|
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-270300421500510900/50402344
(जैतपुर)
|
2703004226NRG24061020230735521
|
08/10/2023
|
styanarayan
|
2703004226WL019349
|
styanarayan
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737103
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419600521800/50335430
(कालु)
|
2703004196NRG24061020230723552
|
08/10/2023
|
Indraj
|
2703004196WL019040
|
Indraj
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7390737158
|
|
INDRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300419600521800/50335430
(कालु)
|
2703004196NRG24061020230723604
|
08/10/2023
|
Santi
|
2703004196WL019042
|
Santi
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7390737155
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300419600521800/50335431
(कालु)
|
2703004196NRG24061020230723553
|
08/10/2023
|
banvari
|
2703004196WL019040
|
banvari
|
00415
|
SBIN0031337
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7390737159
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300419600521800/580535878
(कालु)
|
2703004196NRG24061020230723605
|
08/10/2023
|
GOPALRAM BHADU
|
2703004196WL019042
|
GOPALRAM BHADU
|
00415
|
SBIN0031337
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7390737110
|
|
MR GOPALRAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300419600521800/580535878
(कालु)
|
2703004196NRG24061020230723606
|
08/10/2023
|
SUMITRA
|
2703004196WL019042
|
SUMITRA
|
00415
|
SBIN0031337
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7390737169
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300419600521800/580535879
(कालु)
|
2703004196NRG24061020230723554
|
08/10/2023
|
MUNNI RAM BHADU
|
2703004196WL019040
|
MUNNI RAM BHADU
|
00415
|
SBIN0031337
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7390737161
|
|
MR MUNNI RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419600521800/723215
(कालु)
|
2703004196NRG24061020230723607
|
08/10/2023
|
Mala ram
|
2703004196WL019042
|
Mala ram
|
00415
|
SBIN0031337
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7390737164
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNKARANSAR
|
RJ-270300419600521800/9980326-B
(कालु)
|
2703004196NRG24061020230723555
|
08/10/2023
|
devilal
|
2703004196WL019040
|
devilal
|
00415
|
SBIN0031337
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7390737166
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300421500510900/50334561
(जैतपुर)
|
2703004226NRG24061020230735516
|
08/10/2023
|
Bhawarlal
|
2703004226WL019349
|
Bhawarlal
|
00415
|
SBIN0031578
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390737121
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300421500510900/50334561
(जैतपुर)
|
2703004226NRG24061020230735517
|
08/10/2023
|
Chanda
|
2703004226WL019349
|
Chanda
|
00415
|
SBIN0031578
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390737122
|
|
MRS CHANDA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300421500510900/50395973
(जैतपुर)
|
2703004226NRG24061020230735518
|
08/10/2023
|
Suman Kanwar
|
2703004226WL019349
|
Suman Kanwar
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737117
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300421500510900/50402344
(जैतपुर)
|
2703004226NRG24061020230735522
|
08/10/2023
|
sunita
|
2703004226WL019349
|
sunita
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737140
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300421500510900/50402376
(जैतपुर)
|
2703004226NRG24061020230735524
|
08/10/2023
|
KALUKAWANR
|
2703004226WL019349
|
KALUKAWANR
|
00415
|
SBIN0031578
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390737145
|
|
MRS KALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300421500510900/50402376
(जैतपुर)
|
2703004226NRG24061020230735523
|
08/10/2023
|
VIKARMSINGH
|
2703004226WL019349
|
VIKARMSINGH
|
00415
|
SBIN0031578
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390737146
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300421500510900/50402390
(जैतपुर)
|
2703004226NRG24061020230735526
|
08/10/2023
|
KARSNA.KAWAR
|
2703004226WL019349
|
KARSNA.KAWAR
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737107
|
|
MRS KRISHNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300421500510900/50445885
(जैतपुर)
|
2703004226NRG24061020230735527
|
08/10/2023
|
mahendar
|
2703004226WL019349
|
mahendar
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737104
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300421500510900/50445896
(जैतपुर)
|
2703004226NRG24061020230735528
|
08/10/2023
|
bajrang Singh
|
2703004226WL019349
|
bajrang Singh
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737126
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300421500510900/50445896
(जैतपुर)
|
2703004226NRG24061020230735529
|
08/10/2023
|
bhawari kanwar
|
2703004226WL019349
|
bhawari kanwar
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737127
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300421500510900/50445934
(जैतपुर)
|
2703004226NRG24061020230735530
|
08/10/2023
|
SUSILA KANWAR
|
2703004226WL019349
|
SUSILA KANWAR
|
00415
|
SBIN0031578
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390737106
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421500510900/701265
(जैतपुर)
|
2703004226NRG24061020230735532
|
08/10/2023
|
Trilokaram
|
2703004226WL019349
|
Trilokaram
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737144
|
|
MR TILOKA VATAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300421500510900/701265
(जैतपुर)
|
2703004226NRG24061020230735533
|
08/10/2023
|
VIMLA
|
2703004226WL019349
|
VIMLA
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737118
|
|
MRS VIMALA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300421500510900/740611
(जैतपुर)
|
2703004226NRG24061020230735534
|
08/10/2023
|
malaram
|
2703004226WL019349
|
malaram
|
00415
|
SBIN0031578
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390737124
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300421500510900/740611
(जैतपुर)
|
2703004226NRG24061020230735535
|
08/10/2023
|
Sukhi Devi
|
2703004226WL019349
|
Sukhi Devi
|
00415
|
SBIN0031578
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390737157
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300421500510900/740614
(जैतपुर)
|
2703004226NRG24061020230735536
|
08/10/2023
|
BASTIRAM
|
2703004226WL019349
|
BASTIRAM
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737156
|
|
MR BASTIRAM BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421500510900/740803
(जैतपुर)
|
2703004226NRG24061020230735537
|
08/10/2023
|
chetansigh
|
2703004226WL019349
|
chetansigh
|
00415
|
SBIN0031578
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390737113
|
|
MR SHAITAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300421500510900/740814
(जैतपुर)
|
2703004226NRG24061020230735538
|
08/10/2023
|
partabsigh
|
2703004226WL019349
|
partabsigh
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737114
|
|
MR PRATAP SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300421500510900/740815
(जैतपुर)
|
2703004226NRG24061020230735539
|
08/10/2023
|
uchavkanver
|
2703004226WL019349
|
uchavkanver
|
00415
|
SBIN0031578
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390737141
|
|
MRS UTSAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300421500510900/743552
(जैतपुर)
|
2703004226NRG24061020230735541
|
08/10/2023
|
bebu kanver
|
2703004226WL019349
|
bebu kanver
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737160
|
|
MS BEBU KAWAR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300421500510900/743552
(जैतपुर)
|
2703004226NRG24061020230735540
|
08/10/2023
|
paremsigh
|
2703004226WL019349
|
paremsigh
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737119
|
|
MR PREM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300421500510900/743555
(जैतपुर)
|
2703004226NRG24061020230735542
|
08/10/2023
|
Guddi Kanwar
|
2703004226WL019349
|
Guddi Kanwar
|
00415
|
SBIN0031578
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390737152
|
|
MR GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300421500510900/743556
(जैतपुर)
|
2703004226NRG24061020230735543
|
08/10/2023
|
suman kanwar
|
2703004226WL019349
|
suman kanwar
|
00415
|
SBIN0031578
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390737143
|
|
MRS SUMAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300421500510900/743563
(जैतपुर)
|
2703004226NRG24061020230735544
|
08/10/2023
|
hetram
|
2703004226WL019349
|
hetram
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737115
|
|
MR HET RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300421500510900/743563
(जैतपुर)
|
2703004226NRG24061020230735545
|
08/10/2023
|
raja
|
2703004226WL019349
|
raja
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737125
|
|
MRS RAJA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300421500510900/743593
(जैतपुर)
|
2703004226NRG24061020230735546
|
08/10/2023
|
DHANARAM
|
2703004226WL019349
|
DHANARAM
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737112
|
|
MR GHANNA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300421500510900/743641
(जैतपुर)
|
2703004226NRG24061020230735548
|
08/10/2023
|
BADU
|
2703004226WL019349
|
BADU
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737116
|
|
MRS BADHU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300421500510900/743641
(जैतपुर)
|
2703004226NRG24061020230735547
|
08/10/2023
|
madan lal
|
2703004226WL019349
|
madan lal
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737147
|
|
MR MADAN LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300421500510900/743664
(जैतपुर)
|
2703004226NRG24021020230682320
|
08/10/2023
|
mira
|
2703004226WL018107
|
mira
|
00415
|
SBIN0031578
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7390737137
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300421500510900/743725
(जैतपुर)
|
2703004226NRG24061020230735549
|
08/10/2023
|
Ashi devi
|
2703004226WL019349
|
Ashi devi
|
00415
|
SBIN0031578
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390737109
|
|
MRS AASHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300421500510900/9983037
(जैतपुर)
|
2703004226NRG24061020230735551
|
08/10/2023
|
bhangvanti
|
2703004226WL019349
|
bhangvanti
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737139
|
|
MS BHAGWANTI DEVI DO RAMRAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300421500510900/9983037
(जैतपुर)
|
2703004226NRG24061020230735550
|
08/10/2023
|
Jagdish
|
2703004226WL019349
|
Jagdish
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737134
|
|
MR JAGDISH SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300421500510900/9983846
(जैतपुर)
|
2703004226NRG24061020230735553
|
08/10/2023
|
Hemadevi
|
2703004226WL019349
|
Hemadevi
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737123
|
|
MR HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300421500510900/9983846
(जैतपुर)
|
2703004226NRG24061020230735552
|
08/10/2023
|
Ramawatar
|
2703004226WL019349
|
Ramawatar
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737136
|
|
MR RAM VATAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300421500511000/50334631
(जैतपुर)
|
2703004226NRG24021020230682323
|
08/10/2023
|
sangita
|
2703004226WL018109
|
sangita
|
00415
|
SBIN0031578
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7390737128
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNKARANSAR
|
RJ-270300421500511000/50445910
(जैतपुर)
|
2703004226NRG24061020230735557
|
08/10/2023
|
krishanram
|
2703004226WL019350
|
krishanram
|
00415
|
SBIN0031578
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7390737131
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421500511000/743861
(जैतपुर)
|
2703004226NRG24021020230682322
|
08/10/2023
|
Dleep
|
2703004226WL018108
|
Dleep
|
00415
|
SBIN0031578
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7390737163
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300421500511000/743861
(जैतपुर)
|
2703004226NRG24021020230682321
|
08/10/2023
|
Guddi
|
2703004226WL018108
|
Guddi
|
00415
|
SBIN0031578
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7390737120
|
|
MRS SMT GUDDI DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300421500511100/50334675
(जैतपुर)
|
2703004226NRG24061020230735555
|
08/10/2023
|
Mohani
|
2703004226WL019349
|
Mohani
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737108
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300421500511100/50334675
(जैतपुर)
|
2703004226NRG24061020230735554
|
08/10/2023
|
Nirmal
|
2703004226WL019349
|
Nirmal
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737129
|
|
MR NIRMAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100765
|
100765
|
|
|
|
|
|
|
|
|
50
|
LUNKARANSAR
|
RJ-270300419400520700/50335929
(कपूरीसर)
|
2703004194NRG24061020230736786
|
08/10/2023
|
Choruram
|
2703004194WL019396
|
Choruram
|
00415
|
SBIN0031614
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390737148
|
|
MR CHORU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300419400520700/50335987
(कपूरीसर)
|
2703004194NRG24061020230736787
|
08/10/2023
|
ONKAR RAM
|
2703004194WL019396
|
ONKAR RAM
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390737167
|
|
ONKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNKARANSAR
|
RJ-270300419400520700/50336011
(कपूरीसर)
|
2703004194NRG24061020230736788
|
08/10/2023
|
MANGILAL
|
2703004194WL019396
|
MANGILAL
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390737153
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNKARANSAR
|
RJ-270300419400520700/50398363
(कपूरीसर)
|
2703004194NRG24061020230736789
|
08/10/2023
|
KALUARAM
|
2703004194WL019396
|
KALUARAM
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390737132
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419400520700/50398414
(कपूरीसर)
|
2703004194NRG24061020230736790
|
08/10/2023
|
Amilal
|
2703004194WL019396
|
Amilal
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390737149
|
|
IMI LAL
|
CANARA BANK(508532)
|
|
55
|
LUNKARANSAR
|
RJ-270300419400520700/504050150
(कपूरीसर)
|
2703004194NRG24061020230736791
|
08/10/2023
|
Ratan lal
|
2703004194WL019396
|
Ratan lal
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390737165
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNKARANSAR
|
RJ-270300419400520700/5040501701
(कपूरीसर)
|
2703004194NRG24061020230736792
|
08/10/2023
|
SHIVRATAN LAL MEGHWAL
|
2703004194WL019396
|
SHIVRATAN LAL MEGHWAL
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390737168
|
|
MR SHIVRATAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300419400520700/734766
(कपूरीसर)
|
2703004194NRG24061020230736793
|
08/10/2023
|
tolaram
|
2703004194WL019396
|
tolaram
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390737135
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419400520700/736860
(कपूरीसर)
|
2703004194NRG24061020230736794
|
08/10/2023
|
mukharam megwal
|
2703004194WL019396
|
mukharam megwal
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390737105
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300419400520700/739525
(कपूरीसर)
|
2703004194NRG24061020230736795
|
08/10/2023
|
muniram
|
2703004194WL019396
|
muniram
|
00415
|
SBIN0031614
|
440
|
440
|
Processed
|
11/11/2023
|
|
7390737133
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300419400520700/739560
(कपूरीसर)
|
2703004194NRG24061020230736796
|
08/10/2023
|
lal chand
|
2703004194WL019396
|
lal chand
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390737142
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419400520700/739946
(कपूरीसर)
|
2703004194NRG24061020230736797
|
08/10/2023
|
mangi lal
|
2703004194WL019396
|
mangi lal
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390737130
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300419400520700/742456
(कपूरीसर)
|
2703004194NRG24061020230736798
|
08/10/2023
|
BEGARAM
|
2703004194WL019396
|
BEGARAM
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390737111
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300419400520700/9981083
(कपूरीसर)
|
2703004194NRG24061020230736799
|
08/10/2023
|
GOPIRAM
|
2703004194WL019396
|
GOPIRAM
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390737154
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300419400520700/9981393
(कपूरीसर)
|
2703004194NRG24061020230736800
|
08/10/2023
|
GIRDHARI LAL
|
2703004194WL019396
|
GIRDHARI LAL
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390737151
|
|
MR GIRDHARI X
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300419400520700/9981394
(कपूरीसर)
|
2703004194NRG24061020230736801
|
08/10/2023
|
DAWARKAPARSAD
|
2703004194WL019396
|
DAWARKAPARSAD
|
00415
|
SBIN0031614
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390737138
|
|
MR DWARKA X PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
66
|
LUNKARANSAR
|
RJ-270300419600521800/723215
(कालु)
|
2703004196NRG24061020230723608
|
08/10/2023
|
Bhagwati
|
2703004196WL019042
|
Bhagwati
|
00698
|
RMGB0000190
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7390737162
|
|
Mr. BHAGWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
67
|
LUNKARANSAR
|
RJ-270300421900518300/50383754
(लूनकरनसर)
|
2703004219NRG24071020230741937
|
08/10/2023
|
Mahendar kumar
|
2703004219WL019527
|
Mahendar kumar
|
00698
|
RMGB0000198
|
924
|
924
|
Processed
|
11/11/2023
|
|
7390737150
|
|
Mr. MAHENDRA KUMAR S/O PUNAM CHAND NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNKARANSAR
|
RJ-270300421900518300/747230
(लूनकरनसर)
|
2703004219NRG24071020230741938
|
08/10/2023
|
Rajuram
|
2703004219WL019527
|
Rajuram
|
00698
|
RMGB0000198
|
924
|
924
|
Processed
|
11/11/2023
|
|
7390737102
|
|
Mr. RAJU RAM SO BEGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
69
|
LUNKARANSAR
|
RJ-270300421500510900/50396413
(जैतपुर)
|
2703004226NRG24061020230735519
|
08/10/2023
|
JAI NARAYAN
|
2703004226WL019349
|
JAI NARAYAN
|
00698
|
RMGB0000605
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390737170
|
|
Mr. JAI NARAYAN SO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158555
|
158555
|
|
|
|
|
|
|
|