|
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-270300419900514400/50399524
(मकड़ासर)
|
2703004199NRG24050720230282001
|
05/07/2023
|
balram
|
2703004199WL007422
|
balram
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457824
|
|
BALRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
LUNKARANSAR
|
RJ-270300419900514400/735292
(मकड़ासर)
|
2703004199NRG24050720230282036
|
05/07/2023
|
HADMAN RAM
|
2703004199WL007422
|
HADMAN RAM
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457748
|
|
HADMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300419900514400/735303
(मकड़ासर)
|
2703004199NRG24050720230282042
|
05/07/2023
|
fusi devi
|
2703004199WL007422
|
fusi devi
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457825
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300419900514400/9982969
(मकड़ासर)
|
2703004199NRG24050720230282053
|
05/07/2023
|
KAMI
|
2703004199WL007422
|
KAMI
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457823
|
|
KAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300419900514500/50338810
(मकड़ासर)
|
2703004199NRG24040720230270090
|
05/07/2023
|
Bhanwarsingh
|
2703004199WL007196
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457739
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300419900514500/50338823
(मकड़ासर)
|
2703004199NRG24040720230270091
|
05/07/2023
|
Bishnaram
|
2703004199WL007196
|
Bishnaram
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457736
|
|
BISHANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300419900514500/50338823
(मकड़ासर)
|
2703004199NRG24040720230270092
|
05/07/2023
|
Shayra
|
2703004199WL007196
|
Shayra
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457716
|
|
SAYRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300419900514500/50338826
(मकड़ासर)
|
2703004199NRG24040720230270093
|
05/07/2023
|
Gomand Ram
|
2703004199WL007196
|
Gomand Ram
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457701
|
|
GOMAND RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419900514500/50394089
(मकड़ासर)
|
2703004199NRG24040720230270094
|
05/07/2023
|
Govindsingh
|
2703004199WL007196
|
Govindsingh
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457710
|
|
GOVIND SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419900514500/50394089
(मकड़ासर)
|
2703004199NRG24040720230270095
|
05/07/2023
|
Kiran
|
2703004199WL007196
|
Kiran
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457709
|
|
KIRAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300419900514500/50394090
(मकड़ासर)
|
2703004199NRG24040720230270096
|
05/07/2023
|
Hadmansingh
|
2703004199WL007196
|
Hadmansingh
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457698
|
|
MR HADMAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300419900514500/50394090
(मकड़ासर)
|
2703004199NRG24040720230270097
|
05/07/2023
|
Pushpa kanwar
|
2703004199WL007196
|
Pushpa kanwar
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457705
|
|
PUSHPA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300419900514500/50394091
(मकड़ासर)
|
2703004199NRG24040720230270099
|
05/07/2023
|
Renu kanwar
|
2703004199WL007196
|
Renu kanwar
|
00114
|
RSCB0017003
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800457725
|
|
RENU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300419900514500/50394093
(मकड़ासर)
|
2703004199NRG24040720230270101
|
05/07/2023
|
Chhoti
|
2703004199WL007196
|
Chhoti
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457711
|
|
CHOTI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419900514500/50394093
(मकड़ासर)
|
2703004199NRG24040720230270100
|
05/07/2023
|
Ramsingh
|
2703004199WL007196
|
Ramsingh
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457704
|
|
RAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300419900514500/50399611
(मकड़ासर)
|
2703004199NRG24040720230270102
|
05/07/2023
|
Bhanwar Singh
|
2703004199WL007196
|
Bhanwar Singh
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457707
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300419900514500/50399611
(मकड़ासर)
|
2703004199NRG24040720230270103
|
05/07/2023
|
Inchhu kanwar
|
2703004199WL007196
|
Inchhu kanwar
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457702
|
|
ICHCHU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419900514500/50399659
(मकड़ासर)
|
2703004199NRG24040720230270104
|
05/07/2023
|
Mamta devi
|
2703004199WL007196
|
Mamta devi
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457731
|
|
MAMTA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419900514500/50399676
(मकड़ासर)
|
2703004199NRG24040720230270105
|
05/07/2023
|
Kojaram
|
2703004199WL007196
|
Kojaram
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457708
|
|
KOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419900514500/50399676
(मकड़ासर)
|
2703004199NRG24040720230270106
|
05/07/2023
|
Lichhma devi
|
2703004199WL007196
|
Lichhma devi
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457703
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300419900514500/50399683
(मकड़ासर)
|
2703004199NRG24040720230270109
|
05/07/2023
|
Prabuu Singh
|
2703004199WL007196
|
Prabuu Singh
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457741
|
|
PRABHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419900514500/50399683
(मकड़ासर)
|
2703004199NRG24040720230270110
|
05/07/2023
|
Sanju Kanwar
|
2703004199WL007196
|
Sanju Kanwar
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457742
|
|
SANJU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419900514500/50399710
(मकड़ासर)
|
2703004199NRG24040720230270111
|
05/07/2023
|
Bhadar Singh
|
2703004199WL007196
|
Bhadar Singh
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457697
|
|
BHADAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419900514500/50402103
(मकड़ासर)
|
2703004199NRG24040720230270114
|
05/07/2023
|
Madan Lal
|
2703004199WL007196
|
Madan Lal
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457738
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419900514500/50404165
(मकड़ासर)
|
2703004199NRG24040720230270115
|
05/07/2023
|
chelu singh
|
2703004199WL007196
|
chelu singh
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457743
|
|
CHELU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419900514500/50404165
(मकड़ासर)
|
2703004199NRG24040720230270116
|
05/07/2023
|
sharda kanwar
|
2703004199WL007196
|
sharda kanwar
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457745
|
|
SHARDA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419900514500/50404170
(मकड़ासर)
|
2703004199NRG24040720230270118
|
05/07/2023
|
balu kanwar
|
2703004199WL007196
|
balu kanwar
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457718
|
|
BALU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419900514500/50404170
(मकड़ासर)
|
2703004199NRG24040720230270117
|
05/07/2023
|
bhairu singh
|
2703004199WL007196
|
bhairu singh
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457720
|
|
BHAIRU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419900514500/50404171
(मकड़ासर)
|
2703004199NRG24040720230270120
|
05/07/2023
|
ashok singh
|
2703004199WL007196
|
ashok singh
|
00114
|
RSCB0017003
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800457746
|
|
ASHOK SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419900514500/50404171
(मकड़ासर)
|
2703004199NRG24040720230270119
|
05/07/2023
|
chhelu singh
|
2703004199WL007196
|
chhelu singh
|
00114
|
RSCB0017003
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800457747
|
|
MR CHHELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300419900514500/50404186
(मकड़ासर)
|
2703004199NRG24040720230270121
|
05/07/2023
|
magu singh
|
2703004199WL007196
|
magu singh
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457744
|
|
MAGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419900514500/730623
(मकड़ासर)
|
2703004199NRG24040720230270123
|
05/07/2023
|
Sonu Devi
|
2703004199WL007196
|
Sonu Devi
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457727
|
|
MISS KINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300419900514500/730623
(मकड़ासर)
|
2703004199NRG24040720230270122
|
05/07/2023
|
Tikuram
|
2703004199WL007196
|
Tikuram
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457735
|
|
MR TIKURAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300419900514500/730642
(मकड़ासर)
|
2703004199NRG24040720230270124
|
05/07/2023
|
Chand Kanwar
|
2703004199WL007196
|
Chand Kanwar
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457737
|
|
CHAND KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419900514500/730901
(मकड़ासर)
|
2703004199NRG24040720230270125
|
05/07/2023
|
Bhanwar lal
|
2703004199WL007196
|
Bhanwar lal
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457732
|
|
MR BHANWARLAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300419900514500/730901
(मकड़ासर)
|
2703004199NRG24040720230270126
|
05/07/2023
|
sushila devi
|
2703004199WL007196
|
sushila devi
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457733
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300419900514500/730937
(मकड़ासर)
|
2703004199NRG24040720230270127
|
05/07/2023
|
Muniram
|
2703004199WL007196
|
Muniram
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457734
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300419900514500/730937
(मकड़ासर)
|
2703004199NRG24040720230270128
|
05/07/2023
|
Tulchha Devi
|
2703004199WL007196
|
Tulchha Devi
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457695
|
|
MISS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300419900514500/730940
(मकड़ासर)
|
2703004199NRG24040720230270129
|
05/07/2023
|
Pappuram
|
2703004199WL007196
|
Pappuram
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457730
|
|
PAPPU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LUNKARANSAR
|
RJ-270300419900514500/735437
(मकड़ासर)
|
2703004199NRG24040720230270131
|
05/07/2023
|
Mali
|
2703004199WL007196
|
Mali
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457726
|
|
MALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419900514500/735437
(मकड़ासर)
|
2703004199NRG24040720230270130
|
05/07/2023
|
Rajiram
|
2703004199WL007196
|
Rajiram
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457729
|
|
RAJI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419900514500/735438
(मकड़ासर)
|
2703004199NRG24040720230270132
|
05/07/2023
|
Dularam
|
2703004199WL007196
|
Dularam
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457714
|
|
DULARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419900514500/735438
(मकड़ासर)
|
2703004199NRG24040720230270133
|
05/07/2023
|
Vidha
|
2703004199WL007196
|
Vidha
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457696
|
|
VIDYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419900514500/735447
(मकड़ासर)
|
2703004199NRG24040720230270134
|
05/07/2023
|
Lalita
|
2703004199WL007196
|
Lalita
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457712
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300419900514500/735486
(मकड़ासर)
|
2703004199NRG24040720230270135
|
05/07/2023
|
surja ram
|
2703004199WL007196
|
surja ram
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457700
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300419900514500/735490
(मकड़ासर)
|
2703004199NRG24040720230270137
|
05/07/2023
|
Hasta ram
|
2703004199WL007196
|
Hasta ram
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457693
|
|
HASTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419900514500/735490
(मकड़ासर)
|
2703004199NRG24040720230270138
|
05/07/2023
|
Parwati devi
|
2703004199WL007196
|
Parwati devi
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457692
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300419900514500/735491
(मकड़ासर)
|
2703004199NRG24040720230270139
|
05/07/2023
|
Rampayari
|
2703004199WL007196
|
Rampayari
|
00114
|
RSCB0017003
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800457691
|
|
RAMPYARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419900514500/735494
(मकड़ासर)
|
2703004199NRG24040720230270140
|
05/07/2023
|
Kishni devi
|
2703004199WL007196
|
Kishni devi
|
00114
|
RSCB0017003
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800457749
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300419900514500/735499
(मकड़ासर)
|
2703004199NRG24040720230270141
|
05/07/2023
|
Manju Devi
|
2703004199WL007196
|
Manju Devi
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457699
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300419900514500/735511
(मकड़ासर)
|
2703004199NRG24040720230270143
|
05/07/2023
|
Pana
|
2703004199WL007196
|
Pana
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457717
|
|
PANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419900514500/735511
(मकड़ासर)
|
2703004199NRG24040720230270142
|
05/07/2023
|
Ramlal
|
2703004199WL007196
|
Ramlal
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457713
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300419900514500/735534
(मकड़ासर)
|
2703004199NRG24040720230270144
|
05/07/2023
|
Kishanlal
|
2703004199WL007196
|
Kishanlal
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457719
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419900514500/735535
(मकड़ासर)
|
2703004199NRG24040720230270146
|
05/07/2023
|
Seeta
|
2703004199WL007196
|
Seeta
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457722
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300419900514500/735535
(मकड़ासर)
|
2703004199NRG24040720230270145
|
05/07/2023
|
Udaram
|
2703004199WL007196
|
Udaram
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457715
|
|
MR UDA RAM GERG
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300419900514500/735574
(मकड़ासर)
|
2703004199NRG24040720230270148
|
05/07/2023
|
Dropati
|
2703004199WL007196
|
Dropati
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457724
|
|
DROPATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419900514500/735574
(मकड़ासर)
|
2703004199NRG24040720230270147
|
05/07/2023
|
Sundralal
|
2703004199WL007196
|
Sundralal
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457690
|
|
SUNDAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419900514500/735583
(मकड़ासर)
|
2703004199NRG24040720230270150
|
05/07/2023
|
Radha devi
|
2703004199WL007196
|
Radha devi
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457740
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300419900514500/735597
(मकड़ासर)
|
2703004199NRG24040720230270151
|
05/07/2023
|
Jagdish
|
2703004199WL007196
|
Jagdish
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457694
|
|
JAGDISH PRASAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419900514500/735597
(मकड़ासर)
|
2703004199NRG24040720230270152
|
05/07/2023
|
Sushila
|
2703004199WL007196
|
Sushila
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457728
|
|
SUSHILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419900514500/9980838
(मकड़ासर)
|
2703004199NRG24040720230270155
|
05/07/2023
|
Bhagirath
|
2703004199WL007196
|
Bhagirath
|
00114
|
RSCB0017003
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800457826
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419900514500/9980838
(मकड़ासर)
|
2703004199NRG24040720230270156
|
05/07/2023
|
Kamla
|
2703004199WL007196
|
Kamla
|
00114
|
RSCB0017003
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800457723
|
|
KAMALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300419900514500/9984820
(मकड़ासर)
|
2703004199NRG24040720230270158
|
05/07/2023
|
Bhanwarsingh
|
2703004199WL007196
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457706
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419900514500/9984820
(मकड़ासर)
|
2703004199NRG24040720230270157
|
05/07/2023
|
Chandu kanwar
|
2703004199WL007196
|
Chandu kanwar
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457721
|
|
CHANDU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419900514500/9984841
(मकड़ासर)
|
2703004199NRG24040720230270159
|
05/07/2023
|
Gulab kanwar
|
2703004199WL007196
|
Gulab kanwar
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457822
|
|
GULAB KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142040
|
142040
|
|
|
|
|
|
|
|
|
66
|
LUNKARANSAR
|
RJ-270300419900514500/735583
(मकड़ासर)
|
2703004199NRG24040720230270149
|
05/07/2023
|
Sitaram
|
2703004199WL007196
|
Sitaram
|
00354
|
PUNB0652100
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457817
|
|
SITA RAM S/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
67
|
LUNKARANSAR
|
RJ-270300419900514400/50404192
(मकड़ासर)
|
2703004199NRG24050720230282008
|
05/07/2023
|
pooja devi
|
2703004199WL007422
|
pooja devi
|
00415
|
SBIN0031168
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457753
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300419900514400/50404193
(मकड़ासर)
|
2703004199NRG24050720230282010
|
05/07/2023
|
kishana devi
|
2703004199WL007422
|
kishana devi
|
00415
|
SBIN0031168
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457810
|
|
MISS KISHANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
69
|
LUNKARANSAR
|
RJ-270300419900514400/50338703
(मकड़ासर)
|
2703004199NRG24050720230281985
|
05/07/2023
|
kamala
|
2703004199WL007422
|
kamala
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457815
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300419900514400/50338703
(मकड़ासर)
|
2703004199NRG24050720230281984
|
05/07/2023
|
maniram
|
2703004199WL007422
|
maniram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457804
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419900514400/50338720
(मकड़ासर)
|
2703004199NRG24050720230281987
|
05/07/2023
|
balu devi
|
2703004199WL007422
|
balu devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457819
|
|
MRS BALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300419900514400/50338720
(मकड़ासर)
|
2703004199NRG24050720230281986
|
05/07/2023
|
kirtaram
|
2703004199WL007422
|
kirtaram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457800
|
|
MR KIRATA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300419900514400/50338722
(मकड़ासर)
|
2703004199NRG24050720230281988
|
05/07/2023
|
KESHAR DEVI
|
2703004199WL007422
|
KESHAR DEVI
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457798
|
|
MRS KASRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300419900514400/50338767
(मकड़ासर)
|
2703004199NRG24050720230281990
|
05/07/2023
|
lichama devi
|
2703004199WL007422
|
lichama devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457787
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419900514400/50394006
(मकड़ासर)
|
2703004199NRG24050720230281992
|
05/07/2023
|
JANU
|
2703004199WL007422
|
JANU
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457781
|
|
MRS JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419900514400/50394006
(मकड़ासर)
|
2703004199NRG24050720230281991
|
05/07/2023
|
SONARAM
|
2703004199WL007422
|
SONARAM
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457780
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419900514400/50394014
(मकड़ासर)
|
2703004199NRG24050720230281993
|
05/07/2023
|
Manaram
|
2703004199WL007422
|
Manaram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457803
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300419900514400/50394014
(मकड़ासर)
|
2703004199NRG24050720230281994
|
05/07/2023
|
Santu Devi
|
2703004199WL007422
|
Santu Devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457818
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300419900514400/50394065
(मकड़ासर)
|
2703004199NRG24050720230281995
|
05/07/2023
|
Bhoma Ram
|
2703004199WL007422
|
Bhoma Ram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4800457751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
LUNKARANSAR
|
RJ-270300419900514400/50394065
(मकड़ासर)
|
2703004199NRG24050720230281996
|
05/07/2023
|
manju devi
|
2703004199WL007422
|
manju devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457764
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419900514400/50397159
(मकड़ासर)
|
2703004199NRG24050720230281997
|
05/07/2023
|
asraf
|
2703004199WL007422
|
asraf
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457796
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419900514400/50397159
(मकड़ासर)
|
2703004199NRG24050720230281998
|
05/07/2023
|
salma
|
2703004199WL007422
|
salma
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457762
|
|
MRS SALAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419900514400/50398649
(मकड़ासर)
|
2703004199NRG24050720230281999
|
05/07/2023
|
Hemsingh
|
2703004199WL007422
|
Hemsingh
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457790
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419900514400/50399525
(मकड़ासर)
|
2703004199NRG24050720230282003
|
05/07/2023
|
Deendayal Sharma
|
2703004199WL007422
|
Deendayal Sharma
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800457754
|
|
DEENDYAL SHARMA SO NATHAMAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUNKARANSAR
|
RJ-270300419900514400/50399525
(मकड़ासर)
|
2703004199NRG24050720230282004
|
05/07/2023
|
Kishana
|
2703004199WL007422
|
Kishana
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800457767
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300419900514400/50399531
(मकड़ासर)
|
2703004199NRG24050720230282006
|
05/07/2023
|
Mamta
|
2703004199WL007422
|
Mamta
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800457766
|
|
MRS MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419900514400/50399531
(मकड़ासर)
|
2703004199NRG24050720230282005
|
05/07/2023
|
Ram Dayal
|
2703004199WL007422
|
Ram Dayal
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800457752
|
|
MR RAMDAYAL RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300419900514400/50404192
(मकड़ासर)
|
2703004199NRG24050720230282007
|
05/07/2023
|
deendyal
|
2703004199WL007422
|
deendyal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457769
|
|
MR DEENDAYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419900514400/50404193
(मकड़ासर)
|
2703004199NRG24050720230282009
|
05/07/2023
|
shivdyal
|
2703004199WL007422
|
shivdyal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457811
|
|
MR SHIV DAYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419900514400/730391
(मकड़ासर)
|
2703004199NRG24050720230282011
|
05/07/2023
|
Modu Singh
|
2703004199WL007422
|
Modu Singh
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457788
|
|
MR MODU SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419900514400/730391
(मकड़ासर)
|
2703004199NRG24050720230282012
|
05/07/2023
|
sona kanwar
|
2703004199WL007422
|
sona kanwar
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457789
|
|
MRS SONA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300419900514400/730392
(मकड़ासर)
|
2703004199NRG24050720230282013
|
05/07/2023
|
DEVI SINGH
|
2703004199WL007422
|
DEVI SINGH
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457761
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300419900514400/730392
(मकड़ासर)
|
2703004199NRG24050720230282014
|
05/07/2023
|
RAJU KANWAR
|
2703004199WL007422
|
RAJU KANWAR
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457759
|
|
RAJU KANWAR
|
INDUSIND BANK(607189)
|
|
94
|
LUNKARANSAR
|
RJ-270300419900514400/730470
(मकड़ासर)
|
2703004199NRG24050720230282015
|
05/07/2023
|
manohari devi
|
2703004199WL007422
|
manohari devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457750
|
|
MANOHARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300419900514400/735249
(मकड़ासर)
|
2703004199NRG24050720230282016
|
05/07/2023
|
SURTARAM
|
2703004199WL007422
|
SURTARAM
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457786
|
|
MR SURATA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300419900514400/735249
(मकड़ासर)
|
2703004199NRG24050720230282017
|
05/07/2023
|
SUSHILA
|
2703004199WL007422
|
SUSHILA
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457785
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300419900514400/735250
(मकड़ासर)
|
2703004199NRG24050720230282018
|
05/07/2023
|
ganga ram
|
2703004199WL007422
|
ganga ram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457779
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419900514400/735250
(मकड़ासर)
|
2703004199NRG24050720230282019
|
05/07/2023
|
jethi
|
2703004199WL007422
|
jethi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457760
|
|
MS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300419900514400/735251
(मकड़ासर)
|
2703004199NRG24050720230282020
|
05/07/2023
|
KHETARAM
|
2703004199WL007422
|
KHETARAM
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457792
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300419900514400/735252
(मकड़ासर)
|
2703004199NRG24050720230282021
|
05/07/2023
|
Kaluram
|
2703004199WL007422
|
Kaluram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457770
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419900514400/735252
(मकड़ासर)
|
2703004199NRG24050720230282022
|
05/07/2023
|
Noja
|
2703004199WL007422
|
Noja
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457808
|
|
MRS NOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300419900514400/735254
(मकड़ासर)
|
2703004199NRG24050720230282023
|
05/07/2023
|
chagan lal
|
2703004199WL007422
|
chagan lal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457784
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300419900514400/735254
(मकड़ासर)
|
2703004199NRG24050720230282024
|
05/07/2023
|
MOHANI DEVI
|
2703004199WL007422
|
MOHANI DEVI
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457783
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300419900514400/735255
(मकड़ासर)
|
2703004199NRG24050720230282025
|
05/07/2023
|
kamala
|
2703004199WL007422
|
kamala
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457776
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419900514400/735259
(मकड़ासर)
|
2703004199NRG24050720230282026
|
05/07/2023
|
aasu ram
|
2703004199WL007422
|
aasu ram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457777
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419900514400/735259
(मकड़ासर)
|
2703004199NRG24050720230282027
|
05/07/2023
|
ram pyari
|
2703004199WL007422
|
ram pyari
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457778
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419900514400/735268
(मकड़ासर)
|
2703004199NRG24050720230282029
|
05/07/2023
|
JETUNA
|
2703004199WL007422
|
JETUNA
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457807
|
|
MRS JAITUN JAITUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300419900514400/735268
(मकड़ासर)
|
2703004199NRG24050720230282028
|
05/07/2023
|
KASHAM KHAN
|
2703004199WL007422
|
KASHAM KHAN
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457805
|
|
MR KASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300419900514400/735271
(मकड़ासर)
|
2703004199NRG24050720230282030
|
05/07/2023
|
hakam khan
|
2703004199WL007422
|
hakam khan
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457806
|
|
MR HAKAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419900514400/735271
(मकड़ासर)
|
2703004199NRG24050720230282031
|
05/07/2023
|
jani
|
2703004199WL007422
|
jani
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457763
|
|
MRS JANI BANO
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419900514400/735289
(मकड़ासर)
|
2703004199NRG24050720230282033
|
05/07/2023
|
bimala devi
|
2703004199WL007422
|
bimala devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457782
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300419900514400/735289
(मकड़ासर)
|
2703004199NRG24050720230282032
|
05/07/2023
|
dara ram
|
2703004199WL007422
|
dara ram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457797
|
|
MR DARA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419900514400/735291
(मकड़ासर)
|
2703004199NRG24050720230282034
|
05/07/2023
|
kesu ram
|
2703004199WL007422
|
kesu ram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457802
|
|
MR KESHU RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419900514400/735291
(मकड़ासर)
|
2703004199NRG24050720230282035
|
05/07/2023
|
pushpa
|
2703004199WL007422
|
pushpa
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457799
|
|
PUSHPA WO KESU RAM
|
CANARA BANK(508532)
|
|
115
|
LUNKARANSAR
|
RJ-270300419900514400/735292
(मकड़ासर)
|
2703004199NRG24050720230282037
|
05/07/2023
|
JETHI DEVI
|
2703004199WL007422
|
JETHI DEVI
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457775
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419900514400/735295
(मकड़ासर)
|
2703004199NRG24050720230282038
|
05/07/2023
|
rukhama devi
|
2703004199WL007422
|
rukhama devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457821
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419900514400/735299
(मकड़ासर)
|
2703004199NRG24050720230282039
|
05/07/2023
|
om parkash
|
2703004199WL007422
|
om parkash
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457773
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419900514400/735299
(मकड़ासर)
|
2703004199NRG24050720230282040
|
05/07/2023
|
pushpa devi
|
2703004199WL007422
|
pushpa devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457774
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419900514400/735353
(मकड़ासर)
|
2703004199NRG24050720230282044
|
05/07/2023
|
GULAB KANWAR
|
2703004199WL007422
|
GULAB KANWAR
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457768
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300419900514400/735353
(मकड़ासर)
|
2703004199NRG24050720230282043
|
05/07/2023
|
KHETU SINGH
|
2703004199WL007422
|
KHETU SINGH
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457772
|
|
MR KHETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419900514400/735397
(मकड़ासर)
|
2703004199NRG24050720230282046
|
05/07/2023
|
hawala devi
|
2703004199WL007422
|
hawala devi
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800457795
|
|
MISS HAVLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419900514400/735397
(मकड़ासर)
|
2703004199NRG24050720230282045
|
05/07/2023
|
MANGI LAL SHARMA
|
2703004199WL007422
|
MANGI LAL SHARMA
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800457791
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419900514400/735398
(मकड़ासर)
|
2703004199NRG24050720230282047
|
05/07/2023
|
Sarsawati
|
2703004199WL007422
|
Sarsawati
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800457765
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419900514400/735398
(मकड़ासर)
|
2703004199NRG24050720230282048
|
05/07/2023
|
SUMITRA
|
2703004199WL007422
|
SUMITRA
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800457793
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300419900514400/9980957
(मकड़ासर)
|
2703004199NRG24050720230282049
|
05/07/2023
|
KISANI
|
2703004199WL007422
|
KISANI
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457771
|
|
KISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNKARANSAR
|
RJ-270300419900514400/9982968
(मकड़ासर)
|
2703004199NRG24050720230282050
|
05/07/2023
|
arjan ram
|
2703004199WL007422
|
arjan ram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457801
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300419900514400/9982968
(मकड़ासर)
|
2703004199NRG24050720230282051
|
05/07/2023
|
SAROJ
|
2703004199WL007422
|
SAROJ
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457794
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419900514400/9982969
(मकड़ासर)
|
2703004199NRG24050720230282052
|
05/07/2023
|
Jhendekha
|
2703004199WL007422
|
Jhendekha
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457809
|
|
MR JHANDE KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419900514500/50399713
(मकड़ासर)
|
2703004199NRG24050720230282054
|
05/07/2023
|
Babulal
|
2703004199WL007422
|
Babulal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457820
|
|
MS BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130320
|
130320
|
|
|
|
|
|
|
|
|
130
|
LUNKARANSAR
|
RJ-270300419900514400/50399524
(मकड़ासर)
|
2703004199NRG24050720230282002
|
05/07/2023
|
basanti
|
2703004199WL007422
|
basanti
|
00415
|
SBIN0031612
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457756
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNKARANSAR
|
RJ-270300419900514500/50399681
(मकड़ासर)
|
2703004199NRG24040720230270108
|
05/07/2023
|
Bharti
|
2703004199WL007196
|
Bharti
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457758
|
|
MISS BHARTI SHARAMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300419900514500/50399681
(मकड़ासर)
|
2703004199NRG24040720230270107
|
05/07/2023
|
Rajendr prsad
|
2703004199WL007196
|
Rajendr prsad
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457757
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419900514500/50402056
(मकड़ासर)
|
2703004199NRG24040720230270113
|
05/07/2023
|
Parvati
|
2703004199WL007196
|
Parvati
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457812
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419900514500/50402056
(मकड़ासर)
|
2703004199NRG24040720230270112
|
05/07/2023
|
Sampat lal
|
2703004199WL007196
|
Sampat lal
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457813
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419900514500/735486
(मकड़ासर)
|
2703004199NRG24040720230270136
|
05/07/2023
|
Anni Devi
|
2703004199WL007196
|
Anni Devi
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800457814
|
|
MR ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
136
|
LUNKARANSAR
|
RJ-270300419900514500/9980805
(मकड़ासर)
|
2703004199NRG24040720230270153
|
05/07/2023
|
Bhanwar Singh
|
2703004199WL007196
|
Bhanwar Singh
|
00415
|
SBIN0032159
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800457755
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419900514500/9980805
(मकड़ासर)
|
2703004199NRG24040720230270154
|
05/07/2023
|
santosh kanwar
|
2703004199WL007196
|
santosh kanwar
|
00415
|
SBIN0032159
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800457816
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
138
|
LUNKARANSAR
|
RJ-270300419900514500/50399713
(मकड़ासर)
|
2703004199NRG24050720230282055
|
05/07/2023
|
sumitra nayak
|
2703004199WL007422
|
sumitra nayak
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800457689
|
|
SUMITRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298296
|
298296
|
|
|
|
|
|
|
|