|
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-270300420700518500/50381872
(रोझा)
|
2703004223NRG24180420230007655
|
20/04/2023
|
Nima Devi
|
2703004223WL000402
|
Nima Devi
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118393
|
|
NIMA DEVI W O HANSRAJ
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300420700518602/50381515
(रोझा)
|
2703004223NRG24180420230006678
|
20/04/2023
|
Kumbharam
|
2703004223WL000343
|
Kumbharam
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118388
|
|
KUMBHA RAM S O SHANKAR LAL
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420700518602/50390093
(रोझा)
|
2703004223NRG24180420230007668
|
20/04/2023
|
Tikuram
|
2703004223WL000402
|
Tikuram
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118379
|
|
TIKURAM S O PEMARAM MEGHWAL
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518602/50400946
(रोझा)
|
2703004223NRG24180420230006687
|
20/04/2023
|
Ramshwaroop
|
2703004223WL000343
|
Ramshwaroop
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118398
|
|
RAMSWAROOP SO SHANKAR LAL
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518602/50403665
(रोझा)
|
2703004223NRG24180420230007674
|
20/04/2023
|
Dayalaram
|
2703004223WL000402
|
Dayalaram
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118389
|
|
DAYALA RAM S O SHANKAR LAL
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420700518602/50403711
(रोझा)
|
2703004223NRG24180420230007690
|
20/04/2023
|
KUNTA DEVI
|
2703004223WL000402
|
KUNTA DEVI
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118397
|
|
KUNTA DEVI W O PALA RAM
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518602/50403711
(रोझा)
|
2703004223NRG24180420230007689
|
20/04/2023
|
PALARAM
|
2703004223WL000402
|
PALARAM
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118399
|
|
PALA RAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518602/725786
(रोझा)
|
2703004223NRG24180420230007691
|
20/04/2023
|
Rukamani devi
|
2703004223WL000402
|
Rukamani devi
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118390
|
|
RUKHMA W O SHRI MANGLARAM
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518602/725787
(रोझा)
|
2703004223NRG24180420230007693
|
20/04/2023
|
Bhanwari Devi
|
2703004223WL000402
|
Bhanwari Devi
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118392
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518602/725787
(रोझा)
|
2703004223NRG24180420230007692
|
20/04/2023
|
Punamchand
|
2703004223WL000402
|
Punamchand
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118391
|
|
PUNAM CHAND MEGHAVAL S O SHRI MANGALARAM
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/741413
(रोझा)
|
2703004223NRG24180420230006711
|
20/04/2023
|
Vikram
|
2703004223WL000343
|
Vikram
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118375
|
|
VIKRAMURF VIKRAMJIT SO BHUPRAM
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518602/741413
(रोझा)
|
2703004223NRG24180420230006712
|
20/04/2023
|
Vimala
|
2703004223WL000343
|
Vimala
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118396
|
|
VIMLA W O VIKRAM
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518602/741414
(रोझा)
|
2703004223NRG24180420230006714
|
20/04/2023
|
Dropati
|
2703004223WL000343
|
Dropati
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118395
|
|
DROPADI Q O RAJAPAL
|
CANARA BANK(508532)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700518602/741414
(रोझा)
|
2703004223NRG24180420230006713
|
20/04/2023
|
Rajpal
|
2703004223WL000343
|
Rajpal
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118376
|
|
RAJPAL S O BHUP RAM
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700518602/741467
(रोझा)
|
2703004223NRG24180420230007716
|
20/04/2023
|
Soma Devi
|
2703004223WL000402
|
Soma Devi
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118380
|
|
SOMA DEVI WO OM PRAKASH
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518602/741483
(रोझा)
|
2703004223NRG24180420230007717
|
20/04/2023
|
Padmaram
|
2703004223WL000402
|
Padmaram
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118394
|
|
PADAMA RAM S O SALURAM
|
CANARA BANK(508532)
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518800/50381512
(रोझा)
|
2703004223NRG24180420230007725
|
20/04/2023
|
BIRMA DEVI
|
2703004223WL000402
|
BIRMA DEVI
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118386
|
|
BIRMA DEVI W O SAHI RAM
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700518800/50400974
(रोझा)
|
2703004223NRG24180420230007731
|
20/04/2023
|
Hadamanaram
|
2703004223WL000402
|
Hadamanaram
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118377
|
|
HADMANA RAM S O SHANKAR LAL
|
CANARA BANK(508532)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518800/725590-B
(रोझा)
|
2703004223NRG24180420230007738
|
20/04/2023
|
Chandrakala
|
2703004223WL000402
|
Chandrakala
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118383
|
|
CHANDRA KALA W O SHOPAT RAM
|
CANARA BANK(508532)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518800/725591
(रोझा)
|
2703004223NRG24180420230007739
|
20/04/2023
|
Manoharlal
|
2703004223WL000402
|
Manoharlal
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118381
|
|
MANOHAR LAL SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518800/725591
(रोझा)
|
2703004223NRG24180420230007740
|
20/04/2023
|
Sharda
|
2703004223WL000402
|
Sharda
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118382
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518800/725593
(रोझा)
|
2703004223NRG24180420230007742
|
20/04/2023
|
Birma Devi
|
2703004223WL000402
|
Birma Devi
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118384
|
|
BIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUNKARANSAR
|
RJ-270300420700518800/725593
(रोझा)
|
2703004223NRG24180420230007741
|
20/04/2023
|
Rameshwar
|
2703004223WL000402
|
Rameshwar
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118385
|
|
RAMESHWAR LAL S O KHETA RAM
|
CANARA BANK(508532)
|
|
24
|
LUNKARANSAR
|
RJ-270300420700518800/725754
(रोझा)
|
2703004223NRG24180420230007745
|
20/04/2023
|
Balwantram
|
2703004223WL000402
|
Balwantram
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118378
|
|
BALWANT S O KANA RAM
|
CANARA BANK(508532)
|
|
25
|
LUNKARANSAR
|
RJ-270300420700518800/725774
(रोझा)
|
2703004223NRG24180420230007750
|
20/04/2023
|
Sitaram
|
2703004223WL000402
|
Sitaram
|
00078
|
CNRB0004231
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118387
|
|
SITA RAM S O MANPHUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79144
|
79144
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300420700518500/50381792
(रोझा)
|
2703004223NRG24180420230006661
|
20/04/2023
|
INDRA
|
2703004223WL000343
|
INDRA
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118363
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNKARANSAR
|
RJ-270300420700518500/50381792
(रोझा)
|
2703004223NRG24180420230006660
|
20/04/2023
|
Ramesh
|
2703004223WL000343
|
Ramesh
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118361
|
|
RAMESH KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300420700518500/50381821
(रोझा)
|
2703004223NRG24180420230006665
|
20/04/2023
|
KALAWATI
|
2703004223WL000343
|
KALAWATI
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118366
|
|
KALAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300420700518500/50390027
(रोझा)
|
2703004223NRG24180420230007657
|
20/04/2023
|
SOMATI
|
2703004223WL000402
|
SOMATI
|
00114
|
RSCB0017003
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118365
|
|
MS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300420700518500/701236-B
(रोझा)
|
2703004223NRG24180420230006666
|
20/04/2023
|
SUSHIL
|
2703004223WL000343
|
SUSHIL
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118355
|
|
SUSHIL BISHNOI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420700518500/733233-B
(रोझा)
|
2703004223NRG24180420230006671
|
20/04/2023
|
Indra
|
2703004223WL000343
|
Indra
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118504
|
|
INDRA
|
CANARA BANK(508532)
|
|
32
|
LUNKARANSAR
|
RJ-270300420700518500/733233-C
(रोझा)
|
2703004223NRG24180420230006673
|
20/04/2023
|
PRINKA
|
2703004223WL000343
|
PRINKA
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118503
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
33
|
LUNKARANSAR
|
RJ-270300420700518602/50304005
(रोझा)
|
2703004223NRG24180420230007662
|
20/04/2023
|
DEVILAL
|
2703004223WL000402
|
DEVILAL
|
00114
|
RSCB0017003
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118354
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300420700518602/50304006
(रोझा)
|
2703004223NRG24180420230007664
|
20/04/2023
|
JAYPAL
|
2703004223WL000402
|
JAYPAL
|
00114
|
RSCB0017003
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118360
|
|
JAYPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420700518602/50400036
(रोझा)
|
2703004223NRG24180420230007669
|
20/04/2023
|
Pramila
|
2703004223WL000402
|
Pramila
|
00114
|
RSCB0017003
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118371
|
|
PRAMILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300420700518602/50400940
(रोझा)
|
2703004223NRG24180420230006685
|
20/04/2023
|
Radhshyam
|
2703004223WL000343
|
Radhshyam
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118356
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420700518602/50403690
(रोझा)
|
2703004223NRG24180420230006690
|
20/04/2023
|
VARSHA
|
2703004223WL000343
|
VARSHA
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118369
|
|
MS VARSHA VARSHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300420700518602/504036982
(रोझा)
|
2703004223NRG24180420230007678
|
20/04/2023
|
VINOD KUMAR BISHNOI
|
2703004223WL000402
|
VINOD KUMAR BISHNOI
|
00114
|
RSCB0017003
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118370
|
|
MR VINODKUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420700518602/504037063
(रोझा)
|
2703004223NRG24180420230007686
|
20/04/2023
|
chandrakla
|
2703004223WL000402
|
chandrakla
|
00114
|
RSCB0017003
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118372
|
|
CHANDRAKALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300420700518602/741409
(रोझा)
|
2703004223NRG24180420230006709
|
20/04/2023
|
ROSHANI DEVI
|
2703004223WL000343
|
ROSHANI DEVI
|
00114
|
RSCB0017003
|
2453
|
2453
|
Processed
|
12/05/2023
|
|
1488118364
|
|
ROSHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420700518602/741429
(रोझा)
|
2703004223NRG24180420230007708
|
20/04/2023
|
DEVILAL
|
2703004223WL000402
|
DEVILAL
|
00114
|
RSCB0017003
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118362
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420700518800/50381414
(रोझा)
|
2703004223NRG24180420230007722
|
20/04/2023
|
SOHAN LAL
|
2703004223WL000402
|
SOHAN LAL
|
00114
|
RSCB0017003
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118368
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUNKARANSAR
|
RJ-270300420700518800/50403725
(रोझा)
|
2703004223NRG24180420230007732
|
20/04/2023
|
MAINA DEVI
|
2703004223WL000402
|
MAINA DEVI
|
00114
|
RSCB0017003
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118367
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420700518800/725452
(रोझा)
|
2703004223NRG24180420230007737
|
20/04/2023
|
NAVEEN KUMAR BISHNOI
|
2703004223WL000402
|
NAVEEN KUMAR BISHNOI
|
00114
|
RSCB0017003
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118502
|
|
MR NAVEENKUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420700518800/741498
(रोझा)
|
2703004223NRG24180420230006725
|
20/04/2023
|
OMI
|
2703004223WL000343
|
OMI
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118359
|
|
OMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300420700518800/741498-B
(रोझा)
|
2703004223NRG24180420230006727
|
20/04/2023
|
INDRA
|
2703004223WL000343
|
INDRA
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118358
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300420700518800/741498-C
(रोझा)
|
2703004223NRG24180420230006729
|
20/04/2023
|
URMILA
|
2703004223WL000343
|
URMILA
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118357
|
|
URMILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66842
|
66842
|
|
|
|
|
|
|
|
|
48
|
LUNKARANSAR
|
RJ-270300420700518500/50381428
(रोझा)
|
2703004223NRG24180420230007649
|
20/04/2023
|
Mangilal
|
2703004223WL000402
|
Mangilal
|
00176
|
IDIB000L553
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118400
|
|
MANGILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LUNKARANSAR
|
RJ-270300420700518500/50381817
(रोझा)
|
2703004223NRG24180420230007650
|
20/04/2023
|
Hariram
|
2703004223WL000402
|
Hariram
|
00176
|
IDIB000L553
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118402
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300420700518500/50381855
(रोझा)
|
2703004223NRG24180420230007653
|
20/04/2023
|
Vishnu Kumar
|
2703004223WL000402
|
Vishnu Kumar
|
00176
|
IDIB000L553
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118405
|
|
VISHNU KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300420700518602/504037037
(रोझा)
|
2703004223NRG24180420230007683
|
20/04/2023
|
Sarala Bishnoi
|
2703004223WL000402
|
Sarala Bishnoi
|
00176
|
IDIB000L553
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118403
|
|
Ms. SARALA BISHNOI
|
INDIAN BANK(607105)
|
|
52
|
LUNKARANSAR
|
RJ-270300420700518602/504037067
(रोझा)
|
2703004223NRG24180420230007688
|
20/04/2023
|
vanaaspati
|
2703004223WL000402
|
vanaaspati
|
00176
|
IDIB000L553
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1488118406
|
|
Mrs. Vanaaspati .
|
INDIAN BANK(607105)
|
|
53
|
LUNKARANSAR
|
RJ-270300420700518800/50403734
(रोझा)
|
2703004223NRG24180420230007733
|
20/04/2023
|
SUBHASH BISHNOI
|
2703004223WL000402
|
SUBHASH BISHNOI
|
00176
|
IDIB000L553
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118401
|
|
MR SUBHASH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420700518800/50403753
(रोझा)
|
2703004223NRG24180420230006722
|
20/04/2023
|
KUSHAL RAM
|
2703004223WL000343
|
KUSHAL RAM
|
00176
|
IDIB000L553
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118404
|
|
MR KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22149
|
22149
|
|
|
|
|
|
|
|
|
55
|
LUNKARANSAR
|
RJ-270300420700518602/741479
(रोझा)
|
2703004223NRG24180420230006721
|
20/04/2023
|
Suman
|
2703004223WL000343
|
Suman
|
00354
|
PUNB0214810
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118496
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUNKARANSAR
|
RJ-270300420700518602/741496
(रोझा)
|
2703004223NRG24180420230007719
|
20/04/2023
|
RAJESH KUMAR
|
2703004223WL000402
|
RAJESH KUMAR
|
00354
|
PUNB0214810
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118374
|
|
RAJESH KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300420700518800/733256
(रोझा)
|
2703004223NRG24180420230007753
|
20/04/2023
|
Rajaram
|
2703004223WL000402
|
Rajaram
|
00354
|
PUNB0214810
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118373
|
|
RAJA RAM SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
58
|
LUNKARANSAR
|
RJ-270300420700518500/50381872
(रोझा)
|
2703004223NRG24180420230007654
|
20/04/2023
|
Hansraj
|
2703004223WL000402
|
Hansraj
|
00354
|
PUNB0652100
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118489
|
|
HANSRAJ BISHNOI SO RANJIT RAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNKARANSAR
|
RJ-270300420700518500/741405-C
(रोझा)
|
2703004223NRG24180420230006675
|
20/04/2023
|
Duavarka
|
2703004223WL000343
|
Duavarka
|
00354
|
PUNB0652100
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118492
|
|
DWARKA W/O SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUNKARANSAR
|
RJ-270300420700518500/741405-C
(रोझा)
|
2703004223NRG24180420230006674
|
20/04/2023
|
Sultan
|
2703004223WL000343
|
Sultan
|
00354
|
PUNB0652100
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118491
|
|
SULTANA RAM GODARA S/O ASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUNKARANSAR
|
RJ-270300420700518602/50403693
(रोझा)
|
2703004223NRG24180420230007676
|
20/04/2023
|
VINOD KUMAR BISHNOI
|
2703004223WL000402
|
VINOD KUMAR BISHNOI
|
00354
|
PUNB0652100
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118493
|
|
VINOD KUMAR VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUNKARANSAR
|
RJ-270300420700518602/733264
(रोझा)
|
2703004223NRG24180420230007704
|
20/04/2023
|
Hetram
|
2703004223WL000402
|
Hetram
|
00354
|
PUNB0652100
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118490
|
|
HETARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300420700518602/733264
(रोझा)
|
2703004223NRG24180420230007705
|
20/04/2023
|
Manata
|
2703004223WL000402
|
Manata
|
00354
|
PUNB0652100
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118495
|
|
MANATA WO HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUNKARANSAR
|
RJ-270300420700518800/50403753
(रोझा)
|
2703004223NRG24180420230006723
|
20/04/2023
|
SUPARI DEVI
|
2703004223WL000343
|
SUPARI DEVI
|
00354
|
PUNB0652100
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118494
|
|
SUPARI DEVI WO KISHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21697
|
21697
|
|
|
|
|
|
|
|
|
65
|
LUNKARANSAR
|
RJ-270300420700518500/50381793
(रोझा)
|
2703004223NRG24180420230006663
|
20/04/2023
|
Alka
|
2703004223WL000343
|
Alka
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118480
|
|
MS AL KA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420700518500/50381793
(रोझा)
|
2703004223NRG24180420230006662
|
20/04/2023
|
Suresh
|
2703004223WL000343
|
Suresh
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118473
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420700518500/50381855
(रोझा)
|
2703004223NRG24180420230007652
|
20/04/2023
|
SHARA BATI
|
2703004223WL000402
|
SHARA BATI
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118457
|
|
MS SHARA BATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420700518500/701236-C
(रोझा)
|
2703004223NRG24180420230006668
|
20/04/2023
|
Prathviraj
|
2703004223WL000343
|
Prathviraj
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118410
|
|
MR PRITHVI RAJ BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420700518500/733092-B
(रोझा)
|
2703004223NRG24180420230007658
|
20/04/2023
|
Rajendar
|
2703004223WL000402
|
Rajendar
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118434
|
|
MR RAJENDRA SOBANWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420700518500/733092-B
(रोझा)
|
2703004223NRG24180420230007659
|
20/04/2023
|
Roshni
|
2703004223WL000402
|
Roshni
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118469
|
|
MS ROSH NI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420700518500/733092-C
(रोझा)
|
2703004223NRG24180420230007661
|
20/04/2023
|
Alka
|
2703004223WL000402
|
Alka
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118468
|
|
MS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420700518500/733092-C
(रोझा)
|
2703004223NRG24180420230007660
|
20/04/2023
|
Muniram
|
2703004223WL000402
|
Muniram
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118421
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420700518500/733233-B
(रोझा)
|
2703004223NRG24180420230006670
|
20/04/2023
|
Vishnu
|
2703004223WL000343
|
Vishnu
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118418
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420700518500/733233-C
(रोझा)
|
2703004223NRG24180420230006672
|
20/04/2023
|
Mahaveer
|
2703004223WL000343
|
Mahaveer
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118417
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420700518500/741405-D
(रोझा)
|
2703004223NRG24180420230006677
|
20/04/2023
|
Baraspati
|
2703004223WL000343
|
Baraspati
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118467
|
|
MS VRIHAS PATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420700518500/741405-D
(रोझा)
|
2703004223NRG24180420230006676
|
20/04/2023
|
Dharampal
|
2703004223WL000343
|
Dharampal
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118460
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420700518602/50304005
(रोझा)
|
2703004223NRG24180420230007663
|
20/04/2023
|
Girdawari
|
2703004223WL000402
|
Girdawari
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118442
|
|
MISS GIRADA WARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420700518602/50304006
(रोझा)
|
2703004223NRG24180420230007665
|
20/04/2023
|
KAVITA
|
2703004223WL000402
|
KAVITA
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118440
|
|
MISS KAVI TA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420700518602/50390014
(रोझा)
|
2703004223NRG24180420230006680
|
20/04/2023
|
JAMANA
|
2703004223WL000343
|
JAMANA
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118475
|
|
MS JA MANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420700518602/50390014
(रोझा)
|
2703004223NRG24180420230006679
|
20/04/2023
|
Krishan
|
2703004223WL000343
|
Krishan
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118474
|
|
MR KRI SHN
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420700518602/50390067
(रोझा)
|
2703004223NRG24180420230006682
|
20/04/2023
|
Gora Devi
|
2703004223WL000343
|
Gora Devi
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118447
|
|
MS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420700518602/50390092
(रोझा)
|
2703004223NRG24180420230007666
|
20/04/2023
|
Asharam
|
2703004223WL000402
|
Asharam
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118437
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420700518602/50390092
(रोझा)
|
2703004223NRG24180420230007667
|
20/04/2023
|
Kali Devi
|
2703004223WL000402
|
Kali Devi
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118444
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420700518602/50400918
(रोझा)
|
2703004223NRG24180420230006684
|
20/04/2023
|
Krishana
|
2703004223WL000343
|
Krishana
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118459
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420700518602/50400918
(रोझा)
|
2703004223NRG24180420230006683
|
20/04/2023
|
Vinod
|
2703004223WL000343
|
Vinod
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118458
|
|
MR VI NOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420700518602/50400940
(रोझा)
|
2703004223NRG24180420230006686
|
20/04/2023
|
Suman Devi
|
2703004223WL000343
|
Suman Devi
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118476
|
|
MS SU MAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420700518602/50400947
(रोझा)
|
2703004223NRG24180420230007672
|
20/04/2023
|
Geeta Devi
|
2703004223WL000402
|
Geeta Devi
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118478
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420700518602/50400947
(रोझा)
|
2703004223NRG24180420230007671
|
20/04/2023
|
Vinod
|
2703004223WL000402
|
Vinod
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118477
|
|
MR VI NOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420700518602/50400950
(रोझा)
|
2703004223NRG24180420230006689
|
20/04/2023
|
Anita
|
2703004223WL000343
|
Anita
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118479
|
|
MS ANI TA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420700518602/50400950
(रोझा)
|
2703004223NRG24180420230006688
|
20/04/2023
|
Vikas
|
2703004223WL000343
|
Vikas
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118429
|
|
MR VI KAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420700518602/50403671
(रोझा)
|
2703004223NRG24180420230007675
|
20/04/2023
|
RAJESH KUMAR
|
2703004223WL000402
|
RAJESH KUMAR
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118486
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420700518602/504036986
(रोझा)
|
2703004223NRG24180420230006691
|
20/04/2023
|
JAY DEV
|
2703004223WL000343
|
JAY DEV
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118465
|
|
MR JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420700518602/504036986
(रोझा)
|
2703004223NRG24180420230006692
|
20/04/2023
|
MAYA
|
2703004223WL000343
|
MAYA
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118464
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420700518602/504037029
(रोझा)
|
2703004223NRG24180420230007680
|
20/04/2023
|
San Deep
|
2703004223WL000402
|
San Deep
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118472
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNKARANSAR
|
RJ-270300420700518602/504037029
(रोझा)
|
2703004223NRG24180420230007681
|
20/04/2023
|
Sarita Bishnoi
|
2703004223WL000402
|
Sarita Bishnoi
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118484
|
|
MR SARITA BISNOI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420700518602/504037037
(रोझा)
|
2703004223NRG24180420230007682
|
20/04/2023
|
Ray Shahab
|
2703004223WL000402
|
Ray Shahab
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118431
|
|
RAY SHAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUNKARANSAR
|
RJ-270300420700518602/701246
(रोझा)
|
2703004223NRG24180420230006694
|
20/04/2023
|
Manoharlal
|
2703004223WL000343
|
Manoharlal
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118424
|
|
MR MANOHARARA LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420700518602/701247
(रोझा)
|
2703004223NRG24180420230006695
|
20/04/2023
|
Bhagavana ram
|
2703004223WL000343
|
Bhagavana ram
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118455
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420700518602/701247
(रोझा)
|
2703004223NRG24180420230006696
|
20/04/2023
|
Sumitra Devi
|
2703004223WL000343
|
Sumitra Devi
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118456
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420700518602/725790
(रोझा)
|
2703004223NRG24180420230006697
|
20/04/2023
|
RAMRATAN
|
2703004223WL000343
|
RAMRATAN
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118428
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420700518602/725790
(रोझा)
|
2703004223NRG24180420230006698
|
20/04/2023
|
ROSHNI DEVI
|
2703004223WL000343
|
ROSHNI DEVI
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118470
|
|
MS ROSHA NI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420700518602/733034
(रोझा)
|
2703004223NRG24180420230007694
|
20/04/2023
|
SARASWATI
|
2703004223WL000402
|
SARASWATI
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118482
|
|
MS SARS WATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420700518602/733048
(रोझा)
|
2703004223NRG24180420230007695
|
20/04/2023
|
ROSHANI DEVI
|
2703004223WL000402
|
ROSHANI DEVI
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118485
|
|
MS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420700518602/733058
(रोझा)
|
2703004223NRG24180420230006700
|
20/04/2023
|
Mangli Devi
|
2703004223WL000343
|
Mangli Devi
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118450
|
|
MS MANGLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420700518602/733058
(रोझा)
|
2703004223NRG24180420230006699
|
20/04/2023
|
Omprakash
|
2703004223WL000343
|
Omprakash
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118451
|
|
MS OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420700518602/733060
(रोझा)
|
2703004223NRG24180420230006702
|
20/04/2023
|
Kavita
|
2703004223WL000343
|
Kavita
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118449
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420700518602/733060
(रोझा)
|
2703004223NRG24180420230006701
|
20/04/2023
|
Sushil
|
2703004223WL000343
|
Sushil
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118448
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420700518602/733092
(रोझा)
|
2703004223NRG24180420230007696
|
20/04/2023
|
Birama Devi
|
2703004223WL000402
|
Birama Devi
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118463
|
|
BIRMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300420700518602/733102
(रोझा)
|
2703004223NRG24180420230007698
|
20/04/2023
|
Bhinyaram
|
2703004223WL000402
|
Bhinyaram
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118416
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300420700518602/733102
(रोझा)
|
2703004223NRG24180420230007699
|
20/04/2023
|
Lali devi
|
2703004223WL000402
|
Lali devi
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118443
|
|
MISS LA LI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420700518602/733103
(रोझा)
|
2703004223NRG24180420230007700
|
20/04/2023
|
Shankarlal
|
2703004223WL000402
|
Shankarlal
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118432
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420700518602/733104
(रोझा)
|
2703004223NRG24180420230007703
|
20/04/2023
|
Guddi Devi
|
2703004223WL000402
|
Guddi Devi
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118445
|
|
MRS GUDDI WO GULA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420700518602/733104
(रोझा)
|
2703004223NRG24180420230007702
|
20/04/2023
|
Gularam
|
2703004223WL000402
|
Gularam
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118427
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420700518602/741405
(रोझा)
|
2703004223NRG24180420230006705
|
20/04/2023
|
SHAKILA DEVI
|
2703004223WL000343
|
SHAKILA DEVI
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118466
|
|
MS SHAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420700518602/741405
(रोझा)
|
2703004223NRG24180420230006704
|
20/04/2023
|
Thakarram
|
2703004223WL000343
|
Thakarram
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118462
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420700518602/741405-b
(रोझा)
|
2703004223NRG24180420230006707
|
20/04/2023
|
Rampratap
|
2703004223WL000343
|
Rampratap
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118453
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420700518602/741406
(रोझा)
|
2703004223NRG24180420230006708
|
20/04/2023
|
Bhanwarlal
|
2703004223WL000343
|
Bhanwarlal
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118423
|
|
MR BHANWAR SO ASHURAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420700518602/741409
(रोझा)
|
2703004223NRG24180420230006710
|
20/04/2023
|
RICHHPAL
|
2703004223WL000343
|
RICHHPAL
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118471
|
|
MR RICHHA PAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420700518602/741419
(रोझा)
|
2703004223NRG24180420230007707
|
20/04/2023
|
Dharampal
|
2703004223WL000402
|
Dharampal
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118461
|
|
MS DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420700518602/741419
(रोझा)
|
2703004223NRG24180420230007706
|
20/04/2023
|
Gomati
|
2703004223WL000402
|
Gomati
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118441
|
|
MISS GOM TI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420700518602/741429
(रोझा)
|
2703004223NRG24180420230007709
|
20/04/2023
|
Kamla
|
2703004223WL000402
|
Kamla
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118438
|
|
MISS KAM LA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420700518602/741430
(रोझा)
|
2703004223NRG24180420230007710
|
20/04/2023
|
MAHANDRA
|
2703004223WL000402
|
MAHANDRA
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118412
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420700518602/741430
(रोझा)
|
2703004223NRG24180420230007711
|
20/04/2023
|
SHARDA DEVI
|
2703004223WL000402
|
SHARDA DEVI
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118439
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420700518602/741446
(रोझा)
|
2703004223NRG24180420230006715
|
20/04/2023
|
GUDDI DEVI
|
2703004223WL000343
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118487
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420700518602/741466
(रोझा)
|
2703004223NRG24180420230007714
|
20/04/2023
|
Maina devi
|
2703004223WL000402
|
Maina devi
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118419
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420700518602/741467
(रोझा)
|
2703004223NRG24180420230007715
|
20/04/2023
|
Omprakash
|
2703004223WL000402
|
Omprakash
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118422
|
|
OMPRAKASH S O KHETA RAM
|
CANARA BANK(508532)
|
|
127
|
LUNKARANSAR
|
RJ-270300420700518602/741474
(रोझा)
|
2703004223NRG24180420230006716
|
20/04/2023
|
Dalip Kumar
|
2703004223WL000343
|
Dalip Kumar
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118408
|
|
Mr. DALIP S/O PEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNKARANSAR
|
RJ-270300420700518602/741476
(रोझा)
|
2703004223NRG24180420230006718
|
20/04/2023
|
Bhairaram
|
2703004223WL000343
|
Bhairaram
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118414
|
|
BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUNKARANSAR
|
RJ-270300420700518602/741477
(रोझा)
|
2703004223NRG24180420230006720
|
20/04/2023
|
Keshar Devi
|
2703004223WL000343
|
Keshar Devi
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
12/05/2023
|
|
1488118452
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420700518602/9984566
(रोझा)
|
2703004223NRG24180420230007721
|
20/04/2023
|
DALIP
|
2703004223WL000402
|
DALIP
|
00415
|
SBIN0031416
|
3250
|
3250
|
Rejected
|
12/05/2023
|
|
1488118411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
LUNKARANSAR
|
RJ-270300420700518602/9984566
(रोझा)
|
2703004223NRG24180420230007720
|
20/04/2023
|
Dwarka Devi
|
2703004223WL000402
|
Dwarka Devi
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118481
|
|
MS DWA RKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420700518800/50381414
(रोझा)
|
2703004223NRG24180420230007723
|
20/04/2023
|
PARMESHWARI DEVI
|
2703004223WL000402
|
PARMESHWARI DEVI
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118426
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420700518800/50381512
(रोझा)
|
2703004223NRG24180420230007724
|
20/04/2023
|
Sahiram
|
2703004223WL000402
|
Sahiram
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118454
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420700518800/50390049
(रोझा)
|
2703004223NRG24180420230007727
|
20/04/2023
|
Kamala
|
2703004223WL000402
|
Kamala
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118446
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420700518800/50390049
(रोझा)
|
2703004223NRG24180420230007726
|
20/04/2023
|
Shivraj
|
2703004223WL000402
|
Shivraj
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118436
|
|
MR SHIVRAJ BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420700518800/50390051
(रोझा)
|
2703004223NRG24180420230007730
|
20/04/2023
|
Manohar
|
2703004223WL000402
|
Manohar
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118413
|
|
MR MANOHAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420700518800/50403815
(रोझा)
|
2703004223NRG24180420230007734
|
20/04/2023
|
Dharmvir
|
2703004223WL000402
|
Dharmvir
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118483
|
|
MR DHARMVIR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420700518800/725452
(रोझा)
|
2703004223NRG24180420230007736
|
20/04/2023
|
Kamala Devi
|
2703004223WL000402
|
Kamala Devi
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118425
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420700518800/725752
(रोझा)
|
2703004223NRG24180420230007743
|
20/04/2023
|
BAJRANG LAL
|
2703004223WL000402
|
BAJRANG LAL
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118430
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNKARANSAR
|
RJ-270300420700518800/725759
(रोझा)
|
2703004223NRG24180420230007748
|
20/04/2023
|
RAJIV
|
2703004223WL000402
|
RAJIV
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118433
|
|
MR RAJIV RAJIV
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420700518800/725773
(रोझा)
|
2703004223NRG24180420230007749
|
20/04/2023
|
Sharda
|
2703004223WL000402
|
Sharda
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118409
|
|
SARDA SARDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420700518800/725775
(रोझा)
|
2703004223NRG24180420230007751
|
20/04/2023
|
Radheshyam
|
2703004223WL000402
|
Radheshyam
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118435
|
|
MR RADHESHYAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420700518800/725777
(रोझा)
|
2703004223NRG24180420230007752
|
20/04/2023
|
Vinod Kumar
|
2703004223WL000402
|
Vinod Kumar
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118415
|
|
MR VINOD KUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420700518800/733256
(रोझा)
|
2703004223NRG24180420230007754
|
20/04/2023
|
Bhagi Devi
|
2703004223WL000402
|
Bhagi Devi
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118420
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420700518800/741498
(रोझा)
|
2703004223NRG24180420230006724
|
20/04/2023
|
KALURAM
|
2703004223WL000343
|
KALURAM
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118407
|
|
KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250391
|
250391
|
|
|
|
|
|
|
|
|
146
|
LUNKARANSAR
|
RJ-270300420700518602/741461
(रोझा)
|
2703004223NRG24180420230007712
|
20/04/2023
|
Bhagirath
|
2703004223WL000402
|
Bhagirath
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118499
|
|
Mr. BHAGIRATH BISHNOI SO PRAHLAD RAM BIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNKARANSAR
|
RJ-270300420700518602/741461
(रोझा)
|
2703004223NRG24180420230007713
|
20/04/2023
|
Sharda
|
2703004223WL000402
|
Sharda
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118500
|
|
Mrs. SHARDA W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
148
|
LUNKARANSAR
|
RJ-270300420700518602/50390019
(रोझा)
|
2703004223NRG24180420230006681
|
20/04/2023
|
Santosh
|
2703004223WL000343
|
Santosh
|
00698
|
RMGB0000189
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488118497
|
|
Mrs. SANTOSH DEVI W/O SUSHIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
149
|
LUNKARANSAR
|
RJ-270300420700518500/50390027
(रोझा)
|
2703004223NRG24180420230007656
|
20/04/2023
|
Omprakash
|
2703004223WL000402
|
Omprakash
|
00698
|
RMGB0000198
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118501
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420700518800/725758
(रोझा)
|
2703004223NRG24180420230007747
|
20/04/2023
|
RAMRATAN
|
2703004223WL000402
|
RAMRATAN
|
00698
|
RMGB0000198
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118498
|
|
RAM RATAN S O MANI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
151
|
LUNKARANSAR
|
RJ-270300420700518602/504036983
(रोझा)
|
2703004223NRG24180420230007679
|
20/04/2023
|
MADANLAL BISHNOI
|
2703004223WL000402
|
MADANLAL BISHNOI
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1488118488
|
|
MADANLAL BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468771
|
468771
|
|
|
|
|
|
|
|