2703004201NRG24080120241108533
|
09/01/2024
|
Jiven ram
|
2703004201WL029162
|
Jiven ram
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545780
|
|
JIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LUNKARANSAR
|
RJ-270300420100512500/748525
(महाजन)
|
2703004201NRG24080120241108534
|
09/01/2024
|
kishna ram
|
2703004201WL029162
|
kishna ram
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545583
|
|
KISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LUNKARANSAR
|
RJ-270300420100512500/748526
(महाजन)
|
2703004201NRG24080120241108535
|
09/01/2024
|
Padma devi
|
2703004201WL029162
|
Padma devi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545680
|
|
PADMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
386
|
LUNKARANSAR
|
RJ-270300420100512500/748527
(महाजन)
|
2703004201NRG24080120241108536
|
09/01/2024
|
keser
|
2703004201WL029162
|
keser
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545305
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LUNKARANSAR
|
RJ-270300420100512500/748536
(महाजन)
|
2703004201NRG24080120241108537
|
09/01/2024
|
CHUNI DEVI
|
2703004201WL029162
|
CHUNI DEVI
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545635
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300420100512500/748544
(महाजन)
|
2703004201NRG24080120241108538
|
09/01/2024
|
Sona devi
|
2703004201WL029162
|
Sona devi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545788
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LUNKARANSAR
|
RJ-270300420100512500/748546
(महाजन)
|
2703004201NRG24080120241108539
|
09/01/2024
|
ramesavridevi
|
2703004201WL029162
|
ramesavridevi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545879
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LUNKARANSAR
|
RJ-270300420100512500/748550
(महाजन)
|
2703004201NRG24080120241108540
|
09/01/2024
|
Santosh devi
|
2703004201WL029162
|
Santosh devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545182
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LUNKARANSAR
|
RJ-270300420100512500/748554
(महाजन)
|
2703004201NRG24080120241108759
|
09/01/2024
|
rahmat bano
|
2703004201WL029163
|
rahmat bano
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545270
|
|
RAHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LUNKARANSAR
|
RJ-270300420100512500/748584
(महाजन)
|
2703004201NRG24080120241108760
|
09/01/2024
|
Sevi
|
2703004201WL029163
|
Sevi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545322
|
|
MS SEVI URF SHAHABANA
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420100512500/748592
(महाजन)
|
2703004201NRG24080120241108761
|
09/01/2024
|
manjura
|
2703004201WL029163
|
manjura
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545682
|
|
MRS MAJURA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420100512500/748594
(महाजन)
|
2703004201NRG24080120241108541
|
09/01/2024
|
jenab
|
2703004201WL029162
|
jenab
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545816
|
|
JENAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LUNKARANSAR
|
RJ-270300420100512500/748595
(महाजन)
|
2703004201NRG24080120241108762
|
09/01/2024
|
Manjura devi
|
2703004201WL029163
|
Manjura devi
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545168
|
|
MRS MANJURA WO KADAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420100512500/748598
(महाजन)
|
2703004201NRG24080120241108763
|
09/01/2024
|
Aaysha
|
2703004201WL029163
|
Aaysha
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545422
|
|
MRS AYASA AYASA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420100512500/748599
(महाजन)
|
2703004201NRG24080120241108764
|
09/01/2024
|
Amina
|
2703004201WL029163
|
Amina
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545381
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420100512500/748606
(महाजन)
|
2703004201NRG24080120241108765
|
09/01/2024
|
amina
|
2703004201WL029163
|
amina
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545688
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420100512500/748644
(महाजन)
|
2703004201NRG24080120241108766
|
09/01/2024
|
DHAPU DEVI
|
2703004201WL029163
|
DHAPU DEVI
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545506
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420100512500/748645
(महाजन)
|
2703004201NRG24080120241108542
|
09/01/2024
|
bhuti
|
2703004201WL029162
|
bhuti
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545824
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420100512500/748658
(महाजन)
|
2703004201NRG24080120241108275
|
09/01/2024
|
BIMALA
|
2703004201WL029160
|
BIMALA
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785545712
|
|
MRS BIMALA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420100512500/748667
(महाजन)
|
2703004201NRG24080120241108543
|
09/01/2024
|
dhapi devi
|
2703004201WL029162
|
dhapi devi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545783
|
|
MRS DHAPA WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420100512500/748670
(महाजन)
|
2703004201NRG24080120241108544
|
09/01/2024
|
prameswari
|
2703004201WL029162
|
prameswari
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545352
|
|
MRS PERMESHWARI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420100512500/748740
(महाजन)
|
2703004201NRG24080120241108545
|
09/01/2024
|
luni devi
|
2703004201WL029162
|
luni devi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545509
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LUNKARANSAR
|
RJ-270300420100512500/748744
(महाजन)
|
2703004201NRG24080120241108546
|
09/01/2024
|
Kamala devi
|
2703004201WL029162
|
Kamala devi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545757
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LUNKARANSAR
|
RJ-270300420100512500/748748
(महाजन)
|
2703004201NRG24080120241108547
|
09/01/2024
|
pushpa
|
2703004201WL029162
|
pushpa
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545533
|
|
MRS PUSPA WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420100512500/748753
(महाजन)
|
2703004201NRG24080120241108548
|
09/01/2024
|
jethi
|
2703004201WL029162
|
jethi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545398
|
|
JETHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LUNKARANSAR
|
RJ-270300420100512500/748756
(महाजन)
|
2703004201NRG24080120241108767
|
09/01/2024
|
DEVI
|
2703004201WL029163
|
DEVI
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545532
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LUNKARANSAR
|
RJ-270300420100512500/748757
(महाजन)
|
2703004201NRG24080120241108549
|
09/01/2024
|
SUNITA RANI
|
2703004201WL029162
|
SUNITA RANI
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545768
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LUNKARANSAR
|
RJ-270300420100512500/748758
(महाजन)
|
2703004201NRG24080120241108550
|
09/01/2024
|
rukma devi
|
2703004201WL029162
|
rukma devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545751
|
|
MRS RUKMA DEVI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420100512500/748776
(महाजन)
|
2703004201NRG24080120241108768
|
09/01/2024
|
DEEPA RAM
|
2703004201WL029163
|
DEEPA RAM
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545662
|
|
DEEPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LUNKARANSAR
|
RJ-270300420100512500/748780
(महाजन)
|
2703004201NRG24080120241108551
|
09/01/2024
|
Gomati
|
2703004201WL029162
|
Gomati
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545885
|
|
MRS GOMATI DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420100512500/748787
(महाजन)
|
2703004201NRG24080120241108552
|
09/01/2024
|
Chuki devi
|
2703004201WL029162
|
Chuki devi
|
00415
|
SBIN0031170
|
920
|
920
|
Processed
|
14/03/2024
|
|
1785545815
|
|
MRS CHUKI DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420100512500/748788
(महाजन)
|
2703004201NRG24080120241108553
|
09/01/2024
|
durga
|
2703004201WL029162
|
durga
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545388
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LUNKARANSAR
|
RJ-270300420100512500/748801
(महाजन)
|
2703004201NRG24080120241108554
|
09/01/2024
|
maya
|
2703004201WL029162
|
maya
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545391
|
|
MRS MAYA DEVI WO PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420100512500/748807
(महाजन)
|
2703004201NRG24080120241108555
|
09/01/2024
|
Maphiya
|
2703004201WL029162
|
Maphiya
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545313
|
|
MAFIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LUNKARANSAR
|
RJ-270300420100512500/748810
(महाजन)
|
2703004201NRG24080120241108556
|
09/01/2024
|
balkisa bano
|
2703004201WL029162
|
balkisa bano
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545449
|
|
BALKISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LUNKARANSAR
|
RJ-270300420100512500/748812
(महाजन)
|
2703004201NRG24080120241108557
|
09/01/2024
|
ajrabano
|
2703004201WL029162
|
ajrabano
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545382
|
|
AJRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LUNKARANSAR
|
RJ-270300420100512500/748841
(महाजन)
|
2703004201NRG24080120241108769
|
09/01/2024
|
Sano bano
|
2703004201WL029163
|
Sano bano
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545843
|
|
MS SONA DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420100512500/748844
(महाजन)
|
2703004201NRG24080120241108770
|
09/01/2024
|
sarla
|
2703004201WL029163
|
sarla
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545379
|
|
MS SARALA DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420100512500/748861
(महाजन)
|
2703004201NRG24080120241108558
|
09/01/2024
|
SONU BHARGAV
|
2703004201WL029162
|
SONU BHARGAV
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545275
|
|
MR SONU BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420100512500/748863
(महाजन)
|
2703004201NRG24080120241108771
|
09/01/2024
|
SAVITRI
|
2703004201WL029163
|
SAVITRI
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545195
|
|
MRS SAVITRI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420100512500/748867
(महाजन)
|
2703004201NRG24080120241108772
|
09/01/2024
|
jrina
|
2703004201WL029163
|
jrina
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545817
|
|
MRS JINA BANO
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420100512500/748869
(महाजन)
|
2703004201NRG24080120241108559
|
09/01/2024
|
santosh
|
2703004201WL029162
|
santosh
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545202
|
|
MRS SANTOSH DEVI WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420100512500/748870
(महाजन)
|
2703004201NRG24080120241108560
|
09/01/2024
|
Pushpa
|
2703004201WL029162
|
Pushpa
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545203
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LUNKARANSAR
|
RJ-270300420100512500/748872
(महाजन)
|
2703004201NRG24080120241108561
|
09/01/2024
|
Manoj
|
2703004201WL029162
|
Manoj
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545139
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LUNKARANSAR
|
RJ-270300420100512500/748873
(महाजन)
|
2703004201NRG24080120241108562
|
09/01/2024
|
SITA RAM ACHARIYA
|
2703004201WL029162
|
SITA RAM ACHARIYA
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545137
|
|
MR SITA RAM ACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300420100512500/748874
(महाजन)
|
2703004201NRG24080120241108563
|
09/01/2024
|
Narmada
|
2703004201WL029162
|
Narmada
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545820
|
|
MR NARBADA DEVI TARAG
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420100512500/748875
(महाजन)
|
2703004201NRG24080120241108564
|
09/01/2024
|
Muni
|
2703004201WL029162
|
Muni
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545134
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420100512500/748877
(महाजन)
|
2703004201NRG24080120241108565
|
09/01/2024
|
sawitri
|
2703004201WL029162
|
sawitri
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545197
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LUNKARANSAR
|
RJ-270300420100512500/748879
(महाजन)
|
2703004201NRG24080120241108566
|
09/01/2024
|
sumitra
|
2703004201WL029162
|
sumitra
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545375
|
|
MRS SUMITRA DEVI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420100512500/748880
(महाजन)
|
2703004201NRG24080120241108567
|
09/01/2024
|
Chila
|
2703004201WL029162
|
Chila
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545793
|
|
MRS CHILA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420100512500/748882
(महाजन)
|
2703004201NRG24080120241108568
|
09/01/2024
|
Sarswati
|
2703004201WL029162
|
Sarswati
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545829
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420100512500/748883
(महाजन)
|
2703004201NRG24080120241108569
|
09/01/2024
|
Chmpa
|
2703004201WL029162
|
Chmpa
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545347
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420100512500/748884
(महाजन)
|
2703004201NRG24080120241108570
|
09/01/2024
|
Muni
|
2703004201WL029162
|
Muni
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545753
|
|
MRS MUNNI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420100512500/748885
(महाजन)
|
2703004201NRG24080120241108571
|
09/01/2024
|
susila
|
2703004201WL029162
|
susila
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545372
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LUNKARANSAR
|
RJ-270300420100512500/748887
(महाजन)
|
2703004201NRG24080120241108572
|
09/01/2024
|
prbhudhyal
|
2703004201WL029162
|
prbhudhyal
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545610
|
|
PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420100512500/748889
(महाजन)
|
2703004201NRG24080120241108574
|
09/01/2024
|
sharmila
|
2703004201WL029162
|
sharmila
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545520
|
|
MRS SHRMILA SHRMILA
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420100512500/748890
(महाजन)
|
2703004201NRG24080120241108575
|
09/01/2024
|
Karishna
|
2703004201WL029162
|
Karishna
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545363
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LUNKARANSAR
|
RJ-270300420100512500/748891
(महाजन)
|
2703004201NRG24080120241108576
|
09/01/2024
|
hardevi
|
2703004201WL029162
|
hardevi
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545268
|
|
MRS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420100512500/748894
(महाजन)
|
2703004201NRG24080120241108577
|
09/01/2024
|
Saroj
|
2703004201WL029162
|
Saroj
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545218
|
|
MRS SAROJ WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420100512500/748897
(महाजन)
|
2703004201NRG24080120241108578
|
09/01/2024
|
Vimla
|
2703004201WL029162
|
Vimla
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545689
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LUNKARANSAR
|
RJ-270300420100512500/748913
(महाजन)
|
2703004201NRG24080120241108579
|
09/01/2024
|
Satynarayan
|
2703004201WL029162
|
Satynarayan
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545458
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300420100512500/748914
(महाजन)
|
2703004201NRG24080120241108580
|
09/01/2024
|
ghanshyam
|
2703004201WL029162
|
ghanshyam
|
00415
|
SBIN0031170
|
805
|
805
|
Processed
|
14/03/2024
|
|
1785545497
|
|
MR GHANSHYAM SO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300420100512500/748915
(महाजन)
|
2703004201NRG24080120241108581
|
09/01/2024
|
SANTOSH KUMAR
|
2703004201WL029162
|
SANTOSH KUMAR
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545786
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LUNKARANSAR
|
RJ-270300420100512500/748918
(महाजन)
|
2703004201NRG24080120241108582
|
09/01/2024
|
Rampyari
|
2703004201WL029162
|
Rampyari
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545792
|
|
MRS RAM PYARI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420100512500/748922
(महाजन)
|
2703004201NRG24080120241108583
|
09/01/2024
|
Meera
|
2703004201WL029162
|
Meera
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545684
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LUNKARANSAR
|
RJ-270300420100512500/748924
(महाजन)
|
2703004201NRG24080120241108584
|
09/01/2024
|
Abida bano
|
2703004201WL029162
|
Abida bano
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545464
|
|
ABIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LUNKARANSAR
|
RJ-270300420100512500/748925
(महाजन)
|
2703004201NRG24080120241108585
|
09/01/2024
|
kheruna bano
|
2703004201WL029162
|
kheruna bano
|
00415
|
SBIN0031170
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1785545830
|
|
KHERUNA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LUNKARANSAR
|
RJ-270300420100512500/9981157
(महाजन)
|
2703004201NRG24080120241108773
|
09/01/2024
|
AKASYA BANO
|
2703004201WL029163
|
AKASYA BANO
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545500
|
|
MR AKASYA BANO WO MD AMIN
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420100512500/9981159
(महाजन)
|
2703004201NRG24080120241108774
|
09/01/2024
|
jikra
|
2703004201WL029163
|
jikra
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545156
|
|
MRS JIKRA BANO
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420100512500/9981177
(महाजन)
|
2703004201NRG24080120241108775
|
09/01/2024
|
nandkishor
|
2703004201WL029163
|
nandkishor
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545394
|
|
MR NAND KISHOR RANGA
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300420100512500/9981196
(महाजन)
|
2703004201NRG24080120241108776
|
09/01/2024
|
jatuna
|
2703004201WL029163
|
jatuna
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545246
|
|
MRS JETUNA JETUNA
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420100512500/9981852
(महाजन)
|
2703004201NRG24080120241108777
|
09/01/2024
|
santos devi
|
2703004201WL029163
|
santos devi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545427
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LUNKARANSAR
|
RJ-270300420100512500/9981855
(महाजन)
|
2703004201NRG24080120241108778
|
09/01/2024
|
shantidevi
|
2703004201WL029163
|
shantidevi
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545578
|
|
MRS SHANTI DEVI GOD
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420100512500/9981860
(महाजन)
|
2703004201NRG24080120241108586
|
09/01/2024
|
GHANSHAYAM
|
2703004201WL029162
|
GHANSHAYAM
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545472
|
|
MR GHANSHYAM SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420100512500/9981861
(महाजन)
|
2703004201NRG24080120241108779
|
09/01/2024
|
tara devi
|
2703004201WL029163
|
tara devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545535
|
|
MRS TARA WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420100512500/9981863
(महाजन)
|
2703004201NRG24080120241108780
|
09/01/2024
|
manju
|
2703004201WL029163
|
manju
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545155
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LUNKARANSAR
|
RJ-270300420100512500/9981871
(महाजन)
|
2703004201NRG24080120241108781
|
09/01/2024
|
Mangilal panda
|
2703004201WL029163
|
Mangilal panda
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545810
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420100512500/9981873
(महाजन)
|
2703004201NRG24080120241108782
|
09/01/2024
|
Gori shankr swami
|
2703004201WL029163
|
Gori shankr swami
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545148
|
|
MR GORISHANKAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420100512500/9981880
(महाजन)
|
2703004201NRG24080120241108783
|
09/01/2024
|
KAMLA
|
2703004201WL029163
|
KAMLA
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545744
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LUNKARANSAR
|
RJ-270300420100512500/9981883
(महाजन)
|
2703004201NRG24080120241108784
|
09/01/2024
|
RAMAKISHAN
|
2703004201WL029163
|
RAMAKISHAN
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545557
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300420100512500/9981885
(महाजन)
|
2703004201NRG24080120241108785
|
09/01/2024
|
vimla devi
|
2703004201WL029163
|
vimla devi
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1785545848
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LUNKARANSAR
|
RJ-270300420100512500/9981895
(महाजन)
|
2703004201NRG24080120241108786
|
09/01/2024
|
bano
|
2703004201WL029163
|
bano
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545548
|
|
bano
|
INDUSIND BANK(607189)
|
|
465
|
LUNKARANSAR
|
RJ-270300420100512500/9981918
(महाजन)
|
2703004201NRG24080120241108787
|
09/01/2024
|
Neetu
|
2703004201WL029163
|
Neetu
|
00415
|
SBIN0031170
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545694
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420100512500/9981919
(महाजन)
|
2703004201NRG24080120241108587
|
09/01/2024
|
Kanta
|
2703004201WL029162
|
Kanta
|
00415
|
SBIN0031170
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545142
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LUNKARANSAR
|
RJ-270300420100512500/9983342
(महाजन)
|
2703004201NRG24080120241108588
|
09/01/2024
|
saroj devi
|
2703004201WL029162
|
saroj devi
|
00415
|
SBIN0031170
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545530
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546280
|
546280
|
|
|
|
|
|
|
|
|
468
|
LUNKARANSAR
|
RJ-270300421700514000/50330367
(अजीतमाना)
|
2703004217NRG24080120241115525
|
09/01/2024
|
Sahi Ram
|
2703004217WL029363
|
Sahi Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545835
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300421700514000/50330373
(अजीतमाना)
|
2703004217NRG24080120241115526
|
09/01/2024
|
Dyaram
|
2703004217WL029363
|
Dyaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545297
|
|
MR DAYA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300421700514000/50330380
(अजीतमाना)
|
2703004217NRG24080120241115529
|
09/01/2024
|
savitri
|
2703004217WL029363
|
savitri
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545357
|
|
MR SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300421700514000/50330380
(अजीतमाना)
|
2703004217NRG24080120241115528
|
09/01/2024
|
sharwanram
|
2703004217WL029363
|
sharwanram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545416
|
|
MR SHRAVAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300421700514000/50330487
(अजीतमाना)
|
2703004217NRG24080120241115530
|
09/01/2024
|
Hemaram
|
2703004217WL029363
|
Hemaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545223
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300421700514000/50330487
(अजीतमाना)
|
2703004217NRG24080120241115531
|
09/01/2024
|
Kanta
|
2703004217WL029363
|
Kanta
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545785
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300421700514000/50330521
(अजीतमाना)
|
2703004217NRG24080120241115532
|
09/01/2024
|
MANGI LAL
|
2703004217WL029363
|
MANGI LAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545836
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300421700514000/50330521
(अजीतमाना)
|
2703004217NRG24080120241115533
|
09/01/2024
|
SAJANA
|
2703004217WL029363
|
SAJANA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545414
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421700514000/50400623
(अजीतमाना)
|
2703004217NRG24080120241115534
|
09/01/2024
|
KHETA RAM
|
2703004217WL029363
|
KHETA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545266
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421700514000/50400624
(अजीतमाना)
|
2703004217NRG24080120241115536
|
09/01/2024
|
MANJU
|
2703004217WL029363
|
MANJU
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545840
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300421700514000/50400624
(अजीतमाना)
|
2703004217NRG24080120241115535
|
09/01/2024
|
SYOPAT RAM
|
2703004217WL029363
|
SYOPAT RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545650
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300421700514000/50400626
(अजीतमाना)
|
2703004217NRG24080120241115537
|
09/01/2024
|
HET RAM
|
2703004217WL029363
|
HET RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545634
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300421700514000/50400628
(अजीतमाना)
|
2703004217NRG24080120241115538
|
09/01/2024
|
MAMRAJ
|
2703004217WL029363
|
MAMRAJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545633
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LUNKARANSAR
|
RJ-270300421700514000/50400629
(अजीतमाना)
|
2703004217NRG24080120241115539
|
09/01/2024
|
RATAN LAL
|
2703004217WL029363
|
RATAN LAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545648
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300421700514000/50400629
(अजीतमाना)
|
2703004217NRG24080120241115540
|
09/01/2024
|
VIMALA DEVI
|
2703004217WL029363
|
VIMALA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545267
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300421700514000/50400631
(अजीतमाना)
|
2703004217NRG24080120241115541
|
09/01/2024
|
LEKH RAM
|
2703004217WL029363
|
LEKH RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545784
|
|
MRS LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300421700514000/50400636
(अजीतमाना)
|
2703004217NRG24080120241115542
|
09/01/2024
|
mukesh
|
2703004217WL029363
|
mukesh
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545853
|
|
MR MUKESH RAMAWAT
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300421700514000/50400639
(अजीतमाना)
|
2703004217NRG24080120241115543
|
09/01/2024
|
HET RAM
|
2703004217WL029363
|
HET RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545222
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300421700514000/50400644
(अजीतमाना)
|
2703004217NRG24080120241115544
|
09/01/2024
|
KAMALA DEVI
|
2703004217WL029363
|
KAMALA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545434
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300421700514000/50400672
(अजीतमाना)
|
2703004217NRG24080120241115545
|
09/01/2024
|
MANOHARI
|
2703004217WL029363
|
MANOHARI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545469
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300421700514000/50400681
(अजीतमाना)
|
2703004217NRG24080120241115547
|
09/01/2024
|
Geeta
|
2703004217WL029363
|
Geeta
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545907
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300421700514000/50400681
(अजीतमाना)
|
2703004217NRG24080120241115546
|
09/01/2024
|
Gopiram
|
2703004217WL029363
|
Gopiram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545908
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300421700514000/50400696
(अजीतमाना)
|
2703004217NRG24080120241115548
|
09/01/2024
|
MUNIRAM
|
2703004217WL029363
|
MUNIRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545317
|
|
MUNNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LUNKARANSAR
|
RJ-270300421700514000/50400705
(अजीतमाना)
|
2703004217NRG24080120241115550
|
09/01/2024
|
KAMALA
|
2703004217WL029363
|
KAMALA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545124
|
|
MRS KAMLA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300421700514000/50400717-A
(अजीतमाना)
|
2703004217NRG24080120241115551
|
09/01/2024
|
PRAKASH CHAND
|
2703004217WL029363
|
PRAKASH CHAND
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545474
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300421700514000/50400717-A
(अजीतमाना)
|
2703004217NRG24080120241115552
|
09/01/2024
|
RUKMA DEVI
|
2703004217WL029363
|
RUKMA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545475
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
LUNKARANSAR
|
RJ-270300421700514000/50400769
(अजीतमाना)
|
2703004217NRG24080120241115553
|
09/01/2024
|
RAMCHANDRA SHARMA
|
2703004217WL029363
|
RAMCHANDRA SHARMA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545485
|
|
MR RAMCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300421700514000/50400785
(अजीतमाना)
|
2703004217NRG24080120241115554
|
09/01/2024
|
vijendra
|
2703004217WL029363
|
vijendra
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545476
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300421700514000/50400791
(अजीतमाना)
|
2703004217NRG24080120241115555
|
09/01/2024
|
KANARAM
|
2703004217WL029363
|
KANARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545311
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300421700514000/50400791
(अजीतमाना)
|
2703004217NRG24080120241115556
|
09/01/2024
|
KESHAR DEVI
|
2703004217WL029363
|
KESHAR DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545484
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421700514000/50400812
(अजीतमाना)
|
2703004217NRG24080120241115557
|
09/01/2024
|
KAMLA DEVI
|
2703004217WL029363
|
KAMLA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545487
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300421700514000/50400837
(अजीतमाना)
|
2703004217NRG24080120241115558
|
09/01/2024
|
Maya Devi
|
2703004217WL029363
|
Maya Devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545525
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421700514000/719118
(अजीतमाना)
|
2703004217NRG24080120241115559
|
09/01/2024
|
Purkha Ram
|
2703004217WL029363
|
Purkha Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545702
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300421700514000/719135
(अजीतमाना)
|
2703004217NRG24080120241115560
|
09/01/2024
|
birbal
|
2703004217WL029363
|
birbal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545431
|
|
MR BIRBAL RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300421700514000/737425
(अजीतमाना)
|
2703004217NRG24080120241115562
|
09/01/2024
|
Lekh ram meghwal
|
2703004217WL029363
|
Lekh ram meghwal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545412
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300421700514000/737426
(अजीतमाना)
|
2703004217NRG24080120241115563
|
09/01/2024
|
asharam
|
2703004217WL029363
|
asharam
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545809
|
|
MR ASHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300421700514000/737427
(अजीतमाना)
|
2703004217NRG24080120241115564
|
09/01/2024
|
sarawan ram
|
2703004217WL029363
|
sarawan ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545629
|
|
MR SHARWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300421700514000/737434
(अजीतमाना)
|
2703004217NRG24080120241115566
|
09/01/2024
|
bhadu
|
2703004217WL029363
|
bhadu
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545359
|
|
MR BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300421700514000/737434
(अजीतमाना)
|
2703004217NRG24080120241115565
|
09/01/2024
|
mukhram
|
2703004217WL029363
|
mukhram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545618
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421700514000/737435
(अजीतमाना)
|
2703004217NRG24080120241115568
|
09/01/2024
|
ananchi
|
2703004217WL029363
|
ananchi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545707
|
|
MRS ANACHI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421700514000/737435
(अजीतमाना)
|
2703004217NRG24080120241115567
|
09/01/2024
|
sharwan ram
|
2703004217WL029363
|
sharwan ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545587
|
|
MR SHRAVAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300421700514000/737435-B
(अजीतमाना)
|
2703004217NRG24080120241115569
|
09/01/2024
|
Kumbharam
|
2703004217WL029363
|
Kumbharam
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545430
|
|
MR KUMBHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300421700514000/737435-B
(अजीतमाना)
|
2703004217NRG24080120241115570
|
09/01/2024
|
Meera Devi
|
2703004217WL029363
|
Meera Devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545731
|
|
MRS MEERA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300421700514000/737440
(अजीतमाना)
|
2703004217NRG24080120241115572
|
09/01/2024
|
sarsawte
|
2703004217WL029363
|
sarsawte
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545269
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300421700514000/737440
(अजीतमाना)
|
2703004217NRG24080120241115571
|
09/01/2024
|
Satpal
|
2703004217WL029363
|
Satpal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545250
|
|
MR SATAPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300421700514000/737444
(अजीतमाना)
|
2703004217NRG24080120241115574
|
09/01/2024
|
ganga devi
|
2703004217WL029363
|
ganga devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545341
|
|
MRS GANGA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421700514000/737444
(अजीतमाना)
|
2703004217NRG24080120241115573
|
09/01/2024
|
HARI RAM
|
2703004217WL029363
|
HARI RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545584
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300421700514000/737486
(अजीतमाना)
|
2703004217NRG24080120241115575
|
09/01/2024
|
HAJRIRAM
|
2703004217WL029363
|
HAJRIRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545857
|
|
MR HAJARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300421700514000/737486
(अजीतमाना)
|
2703004217NRG24080120241115576
|
09/01/2024
|
SANTHOSH DEVI
|
2703004217WL029363
|
SANTHOSH DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545860
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300421700514000/737490
(अजीतमाना)
|
2703004217NRG24080120241115577
|
09/01/2024
|
Budha Ram
|
2703004217WL029363
|
Budha Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545435
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300421700514000/737499-B
(अजीतमाना)
|
2703004217NRG24080120241115578
|
09/01/2024
|
madanlal
|
2703004217WL029363
|
madanlal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545631
|
|
MR MADANLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300421700514000/737501
(अजीतमाना)
|
2703004217NRG24080120241115579
|
09/01/2024
|
Rameshwar Lal
|
2703004217WL029363
|
Rameshwar Lal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545480
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300421700514000/737503
(अजीतमाना)
|
2703004217NRG24080120241115580
|
09/01/2024
|
Shetan Ram
|
2703004217WL029363
|
Shetan Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545433
|
|
MR SHAITANA RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300421700514000/737511-A
(अजीतमाना)
|
2703004217NRG24080120241115581
|
09/01/2024
|
AMANARAM
|
2703004217WL029363
|
AMANARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545550
|
|
MR AMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300421700514000/737511-A
(अजीतमाना)
|
2703004217NRG24080120241115582
|
09/01/2024
|
SHONA
|
2703004217WL029363
|
SHONA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545262
|
|
MR SOHANI
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300421700514000/737512
(अजीतमाना)
|
2703004217NRG24080120241115583
|
09/01/2024
|
Rameshwar Lal
|
2703004217WL029363
|
Rameshwar Lal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545467
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300421700514000/737513
(अजीतमाना)
|
2703004217NRG24080120241115584
|
09/01/2024
|
Lachha devi
|
2703004217WL029363
|
Lachha devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545264
|
|
MRS LACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300421700514000/737514
(अजीतमाना)
|
2703004217NRG24080120241115585
|
09/01/2024
|
HUKAMARAM
|
2703004217WL029363
|
HUKAMARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545630
|
|
MR HUKAMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300421700514000/737520
(अजीतमाना)
|
2703004217NRG24080120241115586
|
09/01/2024
|
AASA RAM
|
2703004217WL029363
|
AASA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545518
|
|
MRS ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421700514000/737521
(अजीतमाना)
|
2703004217NRG24080120241115587
|
09/01/2024
|
Parataram
|
2703004217WL029363
|
Parataram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545842
|
|
MR PARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300421700514000/737521
(अजीतमाना)
|
2703004217NRG24080120241115588
|
09/01/2024
|
Sita
|
2703004217WL029363
|
Sita
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545522
|
|
SAWTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LUNKARANSAR
|
RJ-270300421700514000/737522
(अजीतमाना)
|
2703004217NRG24080120241115589
|
09/01/2024
|
Amari Devi
|
2703004217WL029363
|
Amari Devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545905
|
|
MRS AMARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300421700514000/737523
(अजीतमाना)
|
2703004217NRG24080120241115590
|
09/01/2024
|
Hari ram
|
2703004217WL029363
|
Hari ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545891
|
|
MR HARIRAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300421700514000/737524
(अजीतमाना)
|
2703004217NRG24080120241115591
|
09/01/2024
|
HIRA DEVI MEGHWAL
|
2703004217WL029363
|
HIRA DEVI MEGHWAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545465
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300421700514000/737529
(अजीतमाना)
|
2703004217NRG24080120241115592
|
09/01/2024
|
UDAA RAM
|
2703004217WL029363
|
UDAA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545259
|
|
MR UDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300421700514000/737552
(अजीतमाना)
|
2703004217NRG24080120241115593
|
09/01/2024
|
GUDDI
|
2703004217WL029363
|
GUDDI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545592
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300421700514000/737556
(अजीतमाना)
|
2703004217NRG24080120241115594
|
09/01/2024
|
Ramlal
|
2703004217WL029363
|
Ramlal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545354
|
|
MR RAMLAL SO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421700514000/737566
(अजीतमाना)
|
2703004217NRG24080120241115595
|
09/01/2024
|
rajaram
|
2703004217WL029363
|
rajaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545549
|
|
MR RAJU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300421700514000/737568
(अजीतमाना)
|
2703004217NRG24080120241115596
|
09/01/2024
|
RATANA DEVI JAT
|
2703004217WL029363
|
RATANA DEVI JAT
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545335
|
|
MRS RATANA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421700514000/737570
(अजीतमाना)
|
2703004217NRG24080120241115597
|
09/01/2024
|
RAM PRATAB
|
2703004217WL029363
|
RAM PRATAB
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545265
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300421700514000/737573
(अजीतमाना)
|
2703004217NRG24080120241115598
|
09/01/2024
|
DHAPU
|
2703004217WL029363
|
DHAPU
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545892
|
|
MISS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300421700514000/737582-A
(अजीतमाना)
|
2703004217NRG24080120241115599
|
09/01/2024
|
SANTOSH
|
2703004217WL029363
|
SANTOSH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545488
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300421700514000/737584
(अजीतमाना)
|
2703004217NRG24080120241115600
|
09/01/2024
|
PURANA RAM PANDIT
|
2703004217WL029363
|
PURANA RAM PANDIT
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545446
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300421700514000/737585
(अजीतमाना)
|
2703004217NRG24080120241115601
|
09/01/2024
|
Lichhma devi
|
2703004217WL029363
|
Lichhma devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545703
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300421700514000/737589
(अजीतमाना)
|
2703004217NRG24080120241115602
|
09/01/2024
|
Hari Ram
|
2703004217WL029363
|
Hari Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545462
|
|
MR HARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300421700514000/737590
(अजीतमाना)
|
2703004217NRG24080120241115603
|
09/01/2024
|
Ramchander
|
2703004217WL029363
|
Ramchander
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545486
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421700514000/737591
(अजीतमाना)
|
2703004217NRG24080120241115604
|
09/01/2024
|
Ramratan
|
2703004217WL029363
|
Ramratan
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545730
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421700514000/737606
(अजीतमाना)
|
2703004217NRG24080120241115605
|
09/01/2024
|
Bhuri
|
2703004217WL029363
|
Bhuri
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545355
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300421700514000/737606-A
(अजीतमाना)
|
2703004217NRG24080120241115606
|
09/01/2024
|
Jagdeesh
|
2703004217WL029363
|
Jagdeesh
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545894
|
|
MR JAGDISH JANGU
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300421700514000/737609
(अजीतमाना)
|
2703004217NRG24080120241115607
|
09/01/2024
|
Tulachhi Devi
|
2703004217WL029363
|
Tulachhi Devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545704
|
|
MR TULACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300421700514100/50330331
(अजीतमाना)
|
2703004217NRG24090120241124433
|
09/01/2024
|
MEERA
|
2703004217WL029502
|
MEERA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545162
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LUNKARANSAR
|
RJ-270300421700514100/50330331
(अजीतमाना)
|
2703004217NRG24090120241124432
|
09/01/2024
|
RAM CHANDRA
|
2703004217WL029502
|
RAM CHANDRA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545161
|
|
MR RAMCHANDER SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421700514100/50330333
(अजीतमाना)
|
2703004217NRG24090120241124434
|
09/01/2024
|
Omprakash
|
2703004217WL029502
|
Omprakash
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545544
|
|
MR OMPRAKASH SO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300421700514100/50330350
(अजीतमाना)
|
2703004217NRG24090120241124435
|
09/01/2024
|
RUKHAMANI
|
2703004217WL029502
|
RUKHAMANI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545410
|
|
MRS RUKHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421700514100/50330445
(अजीतमाना)
|
2703004217NRG24090120241124436
|
09/01/2024
|
JAMANA
|
2703004217WL029502
|
JAMANA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545527
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300421700514100/50330465
(अजीतमाना)
|
2703004217NRG24090120241124438
|
09/01/2024
|
AASU RAM
|
2703004217WL029502
|
AASU RAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545164
|
|
MR ASU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421700514100/50330465
(अजीतमाना)
|
2703004217NRG24090120241124437
|
09/01/2024
|
INDRA
|
2703004217WL029502
|
INDRA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545163
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300421700514100/50330467
(अजीतमाना)
|
2703004217NRG24090120241124439
|
09/01/2024
|
SUSHILA
|
2703004217WL029502
|
SUSHILA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545122
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LUNKARANSAR
|
RJ-270300421700514100/50330479
(अजीतमाना)
|
2703004217NRG24090120241124440
|
09/01/2024
|
BABULAL
|
2703004217WL029502
|
BABULAL
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545642
|
|
MR BABU LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300421700514100/50330480
(अजीतमाना)
|
2703004217NRG24090120241124441
|
09/01/2024
|
Bhanvari
|
2703004217WL029502
|
Bhanvari
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545273
|
|
MRS BHANWARI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300421700514100/50330480
(अजीतमाना)
|
2703004217NRG24090120241124442
|
09/01/2024
|
Jagdish
|
2703004217WL029502
|
Jagdish
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545274
|
|
MR JAGDISH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300421700514100/50330508
(अजीतमाना)
|
2703004217NRG24090120241124444
|
09/01/2024
|
MONIKA
|
2703004217WL029502
|
MONIKA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545854
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300421700514100/50330508
(अजीतमाना)
|
2703004217NRG24090120241124443
|
09/01/2024
|
NEM CHAND
|
2703004217WL029502
|
NEM CHAND
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545420
|
|
MR NEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300421700514100/50330509
(अजीतमाना)
|
2703004217NRG24090120241124445
|
09/01/2024
|
BHARATI
|
2703004217WL029502
|
BHARATI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545861
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300421700514100/50400778
(अजीतमाना)
|
2703004217NRG24090120241124447
|
09/01/2024
|
MANJU SUTHAR
|
2703004217WL029502
|
MANJU SUTHAR
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545288
|
|
MISS MANJU SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300421700514100/50400778
(अजीतमाना)
|
2703004217NRG24090120241124446
|
09/01/2024
|
RAM PRATAP SUTHAR
|
2703004217WL029502
|
RAM PRATAP SUTHAR
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545526
|
|
MRS RAM PRATAP SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300421700514100/737776
(अजीतमाना)
|
2703004217NRG24090120241124449
|
09/01/2024
|
Gomati Devi
|
2703004217WL029502
|
Gomati Devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545121
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300421700514100/737776
(अजीतमाना)
|
2703004217NRG24090120241124448
|
09/01/2024
|
gopiram
|
2703004217WL029502
|
gopiram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545257
|
|
Mr. GOPI RAM SO KHEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNKARANSAR
|
RJ-270300421700514100/737778
(अजीतमाना)
|
2703004217NRG24090120241124450
|
09/01/2024
|
Phoolan Devi
|
2703004217WL029502
|
Phoolan Devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Rejected
|
14/03/2024
|
|
1785545418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
LUNKARANSAR
|
RJ-270300421700514100/737778
(अजीतमाना)
|
2703004217NRG24090120241124451
|
09/01/2024
|
Shrawan Ram
|
2703004217WL029502
|
Shrawan Ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545417
|
|
Mr. SHRWAN SO MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNKARANSAR
|
RJ-270300421700514100/737779
(अजीतमाना)
|
2703004217NRG24090120241124452
|
09/01/2024
|
GEETA DEVI
|
2703004217WL029502
|
GEETA DEVI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Rejected
|
14/03/2024
|
|
1785545152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
LUNKARANSAR
|
RJ-270300421700514100/737780
(अजीतमाना)
|
2703004217NRG24090120241124453
|
09/01/2024
|
MAGHI BHAMA SHAH
|
2703004217WL029502
|
MAGHI BHAMA SHAH
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545123
|
|
MRS MAGHI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300421700514100/737780
(अजीतमाना)
|
2703004217NRG24090120241124454
|
09/01/2024
|
ratanaram
|
2703004217WL029502
|
ratanaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545909
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300421700514100/737781
(अजीतमाना)
|
2703004217NRG24090120241124455
|
09/01/2024
|
BIRBAL RAM
|
2703004217WL029502
|
BIRBAL RAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545432
|
|
BIRABAL RAM SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LUNKARANSAR
|
RJ-270300421700514100/737782
(अजीतमाना)
|
2703004217NRG24090120241124456
|
09/01/2024
|
ramrakh
|
2703004217WL029502
|
ramrakh
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545852
|
|
MR RAMRKH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300421700514100/737787-a
(अजीतमाना)
|
2703004217NRG24090120241124457
|
09/01/2024
|
JASHODA DEVI
|
2703004217WL029502
|
JASHODA DEVI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545711
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300421700514100/737787-a
(अजीतमाना)
|
2703004217NRG24090120241124458
|
09/01/2024
|
shiv lal
|
2703004217WL029502
|
shiv lal
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545595
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300421700514100/737787-B
(अजीतमाना)
|
2703004217NRG24090120241124459
|
09/01/2024
|
Maina Devi
|
2703004217WL029502
|
Maina Devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545543
|
|
MRS MAINA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300421700514100/737787-C
(अजीतमाना)
|
2703004217NRG24090120241124460
|
09/01/2024
|
om prakash
|
2703004217WL029502
|
om prakash
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545552
|
|
MR OMPRAKESH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300421700514100/737787-C
(अजीतमाना)
|
2703004217NRG24090120241124461
|
09/01/2024
|
SUVATI DEVI
|
2703004217WL029502
|
SUVATI DEVI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545419
|
|
SUVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LUNKARANSAR
|
RJ-270300421700514100/737791
(अजीतमाना)
|
2703004217NRG24090120241124462
|
09/01/2024
|
GUDDI
|
2703004217WL029502
|
GUDDI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545580
|
|
MRS GUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300421700514100/737841
(अजीतमाना)
|
2703004217NRG24090120241124463
|
09/01/2024
|
MANGI LAL
|
2703004217WL029502
|
MANGI LAL
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545429
|
|
MR MANGI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300421700514200/50330403
(अजीतमाना)
|
2703004217NRG24080120241113912
|
09/01/2024
|
BRAJLAL
|
2703004217WL029332
|
BRAJLAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545521
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300421700514200/50330405
(अजीतमाना)
|
2703004217NRG24080120241113913
|
09/01/2024
|
GOVINDRAM
|
2703004217WL029332
|
GOVINDRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545236
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300421700514200/50330408
(अजीतमाना)
|
2703004217NRG24080120241113915
|
09/01/2024
|
DROPATI
|
2703004217WL029332
|
DROPATI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545614
|
|
MS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421700514200/50330408
(अजीतमाना)
|
2703004217NRG24080120241113914
|
09/01/2024
|
GIRDHARI RAM
|
2703004217WL029332
|
GIRDHARI RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545613
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300421700514200/50330412
(अजीतमाना)
|
2703004217NRG24080120241113916
|
09/01/2024
|
Omprakash
|
2703004217WL029332
|
Omprakash
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545348
|
|
MR OM PRAKASH SASI
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300421700514200/50330414
(अजीतमाना)
|
2703004217NRG24080120241113917
|
09/01/2024
|
ASHA RAM
|
2703004217WL029332
|
ASHA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545360
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300421700514200/50330418
(अजीतमाना)
|
2703004217NRG24080120241113918
|
09/01/2024
|
AASHI
|
2703004217WL029332
|
AASHI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545125
|
|
MRS AASHI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300421700514200/50330420
(अजीतमाना)
|
2703004217NRG24080120241113919
|
09/01/2024
|
Kanaram
|
2703004217WL029332
|
Kanaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545777
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421700514200/50330421
(अजीतमाना)
|
2703004217NRG24080120241113920
|
09/01/2024
|
SHRAWAN RAM
|
2703004217WL029332
|
SHRAWAN RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545228
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300421700514200/50330422
(अजीतमाना)
|
2703004217NRG24080120241113921
|
09/01/2024
|
BIRBALRAM
|
2703004217WL029332
|
BIRBALRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545615
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300421700514200/50330424
(अजीतमाना)
|
2703004217NRG24080120241113922
|
09/01/2024
|
RAJU RAM
|
2703004217WL029332
|
RAJU RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545625
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300421700514200/50330430
(अजीतमाना)
|
2703004217NRG24080120241113923
|
09/01/2024
|
MUNI RAM
|
2703004217WL029332
|
MUNI RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545627
|
|
MR MUNI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421700514200/50330431
(अजीतमाना)
|
2703004217NRG24080120241113924
|
09/01/2024
|
BEGA RAM
|
2703004217WL029332
|
BEGA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545839
|
|
MR BEGARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421700514200/50330432
(अजीतमाना)
|
2703004217NRG24080120241113925
|
09/01/2024
|
REVANT RAM
|
2703004217WL029332
|
REVANT RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545510
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300421700514200/50330433
(अजीतमाना)
|
2703004217NRG24080120241113926
|
09/01/2024
|
PRMESHWARI
|
2703004217WL029332
|
PRMESHWARI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545838
|
|
MS PRMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300421700514200/50330434
(अजीतमाना)
|
2703004217NRG24080120241113927
|
09/01/2024
|
ISHAR RAM
|
2703004217WL029332
|
ISHAR RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545837
|
|
MR ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300421700514200/50330436
(अजीतमाना)
|
2703004217NRG24080120241113928
|
09/01/2024
|
KAMLA DEVI
|
2703004217WL029332
|
KAMLA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545409
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300421700514200/50330438
(अजीतमाना)
|
2703004217NRG24080120241113929
|
09/01/2024
|
MAM RAJ
|
2703004217WL029332
|
MAM RAJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545344
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300421700514200/50330442
(अजीतमाना)
|
2703004217NRG24080120241113930
|
09/01/2024
|
TULCHHARAM
|
2703004217WL029332
|
TULCHHARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545221
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300421700514200/50400648
(अजीतमाना)
|
2703004217NRG24080120241113931
|
09/01/2024
|
SISPAL
|
2703004217WL029332
|
SISPAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545632
|
|
MR SHISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300421700514200/50400650
(अजीतमाना)
|
2703004217NRG24080120241113933
|
09/01/2024
|
PARA
|
2703004217WL029332
|
PARA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545336
|
|
MRS PARA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300421700514200/50400650
(अजीतमाना)
|
2703004217NRG24080120241113932
|
09/01/2024
|
PRMA RAM
|
2703004217WL029332
|
PRMA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545229
|
|
MR PRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300421700514200/50400652
(अजीतमाना)
|
2703004217NRG24080120241113934
|
09/01/2024
|
Lichamma
|
2703004217WL029332
|
Lichamma
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545723
|
|
MRS LICHHAMA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300421700514200/50400653
(अजीतमाना)
|
2703004217NRG24080120241113935
|
09/01/2024
|
KOJARAM
|
2703004217WL029332
|
KOJARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545343
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300421700514200/50400658
(अजीतमाना)
|
2703004217NRG24080120241113936
|
09/01/2024
|
KASRARAM
|
2703004217WL029332
|
KASRARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545859
|
|
MR KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300421700514200/50400662
(अजीतमाना)
|
2703004217NRG24080120241113937
|
09/01/2024
|
BDRIRAM
|
2703004217WL029332
|
BDRIRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545280
|
|
MR BADRIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300421700514200/50400708
(अजीतमाना)
|
2703004217NRG24080120241113938
|
09/01/2024
|
GOVIND RAM
|
2703004217WL029332
|
GOVIND RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545889
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300421700514200/50400719
(अजीतमाना)
|
2703004217NRG24080120241114057
|
09/01/2024
|
rajiram
|
2703004217WL029335
|
rajiram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545496
|
|
MR RAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300421700514200/50400719
(अजीतमाना)
|
2703004217NRG24080120241114058
|
09/01/2024
|
sita devi
|
2703004217WL029335
|
sita devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545213
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300421700514200/50400720
(अजीतमाना)
|
2703004217NRG24080120241113939
|
09/01/2024
|
prabhu ram
|
2703004217WL029332
|
prabhu ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545315
|
|
MR PRABHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300421700514200/50400723
(अजीतमाना)
|
2703004217NRG24080120241113940
|
09/01/2024
|
shravan
|
2703004217WL029332
|
shravan
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545314
|
|
MR SHARWAN SANSI
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300421700514200/50400729
(अजीतमाना)
|
2703004217NRG24080120241113941
|
09/01/2024
|
KESHARA RAM
|
2703004217WL029332
|
KESHARA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545667
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300421700514200/50400734
(अजीतमाना)
|
2703004217NRG24080120241113942
|
09/01/2024
|
RAM KUMAR
|
2703004217WL029332
|
RAM KUMAR
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545906
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300421700514200/50400735
(अजीतमाना)
|
2703004217NRG24080120241113943
|
09/01/2024
|
KARANA RAM
|
2703004217WL029332
|
KARANA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545678
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300421700514200/50400743
(अजीतमाना)
|
2703004217NRG24080120241113944
|
09/01/2024
|
OMPRAKASH MEGHWAL
|
2703004217WL029332
|
OMPRAKASH MEGHWAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545881
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300421700514200/50400745
(अजीतमाना)
|
2703004217NRG24080120241113945
|
09/01/2024
|
LICHHAMA DEVI
|
2703004217WL029332
|
LICHHAMA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545904
|
|
MR LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300421700514200/50400755
(अजीतमाना)
|
2703004217NRG24080120241113946
|
09/01/2024
|
khyali ram
|
2703004217WL029332
|
khyali ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545770
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300421700514200/50400799
(अजीतमाना)
|
2703004217NRG24080120241113947
|
09/01/2024
|
HETARAM
|
2703004217WL029332
|
HETARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545481
|
|
MR HETARAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300421700514200/50400801
(अजीतमाना)
|
2703004217NRG24080120241113948
|
09/01/2024
|
KAILASH
|
2703004217WL029332
|
KAILASH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545491
|
|
MR KAILASH MAN
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300421700514200/50400801
(अजीतमाना)
|
2703004217NRG24080120241113949
|
09/01/2024
|
SUMAN
|
2703004217WL029332
|
SUMAN
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545687
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300421700514200/737004
(अजीतमाना)
|
2703004217NRG24080120241113950
|
09/01/2024
|
PREEMA RAM
|
2703004217WL029332
|
PREEMA RAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545604
|
|
MR PREMA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300421700514200/737012
(अजीतमाना)
|
2703004217NRG24080120241113951
|
09/01/2024
|
ASHARAM
|
2703004217WL029332
|
ASHARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545617
|
|
MR ASA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300421700514200/737013-A
(अजीतमाना)
|
2703004217NRG24080120241113952
|
09/01/2024
|
Rameshwar lal
|
2703004217WL029332
|
Rameshwar lal
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545385
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300421700514200/737014
(अजीतमाना)
|
2703004217NRG24080120241113953
|
09/01/2024
|
BEHARU RAM
|
2703004217WL029332
|
BEHARU RAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545384
|
|
MR BHAIRU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300421700514200/737022-B
(अजीतमाना)
|
2703004217NRG24080120241113954
|
09/01/2024
|
MULARAM JAT
|
2703004217WL029332
|
MULARAM JAT
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545589
|
|
MR MULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300421700514200/737022-C
(अजीतमाना)
|
2703004217NRG24080120241113955
|
09/01/2024
|
Silochna devi
|
2703004217WL029332
|
Silochna devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545127
|
|
MRS SULOCHANA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300421700514200/737023
(अजीतमाना)
|
2703004217NRG24080120241113956
|
09/01/2024
|
RAMDEV
|
2703004217WL029332
|
RAMDEV
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545254
|
|
MR RAMDEVA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300421700514200/737027
(अजीतमाना)
|
2703004217NRG24080120241113957
|
09/01/2024
|
kishanlal
|
2703004217WL029332
|
kishanlal
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545157
|
|
MR KISHNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300421700514200/737027-a
(अजीतमाना)
|
2703004217NRG24080120241113958
|
09/01/2024
|
BHANWARLAL
|
2703004217WL029332
|
BHANWARLAL
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545553
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300421700514200/737027-a
(अजीतमाना)
|
2703004217NRG24080120241113959
|
09/01/2024
|
Rukhi Devi
|
2703004217WL029332
|
Rukhi Devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545258
|
|
MRS RUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300421700514200/737029-A
(अजीतमाना)
|
2703004217NRG24080120241113960
|
09/01/2024
|
MUNYRAM
|
2703004217WL029332
|
MUNYRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545588
|
|
MR MUNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300421700514200/737029-B
(अजीतमाना)
|
2703004217NRG24080120241113961
|
09/01/2024
|
KALIESHMAN
|
2703004217WL029332
|
KALIESHMAN
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545523
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300421700514200/737038
(अजीतमाना)
|
2703004217NRG24080120241113962
|
09/01/2024
|
BHANWARI
|
2703004217WL029332
|
BHANWARI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545710
|
|
MRS BHANVARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300421700514200/737040
(अजीतमाना)
|
2703004217NRG24080120241113963
|
09/01/2024
|
Ranwati
|
2703004217WL029332
|
Ranwati
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545340
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300421700514200/737040-B
(अजीतमाना)
|
2703004217NRG24080120241113964
|
09/01/2024
|
GEETA DEVI
|
2703004217WL029332
|
GEETA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545598
|
|
MR GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300421700514200/737041
(अजीतमाना)
|
2703004217NRG24080120241113965
|
09/01/2024
|
THAKUR RAM
|
2703004217WL029332
|
THAKUR RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545602
|
|
MR THAKUR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300421700514200/737042
(अजीतमाना)
|
2703004217NRG24080120241113966
|
09/01/2024
|
MALA RAM
|
2703004217WL029332
|
MALA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545253
|
|
MR MALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300421700514200/737043-B
(अजीतमाना)
|
2703004217NRG24080120241113968
|
09/01/2024
|
BHAGAWANTI
|
2703004217WL029332
|
BHAGAWANTI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545718
|
|
MRS BHAGWATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300421700514200/737043-B
(अजीतमाना)
|
2703004217NRG24080120241113967
|
09/01/2024
|
laluram
|
2703004217WL029332
|
laluram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545855
|
|
MR LALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300421700514200/737044
(अजीतमाना)
|
2703004217NRG24080120241113969
|
09/01/2024
|
IMERTE DEVI
|
2703004217WL029332
|
IMERTE DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545724
|
|
MRS IMARATI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300421700514200/737046-A
(अजीतमाना)
|
2703004217NRG24080120241113970
|
09/01/2024
|
MUIRAM
|
2703004217WL029332
|
MUIRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545190
|
|
MR MANI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300421700514200/737047
(अजीतमाना)
|
2703004217NRG24080120241113971
|
09/01/2024
|
MUNNI RAM
|
2703004217WL029332
|
MUNNI RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545647
|
|
MR MANI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300421700514200/737078
(अजीतमाना)
|
2703004217NRG24080120241113972
|
09/01/2024
|
DHURA RAM
|
2703004217WL029332
|
DHURA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545423
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300421700514200/737079
(अजीतमाना)
|
2703004217NRG24080120241113973
|
09/01/2024
|
INDER DEVI
|
2703004217WL029332
|
INDER DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545705
|
|
MRS INDRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300421700514200/737080
(अजीतमाना)
|
2703004217NRG24080120241113974
|
09/01/2024
|
Arjun Ram
|
2703004217WL029332
|
Arjun Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545546
|
|
MR ARAJAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300421700514200/737101
(अजीतमाना)
|
2703004217NRG24080120241113975
|
09/01/2024
|
MOHANLAL
|
2703004217WL029332
|
MOHANLAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545477
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
|
646
|
LUNKARANSAR
|
RJ-270300421700514200/737105
(अजीतमाना)
|
2703004217NRG24080120241113976
|
09/01/2024
|
Sultan Ram
|
2703004217WL029332
|
Sultan Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545524
|
|
MR SULATAN JAT
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300421700514200/737109
(अजीतमाना)
|
2703004217NRG24080120241113977
|
09/01/2024
|
RANWATI
|
2703004217WL029332
|
RANWATI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545715
|
|
MRS REVANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300421700514200/737112
(अजीतमाना)
|
2703004217NRG24080120241113978
|
09/01/2024
|
Udi devi
|
2703004217WL029332
|
Udi devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545337
|
|
MRS UDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300421700514200/737112-B
(अजीतमाना)
|
2703004217NRG24080120241113979
|
09/01/2024
|
GYETERI
|
2703004217WL029332
|
GYETERI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545440
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300421700514200/737114
(अजीतमाना)
|
2703004217NRG24080120241113981
|
09/01/2024
|
KALI DEVI
|
2703004217WL029332
|
KALI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545515
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300421700514200/737114
(अजीतमाना)
|
2703004217NRG24080120241113980
|
09/01/2024
|
MUNYRAM
|
2703004217WL029332
|
MUNYRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545454
|
|
MR MUNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300421700514200/737124
(अजीतमाना)
|
2703004217NRG24080120241113982
|
09/01/2024
|
lakhram
|
2703004217WL029332
|
lakhram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545581
|
|
MR LEKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300421700514200/737125-A
(अजीतमाना)
|
2703004217NRG24080120241113983
|
09/01/2024
|
Birbalram
|
2703004217WL029332
|
Birbalram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545424
|
|
MR BIRBAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300421700514200/737126-B
(अजीतमाना)
|
2703004217NRG24080120241113984
|
09/01/2024
|
LIKEHMA DEVI
|
2703004217WL029332
|
LIKEHMA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545582
|
|
MR MAMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300421700514200/737128
(अजीतमाना)
|
2703004217NRG24080120241113985
|
09/01/2024
|
BHAGURAM
|
2703004217WL029332
|
BHAGURAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545597
|
|
MR BHAGU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300421700514200/737141
(अजीतमाना)
|
2703004217NRG24080120241113986
|
09/01/2024
|
HARI RAM
|
2703004217WL029332
|
HARI RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545624
|
|
MR HARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300421700514200/737141-A
(अजीतमाना)
|
2703004217NRG24080120241113987
|
09/01/2024
|
GAYATRI DEVI
|
2703004217WL029332
|
GAYATRI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545445
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300421700514200/737149
(अजीतमाना)
|
2703004217NRG24080120241113988
|
09/01/2024
|
TULSI
|
2703004217WL029332
|
TULSI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545338
|
|
MRS TULCHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300421700514200/737161
(अजीतमाना)
|
2703004217NRG24080120241113989
|
09/01/2024
|
SHIVKARAN
|
2703004217WL029332
|
SHIVKARAN
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545611
|
|
MR SHYOKARAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300421700514200/737162
(अजीतमाना)
|
2703004217NRG24080120241113990
|
09/01/2024
|
JAGDISH
|
2703004217WL029332
|
JAGDISH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545404
|
|
MR JAGDISH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300421700514200/737166
(अजीतमाना)
|
2703004217NRG24080120241114059
|
09/01/2024
|
SALAWANTI
|
2703004217WL029335
|
SALAWANTI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545237
|
|
MS SALVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300421700514200/737167
(अजीतमाना)
|
2703004217NRG24080120241114060
|
09/01/2024
|
harariram
|
2703004217WL029335
|
harariram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545413
|
|
MR HAJARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300421700514200/737169
(अजीतमाना)
|
2703004217NRG24080120241114061
|
09/01/2024
|
ASHURAM
|
2703004217WL029335
|
ASHURAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545421
|
|
Mr. ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300421700514200/737170
(अजीतमाना)
|
2703004217NRG24080120241114062
|
09/01/2024
|
FATHI
|
2703004217WL029335
|
FATHI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545316
|
|
Mrs. PHATI URF PHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300421700514200/737171
(अजीतमाना)
|
2703004217NRG24080120241114063
|
09/01/2024
|
DHAPU
|
2703004217WL029335
|
DHAPU
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545858
|
|
MRS DHAPU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300421700514200/737179-A
(अजीतमाना)
|
2703004217NRG24080120241114064
|
09/01/2024
|
KODEI DEVI
|
2703004217WL029335
|
KODEI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545405
|
|
MRS KODI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300421700514200/737179-B
(अजीतमाना)
|
2703004217NRG24080120241114065
|
09/01/2024
|
AMARA RAM
|
2703004217WL029335
|
AMARA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545403
|
|
MR AMARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300421700514200/737206
(अजीतमाना)
|
2703004217NRG24080120241114066
|
09/01/2024
|
UDARAM
|
2703004217WL029335
|
UDARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545551
|
|
MR UDA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300421700514200/737208
(अजीतमाना)
|
2703004217NRG24080120241114067
|
09/01/2024
|
MULARAM
|
2703004217WL029335
|
MULARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545888
|
|
MR MULA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300421700514200/737212
(अजीतमाना)
|
2703004217NRG24080120241114068
|
09/01/2024
|
MODA RAM
|
2703004217WL029335
|
MODA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545834
|
|
MR MODA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300421700514200/737213
(अजीतमाना)
|
2703004217NRG24080120241114069
|
09/01/2024
|
SURJA RAM
|
2703004217WL029335
|
SURJA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545833
|
|
MR SURAJ RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300421700514200/737219
(अजीतमाना)
|
2703004217NRG24080120241114070
|
09/01/2024
|
HANS RAJ
|
2703004217WL029335
|
HANS RAJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545361
|
|
MR HANSA RAJ
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300421700514200/737221-a
(अजीतमाना)
|
2703004217NRG24080120241114071
|
09/01/2024
|
SEEMA DEVI
|
2703004217WL029335
|
SEEMA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545126
|
|
MRS SEEMA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300421700514200/737224
(अजीतमाना)
|
2703004217NRG24080120241114072
|
09/01/2024
|
BHAVAR LAL
|
2703004217WL029335
|
BHAVAR LAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545612
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300421700514200/737226
(अजीतमाना)
|
2703004217NRG24080120241114073
|
09/01/2024
|
AMARARAM
|
2703004217WL029335
|
AMARARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545590
|
|
MR AMARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300421700514200/737226-A
(अजीतमाना)
|
2703004217NRG24080120241114074
|
09/01/2024
|
Purbaram
|
2703004217WL029335
|
Purbaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545492
|
|
MR PURABA RAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300421700514200/737227-A
(अजीतमाना)
|
2703004217NRG24080120241114075
|
09/01/2024
|
Rekharam
|
2703004217WL029335
|
Rekharam
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545599
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300421700514200/737227-A
(अजीतमाना)
|
2703004217NRG24080120241114076
|
09/01/2024
|
Tulchi
|
2703004217WL029335
|
Tulchi
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785545716
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300421700514200/737228
(अजीतमाना)
|
2703004217NRG24080120241114077
|
09/01/2024
|
GANGU RAM
|
2703004217WL029335
|
GANGU RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545902
|
|
MR GANGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300421700514200/737229
(अजीतमाना)
|
2703004217NRG24080120241114078
|
09/01/2024
|
LEKHARAM
|
2703004217WL029335
|
LEKHARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545643
|
|
MR LIKHAMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300421700514200/737231
(अजीतमाना)
|
2703004217NRG24080120241114079
|
09/01/2024
|
Trilokram
|
2703004217WL029335
|
Trilokram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545903
|
|
MR TILOK RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300421700514200/737232
(अजीतमाना)
|
2703004217NRG24080120241114080
|
09/01/2024
|
BHOJARAM
|
2703004217WL029335
|
BHOJARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545639
|
|
MR BHOJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300421700514200/737233
(अजीतमाना)
|
2703004217NRG24080120241114081
|
09/01/2024
|
mohanram
|
2703004217WL029335
|
mohanram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545255
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300421700514200/737234
(अजीतमाना)
|
2703004217NRG24080120241114082
|
09/01/2024
|
Uda Ram
|
2703004217WL029335
|
Uda Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545586
|
|
MR UDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300421700514200/737236
(अजीतमाना)
|
2703004217NRG24080120241114084
|
09/01/2024
|
BHANWARI
|
2703004217WL029335
|
BHANWARI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545407
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300421700514200/737236
(अजीतमाना)
|
2703004217NRG24080120241114083
|
09/01/2024
|
KISHANARAM
|
2703004217WL029335
|
KISHANARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545901
|
|
MR KISHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300421700514200/737238
(अजीतमाना)
|
2703004217NRG24080120241114085
|
09/01/2024
|
LEKHARAM
|
2703004217WL029335
|
LEKHARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545439
|
|
MR LEKH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300421700514200/737238
(अजीतमाना)
|
2703004217NRG24080120241114086
|
09/01/2024
|
SUKHI DEVI
|
2703004217WL029335
|
SUKHI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545856
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300421700514200/737239
(अजीतमाना)
|
2703004217NRG24080120241114088
|
09/01/2024
|
Gomati
|
2703004217WL029335
|
Gomati
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545708
|
|
MR GOMATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300421700514200/737239
(अजीतमाना)
|
2703004217NRG24080120241114087
|
09/01/2024
|
RANWATI
|
2703004217WL029335
|
RANWATI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545594
|
|
MR GOMATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300421700514200/737240
(अजीतमाना)
|
2703004217NRG24080120241114089
|
09/01/2024
|
BHANWAR LAL
|
2703004217WL029335
|
BHANWAR LAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545601
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300421700514200/737240-A
(अजीतमाना)
|
2703004217NRG24080120241114090
|
09/01/2024
|
aduram
|
2703004217WL029335
|
aduram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545436
|
|
MR AADU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300421700514200/737242
(अजीतमाना)
|
2703004217NRG24080120241114091
|
09/01/2024
|
FUSHA RAM
|
2703004217WL029335
|
FUSHA RAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545585
|
|
MR PHUSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300421700514200/737243
(अजीतमाना)
|
2703004217NRG24080120241114092
|
09/01/2024
|
dedaram
|
2703004217WL029335
|
dedaram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545188
|
|
Mr. DEDA RAM SO DANA RAM MEGHWANSEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300421700514200/737245
(अजीतमाना)
|
2703004217NRG24080120241114093
|
09/01/2024
|
GOMATI
|
2703004217WL029335
|
GOMATI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545713
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300421700514200/737246
(अजीतमाना)
|
2703004217NRG24080120241114094
|
09/01/2024
|
OMPRAKESH
|
2703004217WL029335
|
OMPRAKESH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545406
|
|
MR PRAKASH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300421700514200/737247
(अजीतमाना)
|
2703004217NRG24080120241114095
|
09/01/2024
|
SONA
|
2703004217WL029335
|
SONA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545408
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300421700514200/737255
(अजीतमाना)
|
2703004217NRG24080120241114096
|
09/01/2024
|
Pura
|
2703004217WL029335
|
Pura
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545438
|
|
Mrs. PURA DEVI W/O CHAINA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300421700514200/737257
(अजीतमाना)
|
2703004217NRG24080120241114097
|
09/01/2024
|
Kishna
|
2703004217WL029335
|
Kishna
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545729
|
|
MRS KISHANI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300421700514200/737258
(अजीतमाना)
|
2703004217NRG24080120241114098
|
09/01/2024
|
Omprakash
|
2703004217WL029335
|
Omprakash
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545600
|
|
MR OMPRAKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300421700514200/737260
(अजीतमाना)
|
2703004217NRG24080120241114099
|
09/01/2024
|
Omprakash
|
2703004217WL029335
|
Omprakash
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545402
|
|
MR PRAKASH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300421700514200/737264
(अजीतमाना)
|
2703004217NRG24080120241114100
|
09/01/2024
|
ShivLal
|
2703004217WL029335
|
ShivLal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545159
|
|
MR SHIVLAL SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300421700514200/737266-B
(अजीतमाना)
|
2703004217NRG24080120241114102
|
09/01/2024
|
Dhanni
|
2703004217WL029335
|
Dhanni
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545719
|
|
MRS DHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300421700514200/737266-B
(अजीतमाना)
|
2703004217NRG24080120241114101
|
09/01/2024
|
Nanu Ram
|
2703004217WL029335
|
Nanu Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545191
|
|
MR NANU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300421700514200/737267
(अजीतमाना)
|
2703004217NRG24080120241114103
|
09/01/2024
|
UMA
|
2703004217WL029335
|
UMA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545722
|
|
MRS UMA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300421700514200/737268
(अजीतमाना)
|
2703004217NRG24080120241114104
|
09/01/2024
|
bhanwarlal
|
2703004217WL029335
|
bhanwarlal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545591
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300421700514200/737272
(अजीतमाना)
|
2703004217NRG24080120241114105
|
09/01/2024
|
Arjan Ram
|
2703004217WL029335
|
Arjan Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545900
|
|
MR ARAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300421700514200/737275
(अजीतमाना)
|
2703004217NRG24080120241114106
|
09/01/2024
|
devilal
|
2703004217WL029335
|
devilal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545260
|
|
MR DEVI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300421700514200/737276
(अजीतमाना)
|
2703004217NRG24080120241114107
|
09/01/2024
|
kaluram
|
2703004217WL029335
|
kaluram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545866
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300421700514200/737288
(अजीतमाना)
|
2703004217NRG24080120241114108
|
09/01/2024
|
kaluram
|
2703004217WL029335
|
kaluram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545887
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300421700514200/737294
(अजीतमाना)
|
2703004217NRG24080120241114109
|
09/01/2024
|
Bhojaram
|
2703004217WL029335
|
Bhojaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545261
|
|
MR BHOJARAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300421700514200/737294
(अजीतमाना)
|
2703004217NRG24080120241114110
|
09/01/2024
|
Meera
|
2703004217WL029335
|
Meera
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545251
|
|
MR BHOJA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300421700514300/50330298
(अजीतमाना)
|
2703004217NRG24080120241113825
|
09/01/2024
|
MANJU
|
2703004217WL029331
|
MANJU
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545725
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300421700514300/50330298
(अजीतमाना)
|
2703004217NRG24080120241113824
|
09/01/2024
|
RAJI RAM JAT
|
2703004217WL029331
|
RAJI RAM JAT
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545637
|
|
MR RAJJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300421700514300/50330299
(अजीतमाना)
|
2703004217NRG24080120241113827
|
09/01/2024
|
SANTOSH
|
2703004217WL029331
|
SANTOSH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545727
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300421700514300/50330299
(अजीतमाना)
|
2703004217NRG24080120241113826
|
09/01/2024
|
TEJA RAM
|
2703004217WL029331
|
TEJA RAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545287
|
|
TEJA RAM
|
CANARA BANK(508532)
|
|
717
|
LUNKARANSAR
|
RJ-270300421700514300/50400616
(अजीतमाना)
|
2703004217NRG24080120241113828
|
09/01/2024
|
CHHELU RAM
|
2703004217WL029331
|
CHHELU RAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545628
|
|
MR CHAILU RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300421700514300/50400617
(अजीतमाना)
|
2703004217NRG24080120241113829
|
09/01/2024
|
RAMSVRUP
|
2703004217WL029331
|
RAMSVRUP
|
00415
|
SBIN0031612
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785545278
|
|
MR RAM SWARUP JAT
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300421700514300/50400711
(अजीतमाना)
|
2703004217NRG24080120241113831
|
09/01/2024
|
klawati
|
2703004217WL029331
|
klawati
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545759
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300421700514300/50400711
(अजीतमाना)
|
2703004217NRG24080120241113830
|
09/01/2024
|
rewantaram
|
2703004217WL029331
|
rewantaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545897
|
|
MR REWANTARAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNKARANSAR
|
RJ-270300421700514300/50400713
(अजीतमाना)
|
2703004217NRG24080120241113833
|
09/01/2024
|
dropdi devi
|
2703004217WL029331
|
dropdi devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545178
|
|
MRS DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300421700514300/50400713
(अजीतमाना)
|
2703004217NRG24080120241113832
|
09/01/2024
|
ramdev
|
2703004217WL029331
|
ramdev
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545177
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNKARANSAR
|
RJ-270300421700514300/50400724
(अजीतमाना)
|
2703004217NRG24080120241113835
|
09/01/2024
|
gaytri
|
2703004217WL029331
|
gaytri
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545299
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300421700514300/50400724
(अजीतमाना)
|
2703004217NRG24080120241113834
|
09/01/2024
|
kaluram
|
2703004217WL029331
|
kaluram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545294
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300421700514300/50400726
(अजीतमाना)
|
2703004217NRG24080120241113836
|
09/01/2024
|
manoj
|
2703004217WL029331
|
manoj
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545910
|
|
MR MANOJ SARAN
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300421700514300/50400727
(अजीतमाना)
|
2703004217NRG24080120241113837
|
09/01/2024
|
dungar ram
|
2703004217WL029331
|
dungar ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545502
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300421700514300/50400727
(अजीतमाना)
|
2703004217NRG24080120241113838
|
09/01/2024
|
sunita
|
2703004217WL029331
|
sunita
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545471
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNKARANSAR
|
RJ-270300421700514300/50400728
(अजीतमाना)
|
2703004217NRG24080120241113839
|
09/01/2024
|
chandu ram
|
2703004217WL029331
|
chandu ram
|
00415
|
SBIN0031612
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785545470
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
LUNKARANSAR
|
RJ-270300421700514300/50400751
(अजीतमाना)
|
2703004217NRG24080120241113840
|
09/01/2024
|
RAJURAM
|
2703004217WL029331
|
RAJURAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545483
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
LUNKARANSAR
|
RJ-270300421700514300/50400754
(अजीतमाना)
|
2703004217NRG24080120241113841
|
09/01/2024
|
JAGDISH
|
2703004217WL029331
|
JAGDISH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545890
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
731
|
LUNKARANSAR
|
RJ-270300421700514300/50400754
(अजीतमाना)
|
2703004217NRG24080120241113842
|
09/01/2024
|
SHIVANI
|
2703004217WL029331
|
SHIVANI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545185
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LUNKARANSAR
|
RJ-270300421700514300/50400760
(अजीतमाना)
|
2703004217NRG24080120241113844
|
09/01/2024
|
BANSILA DEVI
|
2703004217WL029331
|
BANSILA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545234
|
|
MR BANSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
LUNKARANSAR
|
RJ-270300421700514300/50400760
(अजीतमाना)
|
2703004217NRG24080120241113843
|
09/01/2024
|
SHYOPAT RAM
|
2703004217WL029331
|
SHYOPAT RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545478
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUNKARANSAR
|
RJ-270300421700514300/50400761
(अजीतमाना)
|
2703004217NRG24080120241113845
|
09/01/2024
|
INDRAJ
|
2703004217WL029331
|
INDRAJ
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545893
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
735
|
LUNKARANSAR
|
RJ-270300421700514300/50400761
(अजीतमाना)
|
2703004217NRG24080120241113846
|
09/01/2024
|
MOHANI
|
2703004217WL029331
|
MOHANI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545175
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
LUNKARANSAR
|
RJ-270300421700514300/50400762
(अजीतमाना)
|
2703004217NRG24080120241113847
|
09/01/2024
|
PRABHU DAYAL
|
2703004217WL029331
|
PRABHU DAYAL
|
00415
|
SBIN0031612
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785545176
|
|
MR PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300421700514300/50400762
(अजीतमाना)
|
2703004217NRG24080120241113848
|
09/01/2024
|
SONA DEVI
|
2703004217WL029331
|
SONA DEVI
|
00415
|
SBIN0031612
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785545186
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LUNKARANSAR
|
RJ-270300421700514300/50400786
(अजीतमाना)
|
2703004217NRG24080120241113849
|
09/01/2024
|
BRIJPAL JANGU
|
2703004217WL029331
|
BRIJPAL JANGU
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545895
|
|
MR BRIJPAL JANGU
|
STATE BANK OF INDIA(508548)
|
|
739
|
LUNKARANSAR
|
RJ-270300421700514300/50400823
(अजीतमाना)
|
2703004217NRG24080120241113850
|
09/01/2024
|
MAHENDAR MAHENDER
|
2703004217WL029331
|
MAHENDAR MAHENDER
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545187
|
|
MR MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
740
|
LUNKARANSAR
|
RJ-270300421700514300/737305
(अजीतमाना)
|
2703004217NRG24080120241113851
|
09/01/2024
|
Guddi Devi
|
2703004217WL029331
|
Guddi Devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545709
|
|
MRS GUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300421700514300/737306
(अजीतमाना)
|
2703004217NRG24080120241113852
|
09/01/2024
|
Laluram
|
2703004217WL029331
|
Laluram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785545150
|
|
LALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
LUNKARANSAR
|
RJ-270300421700514300/737306
(अजीतमाना)
|
2703004217NRG24080120241113853
|
09/01/2024
|
Santosh devi
|
2703004217WL029331
|
Santosh devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Rejected
|
14/03/2024
|
|
1785545151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
743
|
LUNKARANSAR
|
RJ-270300421700514300/737310
(अजीतमाना)
|
2703004217NRG24080120241113854
|
09/01/2024
|
Mana Ram
|
2703004217WL029331
|
Mana Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545444
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
LUNKARANSAR
|
RJ-270300421700514300/737313
(अजीतमाना)
|
2703004217NRG24080120241113855
|
09/01/2024
|
Dola Ram
|
2703004217WL029331
|
Dola Ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545644
|
|
MR DOLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
745
|
LUNKARANSAR
|
RJ-270300421700514300/737313
(अजीतमाना)
|
2703004217NRG24080120241113856
|
09/01/2024
|
Ganga devi
|
2703004217WL029331
|
Ganga devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545339
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
LUNKARANSAR
|
RJ-270300421700514300/737314-A
(अजीतमाना)
|
2703004217NRG24080120241113857
|
09/01/2024
|
Mohani devi
|
2703004217WL029331
|
Mohani devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Rejected
|
14/03/2024
|
|
1785545158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
747
|
LUNKARANSAR
|
RJ-270300421700514300/737315
(अजीतमाना)
|
2703004217NRG24080120241113858
|
09/01/2024
|
Pana devi
|
2703004217WL029331
|
Pana devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545726
|
|
MRS PANA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
748
|
LUNKARANSAR
|
RJ-270300421700514300/737315-B
(अजीतमाना)
|
2703004217NRG24080120241113859
|
09/01/2024
|
Kanaram
|
2703004217WL029331
|
Kanaram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545645
|
|
MR KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
749
|
LUNKARANSAR
|
RJ-270300421700514300/737315-B
(अजीतमाना)
|
2703004217NRG24080120241113860
|
09/01/2024
|
Pani devi
|
2703004217WL029331
|
Pani devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545603
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
LUNKARANSAR
|
RJ-270300421700514300/737325
(अजीतमाना)
|
2703004217NRG24080120241113866
|
09/01/2024
|
Sugani
|
2703004217WL029331
|
Sugani
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545149
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
LUNKARANSAR
|
RJ-270300421700514300/737327
(अजीतमाना)
|
2703004217NRG24080120241113869
|
09/01/2024
|
Laluram
|
2703004217WL029331
|
Laluram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545482
|
|
MR LALURAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
LUNKARANSAR
|
RJ-270300421700514300/737327
(अजीतमाना)
|
2703004217NRG24080120241113870
|
09/01/2024
|
Rukhma devi
|
2703004217WL029331
|
Rukhma devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545513
|
|
MRS RUKAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
753
|
LUNKARANSAR
|
RJ-270300421700514300/737329
(अजीतमाना)
|
2703004217NRG24080120241113871
|
09/01/2024
|
prameshwari
|
2703004217WL029331
|
prameshwari
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545479
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
754
|
LUNKARANSAR
|
RJ-270300421700514300/737329-A
(अजीतमाना)
|
2703004217NRG24080120241113873
|
09/01/2024
|
Suman Devi
|
2703004217WL029331
|
Suman Devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545728
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNKARANSAR
|
RJ-270300421700514300/737333
(अजीतमाना)
|
2703004217NRG24080120241113874
|
09/01/2024
|
PARWATI DEVI JAT
|
2703004217WL029331
|
PARWATI DEVI JAT
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545514
|
|
PARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
LUNKARANSAR
|
RJ-270300421700514300/737336-C
(अजीतमाना)
|
2703004217NRG24080120241113879
|
09/01/2024
|
Maghi devi
|
2703004217WL029331
|
Maghi devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545243
|
|
MRS MAGHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300421700514300/737339
(अजीतमाना)
|
2703004217NRG24080120241113881
|
09/01/2024
|
Lalchand
|
2703004217WL029331
|
Lalchand
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545468
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
758
|
LUNKARANSAR
|
RJ-270300421700514300/737340
(अजीतमाना)
|
2703004217NRG24080120241113882
|
09/01/2024
|
Baharmal
|
2703004217WL029331
|
Baharmal
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545638
|
|
MR BHARMAL JAT
|
STATE BANK OF INDIA(508548)
|
|
759
|
LUNKARANSAR
|
RJ-270300421700514300/737341
(अजीतमाना)
|
2703004217NRG24080120241113886
|
09/01/2024
|
Kishanaram
|
2703004217WL029331
|
Kishanaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545443
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
760
|
LUNKARANSAR
|
RJ-270300421700514300/737342-A
(अजीतमाना)
|
2703004217NRG24080120241113887
|
09/01/2024
|
Fushi Devi
|
2703004217WL029331
|
Fushi Devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1785545528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
761
|
LUNKARANSAR
|
RJ-270300421700514300/737351
(अजीतमाना)
|
2703004217NRG24080120241113891
|
09/01/2024
|
Rami devi
|
2703004217WL029331
|
Rami devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545189
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
LUNKARANSAR
|
RJ-270300421700514300/737351
(अजीतमाना)
|
2703004217NRG24080120241113890
|
09/01/2024
|
Ramkaran
|
2703004217WL029331
|
Ramkaran
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545865
|
|
MR RAMKARAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
763
|
LUNKARANSAR
|
RJ-270300421700514300/737354-A
(अजीतमाना)
|
2703004217NRG24080120241113892
|
09/01/2024
|
Pemi devi
|
2703004217WL029331
|
Pemi devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1785545706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
764
|
LUNKARANSAR
|
RJ-270300421700514300/737355
(अजीतमाना)
|
2703004217NRG24080120241113893
|
09/01/2024
|
Papu ram
|
2703004217WL029331
|
Papu ram
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785545596
|
|
MR PAPU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
765
|
LUNKARANSAR
|
RJ-270300421700514300/737357
(अजीतमाना)
|
2703004217NRG24080120241113895
|
09/01/2024
|
Dhapu Devi
|
2703004217WL029331
|
Dhapu Devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545519
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
LUNKARANSAR
|
RJ-270300421700514300/737357
(अजीतमाना)
|
2703004217NRG24080120241113894
|
09/01/2024
|
Ram chandra
|
2703004217WL029331
|
Ram chandra
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545899
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
767
|
LUNKARANSAR
|
RJ-270300421700514300/737358
(अजीतमाना)
|
2703004217NRG24080120241113897
|
09/01/2024
|
Dharmaram
|
2703004217WL029331
|
Dharmaram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545898
|
|
MRS BHANWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
768
|
LUNKARANSAR
|
RJ-270300421700514300/737360
(अजीतमाना)
|
2703004217NRG24080120241113900
|
09/01/2024
|
Sarswati devi
|
2703004217WL029331
|
Sarswati devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545545
|
|
MRS SURTI
|
STATE BANK OF INDIA(508548)
|
|
769
|
LUNKARANSAR
|
RJ-270300421700514300/737360
(अजीतमाना)
|
2703004217NRG24080120241113899
|
09/01/2024
|
Taru ram
|
2703004217WL029331
|
Taru ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545160
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
770
|
LUNKARANSAR
|
RJ-270300421700514300/737361
(अजीतमाना)
|
2703004217NRG24080120241113902
|
09/01/2024
|
Bikhi devi
|
2703004217WL029331
|
Bikhi devi
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785545913
|
|
BHIKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
LUNKARANSAR
|
RJ-270300421700514300/737361
(अजीतमाना)
|
2703004217NRG24080120241113901
|
09/01/2024
|
Santu Ram
|
2703004217WL029331
|
Santu Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545300
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
LUNKARANSAR
|
RJ-270300421700514300/737363
(अजीतमाना)
|
2703004217NRG24080120241113903
|
09/01/2024
|
Mohanram
|
2703004217WL029331
|
Mohanram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545626
|
|
MR MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNKARANSAR
|
RJ-270300421700514300/737363
(अजीतमाना)
|
2703004217NRG24080120241113904
|
09/01/2024
|
SAROJ
|
2703004217WL029331
|
SAROJ
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545832
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
774
|
LUNKARANSAR
|
RJ-270300421700514300/737363-A
(अजीतमाना)
|
2703004217NRG24080120241113905
|
09/01/2024
|
Megharam
|
2703004217WL029331
|
Megharam
|
00415
|
SBIN0031612
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785545242
|
|
MR MEGHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
LUNKARANSAR
|
RJ-270300421700514300/737364
(अजीतमाना)
|
2703004217NRG24080120241113906
|
09/01/2024
|
Om prakash
|
2703004217WL029331
|
Om prakash
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545466
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
776
|
LUNKARANSAR
|
RJ-270300421700514300/737364-A
(अजीतमाना)
|
2703004217NRG24080120241113907
|
09/01/2024
|
Lali devi
|
2703004217WL029331
|
Lali devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545717
|
|
MRS LALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
777
|
LUNKARANSAR
|
RJ-270300421700514300/737364-C
(अजीतमाना)
|
2703004217NRG24080120241113908
|
09/01/2024
|
Mukesh
|
2703004217WL029331
|
Mukesh
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545593
|
|
MR MUKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
778
|
LUNKARANSAR
|
RJ-270300421700514300/737365
(अजीतमाना)
|
2703004217NRG24080120241113909
|
09/01/2024
|
mukhram
|
2703004217WL029331
|
mukhram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785545415
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
779
|
LUNKARANSAR
|
RJ-270300421700514300/737367
(अजीतमाना)
|
2703004217NRG24080120241113910
|
09/01/2024
|
Maluram
|
2703004217WL029331
|
Maluram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545641
|
|
MR MALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
780
|
LUNKARANSAR
|
RJ-270300421700514300/737367
(अजीतमाना)
|
2703004217NRG24080120241113911
|
09/01/2024
|
Muli devi
|
2703004217WL029331
|
Muli devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785545640
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589800
|
589800
|
|
|
|
|
|
|
|
|
781
|
LUNKARANSAR
|
RJ-270300420100512500/50338492
(महाजन)
|
2703004201NRG24080120241108205
|
09/01/2024
|
NAJMA BANO
|
2703004201WL029160
|
NAJMA BANO
|
00415
|
SBIN0032159
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545714
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
782
|
LUNKARANSAR
|
RJ-270300420100512500/503966888
(महाजन)
|
2703004201NRG24080120241108458
|
09/01/2024
|
Netal Devi
|
2703004201WL029162
|
Netal Devi
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545318
|
|
NETAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LUNKARANSAR
|
RJ-270300420100512500/503966891
(महाजन)
|
2703004201NRG24080120241108665
|
09/01/2024
|
Basanti
|
2703004201WL029163
|
Basanti
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545179
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
LUNKARANSAR
|
RJ-270300420100512500/503966907
(महाजन)
|
2703004201NRG24080120241108666
|
09/01/2024
|
Fariyad Bano
|
2703004201WL029163
|
Fariyad Bano
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545326
|
|
FARIYADA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
LUNKARANSAR
|
RJ-270300420100512500/748013
(महाजन)
|
2703004201NRG24080120241108494
|
09/01/2024
|
Hira Lal
|
2703004201WL029162
|
Hira Lal
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1785545390
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
786
|
LUNKARANSAR
|
RJ-270300420100512500/50338223
(महाजन)
|
2703004201NRG24080120241108594
|
09/01/2024
|
RAHISHA BANO
|
2703004201WL029163
|
RAHISHA BANO
|
00698
|
RMGB0000669
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545653
|
|
MR MUKHATYAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
787
|
LUNKARANSAR
|
RJ-270300420100512500/503966846
(महाजन)
|
2703004201NRG24080120241108453
|
09/01/2024
|
SUMAN
|
2703004201WL029162
|
SUMAN
|
00698
|
RMGB0000669
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545872
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300420100512500/503966855
(महाजन)
|
2703004201NRG24080120241108250
|
09/01/2024
|
RADHA
|
2703004201WL029160
|
RADHA
|
00698
|
RMGB0000669
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785545870
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300420100512500/503966885
(महाजन)
|
2703004201NRG24080120241108252
|
09/01/2024
|
FIROJA
|
2703004201WL029160
|
FIROJA
|
00698
|
RMGB0000669
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785545529
|
|
FIROJA
|
INDUSIND BANK(607189)
|
|
790
|
LUNKARANSAR
|
RJ-270300420100512500/718499
(महाजन)
|
2703004201NRG24080120241108681
|
09/01/2024
|
TAJ BANO
|
2703004201WL029163
|
TAJ BANO
|
00698
|
RMGB0000669
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545473
|
|
Mrs. TAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300420100512500/722405
(महाजन)
|
2703004201NRG24080120241108684
|
09/01/2024
|
LILA BANO
|
2703004201WL029163
|
LILA BANO
|
00698
|
RMGB0000669
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545871
|
|
LILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
LUNKARANSAR
|
RJ-270300420100512500/722440
(महाजन)
|
2703004201NRG24080120241108691
|
09/01/2024
|
Bhanwar lal ranga
|
2703004201WL029163
|
Bhanwar lal ranga
|
00698
|
RMGB0000669
|
1495
|
1495
|
Processed
|
14/03/2024
|
|
1785545451
|
|
MR BHANVAR LAL RANGA
|
STATE BANK OF INDIA(508548)
|
|
793
|
LUNKARANSAR
|
RJ-270300420100512500/748888
(महाजन)
|
2703004201NRG24080120241108573
|
09/01/2024
|
vijay Kumar
|
2703004201WL029162
|
vijay Kumar
|
00698
|
RMGB0000669
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1785545324
|
|
Mr. Vijay Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1169450
|
1169450
|
|
|
|
|
|
|
|