|
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-270300420700518500/50381829
(रोझा)
|
2703004223NRG24061120230865926
|
06/11/2023
|
Meera Devi
|
2703004223WL023518
|
Meera Devi
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881742
|
|
MEERA DEVI WO SHRI SHARWAN RAM
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300420700518500/50390086
(रोझा)
|
2703004223NRG24061120230865939
|
06/11/2023
|
Chawali
|
2703004223WL023518
|
Chawali
|
00078
|
CNRB0004231
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881756
|
|
CHAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNKARANSAR
|
RJ-270300420700518602/50381515
(रोझा)
|
2703004223NRG24061120230865946
|
06/11/2023
|
Kumbharam
|
2703004223WL023518
|
Kumbharam
|
00078
|
CNRB0004231
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881737
|
|
KUMBHA RAM S O SHANKAR LAL
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518602/50400072
(रोझा)
|
2703004223NRG24061120230865955
|
06/11/2023
|
DHARAMPAL
|
2703004223WL023518
|
DHARAMPAL
|
00078
|
CNRB0004231
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881744
|
|
DHARAM PAL
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518602/50400923
(रोझा)
|
2703004223NRG24061120230865957
|
06/11/2023
|
Samapatlal
|
2703004223WL023518
|
Samapatlal
|
00078
|
CNRB0004231
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881721
|
|
SAMPAT LAL S O OMPRAKASH
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420700518602/50400939
(रोझा)
|
2703004223NRG24061120230865964
|
06/11/2023
|
Indraj
|
2703004223WL023518
|
Indraj
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881728
|
|
INDRAJ SO BALURAM
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518602/50403665
(रोझा)
|
2703004223NRG24061120230865965
|
06/11/2023
|
Dayalaram
|
2703004223WL023518
|
Dayalaram
|
00078
|
CNRB0004231
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881739
|
|
DAYALA RAM S O SHANKAR LAL
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518602/50403680
(रोझा)
|
2703004223NRG24061120230865967
|
06/11/2023
|
SUMITRA
|
2703004223WL023518
|
SUMITRA
|
00078
|
CNRB0004231
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881755
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518602/50403683
(रोझा)
|
2703004223NRG24061120230865968
|
06/11/2023
|
MAHAVEER
|
2703004223WL023518
|
MAHAVEER
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881724
|
|
MR MAHAVEER BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518602/504037062
(रोझा)
|
2703004223NRG24061120230865981
|
06/11/2023
|
DEVILAL
|
2703004223WL023518
|
DEVILAL
|
00078
|
CNRB0004231
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881750
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/50403711
(रोझा)
|
2703004223NRG24061120230865988
|
06/11/2023
|
PALARAM
|
2703004223WL023518
|
PALARAM
|
00078
|
CNRB0004231
|
1512
|
1512
|
Processed
|
24/11/2023
|
|
7969881743
|
|
PALA RAM
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518602/725786
(रोझा)
|
2703004223NRG24061120230865996
|
06/11/2023
|
Rukamani devi
|
2703004223WL023518
|
Rukamani devi
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881733
|
|
RUKHMA
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518800/725532-B
(रोझा)
|
2703004223NRG24061120230866029
|
06/11/2023
|
Rajendra
|
2703004223WL023518
|
Rajendra
|
00078
|
CNRB0004231
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881711
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32616
|
32616
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300420700518500/50381609
(रोझा)
|
2703004223NRG24061120230865923
|
06/11/2023
|
NIRMALA
|
2703004223WL023518
|
NIRMALA
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881712
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700518500/50390005
(रोझा)
|
2703004223NRG24061120230865931
|
06/11/2023
|
Guddi Devi
|
2703004223WL023518
|
Guddi Devi
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881708
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518500/50390024
(रोझा)
|
2703004223NRG24061120230865933
|
06/11/2023
|
Dvaraka Devi
|
2703004223WL023518
|
Dvaraka Devi
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881723
|
|
DVARAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518602/50400007
(रोझा)
|
2703004223NRG24061120230865951
|
06/11/2023
|
VIMALA
|
2703004223WL023518
|
VIMALA
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881710
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700518602/50400036
(रोझा)
|
2703004223NRG24061120230865953
|
06/11/2023
|
Pramila
|
2703004223WL023518
|
Pramila
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881719
|
|
PRAMILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518602/50400037
(रोझा)
|
2703004223NRG24061120230865954
|
06/11/2023
|
Har Devi
|
2703004223WL023518
|
Har Devi
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969881810
|
|
HAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518602/50400935
(रोझा)
|
2703004223NRG24061120230865962
|
06/11/2023
|
MANJU DEVI
|
2703004223WL023518
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881709
|
|
Manju .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518602/50403668
(रोझा)
|
2703004223NRG24061120230865966
|
06/11/2023
|
VISHNU
|
2703004223WL023518
|
VISHNU
|
00114
|
RSCB0017003
|
1296
|
1296
|
Processed
|
24/11/2023
|
|
7969881811
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518602/50403708
(रोझा)
|
2703004223NRG24061120230865983
|
06/11/2023
|
DHANNARAM
|
2703004223WL023518
|
DHANNARAM
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881720
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420700518602/733010
(रोझा)
|
2703004223NRG24061120230865997
|
06/11/2023
|
SATYPAL
|
2703004223WL023518
|
SATYPAL
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881814
|
|
SATYPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300420700518602/733049
(रोझा)
|
2703004223NRG24061120230866002
|
06/11/2023
|
MANOHARI DEVI
|
2703004223WL023518
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881813
|
|
MS MANO HARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420700518602/733050
(रोझा)
|
2703004223NRG24061120230866003
|
06/11/2023
|
SUMAN DEVI
|
2703004223WL023518
|
SUMAN DEVI
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881815
|
|
SUMAN DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300420700518602/733075
(रोझा)
|
2703004223NRG24061120230866009
|
06/11/2023
|
GEETA
|
2703004223WL023518
|
GEETA
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881725
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNKARANSAR
|
RJ-270300420700518602/733075
(रोझा)
|
2703004223NRG24061120230866008
|
06/11/2023
|
OMPRAKASH
|
2703004223WL023518
|
OMPRAKASH
|
00114
|
RSCB0017003
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881707
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300420700518800/725532-B
(रोझा)
|
2703004223NRG24061120230866030
|
06/11/2023
|
SAKILA
|
2703004223WL023518
|
SAKILA
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881812
|
|
SAKILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38448
|
38448
|
|
|
|
|
|
|
|
|
29
|
LUNKARANSAR
|
RJ-270300420700518602/50400935
(रोझा)
|
2703004223NRG24061120230865961
|
06/11/2023
|
RAMSWROOP
|
2703004223WL023518
|
RAMSWROOP
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881754
|
|
RAM SWRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNKARANSAR
|
RJ-270300420700518602/733239
(रोझा)
|
2703004223NRG24061120230866013
|
06/11/2023
|
Anju Devi
|
2703004223WL023518
|
Anju Devi
|
00176
|
IDIB000L553
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969881757
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNKARANSAR
|
RJ-270300420700518602/733239
(रोझा)
|
2703004223NRG24061120230866012
|
06/11/2023
|
Pawan Kumar
|
2703004223WL023518
|
Pawan Kumar
|
00176
|
IDIB000L553
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969881748
|
|
PAVAN KUMAR S O HANUMAN RAM S O WNO 16
|
CANARA BANK(508532)
|
|
32
|
LUNKARANSAR
|
RJ-270300420700518800/50403830
(रोझा)
|
2703004223NRG24061120230866027
|
06/11/2023
|
Shakila
|
2703004223WL023518
|
Shakila
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881798
|
|
SHAKILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
33
|
LUNKARANSAR
|
RJ-270300420700518500/50390002
(रोझा)
|
2703004223NRG24061120230865929
|
06/11/2023
|
Rameshwar Bishnoi
|
2703004223WL023518
|
Rameshwar Bishnoi
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881713
|
|
MR RAME SHVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420700518602/50403692
(रोझा)
|
2703004223NRG24061120230865970
|
06/11/2023
|
VISHAN KUMAR
|
2703004223WL023518
|
VISHAN KUMAR
|
00354
|
PUNB0214810
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881715
|
|
VISHAN KUMAR SO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUNKARANSAR
|
RJ-270300420700518602/504037080
(रोझा)
|
2703004223NRG24061120230865985
|
06/11/2023
|
SUSHILA
|
2703004223WL023518
|
SUSHILA
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881716
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420700518800/725532
(रोझा)
|
2703004223NRG24061120230866028
|
06/11/2023
|
Guddi Devi
|
2703004223WL023518
|
Guddi Devi
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881714
|
|
GUDDI DEVI WO RAMASAVRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
37
|
LUNKARANSAR
|
RJ-270300420700518500/50381872
(रोझा)
|
2703004223NRG24061120230865927
|
06/11/2023
|
Hansraj
|
2703004223WL023518
|
Hansraj
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881759
|
|
HANSRAJ BISHNOI SO RANJIT RAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUNKARANSAR
|
RJ-270300420700518500/50390041
(रोझा)
|
2703004223NRG24061120230865935
|
06/11/2023
|
BUDHA RAM
|
2703004223WL023518
|
BUDHA RAM
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881796
|
|
BUDHA RAM S/O SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUNKARANSAR
|
RJ-270300420700518500/50390042
(रोझा)
|
2703004223NRG24061120230865937
|
06/11/2023
|
RAMAKRIPA
|
2703004223WL023518
|
RAMAKRIPA
|
00354
|
PUNB0652100
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969881806
|
|
RAMAKRIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUNKARANSAR
|
RJ-270300420700518602/50400007
(रोझा)
|
2703004223NRG24061120230865950
|
06/11/2023
|
RATANLAL
|
2703004223WL023518
|
RATANLAL
|
00354
|
PUNB0652100
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881793
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNKARANSAR
|
RJ-270300420700518602/50400916
(रोझा)
|
2703004223NRG24061120230865956
|
06/11/2023
|
Ramsingh
|
2703004223WL023518
|
Ramsingh
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881797
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNKARANSAR
|
RJ-270300420700518602/504037036
(रोझा)
|
2703004223NRG24061120230865975
|
06/11/2023
|
paru devi
|
2703004223WL023518
|
paru devi
|
00354
|
PUNB0652100
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881784
|
|
MRS PARU DEVI WO RAJARAM BAMASHAA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420700518602/733264
(रोझा)
|
2703004223NRG24061120230866014
|
06/11/2023
|
Hetram
|
2703004223WL023518
|
Hetram
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881788
|
|
HETARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420700518800/50403722
(रोझा)
|
2703004223NRG24061120230866024
|
06/11/2023
|
RAMKUMAR
|
2703004223WL023518
|
RAMKUMAR
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881775
|
|
RAM KUMAR BISHNOI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
45
|
LUNKARANSAR
|
RJ-270300420700518500/50381606
(रोझा)
|
2703004223NRG24061120230865920
|
06/11/2023
|
GITA
|
2703004223WL023518
|
GITA
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881772
|
|
MR GI TA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420700518500/50381607
(रोझा)
|
2703004223NRG24061120230865922
|
06/11/2023
|
DHAPU DEVI
|
2703004223WL023518
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881778
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420700518500/50381609
(रोझा)
|
2703004223NRG24061120230865924
|
06/11/2023
|
HADMAN
|
2703004223WL023518
|
HADMAN
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881777
|
|
MR HADMAN SO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420700518500/50381829
(रोझा)
|
2703004223NRG24061120230865925
|
06/11/2023
|
Sarwanram
|
2703004223WL023518
|
Sarwanram
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881802
|
|
SHRVANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300420700518500/50381886
(रोझा)
|
2703004223NRG24061120230865928
|
06/11/2023
|
Durga devi
|
2703004223WL023518
|
Durga devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881771
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420700518500/50390003
(रोझा)
|
2703004223NRG24061120230865930
|
06/11/2023
|
Sitaram
|
2703004223WL023518
|
Sitaram
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881795
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNKARANSAR
|
RJ-270300420700518500/50390023
(रोझा)
|
2703004223NRG24061120230865932
|
06/11/2023
|
Anil
|
2703004223WL023518
|
Anil
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881751
|
|
ANIL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420700518500/50390031
(रोझा)
|
2703004223NRG24061120230865934
|
06/11/2023
|
INDRA DEVI
|
2703004223WL023518
|
INDRA DEVI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881787
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420700518500/50390086
(रोझा)
|
2703004223NRG24061120230865938
|
06/11/2023
|
Jagdish
|
2703004223WL023518
|
Jagdish
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881782
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420700518500/733053-C
(रोझा)
|
2703004223NRG24061120230865940
|
06/11/2023
|
Jagdish
|
2703004223WL023518
|
Jagdish
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881749
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNKARANSAR
|
RJ-270300420700518500/733301
(रोझा)
|
2703004223NRG24061120230865942
|
06/11/2023
|
Hansraj
|
2703004223WL023518
|
Hansraj
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881734
|
|
HANSRAJ VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420700518500/733905-B
(रोझा)
|
2703004223NRG24061120230865943
|
06/11/2023
|
BHAGWANARAM
|
2703004223WL023518
|
BHAGWANARAM
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881763
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420700518500/733905-B
(रोझा)
|
2703004223NRG24061120230865944
|
06/11/2023
|
MAYA
|
2703004223WL023518
|
MAYA
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881762
|
|
MS MA YA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420700518602/50304675
(रोझा)
|
2703004223NRG24061120230865945
|
06/11/2023
|
RAM PRATAP
|
2703004223WL023518
|
RAM PRATAP
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881727
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420700518602/50390004
(रोझा)
|
2703004223NRG24061120230865947
|
06/11/2023
|
Premkumar
|
2703004223WL023518
|
Premkumar
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881794
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNKARANSAR
|
RJ-270300420700518602/50390009
(रोझा)
|
2703004223NRG24061120230865948
|
06/11/2023
|
SULOCHNA
|
2703004223WL023518
|
SULOCHNA
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881753
|
|
MR SULOCHNA SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420700518602/50390092
(रोझा)
|
2703004223NRG24061120230865949
|
06/11/2023
|
Asharam
|
2703004223WL023518
|
Asharam
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881732
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420700518602/50400036
(रोझा)
|
2703004223NRG24061120230865952
|
06/11/2023
|
Seeta Ram
|
2703004223WL023518
|
Seeta Ram
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881758
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNKARANSAR
|
RJ-270300420700518602/50400923
(रोझा)
|
2703004223NRG24061120230865958
|
06/11/2023
|
MANJU DEVI
|
2703004223WL023518
|
MANJU DEVI
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881779
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNKARANSAR
|
RJ-270300420700518602/50400924
(रोझा)
|
2703004223NRG24061120230865959
|
06/11/2023
|
Kaluram
|
2703004223WL023518
|
Kaluram
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881790
|
|
KALURAM
|
CANARA BANK(508532)
|
|
65
|
LUNKARANSAR
|
RJ-270300420700518602/50400927
(रोझा)
|
2703004223NRG24061120230865960
|
06/11/2023
|
Shukar Kumar
|
2703004223WL023518
|
Shukar Kumar
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881774
|
|
MR SHUKR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420700518602/50400937
(रोझा)
|
2703004223NRG24061120230865963
|
06/11/2023
|
MANJU
|
2703004223WL023518
|
MANJU
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881773
|
|
MS MAN JU
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420700518602/50403686
(रोझा)
|
2703004223NRG24061120230865969
|
06/11/2023
|
MANA RAM
|
2703004223WL023518
|
MANA RAM
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881776
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420700518602/50403692
(रोझा)
|
2703004223NRG24061120230865971
|
06/11/2023
|
SARITA
|
2703004223WL023518
|
SARITA
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881800
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNKARANSAR
|
RJ-270300420700518602/504036993
(रोझा)
|
2703004223NRG24061120230865972
|
06/11/2023
|
PURNARAM
|
2703004223WL023518
|
PURNARAM
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969881786
|
|
MR PURNAA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420700518602/504036993
(रोझा)
|
2703004223NRG24061120230865973
|
06/11/2023
|
RA JL
|
2703004223WL023518
|
RA JL
|
00415
|
SBIN0031416
|
1944
|
1944
|
Processed
|
24/11/2023
|
|
7969881785
|
|
MS RAJAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420700518602/504037036
(रोझा)
|
2703004223NRG24061120230865974
|
06/11/2023
|
Rajaram Vishnoi
|
2703004223WL023518
|
Rajaram Vishnoi
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881809
|
|
SHRAWAN RAM
|
HDFC BANK LTD(607152)
|
|
72
|
LUNKARANSAR
|
RJ-270300420700518602/504037053
(रोझा)
|
2703004223NRG24061120230865977
|
06/11/2023
|
BHUP RAM BISHNOI
|
2703004223WL023518
|
BHUP RAM BISHNOI
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881789
|
|
MR BHUP RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420700518602/504037053
(रोझा)
|
2703004223NRG24061120230865978
|
06/11/2023
|
SAROJ
|
2703004223WL023518
|
SAROJ
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881726
|
|
MRS SAROJ D
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420700518602/504037059
(रोझा)
|
2703004223NRG24061120230865979
|
06/11/2023
|
RAMESH KUMAR BISHNOI
|
2703004223WL023518
|
RAMESH KUMAR BISHNOI
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881752
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420700518602/504037075
(रोझा)
|
2703004223NRG24061120230865982
|
06/11/2023
|
DALIP
|
2703004223WL023518
|
DALIP
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881747
|
|
MR DALIP SO HARMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420700518602/504037080
(रोझा)
|
2703004223NRG24061120230865984
|
06/11/2023
|
Dinesh
|
2703004223WL023518
|
Dinesh
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881717
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420700518602/504037082
(रोझा)
|
2703004223NRG24061120230865987
|
06/11/2023
|
GAYATRI MEGHWAL
|
2703004223WL023518
|
GAYATRI MEGHWAL
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881722
|
|
MS GAYATRI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420700518602/504037082
(रोझा)
|
2703004223NRG24061120230865986
|
06/11/2023
|
Sukha Ram
|
2703004223WL023518
|
Sukha Ram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969881718
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420700518602/50403713
(रोझा)
|
2703004223NRG24061120230865990
|
06/11/2023
|
RENU BALA
|
2703004223WL023518
|
RENU BALA
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881792
|
|
MS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420700518602/50403713
(रोझा)
|
2703004223NRG24061120230865989
|
06/11/2023
|
VINOD KUMAR
|
2703004223WL023518
|
VINOD KUMAR
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881791
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420700518602/701250
(रोझा)
|
2703004223NRG24061120230865992
|
06/11/2023
|
Bhanwari Devi
|
2703004223WL023518
|
Bhanwari Devi
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881801
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNKARANSAR
|
RJ-270300420700518602/701250
(रोझा)
|
2703004223NRG24061120230865991
|
06/11/2023
|
Jagdish
|
2703004223WL023518
|
Jagdish
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881740
|
|
JAGADISH
|
CANARA BANK(508532)
|
|
83
|
LUNKARANSAR
|
RJ-270300420700518602/701250
(रोझा)
|
2703004223NRG24061120230865993
|
06/11/2023
|
Nathuram
|
2703004223WL023518
|
Nathuram
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881803
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNKARANSAR
|
RJ-270300420700518602/733022
(रोझा)
|
2703004223NRG24061120230865998
|
06/11/2023
|
DUNGRRAM
|
2703004223WL023518
|
DUNGRRAM
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881746
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420700518602/733037
(रोझा)
|
2703004223NRG24061120230865999
|
06/11/2023
|
Jagdish
|
2703004223WL023518
|
Jagdish
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881736
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420700518602/733037-A
(रोझा)
|
2703004223NRG24061120230866000
|
06/11/2023
|
Bhagataram
|
2703004223WL023518
|
Bhagataram
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881738
|
|
MR BHAGAT RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420700518602/733049
(रोझा)
|
2703004223NRG24061120230866001
|
06/11/2023
|
Kanaram
|
2703004223WL023518
|
Kanaram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969881731
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420700518602/733067
(रोझा)
|
2703004223NRG24061120230866004
|
06/11/2023
|
Mahandra
|
2703004223WL023518
|
Mahandra
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881730
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420700518602/733067
(रोझा)
|
2703004223NRG24061120230866005
|
06/11/2023
|
Saraswati
|
2703004223WL023518
|
Saraswati
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7969881764
|
|
MR SATAVANTI WOMAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420700518602/733068
(रोझा)
|
2703004223NRG24061120230866006
|
06/11/2023
|
Saroj
|
2703004223WL023518
|
Saroj
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881729
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420700518602/733073
(रोझा)
|
2703004223NRG24061120230866007
|
06/11/2023
|
Kamala
|
2703004223WL023518
|
Kamala
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881735
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420700518602/733103
(रोझा)
|
2703004223NRG24061120230866010
|
06/11/2023
|
Shankarlal
|
2703004223WL023518
|
Shankarlal
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881741
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420700518602/733104
(रोझा)
|
2703004223NRG24061120230866011
|
06/11/2023
|
Gularam
|
2703004223WL023518
|
Gularam
|
00415
|
SBIN0031416
|
1512
|
1512
|
Processed
|
24/11/2023
|
|
7969881745
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420700518602/733905
(रोझा)
|
2703004223NRG24061120230866015
|
06/11/2023
|
KRISHAN LAL
|
2703004223WL023518
|
KRISHAN LAL
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881760
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420700518602/733905
(रोझा)
|
2703004223NRG24061120230866016
|
06/11/2023
|
RAMESHWARI
|
2703004223WL023518
|
RAMESHWARI
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881761
|
|
MS RAME SHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420700518602/9982089
(रोझा)
|
2703004223NRG24061120230866017
|
06/11/2023
|
MANGI LAL
|
2703004223WL023518
|
MANGI LAL
|
00415
|
SBIN0031416
|
1728
|
1728
|
Processed
|
24/11/2023
|
|
7969881799
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNKARANSAR
|
RJ-270300420700518602/9984565
(रोझा)
|
2703004223NRG24061120230866018
|
06/11/2023
|
DEVILAL
|
2703004223WL023518
|
DEVILAL
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881781
|
|
MR DEVILAL SO CHOTTU RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420700518800/50381424
(रोझा)
|
2703004223NRG24061120230866020
|
06/11/2023
|
Anil
|
2703004223WL023518
|
Anil
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881780
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420700518800/50381711
(रोझा)
|
2703004223NRG24061120230866022
|
06/11/2023
|
Chawali Devi
|
2703004223WL023518
|
Chawali Devi
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881768
|
|
MS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420700518800/50381711
(रोझा)
|
2703004223NRG24061120230866021
|
06/11/2023
|
Fusaram
|
2703004223WL023518
|
Fusaram
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881765
|
|
FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420700518800/50403716
(रोझा)
|
2703004223NRG24061120230866023
|
06/11/2023
|
Radheshyam
|
2703004223WL023518
|
Radheshyam
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881770
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420700518800/9984638
(रोझा)
|
2703004223NRG24061120230866031
|
06/11/2023
|
Bajaranglal
|
2703004223WL023518
|
Bajaranglal
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969881769
|
|
MR BAJARANG RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420700518800/9984639
(रोझा)
|
2703004223NRG24061120230866032
|
06/11/2023
|
Hadmanram
|
2703004223WL023518
|
Hadmanram
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881766
|
|
MR HANAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420700518800/9984639
(रोझा)
|
2703004223NRG24061120230866033
|
06/11/2023
|
Rukmani
|
2703004223WL023518
|
Rukmani
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881767
|
|
MS RUK MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152928
|
152928
|
|
|
|
|
|
|
|
|
105
|
LUNKARANSAR
|
RJ-270300420700518602/725578
(रोझा)
|
2703004223NRG24061120230865994
|
06/11/2023
|
RAM DAYAL
|
2703004223WL023518
|
RAM DAYAL
|
00415
|
SBIN0031612
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881805
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420700518602/725578
(रोझा)
|
2703004223NRG24061120230865995
|
06/11/2023
|
RAM MURTI
|
2703004223WL023518
|
RAM MURTI
|
00415
|
SBIN0031612
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881804
|
|
MS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
107
|
LUNKARANSAR
|
RJ-270300420700518500/733053-C
(रोझा)
|
2703004223NRG24061120230865941
|
06/11/2023
|
Soma Devi
|
2703004223WL023518
|
Soma Devi
|
00698
|
RMGB0000189
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881783
|
|
Mrs. SOMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
108
|
LUNKARANSAR
|
RJ-270300420700518500/50381607
(रोझा)
|
2703004223NRG24061120230865921
|
06/11/2023
|
Omprakash
|
2703004223WL023518
|
Omprakash
|
00698
|
RMGB0000198
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969881808
|
|
Mr. OM PRAKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300420700518800/50403830
(रोझा)
|
2703004223NRG24061120230866026
|
06/11/2023
|
SHIVLAL
|
2703004223WL023518
|
SHIVLAL
|
00698
|
RMGB0000198
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7969881807
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279936
|
279936
|
|
|
|
|
|
|
|