|
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-270300420300513500/50332007
(भीखनेरा)
|
2703004203NRG24041120230858805
|
06/11/2023
|
Mrs Nirmala
|
2703004203WL023383
|
Mrs Nirmala
|
00045
|
BARB0KHAJUW
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275926
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420300513400/733770
(भीखनेरा)
|
2703004203NRG24041120230858277
|
06/11/2023
|
Amari
|
2703004203WL023376
|
Amari
|
00078
|
CNRB0004231
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275917
|
|
AMARI W O SUKHARAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420300513500/725214
(भीखनेरा)
|
2703004203NRG24041120230858815
|
06/11/2023
|
UDI DEVI
|
2703004203WL023383
|
UDI DEVI
|
00078
|
CNRB0004231
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7973275922
|
|
UDI DEVI W O NANURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300420300513500/725144
(भीखनेरा)
|
2703004203NRG24041120230858813
|
06/11/2023
|
IMARTI
|
2703004203WL023383
|
IMARTI
|
00114
|
RSCB0017003
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275911
|
|
KHIVANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300420300513500/725144
(भीखनेरा)
|
2703004203NRG24041120230858812
|
06/11/2023
|
SETHARAM
|
2703004203WL023383
|
SETHARAM
|
00114
|
RSCB0017003
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275910
|
|
JETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNKARANSAR
|
RJ-270300420300513500/9980452
(भीखनेरा)
|
2703004203NRG24041120230858819
|
06/11/2023
|
SHARDA DEVI
|
2703004203WL023383
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275907
|
|
SARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300420300513500/998366704
(भीखनेरा)
|
2703004203NRG24041120230858491
|
06/11/2023
|
Roshni
|
2703004203WL023379
|
Roshni
|
00176
|
IDIB000L553
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7973275927
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300420900522400/50390744
(राजासर उर्फ करणीसर)
|
2703004209NRG24031120230849271
|
06/11/2023
|
Ram kumar
|
2703004209WL023223
|
Ram kumar
|
00176
|
IDIB000L553
|
220
|
220
|
Processed
|
24/11/2023
|
|
7973275924
|
|
Mr. RAMKUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300420300513400/998366639
(भीखनेरा)
|
2703004203NRG24041120230858289
|
06/11/2023
|
RAMSHWROOP
|
2703004203WL023376
|
RAMSHWROOP
|
00354
|
PUNB0214810
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275909
|
|
MR RAM SWRUP
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300420300513500/50331939
(भीखनेरा)
|
2703004203NRG24041120230858801
|
06/11/2023
|
HARKORI DEVI
|
2703004203WL023383
|
HARKORI DEVI
|
00354
|
PUNB0214810
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275908
|
|
HARKORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNKARANSAR
|
RJ-270300420300513500/725116
(भीखनेरा)
|
2703004203NRG24041120230858808
|
06/11/2023
|
LEKHARAM
|
2703004203WL023383
|
LEKHARAM
|
00354
|
PUNB0214810
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7973275919
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300420300513500/725232
(भीखनेरा)
|
2703004203NRG24041120230858818
|
06/11/2023
|
GOPIRAM
|
2703004203WL023383
|
GOPIRAM
|
00354
|
PUNB0214810
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275905
|
|
GOPI RAM SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8546
|
8546
|
|
|
|
|
|
|
|
|
13
|
LUNKARANSAR
|
RJ-270300420300513500/50331887
(भीखनेरा)
|
2703004203NRG24041120230858480
|
06/11/2023
|
SOKAT
|
2703004203WL023379
|
SOKAT
|
00354
|
PUNB0652100
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7973275900
|
|
SHOUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNKARANSAR
|
RJ-270300420300513500/50331888
(भीखनेरा)
|
2703004203NRG24041120230858798
|
06/11/2023
|
Lacha
|
2703004203WL023383
|
Lacha
|
00354
|
PUNB0652100
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275897
|
|
LACHA DEVI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNKARANSAR
|
RJ-270300420300513500/50331939
(भीखनेरा)
|
2703004203NRG24041120230858800
|
06/11/2023
|
HARIRAM
|
2703004203WL023383
|
HARIRAM
|
00354
|
PUNB0652100
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275881
|
|
HARIRAM JAT & HARKORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNKARANSAR
|
RJ-270300420300513500/50331939
(भीखनेरा)
|
2703004203NRG24041120230858802
|
06/11/2023
|
RATIRAM
|
2703004203WL023383
|
RATIRAM
|
00354
|
PUNB0652100
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275882
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300420300513500/725130
(भीखनेरा)
|
2703004203NRG24041120230858811
|
06/11/2023
|
Mohani
|
2703004203WL023383
|
Mohani
|
00354
|
PUNB0652100
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275876
|
|
MOHANI WO HAJARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNKARANSAR
|
RJ-270300420300513500/725214
(भीखनेरा)
|
2703004203NRG24041120230858814
|
06/11/2023
|
NANURAM
|
2703004203WL023383
|
NANURAM
|
00354
|
PUNB0652100
|
2080
|
2080
|
Rejected
|
24/11/2023
|
|
7973275896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LUNKARANSAR
|
RJ-270300420300513500/998366705
(भीखनेरा)
|
2703004203NRG24041120230858492
|
06/11/2023
|
Mr Shohanram
|
2703004203WL023379
|
Mr Shohanram
|
00354
|
PUNB0652100
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7973275886
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15852
|
15852
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300420300513400/50331797
(भीखनेरा)
|
2703004203NRG24041120230858120
|
06/11/2023
|
Heeraram
|
2703004203WL023374
|
Heeraram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275965
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300420300513400/50331797
(भीखनेरा)
|
2703004203NRG24041120230858121
|
06/11/2023
|
Jyani
|
2703004203WL023374
|
Jyani
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275982
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300420300513400/50331798
(भीखनेरा)
|
2703004203NRG24041120230858247
|
06/11/2023
|
Guddi
|
2703004203WL023376
|
Guddi
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275848
|
|
Mrs. GUDDI DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300420300513400/50331801
(भीखनेरा)
|
2703004203NRG24041120230858123
|
06/11/2023
|
Deepa
|
2703004203WL023374
|
Deepa
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275845
|
|
Mrs. DIPA WO SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300420300513400/50331801
(भीखनेरा)
|
2703004203NRG24041120230858122
|
06/11/2023
|
Sahiram
|
2703004203WL023374
|
Sahiram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275990
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420300513400/50331802
(भीखनेरा)
|
2703004203NRG24041120230858124
|
06/11/2023
|
Kumbha Ram
|
2703004203WL023374
|
Kumbha Ram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275853
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420300513400/50331802
(भीखनेरा)
|
2703004203NRG24041120230858125
|
06/11/2023
|
Sarswati
|
2703004203WL023374
|
Sarswati
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275975
|
|
Mrs. SARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNKARANSAR
|
RJ-270300420300513400/50331818
(भीखनेरा)
|
2703004203NRG24041120230858249
|
06/11/2023
|
Bhikhi
|
2703004203WL023376
|
Bhikhi
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275991
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNKARANSAR
|
RJ-270300420300513400/50331825
(भीखनेरा)
|
2703004203NRG24041120230858250
|
06/11/2023
|
Gulabram
|
2703004203WL023376
|
Gulabram
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275941
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300420300513400/50331825
(भीखनेरा)
|
2703004203NRG24041120230858251
|
06/11/2023
|
Ugma
|
2703004203WL023376
|
Ugma
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275939
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300420300513400/50331831
(भीखनेरा)
|
2703004203NRG24041120230858252
|
06/11/2023
|
Bhiyaram
|
2703004203WL023376
|
Bhiyaram
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275969
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300420300513400/50331831
(भीखनेरा)
|
2703004203NRG24041120230858253
|
06/11/2023
|
Gomti
|
2703004203WL023376
|
Gomti
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275968
|
|
Mrs. GOMATI WO BHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300420300513400/50331831
(भीखनेरा)
|
2703004203NRG24041120230858254
|
06/11/2023
|
SULATANARAM
|
2703004203WL023376
|
SULATANARAM
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275874
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420300513400/50331836
(भीखनेरा)
|
2703004203NRG24041120230858255
|
06/11/2023
|
Girdhari
|
2703004203WL023376
|
Girdhari
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275983
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420300513400/50331836
(भीखनेरा)
|
2703004203NRG24041120230858256
|
06/11/2023
|
Koyali
|
2703004203WL023376
|
Koyali
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275986
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300420300513400/50331837
(भीखनेरा)
|
2703004203NRG24041120230858257
|
06/11/2023
|
Dhuraram
|
2703004203WL023376
|
Dhuraram
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275867
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420300513400/50331837
(भीखनेरा)
|
2703004203NRG24041120230858258
|
06/11/2023
|
MANJU
|
2703004203WL023376
|
MANJU
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275958
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420300513400/50331845
(भीखनेरा)
|
2703004203NRG24041120230858259
|
06/11/2023
|
REVANTRAM
|
2703004203WL023376
|
REVANTRAM
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275865
|
|
REVANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNKARANSAR
|
RJ-270300420300513400/50331845
(भीखनेरा)
|
2703004203NRG24041120230858260
|
06/11/2023
|
Sarda
|
2703004203WL023376
|
Sarda
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275863
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420300513400/50331860
(भीखनेरा)
|
2703004203NRG24041120230858261
|
06/11/2023
|
Sultanaram
|
2703004203WL023376
|
Sultanaram
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275931
|
|
MR SULTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420300513400/50331869
(भीखनेरा)
|
2703004203NRG24041120230858264
|
06/11/2023
|
Gahka
|
2703004203WL023376
|
Gahka
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275861
|
|
MRS GAHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300420300513400/50331870
(भीखनेरा)
|
2703004203NRG24041120230858126
|
06/11/2023
|
Ramkaran
|
2703004203WL023374
|
Ramkaran
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275859
|
|
MR RAMKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300420300513400/50331877
(भीखनेरा)
|
2703004203NRG24041120230858127
|
06/11/2023
|
Sugnaram
|
2703004203WL023374
|
Sugnaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275954
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420300513400/50331980
(भीखनेरा)
|
2703004203NRG24041120230858265
|
06/11/2023
|
Pralad
|
2703004203WL023376
|
Pralad
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275992
|
|
MR PAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420300513400/725616
(भीखनेरा)
|
2703004203NRG24041120230858130
|
06/11/2023
|
Sohan
|
2703004203WL023374
|
Sohan
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275856
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420300513400/725664
(भीखनेरा)
|
2703004203NRG24041120230858266
|
06/11/2023
|
Kamla
|
2703004203WL023376
|
Kamla
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275914
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420300513400/725665
(भीखनेरा)
|
2703004203NRG24041120230858267
|
06/11/2023
|
Kanaram
|
2703004203WL023376
|
Kanaram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275987
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420300513400/725665
(भीखनेरा)
|
2703004203NRG24041120230858268
|
06/11/2023
|
SONA
|
2703004203WL023376
|
SONA
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275921
|
|
MRS SONA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420300513400/725667
(भीखनेरा)
|
2703004203NRG24041120230858270
|
06/11/2023
|
Dhari
|
2703004203WL023376
|
Dhari
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275935
|
|
Mrs. DHARI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNKARANSAR
|
RJ-270300420300513400/725667
(भीखनेरा)
|
2703004203NRG24041120230858269
|
06/11/2023
|
Hariram
|
2703004203WL023376
|
Hariram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275988
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420300513400/725671
(भीखनेरा)
|
2703004203NRG24041120230858272
|
06/11/2023
|
Guddi
|
2703004203WL023376
|
Guddi
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275985
|
|
Mrs. GUDDI DEVI WO PAPPURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNKARANSAR
|
RJ-270300420300513400/725671
(भीखनेरा)
|
2703004203NRG24041120230858271
|
06/11/2023
|
Papuram
|
2703004203WL023376
|
Papuram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275936
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420300513400/725707
(भीखनेरा)
|
2703004203NRG24041120230858273
|
06/11/2023
|
Dhudaram
|
2703004203WL023376
|
Dhudaram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275937
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420300513400/725707
(भीखनेरा)
|
2703004203NRG24041120230858274
|
06/11/2023
|
Parma
|
2703004203WL023376
|
Parma
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275932
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420300513400/725747
(भीखनेरा)
|
2703004203NRG24041120230858133
|
06/11/2023
|
Sita
|
2703004203WL023374
|
Sita
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275895
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420300513400/725749
(भीखनेरा)
|
2703004203NRG24041120230858134
|
06/11/2023
|
Omprakash
|
2703004203WL023374
|
Omprakash
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275857
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420300513400/725749
(भीखनेरा)
|
2703004203NRG24041120230858135
|
06/11/2023
|
Parma Devi
|
2703004203WL023374
|
Parma Devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275966
|
|
Mrs. PARAMA DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNKARANSAR
|
RJ-270300420300513400/733769
(भीखनेरा)
|
2703004203NRG24041120230858275
|
06/11/2023
|
Noja
|
2703004203WL023376
|
Noja
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275849
|
|
Mrs. NOUJA WO MANPHOOLRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNKARANSAR
|
RJ-270300420300513400/733770
(भीखनेरा)
|
2703004203NRG24041120230858276
|
06/11/2023
|
Sukhram
|
2703004203WL023376
|
Sukhram
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275967
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420300513400/733790
(भीखनेरा)
|
2703004203NRG24041120230858136
|
06/11/2023
|
Kojaram
|
2703004203WL023374
|
Kojaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275963
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420300513400/733790
(भीखनेरा)
|
2703004203NRG24041120230858137
|
06/11/2023
|
Santosh
|
2703004203WL023374
|
Santosh
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275850
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420300513400/733791
(भीखनेरा)
|
2703004203NRG24041120230858139
|
06/11/2023
|
Sarda
|
2703004203WL023374
|
Sarda
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275855
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420300513400/733791
(भीखनेरा)
|
2703004203NRG24041120230858138
|
06/11/2023
|
Syopat
|
2703004203WL023374
|
Syopat
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275964
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420300513400/745259
(भीखनेरा)
|
2703004203NRG24041120230858278
|
06/11/2023
|
Madan Urf Kaiuram
|
2703004203WL023376
|
Madan Urf Kaiuram
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275854
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420300513400/745259
(भीखनेरा)
|
2703004203NRG24041120230858279
|
06/11/2023
|
MANJU
|
2703004203WL023376
|
MANJU
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275918
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNKARANSAR
|
RJ-270300420300513400/745262
(भीखनेरा)
|
2703004203NRG24041120230858141
|
06/11/2023
|
Bhanwari
|
2703004203WL023374
|
Bhanwari
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275962
|
|
Mrs. BHANWARI DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNKARANSAR
|
RJ-270300420300513400/745262
(भीखनेरा)
|
2703004203NRG24041120230858140
|
06/11/2023
|
Omprakash
|
2703004203WL023374
|
Omprakash
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275961
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420300513400/745281
(भीखनेरा)
|
2703004203NRG24041120230858280
|
06/11/2023
|
Parmesari
|
2703004203WL023376
|
Parmesari
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275934
|
|
Mrs. PARMESHWARI WO DUNGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNKARANSAR
|
RJ-270300420300513400/745283
(भीखनेरा)
|
2703004203NRG24041120230858281
|
06/11/2023
|
PARMESAWARI
|
2703004203WL023376
|
PARMESAWARI
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275972
|
|
Mrs. PARMESHWARI DEVI WO FUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNKARANSAR
|
RJ-270300420300513400/9983519
(भीखनेरा)
|
2703004203NRG24041120230858283
|
06/11/2023
|
Bhanwari
|
2703004203WL023376
|
Bhanwari
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275981
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420300513400/9983519
(भीखनेरा)
|
2703004203NRG24041120230858282
|
06/11/2023
|
Hansraj
|
2703004203WL023376
|
Hansraj
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275980
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420300513400/9983523
(भीखनेरा)
|
2703004203NRG24041120230858142
|
06/11/2023
|
Imrati
|
2703004203WL023374
|
Imrati
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275984
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420300513400/9983523
(भीखनेरा)
|
2703004203NRG24041120230858143
|
06/11/2023
|
Mahavir
|
2703004203WL023374
|
Mahavir
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275860
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420300513400/99836559
(भीखनेरा)
|
2703004203NRG24041120230858284
|
06/11/2023
|
KALURAM
|
2703004203WL023376
|
KALURAM
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275875
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420300513400/99836559
(भीखनेरा)
|
2703004203NRG24041120230858285
|
06/11/2023
|
MANOHARI
|
2703004203WL023376
|
MANOHARI
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275959
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420300513400/99836569
(भीखनेरा)
|
2703004203NRG24041120230858286
|
06/11/2023
|
PRIYANKA
|
2703004203WL023376
|
PRIYANKA
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275873
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420300513400/99836593
(भीखनेरा)
|
2703004203NRG24041120230858287
|
06/11/2023
|
HADMANRAM
|
2703004203WL023376
|
HADMANRAM
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275957
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420300513400/99836593
(भीखनेरा)
|
2703004203NRG24041120230858288
|
06/11/2023
|
Mis Sumitra
|
2703004203WL023376
|
Mis Sumitra
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275960
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420300513400/998366603
(भीखनेरा)
|
2703004203NRG24041120230858144
|
06/11/2023
|
KHYALIRAM
|
2703004203WL023374
|
KHYALIRAM
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275864
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420300513400/9984654
(भीखनेरा)
|
2703004203NRG24041120230858147
|
06/11/2023
|
Surjaram
|
2703004203WL023374
|
Surjaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275977
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420300513400/9984654
(भीखनेरा)
|
2703004203NRG24041120230858148
|
06/11/2023
|
Uma
|
2703004203WL023374
|
Uma
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275858
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420300513400/9984655
(भीखनेरा)
|
2703004203NRG24041120230858149
|
06/11/2023
|
Rewantram
|
2703004203WL023374
|
Rewantram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275973
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420300513400/9984655
(भीखनेरा)
|
2703004203NRG24041120230858150
|
06/11/2023
|
Vimla
|
2703004203WL023374
|
Vimla
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275978
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420300513400/9984656
(भीखनेरा)
|
2703004203NRG24041120230858151
|
06/11/2023
|
Charnaram
|
2703004203WL023374
|
Charnaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275974
|
|
MR CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420300513400/9984656
(भीखनेरा)
|
2703004203NRG24041120230858152
|
06/11/2023
|
Shanti
|
2703004203WL023374
|
Shanti
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275979
|
|
Mrs. SHANTI WO CHARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300420300513400/9984658
(भीखनेरा)
|
2703004203NRG24041120230858153
|
06/11/2023
|
Khyaliram
|
2703004203WL023374
|
Khyaliram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275940
|
|
Mr. KHYALIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNKARANSAR
|
RJ-270300420300513400/9984659
(भीखनेरा)
|
2703004203NRG24041120230858155
|
06/11/2023
|
Chuki
|
2703004203WL023374
|
Chuki
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275871
|
|
CHUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNKARANSAR
|
RJ-270300420300513400/9984659
(भीखनेरा)
|
2703004203NRG24041120230858154
|
06/11/2023
|
MAHAVEER
|
2703004203WL023374
|
MAHAVEER
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275952
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420300513400/9984660
(भीखनेरा)
|
2703004203NRG24041120230858156
|
06/11/2023
|
Lichma
|
2703004203WL023374
|
Lichma
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275970
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420300513400/9984661
(भीखनेरा)
|
2703004203NRG24041120230858157
|
06/11/2023
|
BISHANARAM
|
2703004203WL023374
|
BISHANARAM
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275920
|
|
MR BISANA RAAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420300513400/9984661
(भीखनेरा)
|
2703004203NRG24041120230858158
|
06/11/2023
|
Buggi
|
2703004203WL023374
|
Buggi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275971
|
|
Mrs. BUGI DEVI WO BISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNKARANSAR
|
RJ-270300420300513400/9984689
(भीखनेरा)
|
2703004203NRG24041120230858159
|
06/11/2023
|
Budhram
|
2703004203WL023374
|
Budhram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275976
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420300513400/9984689
(भीखनेरा)
|
2703004203NRG24041120230858160
|
06/11/2023
|
Gomti
|
2703004203WL023374
|
Gomti
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275993
|
|
Mrs. GOMATI DEVI WO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNKARANSAR
|
RJ-270300420300513400/9984691
(भीखनेरा)
|
2703004203NRG24041120230858161
|
06/11/2023
|
Mangi lal
|
2703004203WL023374
|
Mangi lal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275951
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420300513400/9984691
(भीखनेरा)
|
2703004203NRG24041120230858162
|
06/11/2023
|
Shimla
|
2703004203WL023374
|
Shimla
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275938
|
|
Mrs. SHIMALA WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNKARANSAR
|
RJ-270300420300513400/9984695
(भीखनेरा)
|
2703004203NRG24041120230858164
|
06/11/2023
|
Parmeswari
|
2703004203WL023374
|
Parmeswari
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275852
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420300513400/9984695
(भीखनेरा)
|
2703004203NRG24041120230858163
|
06/11/2023
|
Punam
|
2703004203WL023374
|
Punam
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275851
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420300513400/9984696
(भीखनेरा)
|
2703004203NRG24041120230858166
|
06/11/2023
|
Bindu urf Jamna
|
2703004203WL023374
|
Bindu urf Jamna
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275989
|
|
Mrs. JAMNA DEVI WO SHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNKARANSAR
|
RJ-270300420300513400/9984696
(भीखनेरा)
|
2703004203NRG24041120230858165
|
06/11/2023
|
Sheraram
|
2703004203WL023374
|
Sheraram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275933
|
|
SHERA RAM S/O MANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUNKARANSAR
|
RJ-270300420300513500/50331990
(भीखनेरा)
|
2703004203NRG24041120230858484
|
06/11/2023
|
RATIRAM
|
2703004203WL023379
|
RATIRAM
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7973275956
|
|
RATIRAM JAAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNKARANSAR
|
RJ-270300420300513500/50332007
(भीखनेरा)
|
2703004203NRG24041120230858804
|
06/11/2023
|
PRADEEP KUMAR
|
2703004203WL023383
|
PRADEEP KUMAR
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275953
|
|
P[RADEEP KUMAR SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUNKARANSAR
|
RJ-270300420300513500/725116-A
(भीखनेरा)
|
2703004203NRG24041120230858809
|
06/11/2023
|
LEKHARAM
|
2703004203WL023383
|
LEKHARAM
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275868
|
|
LEKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300420300513500/725116-A
(भीखनेरा)
|
2703004203NRG24041120230858810
|
06/11/2023
|
RIMA
|
2703004203WL023383
|
RIMA
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275869
|
|
MRS RIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420300513500/725230
(भीखनेरा)
|
2703004203NRG24041120230858816
|
06/11/2023
|
HANSARAJ
|
2703004203WL023383
|
HANSARAJ
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275945
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420300513500/998366595
(भीखनेरा)
|
2703004203NRG24041120230858820
|
06/11/2023
|
LALCHAND
|
2703004203WL023383
|
LALCHAND
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275870
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420300513500/998366612
(भीखनेरा)
|
2703004203NRG24041120230858821
|
06/11/2023
|
PARMA RAM
|
2703004203WL023383
|
PARMA RAM
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275947
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420300513500/998366613
(भीखनेरा)
|
2703004203NRG24041120230858823
|
06/11/2023
|
BAANWARI LAL
|
2703004203WL023383
|
BAANWARI LAL
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275948
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420300513500/998366621
(भीखनेरा)
|
2703004203NRG24041120230858825
|
06/11/2023
|
KARNIRAM
|
2703004203WL023383
|
KARNIRAM
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7973275946
|
|
KARANI RAM SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUNKARANSAR
|
RJ-270300420300513500/998366630
(भीखनेरा)
|
2703004203NRG24041120230858827
|
06/11/2023
|
JETHI DEVI
|
2703004203WL023383
|
JETHI DEVI
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7973275891
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420300513500/998366705
(भीखनेरा)
|
2703004203NRG24041120230858493
|
06/11/2023
|
Lali Devi
|
2703004203WL023379
|
Lali Devi
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7973275872
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420300513500/998366726
(भीखनेरा)
|
2703004203NRG24041120230858828
|
06/11/2023
|
jethi bhadu
|
2703004203WL023383
|
jethi bhadu
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7973275950
|
|
MISS JETHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420300513500/998366727
(भीखनेरा)
|
2703004203NRG24041120230858829
|
06/11/2023
|
rakesh kumar
|
2703004203WL023383
|
rakesh kumar
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275925
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193704
|
193704
|
|
|
|
|
|
|
|
|
112
|
LUNKARANSAR
|
RJ-270300420900522400/738590
(राजासर उर्फ करणीसर)
|
2703004209NRG24031120230849327
|
06/11/2023
|
Hanumar ram
|
2703004209WL023226
|
Hanumar ram
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
24/11/2023
|
|
7973275942
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420900522400/738730
(राजासर उर्फ करणीसर)
|
2703004209NRG24031120230849326
|
06/11/2023
|
Norgadash
|
2703004209WL023225
|
Norgadash
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7973275943
|
|
MR NORANG DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
114
|
LUNKARANSAR
|
RJ-270300420400520901/50339713
(पीपेरां)
|
2703004204NRG24061120230869829
|
06/11/2023
|
radha devi
|
2703004204WL023620
|
radha devi
|
00415
|
SBIN0031614
|
2007
|
2007
|
Processed
|
24/11/2023
|
|
7973275928
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420400520901/50339713
(पीपेरां)
|
2703004204NRG24061120230869830
|
06/11/2023
|
Rameshvar Bharti
|
2703004204WL023620
|
Rameshvar Bharti
|
00415
|
SBIN0031614
|
2007
|
2007
|
Processed
|
24/11/2023
|
|
7973275916
|
|
MR RAMESHVAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420400520901/50339718
(पीपेरां)
|
2703004204NRG24061120230869831
|
06/11/2023
|
PREM KUMAR KUMHAR
|
2703004204WL023620
|
PREM KUMAR KUMHAR
|
00415
|
SBIN0031614
|
2007
|
2007
|
Processed
|
24/11/2023
|
|
7973275955
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUNKARANSAR
|
RJ-270300420400520901/50339758
(पीपेरां)
|
2703004204NRG24061120230869834
|
06/11/2023
|
GEETA
|
2703004204WL023620
|
GEETA
|
00415
|
SBIN0031614
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7973275879
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420400520901/50339758
(पीपेरां)
|
2703004204NRG24061120230869833
|
06/11/2023
|
Norang Gar Gausai
|
2703004204WL023620
|
Norang Gar Gausai
|
00415
|
SBIN0031614
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7973275915
|
|
MR NORANG GAR GAUSAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420400520901/50339779
(पीपेरां)
|
2703004204NRG24061120230869835
|
06/11/2023
|
VIJAY KUMAR
|
2703004204WL023620
|
VIJAY KUMAR
|
00415
|
SBIN0031614
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7973275923
|
|
MR VIJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420400520901/50339785
(पीपेरां)
|
2703004204NRG24061120230869836
|
06/11/2023
|
Budha ram
|
2703004204WL023620
|
Budha ram
|
00415
|
SBIN0031614
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7973275913
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420400520901/50339785
(पीपेरां)
|
2703004204NRG24061120230869837
|
06/11/2023
|
Lichhma devi
|
2703004204WL023620
|
Lichhma devi
|
00415
|
SBIN0031614
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7973275929
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420400520901/50339798
(पीपेरां)
|
2703004204NRG24061120230869839
|
06/11/2023
|
KAMALA KANWAR
|
2703004204WL023620
|
KAMALA KANWAR
|
00415
|
SBIN0031614
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7973275847
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420400520901/50339809
(पीपेरां)
|
2703004204NRG24061120230869841
|
06/11/2023
|
JATU KANWAR
|
2703004204WL023620
|
JATU KANWAR
|
00415
|
SBIN0031614
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7973275846
|
|
BHARATRATNA JAITU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420400520901/50339987
(पीपेरां)
|
2703004204NRG24061120230869842
|
06/11/2023
|
Raju Gar
|
2703004204WL023620
|
Raju Gar
|
00415
|
SBIN0031614
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7973275930
|
|
MR RAJU GAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420400520901/50340067
(पीपेरां)
|
2703004204NRG24061120230869843
|
06/11/2023
|
Meenu Maherada
|
2703004204WL023620
|
Meenu Maherada
|
00415
|
SBIN0031614
|
2007
|
2007
|
Processed
|
24/11/2023
|
|
7973275862
|
|
MRS MEEN MAHERADA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420400520901/5040501640
(पीपेरां)
|
2703004204NRG24061120230869844
|
06/11/2023
|
HARI SINGH
|
2703004204WL023620
|
HARI SINGH
|
00415
|
SBIN0031614
|
2007
|
2007
|
Processed
|
24/11/2023
|
|
7973275866
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420400520901/5040501672
(पीपेरां)
|
2703004204NRG24061120230869846
|
06/11/2023
|
DHARMPAL
|
2703004204WL023620
|
DHARMPAL
|
00415
|
SBIN0031614
|
2007
|
2007
|
Processed
|
24/11/2023
|
|
7973275949
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420400520901/5040501672
(पीपेरां)
|
2703004204NRG24061120230869847
|
06/11/2023
|
SARASWATI MEGHWAL
|
2703004204WL023620
|
SARASWATI MEGHWAL
|
00415
|
SBIN0031614
|
2007
|
2007
|
Processed
|
24/11/2023
|
|
7973275944
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31729
|
31729
|
|
|
|
|
|
|
|
|
129
|
LUNKARANSAR
|
RJ-270300420300513400/725608
(भीखनेरा)
|
2703004203NRG24041120230858129
|
06/11/2023
|
Ganga
|
2703004203WL023374
|
Ganga
|
00415
|
SBIN0032346
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275877
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
130
|
LUNKARANSAR
|
RJ-270300420300513500/725230
(भीखनेरा)
|
2703004203NRG24041120230858817
|
06/11/2023
|
SONA DVEI
|
2703004203WL023383
|
SONA DVEI
|
00415
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275903
|
|
Mrs. SONA DEVI W/O HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNKARANSAR
|
RJ-270300420300513500/998366625
(भीखनेरा)
|
2703004203NRG24041120230858826
|
06/11/2023
|
RUKAMA DEVI
|
2703004203WL023383
|
RUKAMA DEVI
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7973275912
|
|
Mrs. RUKMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300420300513400/725616
(भीखनेरा)
|
2703004203NRG24041120230858131
|
06/11/2023
|
Tulchi
|
2703004203WL023374
|
Tulchi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275880
|
|
Mrs. TULCHA W/O SOHAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300420300513500/50331888
(भीखनेरा)
|
2703004203NRG24041120230858797
|
06/11/2023
|
Mahender
|
2703004203WL023383
|
Mahender
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275904
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
134
|
LUNKARANSAR
|
RJ-270300420300513500/50331892
(भीखनेरा)
|
2703004203NRG24041120230858799
|
06/11/2023
|
kalu ram
|
2703004203WL023383
|
kalu ram
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7973275901
|
|
Mr. Kaluram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
135
|
LUNKARANSAR
|
RJ-270300420300513400/50331863
(भीखनेरा)
|
2703004203NRG24041120230858262
|
06/11/2023
|
MANGILAL
|
2703004203WL023376
|
MANGILAL
|
00698
|
RMGB0000189
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973275883
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300420300513400/50331863
(भीखनेरा)
|
2703004203NRG24041120230858263
|
06/11/2023
|
RAJA
|
2703004203WL023376
|
RAJA
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7973275884
|
|
Mr. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNKARANSAR
|
RJ-270300420300513400/725608
(भीखनेरा)
|
2703004203NRG24041120230858128
|
06/11/2023
|
Birbal
|
2703004203WL023374
|
Birbal
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275878
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420300513400/725747
(भीखनेरा)
|
2703004203NRG24041120230858132
|
06/11/2023
|
BHAGIRATH
|
2703004203WL023374
|
BHAGIRATH
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275894
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNKARANSAR
|
RJ-270300420300513400/998366603
(भीखनेरा)
|
2703004203NRG24041120230858145
|
06/11/2023
|
SHERA DEVI
|
2703004203WL023374
|
SHERA DEVI
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973275890
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420300513500/50331906
(भीखनेरा)
|
2703004203NRG24041120230858482
|
06/11/2023
|
RASID
|
2703004203WL023379
|
RASID
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7973275898
|
|
Mr. RASEED KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNKARANSAR
|
RJ-270300420300513500/50331906
(भीखनेरा)
|
2703004203NRG24041120230858483
|
06/11/2023
|
RESHMA
|
2703004203WL023379
|
RESHMA
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7973275899
|
|
Mrs. RESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300420300513500/50331988
(भीखनेरा)
|
2703004203NRG24041120230858803
|
06/11/2023
|
Jamal khan
|
2703004203WL023383
|
Jamal khan
|
00698
|
RMGB0000189
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275892
|
|
Mr. JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300420300513500/725064
(भीखनेरा)
|
2703004203NRG24041120230858486
|
06/11/2023
|
KANEJA
|
2703004203WL023379
|
KANEJA
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7973275893
|
|
Mrs. KANEJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300420300513500/725090
(भीखनेरा)
|
2703004203NRG24041120230858807
|
06/11/2023
|
Fusi
|
2703004203WL023383
|
Fusi
|
00698
|
RMGB0000189
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275889
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNKARANSAR
|
RJ-270300420300513500/998366612
(भीखनेरा)
|
2703004203NRG24041120230858822
|
06/11/2023
|
KISHANIDEVI
|
2703004203WL023383
|
KISHANIDEVI
|
00698
|
RMGB0000189
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275888
|
|
Mrs. KISHANI DEVI WO PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300420300513500/998366613
(भीखनेरा)
|
2703004203NRG24041120230858824
|
06/11/2023
|
SANTOSH
|
2703004203WL023383
|
SANTOSH
|
00698
|
RMGB0000189
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275887
|
|
Mrs. SANTOSH WO BANWARILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26672
|
26672
|
|
|
|
|
|
|
|
|
147
|
LUNKARANSAR
|
RJ-270300421800522700/705120
(गारबदेसर)
|
2703004218NRG24061120230867401
|
06/11/2023
|
candar kala
|
2703004218WL023545
|
candar kala
|
00698
|
RMGB0000190
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7973275902
|
|
MS CHANDRAKLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
148
|
LUNKARANSAR
|
RJ-270300420300513500/725089
(भीखनेरा)
|
2703004203NRG24041120230858806
|
06/11/2023
|
RAJURAM
|
2703004203WL023383
|
RAJURAM
|
00698
|
RMGB0000198
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973275906
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420400520901/5040501709
(पीपेरां)
|
2703004204NRG24061120230869848
|
06/11/2023
|
KUMARI VIDYA
|
2703004204WL023620
|
KUMARI VIDYA
|
00698
|
RMGB0000198
|
2007
|
2007
|
Processed
|
24/11/2023
|
|
7973275885
|
|
Miss. KUMARI VIDYA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4295
|
4295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314219
|
314219
|
|
|
|
|
|
|
|