|
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-270300418600520600/720675
(शेखसर)
|
2703004186NRG24180720230331723
|
21/07/2023
|
BHAGWANA RAM
|
2703004186WL008791
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799485453
|
|
BHAGWANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
LUNKARANSAR
|
RJ-270300421200520202/9981539
(सूई)
|
2703004238NRG24200720230355027
|
21/07/2023
|
MAINA DEVI
|
2703004238WL009489
|
MAINA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799485414
|
|
MENA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300421200520202/9981539
(सूई)
|
2703004238NRG24200720230355026
|
21/07/2023
|
SHREERAM
|
2703004238WL009489
|
SHREERAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799485415
|
|
SHRI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300421600521900/50339223
(नाथवाना)
|
2703004228NRG24210720230360916
|
21/07/2023
|
PUNAM CHAND
|
2703004228WL009591
|
PUNAM CHAND
|
00114
|
RSCB0017003
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799485420
|
|
PUNAM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300421600521900/746154
(नाथवाना)
|
2703004228NRG24210720230360917
|
21/07/2023
|
JENTA DEVI
|
2703004228WL009591
|
JENTA DEVI
|
00114
|
RSCB0017003
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799485421
|
|
JITA . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421600521900/746168
(नाथवाना)
|
2703004228NRG24210720230360914
|
21/07/2023
|
SONA
|
2703004228WL009590
|
SONA
|
00114
|
RSCB0017003
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799485417
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300421600521900/9980710
(नाथवाना)
|
2703004228NRG24210720230360915
|
21/07/2023
|
SAROJ
|
2703004228WL009590
|
SAROJ
|
00114
|
RSCB0017003
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799485455
|
|
SAROJ SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300418400516600/50401545
(धीरेरा गाॅंव)
|
2703004221NRG24190720230339463
|
21/07/2023
|
RAJU RAM
|
2703004221WL009008
|
RAJU RAM
|
00354
|
PUNB0214810
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799485456
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300421700514200/50400802
(अजीतमाना)
|
2703004217NRG24200720230344449
|
21/07/2023
|
DHAPU
|
2703004217WL009163
|
DHAPU
|
00354
|
PUNB0214810
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485452
|
|
DHAPU WO SETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300418600520600/8503888820
(शेखसर)
|
2703004186NRG24190720230337419
|
21/07/2023
|
Hari Kishan
|
2703004186WL008930
|
Hari Kishan
|
00354
|
PUNB0652100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485438
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300418400516800/735877
(धीरेरा गाॅंव)
|
2703004221NRG24190720230339538
|
21/07/2023
|
LAXMAN RAM
|
2703004221WL009010
|
LAXMAN RAM
|
00415
|
SBIN0031416
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799485463
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300421600521000/50339466
(नाथवाना)
|
2703004216NRG24170720230322898
|
21/07/2023
|
Vimla
|
2703004216WL008566
|
Vimla
|
00415
|
SBIN0031416
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799485444
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300421600521000/719934
(नाथवाना)
|
2703004216NRG24170720230322899
|
21/07/2023
|
Lalchhand
|
2703004216WL008566
|
Lalchhand
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799485568
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300421600521900/50391427
(नाथवाना)
|
2703004228NRG24210720230360913
|
21/07/2023
|
SHAITANRAM
|
2703004228WL009590
|
SHAITANRAM
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799485427
|
|
MR SHAITANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
15
|
LUNKARANSAR
|
RJ-270300418600520600/50386463
(शेखसर)
|
2703004186NRG24190720230337385
|
21/07/2023
|
LICHHMA
|
2703004186WL008930
|
LICHHMA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485489
|
|
MRS LICHMA DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300418600520600/50386466
(शेखसर)
|
2703004186NRG24190720230337420
|
21/07/2023
|
BIMLA
|
2703004186WL008931
|
BIMLA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485501
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNKARANSAR
|
RJ-270300418600520600/50386480
(शेखसर)
|
2703004186NRG24190720230337422
|
21/07/2023
|
RESHMA DEVI
|
2703004186WL008931
|
RESHMA DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485560
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300418600520600/50386501
(शेखसर)
|
2703004186NRG24180720230331701
|
21/07/2023
|
SATPAL
|
2703004186WL008791
|
SATPAL
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799485530
|
|
MR SATPAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300418600520600/50386550
(शेखसर)
|
2703004186NRG24180720230331704
|
21/07/2023
|
chunni devi
|
2703004186WL008791
|
chunni devi
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799485507
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300418600520600/50386550
(शेखसर)
|
2703004186NRG24180720230331703
|
21/07/2023
|
girdhari lal
|
2703004186WL008791
|
girdhari lal
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485499
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300418600520600/50386553
(शेखसर)
|
2703004186NRG24180720230331705
|
21/07/2023
|
HARCHAND DAS
|
2703004186WL008791
|
HARCHAND DAS
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485522
|
|
MR HARCHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300418600520600/50386554
(शेखसर)
|
2703004186NRG24180720230331706
|
21/07/2023
|
Samapatdas
|
2703004186WL008791
|
Samapatdas
|
00415
|
SBIN0031440
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799485521
|
|
MRS SAMPAT DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300418600520600/50386563
(शेखसर)
|
2703004186NRG24190720230337423
|
21/07/2023
|
GOMATI DEVI
|
2703004186WL008931
|
GOMATI DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485437
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300418600520600/50386563
(शेखसर)
|
2703004186NRG24190720230337424
|
21/07/2023
|
RAMSWRUP
|
2703004186WL008931
|
RAMSWRUP
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485476
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300418600520600/50386564
(शेखसर)
|
2703004186NRG24190720230337425
|
21/07/2023
|
RAMNIWAS
|
2703004186WL008931
|
RAMNIWAS
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485481
|
|
MR RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300418600520600/50386578
(शेखसर)
|
2703004186NRG24180720230331707
|
21/07/2023
|
KOJU RAM
|
2703004186WL008791
|
KOJU RAM
|
00415
|
SBIN0031440
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799485512
|
|
MR KOJU RAM DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300418600520600/50386579
(शेखसर)
|
2703004186NRG24180720230331709
|
21/07/2023
|
CHUKI
|
2703004186WL008791
|
CHUKI
|
00415
|
SBIN0031440
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799485542
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300418600520600/50386579
(शेखसर)
|
2703004186NRG24180720230331708
|
21/07/2023
|
MUKHARAM
|
2703004186WL008791
|
MUKHARAM
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485519
|
|
MR MUKH RAM SO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300418600520600/50386752
(शेखसर)
|
2703004186NRG24180720230331710
|
21/07/2023
|
mangilal
|
2703004186WL008791
|
mangilal
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485529
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300418600520600/50386754
(शेखसर)
|
2703004186NRG24180720230331712
|
21/07/2023
|
chtraram
|
2703004186WL008791
|
chtraram
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485526
|
|
MR CHATRA RAM JAT SO JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300418600520600/50386816
(शेखसर)
|
2703004186NRG24190720230337386
|
21/07/2023
|
rnwir
|
2703004186WL008930
|
rnwir
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485528
|
|
RANVEER DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNKARANSAR
|
RJ-270300418600520600/50386836
(शेखसर)
|
2703004186NRG24190720230337427
|
21/07/2023
|
Kojuram
|
2703004186WL008931
|
Kojuram
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485531
|
|
KOJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNKARANSAR
|
RJ-270300418600520600/50386839
(शेखसर)
|
2703004186NRG24190720230337428
|
21/07/2023
|
SAROJ DEVI
|
2703004186WL008931
|
SAROJ DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485565
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300418600520600/50386841
(शेखसर)
|
2703004186NRG24190720230337387
|
21/07/2023
|
MUNI DEVI NAYAK
|
2703004186WL008930
|
MUNI DEVI NAYAK
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485486
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNKARANSAR
|
RJ-270300418600520600/50386842
(शेखसर)
|
2703004186NRG24180720230331714
|
21/07/2023
|
CHHUNI DEVI
|
2703004186WL008791
|
CHHUNI DEVI
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799485558
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300418600520600/50386842
(शेखसर)
|
2703004186NRG24180720230331713
|
21/07/2023
|
HANSHRAJ
|
2703004186WL008791
|
HANSHRAJ
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485535
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300418600520600/50402221
(शेखसर)
|
2703004186NRG24190720230337429
|
21/07/2023
|
KOSHLYA DEVI
|
2703004186WL008931
|
KOSHLYA DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485423
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300418600520600/50402238
(शेखसर)
|
2703004186NRG24180720230331715
|
21/07/2023
|
DOLAT RAM JAT
|
2703004186WL008791
|
DOLAT RAM JAT
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485540
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300418600520600/50402252
(शेखसर)
|
2703004186NRG24180720230331717
|
21/07/2023
|
Laldas
|
2703004186WL008791
|
Laldas
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799485496
|
|
LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNKARANSAR
|
RJ-270300418600520600/50402256
(शेखसर)
|
2703004186NRG24180720230331718
|
21/07/2023
|
SitaRam Das
|
2703004186WL008791
|
SitaRam Das
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799485544
|
|
MR SITARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300418600520600/50402271
(शेखसर)
|
2703004186NRG24180720230331720
|
21/07/2023
|
GOMATIDEVI
|
2703004186WL008791
|
GOMATIDEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485563
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300418600520600/50402272
(शेखसर)
|
2703004186NRG24190720230337430
|
21/07/2023
|
Seeta
|
2703004186WL008931
|
Seeta
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485446
|
|
MRS SEETA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300418600520600/50402277
(शेखसर)
|
2703004186NRG24190720230337431
|
21/07/2023
|
SUBHASH CHAND
|
2703004186WL008931
|
SUBHASH CHAND
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485506
|
|
SUBHASH CHAND
|
BANK OF BARODA(606985)
|
|
44
|
LUNKARANSAR
|
RJ-270300418600520600/50402280
(शेखसर)
|
2703004186NRG24190720230337432
|
21/07/2023
|
DROPATI
|
2703004186WL008931
|
DROPATI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485429
|
|
MR DROPTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300418600520600/50402317
(शेखसर)
|
2703004186NRG24180720230331721
|
21/07/2023
|
kishan kumar
|
2703004186WL008791
|
kishan kumar
|
00415
|
SBIN0031440
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799485475
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300418600520600/53086494
(शेखसर)
|
2703004186NRG24180720230331722
|
21/07/2023
|
Prithaviraj
|
2703004186WL008791
|
Prithaviraj
|
00415
|
SBIN0031440
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799485470
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300418600520600/720645
(शेखसर)
|
2703004186NRG24190720230337433
|
21/07/2023
|
RAMPYARI
|
2703004186WL008931
|
RAMPYARI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485422
|
|
MRS RAMPYARI WO BUDHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300418600520600/720681
(शेखसर)
|
2703004186NRG24180720230331724
|
21/07/2023
|
sanraj
|
2703004186WL008791
|
sanraj
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485505
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300418600520600/720682
(शेखसर)
|
2703004186NRG24180720230331725
|
21/07/2023
|
Bajrang lal
|
2703004186WL008791
|
Bajrang lal
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485462
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300418600520600/720722-A
(शेखसर)
|
2703004186NRG24180720230331726
|
21/07/2023
|
Dropati
|
2703004186WL008791
|
Dropati
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485546
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300418600520600/720728
(शेखसर)
|
2703004186NRG24190720230337434
|
21/07/2023
|
badu
|
2703004186WL008931
|
badu
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485502
|
|
BADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNKARANSAR
|
RJ-270300418600520600/720814
(शेखसर)
|
2703004186NRG24180720230331727
|
21/07/2023
|
akbar
|
2703004186WL008791
|
akbar
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485461
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300418600520600/720814
(शेखसर)
|
2703004186NRG24180720230331728
|
21/07/2023
|
BASHIRA BASHURA
|
2703004186WL008791
|
BASHIRA BASHURA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485435
|
|
MR BASHIRA BASHURA WO AKABAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300418600520600/720821
(शेखसर)
|
2703004186NRG24180720230331729
|
21/07/2023
|
Lakshmandas
|
2703004186WL008791
|
Lakshmandas
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799485458
|
|
MR LIXMAN SO GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300418600520600/720825
(शेखसर)
|
2703004186NRG24180720230331730
|
21/07/2023
|
GOODI DEVI
|
2703004186WL008791
|
GOODI DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485504
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNKARANSAR
|
RJ-270300418600520600/720826
(शेखसर)
|
2703004186NRG24190720230337436
|
21/07/2023
|
KANDAS
|
2703004186WL008931
|
KANDAS
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485477
|
|
MR KAN DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300418600520600/720827
(शेखसर)
|
2703004186NRG24180720230331731
|
21/07/2023
|
MGHIDEVI
|
2703004186WL008791
|
MGHIDEVI
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799485503
|
|
MRS MAGHI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300418600520600/720829
(शेखसर)
|
2703004186NRG24180720230331732
|
21/07/2023
|
bhur das
|
2703004186WL008791
|
bhur das
|
00415
|
SBIN0031440
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799485457
|
|
MR BHURDAS SO SHRIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300418600520600/720830
(शेखसर)
|
2703004186NRG24180720230331733
|
21/07/2023
|
punm das
|
2703004186WL008791
|
punm das
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485525
|
|
MR PUNAM DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300418600520600/720839
(शेखसर)
|
2703004186NRG24190720230337388
|
21/07/2023
|
Rakesh das
|
2703004186WL008930
|
Rakesh das
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485567
|
|
MR RAKESH DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300418600520600/720851
(शेखसर)
|
2703004186NRG24190720230337437
|
21/07/2023
|
KAMALA
|
2703004186WL008931
|
KAMALA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485545
|
|
MS KAMALA W0 DALIPADAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300418600520600/720874
(शेखसर)
|
2703004186NRG24190720230337438
|
21/07/2023
|
sarswati
|
2703004186WL008931
|
sarswati
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485440
|
|
MRS SARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300418600520600/720876
(शेखसर)
|
2703004186NRG24180720230331735
|
21/07/2023
|
seema devi
|
2703004186WL008791
|
seema devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485550
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300418600520600/720877
(शेखसर)
|
2703004186NRG24190720230337439
|
21/07/2023
|
Rampyari
|
2703004186WL008931
|
Rampyari
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485492
|
|
MR RAMPYARI GUSAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300418600520600/720880
(शेखसर)
|
2703004186NRG24180720230331736
|
21/07/2023
|
Gopiram
|
2703004186WL008791
|
Gopiram
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799485482
|
|
MR GOPI DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300418600520600/720884
(शेखसर)
|
2703004186NRG24190720230337440
|
21/07/2023
|
sawtri
|
2703004186WL008931
|
sawtri
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485511
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNKARANSAR
|
RJ-270300418600520600/720896
(शेखसर)
|
2703004186NRG24180720230331737
|
21/07/2023
|
HANSRAJ
|
2703004186WL008791
|
HANSRAJ
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485569
|
|
HANSRAJ KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNKARANSAR
|
RJ-270300418600520600/720909
(शेखसर)
|
2703004186NRG24180720230331739
|
21/07/2023
|
DALIP KUMAR
|
2703004186WL008791
|
DALIP KUMAR
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799485557
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300418600520600/720915
(शेखसर)
|
2703004186NRG24180720230331740
|
21/07/2023
|
kaluram
|
2703004186WL008791
|
kaluram
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799485536
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300418600520600/720916
(शेखसर)
|
2703004186NRG24180720230331741
|
21/07/2023
|
malaram
|
2703004186WL008791
|
malaram
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485495
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300418600520600/720958
(शेखसर)
|
2703004186NRG24190720230337441
|
21/07/2023
|
RAJA DEVI
|
2703004186WL008931
|
RAJA DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485443
|
|
RAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNKARANSAR
|
RJ-270300418600520600/720966
(शेखसर)
|
2703004186NRG24180720230331742
|
21/07/2023
|
lalchand
|
2703004186WL008791
|
lalchand
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485474
|
|
MR LAL CHAND GODARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300418600520600/720972
(शेखसर)
|
2703004186NRG24180720230331743
|
21/07/2023
|
DALIPKUMAR
|
2703004186WL008791
|
DALIPKUMAR
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485538
|
|
MR DALIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300418600520600/720972
(शेखसर)
|
2703004186NRG24180720230331744
|
21/07/2023
|
SAINTOSH
|
2703004186WL008791
|
SAINTOSH
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485539
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300418600520600/720973
(शेखसर)
|
2703004186NRG24180720230331746
|
21/07/2023
|
Shrda
|
2703004186WL008791
|
Shrda
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485436
|
|
MRS SHARADA W0 MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300418600520600/720984
(शेखसर)
|
2703004186NRG24190720230337442
|
21/07/2023
|
sntos
|
2703004186WL008931
|
sntos
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485541
|
|
MRS SANTOSH DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300418600520600/720996
(शेखसर)
|
2703004186NRG24180720230331747
|
21/07/2023
|
RANVIR
|
2703004186WL008791
|
RANVIR
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485490
|
|
MR RANVEER JAT GODARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300418600520600/720998
(शेखसर)
|
2703004186NRG24180720230331748
|
21/07/2023
|
RAMLAL
|
2703004186WL008791
|
RAMLAL
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485478
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300418600520600/721000-A
(शेखसर)
|
2703004186NRG24180720230331749
|
21/07/2023
|
DALIP
|
2703004186WL008791
|
DALIP
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485523
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300418600520600/734307
(शेखसर)
|
2703004186NRG24190720230337443
|
21/07/2023
|
RAMI DEVI
|
2703004186WL008931
|
RAMI DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485510
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNKARANSAR
|
RJ-270300418600520600/734312
(शेखसर)
|
2703004186NRG24190720230337445
|
21/07/2023
|
PANADEVI
|
2703004186WL008931
|
PANADEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485500
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNKARANSAR
|
RJ-270300418600520600/734323
(शेखसर)
|
2703004186NRG24180720230331751
|
21/07/2023
|
PARMA
|
2703004186WL008791
|
PARMA
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485515
|
|
PARAMESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNKARANSAR
|
RJ-270300418600520600/734323
(शेखसर)
|
2703004186NRG24180720230331750
|
21/07/2023
|
POKAR RAM
|
2703004186WL008791
|
POKAR RAM
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485520
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300418600520600/734331
(शेखसर)
|
2703004186NRG24180720230331753
|
21/07/2023
|
JAYACHAND
|
2703004186WL008791
|
JAYACHAND
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485508
|
|
JAICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNKARANSAR
|
RJ-270300418600520600/734331
(शेखसर)
|
2703004186NRG24190720230337446
|
21/07/2023
|
TARAMANI
|
2703004186WL008931
|
TARAMANI
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485473
|
|
MRS TARAMANI TARAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300418600520600/734339
(शेखसर)
|
2703004186NRG24190720230337447
|
21/07/2023
|
ANOPI
|
2703004186WL008931
|
ANOPI
|
00415
|
SBIN0031440
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799485513
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300418600520600/734339
(शेखसर)
|
2703004186NRG24190720230337448
|
21/07/2023
|
DEVILALA
|
2703004186WL008931
|
DEVILALA
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485434
|
|
DEVILAL LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNKARANSAR
|
RJ-270300418600520600/734341-A
(शेखसर)
|
2703004186NRG24190720230337449
|
21/07/2023
|
OMPRAKASH
|
2703004186WL008931
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485518
|
|
MR OMPRAKASH LUHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300418600520600/734347-B
(शेखसर)
|
2703004186NRG24190720230337450
|
21/07/2023
|
BABULAL
|
2703004186WL008931
|
BABULAL
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485479
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300418600520600/734407
(शेखसर)
|
2703004186NRG24190720230337451
|
21/07/2023
|
MEHARCHAND
|
2703004186WL008931
|
MEHARCHAND
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485537
|
|
MEHAR CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300418600520600/734435
(शेखसर)
|
2703004186NRG24190720230337453
|
21/07/2023
|
KALI
|
2703004186WL008931
|
KALI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485516
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNKARANSAR
|
RJ-270300418600520600/734435
(शेखसर)
|
2703004186NRG24190720230337452
|
21/07/2023
|
PRAMESWAR
|
2703004186WL008931
|
PRAMESWAR
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485564
|
|
MR RAMESWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300418600520600/734457
(शेखसर)
|
2703004186NRG24190720230337389
|
21/07/2023
|
Gitadevi
|
2703004186WL008930
|
Gitadevi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485514
|
|
MRS GEETA SO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300418600520600/734467
(शेखसर)
|
2703004186NRG24190720230337454
|
21/07/2023
|
KUNTI
|
2703004186WL008931
|
KUNTI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485524
|
|
KUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNKARANSAR
|
RJ-270300418600520600/734471
(शेखसर)
|
2703004186NRG24190720230337455
|
21/07/2023
|
KISTURI
|
2703004186WL008931
|
KISTURI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485498
|
|
MRS KISHTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300418600520600/734477
(शेखसर)
|
2703004186NRG24190720230337456
|
21/07/2023
|
AASHARAM NAYAK
|
2703004186WL008931
|
AASHARAM NAYAK
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485561
|
|
AASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNKARANSAR
|
RJ-270300418600520600/734491
(शेखसर)
|
2703004186NRG24190720230337391
|
21/07/2023
|
LICHHMA
|
2703004186WL008930
|
LICHHMA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485533
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300418600520600/734494
(शेखसर)
|
2703004186NRG24190720230337393
|
21/07/2023
|
RADHADEVI
|
2703004186WL008930
|
RADHADEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485509
|
|
MRS RADHA WO AASHARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300418600520600/734495
(शेखसर)
|
2703004186NRG24190720230337394
|
21/07/2023
|
BIMLA
|
2703004186WL008930
|
BIMLA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485527
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNKARANSAR
|
RJ-270300418600520600/734499
(शेखसर)
|
2703004186NRG24190720230337395
|
21/07/2023
|
SARAVANRAM
|
2703004186WL008930
|
SARAVANRAM
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485559
|
|
SHRWAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNKARANSAR
|
RJ-270300418600520600/734659
(शेखसर)
|
2703004186NRG24190720230337457
|
21/07/2023
|
RAM LAL
|
2703004186WL008931
|
RAM LAL
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485428
|
|
MR RAM LAL SO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300418600520600/734674
(शेखसर)
|
2703004186NRG24190720230337398
|
21/07/2023
|
GUDI
|
2703004186WL008930
|
GUDI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485487
|
|
GODDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300418600520600/734675-A
(शेखसर)
|
2703004186NRG24190720230337458
|
21/07/2023
|
MANGILAL
|
2703004186WL008931
|
MANGILAL
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485532
|
|
MR MANGILAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300418600520600/734675-A
(शेखसर)
|
2703004186NRG24190720230337459
|
21/07/2023
|
SIMADEVI
|
2703004186WL008931
|
SIMADEVI
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799485491
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNKARANSAR
|
RJ-270300418600520600/734675-B
(शेखसर)
|
2703004186NRG24190720230337460
|
21/07/2023
|
Nanu Ram
|
2703004186WL008931
|
Nanu Ram
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485480
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNKARANSAR
|
RJ-270300418600520600/734697
(शेखसर)
|
2703004186NRG24190720230337404
|
21/07/2023
|
SHANTOSHDEVI
|
2703004186WL008930
|
SHANTOSHDEVI
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799485488
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNKARANSAR
|
RJ-270300418600520600/734732
(शेखसर)
|
2703004186NRG24190720230337461
|
21/07/2023
|
ENDRAJSINGH
|
2703004186WL008931
|
ENDRAJSINGH
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485497
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300418600520600/734732
(शेखसर)
|
2703004186NRG24190720230337462
|
21/07/2023
|
SAVITRI
|
2703004186WL008931
|
SAVITRI
|
00415
|
SBIN0031440
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799485534
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300418600520600/734734
(शेखसर)
|
2703004186NRG24190720230337406
|
21/07/2023
|
SAVITRI
|
2703004186WL008930
|
SAVITRI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485460
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNKARANSAR
|
RJ-270300418600520600/734738
(शेखसर)
|
2703004186NRG24190720230337407
|
21/07/2023
|
MAHAVIR GAR
|
2703004186WL008930
|
MAHAVIR GAR
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485431
|
|
MAHAVEER PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNKARANSAR
|
RJ-270300418600520600/850386675
(शेखसर)
|
2703004186NRG24190720230337408
|
21/07/2023
|
Roshani Devi
|
2703004186WL008930
|
Roshani Devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485441
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300418600520600/850386686
(शेखसर)
|
2703004186NRG24190720230337464
|
21/07/2023
|
MANGI LAL
|
2703004186WL008931
|
MANGI LAL
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799485466
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNKARANSAR
|
RJ-270300418600520600/850386696
(शेखसर)
|
2703004186NRG24190720230337465
|
21/07/2023
|
PUKH RAJ KAYAL
|
2703004186WL008931
|
PUKH RAJ KAYAL
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799485469
|
|
MR PUKHRAJ KAYAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300418600520600/850388705
(शेखसर)
|
2703004186NRG24190720230337409
|
21/07/2023
|
Mangej Devi
|
2703004186WL008930
|
Mangej Devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485484
|
|
MANGEJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNKARANSAR
|
RJ-270300418600520600/850388705-B
(शेखसर)
|
2703004186NRG24190720230337466
|
21/07/2023
|
RAJU DAS
|
2703004186WL008931
|
RAJU DAS
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485471
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300418600520600/850388709
(शेखसर)
|
2703004186NRG24190720230337410
|
21/07/2023
|
SUMITRA DEVI
|
2703004186WL008930
|
SUMITRA DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485442
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUNKARANSAR
|
RJ-270300418600520600/850388710
(शेखसर)
|
2703004186NRG24190720230337411
|
21/07/2023
|
MAMTA DEVI
|
2703004186WL008930
|
MAMTA DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485566
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNKARANSAR
|
RJ-270300418600520600/850388720
(शेखसर)
|
2703004186NRG24190720230337467
|
21/07/2023
|
BHAGIRATH GODARA
|
2703004186WL008931
|
BHAGIRATH GODARA
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485570
|
|
MR BHAGI RATH GODARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300418600520600/850388720
(शेखसर)
|
2703004186NRG24190720230337468
|
21/07/2023
|
SAVITRI DEVI
|
2703004186WL008931
|
SAVITRI DEVI
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485425
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300418600520600/850388762
(शेखसर)
|
2703004186NRG24190720230337470
|
21/07/2023
|
BANWARI LAL
|
2703004186WL008931
|
BANWARI LAL
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799485517
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300418600520600/850388766
(शेखसर)
|
2703004186NRG24190720230337471
|
21/07/2023
|
RAKESH LUMAR LUHAR
|
2703004186WL008931
|
RAKESH LUMAR LUHAR
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485465
|
|
RAKESH KUMAR LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNKARANSAR
|
RJ-270300418600520600/850388770
(शेखसर)
|
2703004186NRG24190720230337472
|
21/07/2023
|
ASHOK
|
2703004186WL008931
|
ASHOK
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485464
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300418600520600/850388771
(शेखसर)
|
2703004186NRG24190720230337474
|
21/07/2023
|
RAMI DEVI AND HET RAM JAT
|
2703004186WL008931
|
RAMI DEVI AND HET RAM JAT
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485562
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300418600520600/850388809
(शेखसर)
|
2703004186NRG24190720230337412
|
21/07/2023
|
Chetram
|
2703004186WL008930
|
Chetram
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485483
|
|
MR CHETRAM CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300418600520600/850388812
(शेखसर)
|
2703004186NRG24190720230337475
|
21/07/2023
|
Ramesh Khati
|
2703004186WL008931
|
Ramesh Khati
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799485472
|
|
MR RAMESH KHATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300418600520600/850388815
(शेखसर)
|
2703004186NRG24190720230337477
|
21/07/2023
|
Kailash Devi
|
2703004186WL008931
|
Kailash Devi
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485451
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300418600520600/850388817
(शेखसर)
|
2703004186NRG24190720230337478
|
21/07/2023
|
Yogesh Sharma
|
2703004186WL008931
|
Yogesh Sharma
|
00415
|
SBIN0031440
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799485424
|
|
YOGESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNKARANSAR
|
RJ-270300418600520600/850388819
(शेखसर)
|
2703004186NRG24190720230337479
|
21/07/2023
|
Dal Chand
|
2703004186WL008931
|
Dal Chand
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799485467
|
|
DAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNKARANSAR
|
RJ-270300418600520600/850388824
(शेखसर)
|
2703004186NRG24190720230337480
|
21/07/2023
|
Hariram
|
2703004186WL008931
|
Hariram
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799485426
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300418600520600/850388827
(शेखसर)
|
2703004186NRG24190720230337481
|
21/07/2023
|
Sitaram
|
2703004186WL008931
|
Sitaram
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799485468
|
|
MR SITARAM SO HANSRAJ KHATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300418600520600/8503888811
(शेखसर)
|
2703004186NRG24190720230337418
|
21/07/2023
|
Kali Devi
|
2703004186WL008930
|
Kali Devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485448
|
|
MISS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194600
|
194600
|
|
|
|
|
|
|
|
|
132
|
LUNKARANSAR
|
RJ-270300421700514000/50400633
(अजीतमाना)
|
2703004217NRG24200720230344470
|
21/07/2023
|
PRAMESVARI
|
2703004217WL009178
|
PRAMESVARI
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485552
|
|
MISS PRMESAVARI PRMESAVARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300421700514000/50400633
(अजीतमाना)
|
2703004217NRG24200720230344469
|
21/07/2023
|
PREMANAND
|
2703004217WL009178
|
PREMANAND
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485551
|
|
MR PREMANAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300421700514000/737454
(अजीतमाना)
|
2703004217NRG24200720230344463
|
21/07/2023
|
KALAWATI
|
2703004217WL009173
|
KALAWATI
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485553
|
|
MRS KALAWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300421700514000/737454
(अजीतमाना)
|
2703004217NRG24200720230344462
|
21/07/2023
|
purnaram
|
2703004217WL009173
|
purnaram
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485494
|
|
MR PURANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300421700514200/50330424
(अजीतमाना)
|
2703004217NRG24200720230344464
|
21/07/2023
|
RAJU RAM
|
2703004217WL009174
|
RAJU RAM
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485549
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421700514200/50330439
(अजीतमाना)
|
2703004217NRG24200720230344466
|
21/07/2023
|
GOURA
|
2703004217WL009176
|
GOURA
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485543
|
|
MRS GOURA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300421700514200/50400647
(अजीतमाना)
|
2703004217NRG24200720230344454
|
21/07/2023
|
MANJU
|
2703004217WL009167
|
MANJU
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485548
|
|
MRS MANJU BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300421700514200/50400647
(अजीतमाना)
|
2703004217NRG24200720230344453
|
21/07/2023
|
SAWANT RAM
|
2703004217WL009167
|
SAWANT RAM
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485547
|
|
MR SAVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300421700514200/50400651
(अजीतमाना)
|
2703004217NRG24200720230344443
|
21/07/2023
|
brij lal
|
2703004217WL009160
|
brij lal
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485445
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300421700514200/50400651
(अजीतमाना)
|
2703004217NRG24200720230344444
|
21/07/2023
|
sumitra devi
|
2703004217WL009160
|
sumitra devi
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485447
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300421700514200/50400661
(अजीतमाना)
|
2703004217NRG24200720230344472
|
21/07/2023
|
GOMTI
|
2703004217WL009179
|
GOMTI
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485555
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421700514200/50400661
(अजीतमाना)
|
2703004217NRG24200720230344471
|
21/07/2023
|
RAJURAM
|
2703004217WL009179
|
RAJURAM
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485459
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300421700514200/50400709
(अजीतमाना)
|
2703004217NRG24200720230344459
|
21/07/2023
|
maina devi
|
2703004217WL009171
|
maina devi
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485449
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300421700514200/50400709
(अजीतमाना)
|
2703004217NRG24200720230344458
|
21/07/2023
|
setha ram
|
2703004217WL009171
|
setha ram
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485450
|
|
MR SETHA RAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300421700514200/737047-B
(अजीतमाना)
|
2703004217NRG24200720230344468
|
21/07/2023
|
PARWATI
|
2703004217WL009177
|
PARWATI
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485556
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421700514200/737047-B
(अजीतमाना)
|
2703004217NRG24200720230344467
|
21/07/2023
|
SOHANRAM
|
2703004217WL009177
|
SOHANRAM
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485485
|
|
MR SOHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300421700514300/737365
(अजीतमाना)
|
2703004217NRG24200720230344445
|
21/07/2023
|
mukhram
|
2703004217WL009161
|
mukhram
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485493
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
149
|
LUNKARANSAR
|
RJ-270300418600520600/50386478
(शेखसर)
|
2703004186NRG24190720230337421
|
21/07/2023
|
RESHMI DEVI
|
2703004186WL008931
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485407
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNKARANSAR
|
RJ-270300418600520600/50386487
(शेखसर)
|
2703004186NRG24180720230331699
|
21/07/2023
|
BHAGIRATH
|
2703004186WL008791
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485411
|
|
MR BHAGIRATH S0 BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300418600520600/50386487
(शेखसर)
|
2703004186NRG24180720230331700
|
21/07/2023
|
TIJA DEVI
|
2703004186WL008791
|
TIJA DEVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799485410
|
|
TEEJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNKARANSAR
|
RJ-270300418600520600/720806
(शेखसर)
|
2703004186NRG24190720230337435
|
21/07/2023
|
Jugal gar
|
2703004186WL008931
|
Jugal gar
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485412
|
|
JUGAL GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNKARANSAR
|
RJ-270300418600520600/720899
(शेखसर)
|
2703004186NRG24180720230331738
|
21/07/2023
|
JETHA RAM
|
2703004186WL008791
|
JETHA RAM
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799485408
|
|
MR JETHA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300418600520600/734309
(शेखसर)
|
2703004186NRG24190720230337444
|
21/07/2023
|
CHINU
|
2703004186WL008931
|
CHINU
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485454
|
|
CHINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNKARANSAR
|
RJ-270300418600520600/734500
(शेखसर)
|
2703004186NRG24190720230337396
|
21/07/2023
|
KAMLA
|
2703004186WL008930
|
KAMLA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485409
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNKARANSAR
|
RJ-270300418600520600/850388771
(शेखसर)
|
2703004186NRG24190720230337473
|
21/07/2023
|
HETRAM
|
2703004186WL008931
|
HETRAM
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799485413
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
157
|
LUNKARANSAR
|
RJ-270300418400516600/50401270
(धीरेरा गाॅंव)
|
2703004221NRG24190720230339457
|
21/07/2023
|
DANA RAM
|
2703004221WL009005
|
DANA RAM
|
00698
|
RMGB0000181
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799485419
|
|
Mrs. DANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300418400516600/50401270
(धीरेरा गाॅंव)
|
2703004221NRG24190720230339458
|
21/07/2023
|
Geeta Devi
|
2703004221WL009005
|
Geeta Devi
|
00698
|
RMGB0000181
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799485554
|
|
Mrs. GEETA DEVI W/O DANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300418400516600/50401271
(धीरेरा गाॅंव)
|
2703004221NRG24190720230339459
|
21/07/2023
|
SHUSHILA
|
2703004221WL009006
|
SHUSHILA
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799485433
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300418400516600/50401545
(धीरेरा गाॅंव)
|
2703004221NRG24190720230339464
|
21/07/2023
|
babita
|
2703004221WL009008
|
babita
|
00698
|
RMGB0000181
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799485439
|
|
Mrs. BABITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300418400516600/728097
(धीरेरा गाॅंव)
|
2703004221NRG24190720230339537
|
21/07/2023
|
Badhu
|
2703004221WL009009
|
Badhu
|
00698
|
RMGB0000181
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799485416
|
|
Mrs. BADHU DEVI W/O JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300418400516700/50332985
(धीरेरा गाॅंव)
|
2703004221NRG24190720230339431
|
21/07/2023
|
GULAB SINGH
|
2703004221WL009002
|
GULAB SINGH
|
00698
|
RMGB0000181
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485418
|
|
Mr. GULAB SINGH SO BHANWAR SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300418400516800/50401344
(धीरेरा गाॅंव)
|
2703004221NRG24190720230339381
|
21/07/2023
|
MUKH RAM
|
2703004221WL008999
|
MUKH RAM
|
00698
|
RMGB0000181
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799485432
|
|
Mr. MUKH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300421100516500/50401308
(सोढवाली)
|
2703004221NRG24190720230339382
|
21/07/2023
|
rajuram
|
2703004221WL009000
|
rajuram
|
00698
|
RMGB0000181
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799485430
|
|
Mr. RAJU RAM S/O BADRI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243420
|
243420
|
|
|
|
|
|
|
|