|
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-270300420700518600/733492
(रोझा)
|
2703004207NRG24050720230279147
|
06/07/2023
|
Begaram
|
2703004207WL007369
|
Begaram
|
00078
|
CNRB0004231
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592102
|
|
BEGA RAM S O ARJUN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420700513600/725373
(रोझा)
|
2703004207NRG24050720230288633
|
06/07/2023
|
Dhudraram
|
2703004207WL007592
|
Dhudraram
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800592024
|
|
Mr. DHURA RAM S/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
LUNKARANSAR
|
RJ-270300420700518600/733328
(रोझा)
|
2703004207NRG24050720230279128
|
06/07/2023
|
hariram
|
2703004207WL007369
|
hariram
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592023
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518600/733328
(रोझा)
|
2703004207NRG24050720230279129
|
06/07/2023
|
Shanti Devi
|
2703004207WL007369
|
Shanti Devi
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592103
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518600/733348
(रोझा)
|
2703004207NRG24050720230283415
|
06/07/2023
|
Hemaram
|
2703004207WL007448
|
Hemaram
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800592025
|
|
HEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9004
|
9004
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300420700513600/50403683
(रोझा)
|
2703004207NRG24050720230288573
|
06/07/2023
|
NITU
|
2703004207WL007592
|
NITU
|
00176
|
IDIB000L553
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800592032
|
|
MS NITU NITU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518600/5040328101
(रोझा)
|
2703004207NRG24050720230279108
|
06/07/2023
|
REWANTRAM
|
2703004207WL007369
|
REWANTRAM
|
00176
|
IDIB000L553
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592033
|
|
REWANT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518600/5040328101
(रोझा)
|
2703004207NRG24050720230279109
|
06/07/2023
|
SEEMA
|
2703004207WL007369
|
SEEMA
|
00176
|
IDIB000L553
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592034
|
|
Mrs. SEEMA
|
INDIAN BANK(607105)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518600/725866
(रोझा)
|
2703004207NRG24050720230283414
|
06/07/2023
|
BUGGI DEVI
|
2703004207WL007448
|
BUGGI DEVI
|
00176
|
IDIB000L553
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800592089
|
|
Mr. Buggi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300420700513600/50403676
(रोझा)
|
2703004207NRG24050720230284133
|
06/07/2023
|
OMPARKASH
|
2703004207WL007460
|
OMPARKASH
|
00354
|
PUNB0214810
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592029
|
|
Omprakash .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700513600/50403684
(रोझा)
|
2703004207NRG24050720230284137
|
06/07/2023
|
Rakesh kumar
|
2703004207WL007460
|
Rakesh kumar
|
00354
|
PUNB0214810
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592027
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700513600/50403722
(रोझा)
|
2703004207NRG24050720230284139
|
06/07/2023
|
Ramswrup
|
2703004207WL007460
|
Ramswrup
|
00354
|
PUNB0214810
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592026
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518600/50403645
(रोझा)
|
2703004207NRG24050720230279119
|
06/07/2023
|
PUNAMCHAND
|
2703004207WL007369
|
PUNAMCHAND
|
00354
|
PUNB0214810
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592028
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300420700513600/50381786
(रोझा)
|
2703004207NRG24050720230288554
|
06/07/2023
|
Manohar
|
2703004207WL007592
|
Manohar
|
00354
|
PUNB0652100
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4800592095
|
|
MANOHAR LAL S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700513600/50403722
(रोझा)
|
2703004207NRG24050720230284140
|
06/07/2023
|
Anop devi
|
2703004207WL007460
|
Anop devi
|
00354
|
PUNB0652100
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592088
|
|
ANOPA DEVI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700513600/725004
(रोझा)
|
2703004207NRG24050720230284141
|
06/07/2023
|
maniram
|
2703004207WL007460
|
maniram
|
00354
|
PUNB0652100
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592087
|
|
MANIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6134
|
6134
|
|
|
|
|
|
|
|
|
17
|
LUNKARANSAR
|
RJ-270300420700513600/50381786
(रोझा)
|
2703004207NRG24050720230288555
|
06/07/2023
|
Salochana
|
2703004207WL007592
|
Salochana
|
00415
|
SBIN0031416
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4800592059
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700513600/50403676
(रोझा)
|
2703004207NRG24050720230284134
|
06/07/2023
|
PIRYNKA
|
2703004207WL007460
|
PIRYNKA
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592084
|
|
MS PRIYAN KA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700513600/725015
(रोझा)
|
2703004207NRG24050720230284143
|
06/07/2023
|
Budharam
|
2703004207WL007460
|
Budharam
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592076
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700513600/725015
(रोझा)
|
2703004207NRG24050720230284144
|
06/07/2023
|
Soma
|
2703004207WL007460
|
Soma
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592050
|
|
MR SOMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700513600/725033-A
(रोझा)
|
2703004207NRG24050720230284145
|
06/07/2023
|
BUGARAM
|
2703004207WL007460
|
BUGARAM
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592072
|
|
MR BUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700513600/725033-A
(रोझा)
|
2703004207NRG24050720230284146
|
06/07/2023
|
ROSHNI
|
2703004207WL007460
|
ROSHNI
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592051
|
|
MR ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420700513600/725033-B
(रोझा)
|
2703004207NRG24050720230284147
|
06/07/2023
|
Satpal
|
2703004207WL007460
|
Satpal
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592073
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300420700513600/725256
(रोझा)
|
2703004207NRG24050720230284151
|
06/07/2023
|
Fusaram
|
2703004207WL007460
|
Fusaram
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592042
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420700513600/725281
(रोझा)
|
2703004207NRG24050720230284155
|
06/07/2023
|
Hadman ram
|
2703004207WL007460
|
Hadman ram
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592065
|
|
MR HADA MAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420700513600/725281
(रोझा)
|
2703004207NRG24050720230284156
|
06/07/2023
|
Krishna
|
2703004207WL007460
|
Krishna
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592052
|
|
MRS KRISHNA WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300420700513600/725307
(रोझा)
|
2703004207NRG24050720230288592
|
06/07/2023
|
Badhu
|
2703004207WL007592
|
Badhu
|
00415
|
SBIN0031416
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800592057
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300420700513600/725314
(रोझा)
|
2703004207NRG24050720230288597
|
06/07/2023
|
Shanti
|
2703004207WL007592
|
Shanti
|
00415
|
SBIN0031416
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800592098
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300420700513600/725329
(रोझा)
|
2703004207NRG24050720230288606
|
06/07/2023
|
HUKMA
|
2703004207WL007592
|
HUKMA
|
00415
|
SBIN0031416
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4800592048
|
|
MRS HUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300420700518600/50381444
(रोझा)
|
2703004207NRG24050720230279099
|
06/07/2023
|
Ramlal
|
2703004207WL007369
|
Ramlal
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592100
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300420700518600/50381497
(रोझा)
|
2703004207NRG24050720230279100
|
06/07/2023
|
Rewantram
|
2703004207WL007369
|
Rewantram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592044
|
|
REVANT RAM S O BHURA RAM
|
CANARA BANK(508532)
|
|
32
|
LUNKARANSAR
|
RJ-270300420700518600/50381544
(रोझा)
|
2703004207NRG24050720230279102
|
06/07/2023
|
Kanaram
|
2703004207WL007369
|
Kanaram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592046
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420700518600/50390089
(रोझा)
|
2703004207NRG24050720230279103
|
06/07/2023
|
Omprakash
|
2703004207WL007369
|
Omprakash
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592070
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420700518600/50390089
(रोझा)
|
2703004207NRG24050720230279104
|
06/07/2023
|
SEEMA
|
2703004207WL007369
|
SEEMA
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592053
|
|
MR SEEMA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300420700518600/50400002
(रोझा)
|
2703004207NRG24050720230279105
|
06/07/2023
|
ramkumar
|
2703004207WL007369
|
ramkumar
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592068
|
|
MS RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420700518600/50400015
(रोझा)
|
2703004207NRG24050720230279106
|
06/07/2023
|
SHESHKARAN
|
2703004207WL007369
|
SHESHKARAN
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592054
|
|
SHESHKARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300420700518600/50400021
(रोझा)
|
2703004207NRG24050720230279107
|
06/07/2023
|
Purnaram
|
2703004207WL007369
|
Purnaram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592071
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300420700518600/5040328165
(रोझा)
|
2703004207NRG24050720230284168
|
06/07/2023
|
SHRWAN
|
2703004207WL007460
|
SHRWAN
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592031
|
|
MR SHRWAN SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420700518600/50403470
(रोझा)
|
2703004207NRG24050720230288533
|
06/07/2023
|
RUKHAMA
|
2703004207WL007589
|
RUKHAMA
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800592063
|
|
MS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420700518600/50403567
(रोझा)
|
2703004207NRG24050720230279110
|
06/07/2023
|
RICHHPAL
|
2703004207WL007369
|
RICHHPAL
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592085
|
|
MR RICHH PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300420700518600/50403568
(रोझा)
|
2703004207NRG24050720230279111
|
06/07/2023
|
ramswaroop rojh
|
2703004207WL007369
|
ramswaroop rojh
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592081
|
|
MR RAMSWAROOP ROJH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300420700518600/50403585
(रोझा)
|
2703004207NRG24050720230279112
|
06/07/2023
|
BHANIRAM
|
2703004207WL007369
|
BHANIRAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592041
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420700518600/50403634
(रोझा)
|
2703004207NRG24050720230279115
|
06/07/2023
|
DROPATI DEVI
|
2703004207WL007369
|
DROPATI DEVI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592069
|
|
MS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420700518600/50403641
(रोझा)
|
2703004207NRG24050720230279116
|
06/07/2023
|
rajesh kumar
|
2703004207WL007369
|
rajesh kumar
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592078
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420700518600/50403642
(रोझा)
|
2703004207NRG24050720230279117
|
06/07/2023
|
magharam
|
2703004207WL007369
|
magharam
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592082
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420700518600/50403643
(रोझा)
|
2703004207NRG24050720230279118
|
06/07/2023
|
mangilal
|
2703004207WL007369
|
mangilal
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592079
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420700518600/504037046
(रोझा)
|
2703004207NRG24050720230283412
|
06/07/2023
|
Lalchand
|
2703004207WL007448
|
Lalchand
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800592038
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420700518600/504037053
(रोझा)
|
2703004207NRG24050720230279121
|
06/07/2023
|
BIBA DEVI
|
2703004207WL007369
|
BIBA DEVI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592077
|
|
MS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420700518600/504037053
(रोझा)
|
2703004207NRG24050720230279120
|
06/07/2023
|
KANA RAM
|
2703004207WL007369
|
KANA RAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592066
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420700518600/701205-B
(रोझा)
|
2703004207NRG24050720230279123
|
06/07/2023
|
Premshwari
|
2703004207WL007369
|
Premshwari
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592047
|
|
MRS PARMESHWA RI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420700518600/701205-B
(रोझा)
|
2703004207NRG24050720230279122
|
06/07/2023
|
Rewantram
|
2703004207WL007369
|
Rewantram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592096
|
|
Mr. REWANT RAM SO GUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNKARANSAR
|
RJ-270300420700518600/701243
(रोझा)
|
2703004207NRG24050720230279125
|
06/07/2023
|
Guddi devi
|
2703004207WL007369
|
Guddi devi
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592058
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420700518600/701243
(रोझा)
|
2703004207NRG24050720230279124
|
06/07/2023
|
Rampratap
|
2703004207WL007369
|
Rampratap
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592097
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420700518600/733348
(रोझा)
|
2703004207NRG24050720230283416
|
06/07/2023
|
MAINA DEVI
|
2703004207WL007448
|
MAINA DEVI
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800592030
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420700518600/733361
(रोझा)
|
2703004207NRG24050720230279130
|
06/07/2023
|
Bhanwarlal
|
2703004207WL007369
|
Bhanwarlal
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592043
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420700518600/733421
(रोझा)
|
2703004207NRG24050720230279132
|
06/07/2023
|
Mani Devi
|
2703004207WL007369
|
Mani Devi
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592099
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420700518600/733426
(रोझा)
|
2703004207NRG24050720230279133
|
06/07/2023
|
Pana
|
2703004207WL007369
|
Pana
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592080
|
|
MS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420700518600/733464
(रोझा)
|
2703004207NRG24050720230279134
|
06/07/2023
|
Mularam
|
2703004207WL007369
|
Mularam
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592055
|
|
MRS MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420700518600/733465
(रोझा)
|
2703004207NRG24050720230279135
|
06/07/2023
|
Bhadarram
|
2703004207WL007369
|
Bhadarram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592101
|
|
Mr. BHADAR RAM SO MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNKARANSAR
|
RJ-270300420700518600/733469-B
(रोझा)
|
2703004207NRG24050720230279136
|
06/07/2023
|
sita
|
2703004207WL007369
|
sita
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592060
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420700518600/733471
(रोझा)
|
2703004207NRG24050720230279138
|
06/07/2023
|
SAVITRI
|
2703004207WL007369
|
SAVITRI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592061
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420700518600/733480
(रोझा)
|
2703004207NRG24050720230279140
|
06/07/2023
|
Rameshwari
|
2703004207WL007369
|
Rameshwari
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592086
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420700518600/733480-A
(रोझा)
|
2703004207NRG24050720230279141
|
06/07/2023
|
MADANLAL
|
2703004207WL007369
|
MADANLAL
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592083
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420700518600/733487-B
(रोझा)
|
2703004207NRG24050720230279142
|
06/07/2023
|
Omparkash
|
2703004207WL007369
|
Omparkash
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592045
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420700518600/733487-D
(रोझा)
|
2703004207NRG24050720230279143
|
06/07/2023
|
Rampartap
|
2703004207WL007369
|
Rampartap
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592062
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420700518600/733489-B
(रोझा)
|
2703004207NRG24050720230279144
|
06/07/2023
|
Bajranglal
|
2703004207WL007369
|
Bajranglal
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592039
|
|
BAJRANG LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LUNKARANSAR
|
RJ-270300420700518600/733490
(रोझा)
|
2703004207NRG24050720230279145
|
06/07/2023
|
Hadmaan
|
2703004207WL007369
|
Hadmaan
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592036
|
|
MR HARMAN RAM ROJH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420700518600/733491
(रोझा)
|
2703004207NRG24050720230279146
|
06/07/2023
|
ARJUN RAM
|
2703004207WL007369
|
ARJUN RAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592064
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420700518600/733520
(रोझा)
|
2703004207NRG24050720230279148
|
06/07/2023
|
Bhagirath
|
2703004207WL007369
|
Bhagirath
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592075
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420700518600/9982058
(रोझा)
|
2703004207NRG24050720230279149
|
06/07/2023
|
Chenaram
|
2703004207WL007369
|
Chenaram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592035
|
|
MR CHAINA RAM ROJHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420700518600/9982064
(रोझा)
|
2703004207NRG24050720230279150
|
06/07/2023
|
Mukhram
|
2703004207WL007369
|
Mukhram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592056
|
|
Mr. MUKH RAM S/O HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNKARANSAR
|
RJ-270300420700518600/9982072
(रोझा)
|
2703004207NRG24050720230279151
|
06/07/2023
|
Muniram
|
2703004207WL007369
|
Muniram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592037
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420700518600/9982078
(रोझा)
|
2703004207NRG24050720230279152
|
06/07/2023
|
Dalip kumar
|
2703004207WL007369
|
Dalip kumar
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592074
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420700518600/9982078
(रोझा)
|
2703004207NRG24050720230279153
|
06/07/2023
|
SONA DEVI
|
2703004207WL007369
|
SONA DEVI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592049
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420700518600/9982145
(रोझा)
|
2703004207NRG24050720230279154
|
06/07/2023
|
Lekhram
|
2703004207WL007369
|
Lekhram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592067
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420700518600/9982145-B
(रोझा)
|
2703004207NRG24050720230279155
|
06/07/2023
|
Bhagirath
|
2703004207WL007369
|
Bhagirath
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592040
|
|
BHAGIRATH SO GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140920
|
140920
|
|
|
|
|
|
|
|
|
77
|
LUNKARANSAR
|
RJ-270300420700513600/50390072
(रोझा)
|
2703004207NRG24050720230284126
|
06/07/2023
|
BANSILAL
|
2703004207WL007460
|
BANSILAL
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592092
|
|
Mr. BANSHILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNKARANSAR
|
RJ-270300420700518600/733472
(रोझा)
|
2703004207NRG24050720230279139
|
06/07/2023
|
Kalawati
|
2703004207WL007369
|
Kalawati
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592090
|
|
Mrs. KALAWATI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
79
|
LUNKARANSAR
|
RJ-270300420700518600/733470
(रोझा)
|
2703004207NRG24050720230279137
|
06/07/2023
|
SARALA DEVI
|
2703004207WL007369
|
SARALA DEVI
|
00698
|
RMGB0000189
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800592091
|
|
Mr. SARALA DEVI W/O CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
80
|
LUNKARANSAR
|
RJ-270300420700513600/5040328195
(रोझा)
|
2703004207NRG24050720230288567
|
06/07/2023
|
DHAPI
|
2703004207WL007592
|
DHAPI
|
00698
|
RMGB0000198
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800592094
|
|
Miss. DHAPI WO DALIP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNKARANSAR
|
RJ-270300420700513600/725004
(रोझा)
|
2703004207NRG24050720230284142
|
06/07/2023
|
GITA
|
2703004207WL007460
|
GITA
|
00698
|
RMGB0000198
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800592093
|
|
Mrs. GITA W/O MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187966
|
187966
|
|
|
|
|
|
|
|