|
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-270300421700514000/50330398
(अजीतमाना)
|
2703004217NRG24050720230283428
|
07/07/2023
|
SITA
|
2703004217WL007449
|
SITA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582523
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300421700514000/50330493
(अजीतमाना)
|
2703004217NRG24050720230283431
|
07/07/2023
|
PRBHURAM
|
2703004217WL007449
|
PRBHURAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582520
|
|
MR PRABHU RAM JANDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300421700514000/50330495
(अजीतमाना)
|
2703004217NRG24050720230283434
|
07/07/2023
|
Moti ram
|
2703004217WL007449
|
Moti ram
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801582521
|
|
MOTI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300421700514000/737493
(अजीतमाना)
|
2703004217NRG24050720230283511
|
07/07/2023
|
Chana Devi
|
2703004217WL007449
|
Chana Devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582522
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300421700514000/50400689
(अजीतमाना)
|
2703004217NRG24050720230283459
|
07/07/2023
|
AKHA RAM
|
2703004217WL007449
|
AKHA RAM
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582501
|
|
AKHA RAM SO BHAGI RATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300421700514000/50400706
(अजीतमाना)
|
2703004217NRG24050720230283467
|
07/07/2023
|
Hemaram
|
2703004217WL007449
|
Hemaram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582587
|
|
HEMARAM S/O DULARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300421700514000/50330360
(अजीतमाना)
|
2703004217NRG24050720230283417
|
07/07/2023
|
JILI DEVI
|
2703004217WL007449
|
JILI DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582509
|
|
MRS JILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300421700514000/50330362
(अजीतमाना)
|
2703004217NRG24050720230283418
|
07/07/2023
|
Baluram
|
2703004217WL007449
|
Baluram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582537
|
|
BALU RAM S/O SHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUNKARANSAR
|
RJ-270300421700514000/50330369
(अजीतमाना)
|
2703004217NRG24050720230283419
|
07/07/2023
|
SUMITRA
|
2703004217WL007449
|
SUMITRA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582579
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300421700514000/50330371
(अजीतमाना)
|
2703004217NRG24050720230283420
|
07/07/2023
|
Mali Devi
|
2703004217WL007449
|
Mali Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582517
|
|
MRS MALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300421700514000/50330372
(अजीतमाना)
|
2703004217NRG24050720230283421
|
07/07/2023
|
RAJU RAM
|
2703004217WL007449
|
RAJU RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582569
|
|
MR RAJU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300421700514000/50330372
(अजीतमाना)
|
2703004217NRG24050720230283422
|
07/07/2023
|
SANTOSH
|
2703004217WL007449
|
SANTOSH
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582485
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300421700514000/50330385
(अजीतमाना)
|
2703004217NRG24050720230283423
|
07/07/2023
|
PRABHU RAM
|
2703004217WL007449
|
PRABHU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582588
|
|
MR PRABHU RAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300421700514000/50330391
(अजीतमाना)
|
2703004217NRG24050720230283424
|
07/07/2023
|
DEV KISHAN
|
2703004217WL007449
|
DEV KISHAN
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582480
|
|
MR DEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300421700514000/50330392
(अजीतमाना)
|
2703004217NRG24050720230283425
|
07/07/2023
|
Bhanwar lal
|
2703004217WL007449
|
Bhanwar lal
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582506
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300421700514000/50330395
(अजीतमाना)
|
2703004217NRG24050720230283426
|
07/07/2023
|
NANU DEVI
|
2703004217WL007449
|
NANU DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582573
|
|
MR NANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300421700514000/50330398
(अजीतमाना)
|
2703004217NRG24050720230283427
|
07/07/2023
|
RAJU RAM
|
2703004217WL007449
|
RAJU RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582496
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300421700514000/50330399
(अजीतमाना)
|
2703004217NRG24050720230283430
|
07/07/2023
|
NIRMALA
|
2703004217WL007449
|
NIRMALA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582591
|
|
MRS NIRMALA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300421700514000/50330399
(अजीतमाना)
|
2703004217NRG24050720230283429
|
07/07/2023
|
SIV KARAN
|
2703004217WL007449
|
SIV KARAN
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582498
|
|
MR SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300421700514000/50330520
(अजीतमाना)
|
2703004217NRG24050720230283436
|
07/07/2023
|
INDRA
|
2703004217WL007449
|
INDRA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582536
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421700514000/50330520
(अजीतमाना)
|
2703004217NRG24050720230283435
|
07/07/2023
|
PURAKHA RAM
|
2703004217WL007449
|
PURAKHA RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582567
|
|
MR PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300421700514000/50330522
(अजीतमाना)
|
2703004217NRG24050720230283438
|
07/07/2023
|
SHIVSHANKAR
|
2703004217WL007449
|
SHIVSHANKAR
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582570
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300421700514000/50330522
(अजीतमाना)
|
2703004217NRG24050720230283437
|
07/07/2023
|
VIMLA DEVI
|
2703004217WL007449
|
VIMLA DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582528
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300421700514000/50330524
(अजीतमाना)
|
2703004217NRG24050720230283439
|
07/07/2023
|
RAJU RAM
|
2703004217WL007449
|
RAJU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582554
|
|
MR RAJU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300421700514000/50330524
(अजीतमाना)
|
2703004217NRG24050720230283440
|
07/07/2023
|
SUSHILA
|
2703004217WL007449
|
SUSHILA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582553
|
|
MRS SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421700514000/50330525
(अजीतमाना)
|
2703004217NRG24050720230283441
|
07/07/2023
|
ANAPURNA
|
2703004217WL007449
|
ANAPURNA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582492
|
|
MISS ANPURNA DOGIWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300421700514000/50400624
(अजीतमाना)
|
2703004217NRG24050720230283442
|
07/07/2023
|
SYOPAT RAM
|
2703004217WL007449
|
SYOPAT RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582518
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300421700514000/50400625
(अजीतमाना)
|
2703004217NRG24050720230283444
|
07/07/2023
|
KIRAN DEVI
|
2703004217WL007449
|
KIRAN DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582486
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300421700514000/50400625
(अजीतमाना)
|
2703004217NRG24050720230283443
|
07/07/2023
|
MEGH RAJ
|
2703004217WL007449
|
MEGH RAJ
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582576
|
|
MR MEGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300421700514000/50400630
(अजीतमाना)
|
2703004217NRG24050720230283445
|
07/07/2023
|
MUKH RAM
|
2703004217WL007449
|
MUKH RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582574
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300421700514000/50400634
(अजीतमाना)
|
2703004217NRG24050720230283446
|
07/07/2023
|
CHET RAM
|
2703004217WL007449
|
CHET RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582487
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300421700514000/50400634
(अजीतमाना)
|
2703004217NRG24050720230283447
|
07/07/2023
|
Indra
|
2703004217WL007449
|
Indra
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582479
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300421700514000/50400667
(अजीतमाना)
|
2703004217NRG24050720230283448
|
07/07/2023
|
Bhanwari
|
2703004217WL007449
|
Bhanwari
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582490
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300421700514000/50400668
(अजीतमाना)
|
2703004217NRG24050720230283449
|
07/07/2023
|
HANUMAN RAM
|
2703004217WL007449
|
HANUMAN RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582504
|
|
MR HUDMANA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300421700514000/50400668
(अजीतमाना)
|
2703004217NRG24050720230283450
|
07/07/2023
|
LALITA
|
2703004217WL007449
|
LALITA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582499
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300421700514000/50400669
(अजीतमाना)
|
2703004217NRG24050720230283451
|
07/07/2023
|
RAM CHANDRA
|
2703004217WL007449
|
RAM CHANDRA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582493
|
|
MR RAMCHANDRA JANGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300421700514000/50400674
(अजीतमाना)
|
2703004217NRG24050720230283452
|
07/07/2023
|
FUSHI
|
2703004217WL007449
|
FUSHI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582477
|
|
MR FOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300421700514000/50400675
(अजीतमाना)
|
2703004217NRG24050720230283454
|
07/07/2023
|
VIMALA
|
2703004217WL007449
|
VIMALA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582497
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300421700514000/50400676
(अजीतमाना)
|
2703004217NRG24050720230283455
|
07/07/2023
|
URMILA
|
2703004217WL007449
|
URMILA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582478
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300421700514000/50400686
(अजीतमाना)
|
2703004217NRG24050720230283457
|
07/07/2023
|
AMARA RAM
|
2703004217WL007449
|
AMARA RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582494
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300421700514000/50400686
(अजीतमाना)
|
2703004217NRG24050720230283458
|
07/07/2023
|
DROPATI
|
2703004217WL007449
|
DROPATI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582578
|
|
MS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300421700514000/50400692
(अजीतमाना)
|
2703004217NRG24050720230283462
|
07/07/2023
|
Ramchandra
|
2703004217WL007449
|
Ramchandra
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582577
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300421700514000/50400699
(अजीतमाना)
|
2703004217NRG24050720230283463
|
07/07/2023
|
Khushboo
|
2703004217WL007449
|
Khushboo
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582526
|
|
MRS KHUSHBOO KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300421700514000/50400699
(अजीतमाना)
|
2703004217NRG24050720230283464
|
07/07/2023
|
Mukh Ram
|
2703004217WL007449
|
Mukh Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582525
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300421700514000/50400703
(अजीतमाना)
|
2703004217NRG24050720230283466
|
07/07/2023
|
NIRMA
|
2703004217WL007449
|
NIRMA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582491
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421700514000/50400703
(अजीतमाना)
|
2703004217NRG24050720230283465
|
07/07/2023
|
Rekharam
|
2703004217WL007449
|
Rekharam
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582527
|
|
MR REKHARAM REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300421700514000/50400716
(अजीतमाना)
|
2703004217NRG24050720230283469
|
07/07/2023
|
LALI DEVI
|
2703004217WL007449
|
LALI DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582572
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300421700514000/50400716
(अजीतमाना)
|
2703004217NRG24050720230283470
|
07/07/2023
|
MULA RAM
|
2703004217WL007449
|
MULA RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582500
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300421700514000/50400766
(अजीतमाना)
|
2703004217NRG24050720230283472
|
07/07/2023
|
MAYA
|
2703004217WL007449
|
MAYA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582532
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300421700514000/50400784
(अजीतमाना)
|
2703004217NRG24050720230283474
|
07/07/2023
|
richhpal
|
2703004217WL007449
|
richhpal
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582571
|
|
MR RICHPAL JANGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300421700514000/50400788
(अजीतमाना)
|
2703004217NRG24050720230283475
|
07/07/2023
|
SITARAM
|
2703004217WL007449
|
SITARAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582533
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300421700514000/50400789
(अजीतमाना)
|
2703004217NRG24050720230283476
|
07/07/2023
|
Ganesha Ram
|
2703004217WL007449
|
Ganesha Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801582580
|
|
MASTER GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300421700514000/50400789
(अजीतमाना)
|
2703004217NRG24050720230283477
|
07/07/2023
|
POOJA DEVI
|
2703004217WL007449
|
POOJA DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801582531
|
|
Miss. POOJA SARAN D/O BEGARAM SARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNKARANSAR
|
RJ-270300421700514000/719138-B
(अजीतमाना)
|
2703004217NRG24050720230283478
|
07/07/2023
|
Ganga Devi
|
2703004217WL007449
|
Ganga Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582472
|
|
MRS GAYATRI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300421700514000/737403
(अजीतमाना)
|
2703004217NRG24050720230283479
|
07/07/2023
|
Asha Ram
|
2703004217WL007449
|
Asha Ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582551
|
|
MR ASU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300421700514000/737403
(अजीतमाना)
|
2703004217NRG24050720230283480
|
07/07/2023
|
Lichhama
|
2703004217WL007449
|
Lichhama
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582582
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300421700514000/737411
(अजीतमाना)
|
2703004217NRG24050720230283483
|
07/07/2023
|
bhadu
|
2703004217WL007449
|
bhadu
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582524
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300421700514000/737411
(अजीतमाना)
|
2703004217NRG24050720230283482
|
07/07/2023
|
keharaj ram
|
2703004217WL007449
|
keharaj ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582546
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300421700514000/737412
(अजीतमाना)
|
2703004217NRG24050720230283484
|
07/07/2023
|
gopalaram
|
2703004217WL007449
|
gopalaram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582547
|
|
MR GOPAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300421700514000/737414
(अजीतमाना)
|
2703004217NRG24050720230283485
|
07/07/2023
|
bhaghirath
|
2703004217WL007449
|
bhaghirath
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582550
|
|
MR BHAGIRATH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300421700514000/737414
(अजीतमाना)
|
2703004217NRG24050720230283486
|
07/07/2023
|
hukmi
|
2703004217WL007449
|
hukmi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582549
|
|
MRS HUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300421700514000/737428-A
(अजीतमाना)
|
2703004217NRG24050720230283487
|
07/07/2023
|
Kamma
|
2703004217WL007449
|
Kamma
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582474
|
|
MRS KAMAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300421700514000/737442-A
(अजीतमाना)
|
2703004217NRG24050720230283488
|
07/07/2023
|
Dhani Devi
|
2703004217WL007449
|
Dhani Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582540
|
|
MRS DHANNI DEVI MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300421700514000/737442-A
(अजीतमाना)
|
2703004217NRG24050720230283489
|
07/07/2023
|
Hari Ram
|
2703004217WL007449
|
Hari Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582575
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300421700514000/737448
(अजीतमाना)
|
2703004217NRG24050720230283491
|
07/07/2023
|
geeta devi
|
2703004217WL007449
|
geeta devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582584
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300421700514000/737449
(अजीतमाना)
|
2703004217NRG24050720230283492
|
07/07/2023
|
Pema Devi
|
2703004217WL007449
|
Pema Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582586
|
|
MRS PEMA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300421700514000/737454
(अजीतमाना)
|
2703004217NRG24050720230283494
|
07/07/2023
|
KALAWATI
|
2703004217WL007449
|
KALAWATI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582583
|
|
MRS KALAWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300421700514000/737454
(अजीतमाना)
|
2703004217NRG24050720230283493
|
07/07/2023
|
purnaram
|
2703004217WL007449
|
purnaram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582548
|
|
MR PURANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300421700514000/737455
(अजीतमाना)
|
2703004217NRG24050720230283495
|
07/07/2023
|
Arjun ram
|
2703004217WL007449
|
Arjun ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582535
|
|
MR ARJUN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300421700514000/737455
(अजीतमाना)
|
2703004217NRG24050720230283496
|
07/07/2023
|
Gora devi
|
2703004217WL007449
|
Gora devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582581
|
|
MRS GORA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300421700514000/737456
(अजीतमाना)
|
2703004217NRG24050720230283497
|
07/07/2023
|
Meera
|
2703004217WL007449
|
Meera
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582593
|
|
MRS MEERA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300421700514000/737457
(अजीतमाना)
|
2703004217NRG24050720230283498
|
07/07/2023
|
Amana Ram
|
2703004217WL007449
|
Amana Ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582566
|
|
MR AMANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300421700514000/737457
(अजीतमाना)
|
2703004217NRG24050720230283499
|
07/07/2023
|
Rami
|
2703004217WL007449
|
Rami
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582508
|
|
MRS RAMI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300421700514000/737458
(अजीतमाना)
|
2703004217NRG24050720230283500
|
07/07/2023
|
nanuram
|
2703004217WL007449
|
nanuram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582516
|
|
NANU RAM SO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUNKARANSAR
|
RJ-270300421700514000/737459
(अजीतमाना)
|
2703004217NRG24050720230283501
|
07/07/2023
|
Dhuri
|
2703004217WL007449
|
Dhuri
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582484
|
|
MRS DHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300421700514000/737474
(अजीतमाना)
|
2703004217NRG24050720230283503
|
07/07/2023
|
Bhanwar Lal
|
2703004217WL007449
|
Bhanwar Lal
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582560
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300421700514000/737475
(अजीतमाना)
|
2703004217NRG24050720230283504
|
07/07/2023
|
ranwati
|
2703004217WL007449
|
ranwati
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582568
|
|
MRS REVATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300421700514000/737477
(अजीतमाना)
|
2703004217NRG24050720230283505
|
07/07/2023
|
maamraj
|
2703004217WL007449
|
maamraj
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582562
|
|
MR MAMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300421700514000/737477
(अजीतमाना)
|
2703004217NRG24050720230283506
|
07/07/2023
|
SANTOSH
|
2703004217WL007449
|
SANTOSH
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582476
|
|
MRS SANTOSH DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300421700514000/737480
(अजीतमाना)
|
2703004217NRG24050720230283507
|
07/07/2023
|
peetharam
|
2703004217WL007449
|
peetharam
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582510
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421700514000/737488
(अजीतमाना)
|
2703004217NRG24050720230283508
|
07/07/2023
|
JETHARAM
|
2703004217WL007449
|
JETHARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582511
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300421700514000/737490
(अजीतमाना)
|
2703004217NRG24050720230283509
|
07/07/2023
|
Budha Ram
|
2703004217WL007449
|
Budha Ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582515
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300421700514000/737493
(अजीतमाना)
|
2703004217NRG24050720230283510
|
07/07/2023
|
Amanaram
|
2703004217WL007449
|
Amanaram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582552
|
|
MR AMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300421700514000/737507
(अजीतमाना)
|
2703004217NRG24050720230283512
|
07/07/2023
|
RAMRATAN
|
2703004217WL007449
|
RAMRATAN
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582558
|
|
RAMRATAN
|
CANARA BANK(508532)
|
|
85
|
LUNKARANSAR
|
RJ-270300421700514000/737516
(अजीतमाना)
|
2703004217NRG24050720230283514
|
07/07/2023
|
BHAGWAN
|
2703004217WL007449
|
BHAGWAN
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582512
|
|
MR SHRIBHAGAVAN JAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300421700514000/737526
(अजीतमाना)
|
2703004217NRG24050720230283515
|
07/07/2023
|
JETHARAM
|
2703004217WL007449
|
JETHARAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582559
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300421700514000/737527
(अजीतमाना)
|
2703004217NRG24050720230283516
|
07/07/2023
|
SANTOSH
|
2703004217WL007449
|
SANTOSH
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582507
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300421700514000/737528
(अजीतमाना)
|
2703004217NRG24050720230283517
|
07/07/2023
|
SOHANRAM
|
2703004217WL007449
|
SOHANRAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582543
|
|
MR SOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300421700514000/737533
(अजीतमाना)
|
2703004217NRG24050720230283518
|
07/07/2023
|
PREEMARAM
|
2703004217WL007449
|
PREEMARAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582534
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300421700514000/737536
(अजीतमाना)
|
2703004217NRG24050720230283519
|
07/07/2023
|
SAWETERI DEVI
|
2703004217WL007449
|
SAWETERI DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582542
|
|
MRS SAVATRI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421700514000/737538
(अजीतमाना)
|
2703004217NRG24050720230283520
|
07/07/2023
|
JYANEE DEVI
|
2703004217WL007449
|
JYANEE DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582541
|
|
MRS JANI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300421700514000/737549
(अजीतमाना)
|
2703004217NRG24050720230283521
|
07/07/2023
|
RAMESHWAR LAL
|
2703004217WL007449
|
RAMESHWAR LAL
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582556
|
|
MR RAMESHWAR LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421700514000/737559
(अजीतमाना)
|
2703004217NRG24050720230283522
|
07/07/2023
|
Lalu Ram
|
2703004217WL007449
|
Lalu Ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582530
|
|
LALA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
LUNKARANSAR
|
RJ-270300421700514000/737560
(अजीतमाना)
|
2703004217NRG24050720230283523
|
07/07/2023
|
Rameshwar Lal
|
2703004217WL007449
|
Rameshwar Lal
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582513
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300421700514000/737561
(अजीतमाना)
|
2703004217NRG24050720230283525
|
07/07/2023
|
Ashi Devi
|
2703004217WL007449
|
Ashi Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582585
|
|
MRS AASHI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300421700514000/737561
(अजीतमाना)
|
2703004217NRG24050720230283524
|
07/07/2023
|
Hetram
|
2703004217WL007449
|
Hetram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582514
|
|
MR HET RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300421700514000/737577
(अजीतमाना)
|
2703004217NRG24050720230283526
|
07/07/2023
|
Vakila bano
|
2703004217WL007449
|
Vakila bano
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582545
|
|
MRS VAKILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300421700514000/737578
(अजीतमाना)
|
2703004217NRG24050720230283527
|
07/07/2023
|
Bhaga Devi
|
2703004217WL007449
|
Bhaga Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582539
|
|
MRS BHAGA BHAGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300421700514000/737599
(अजीतमाना)
|
2703004217NRG24050720230283529
|
07/07/2023
|
Chanda
|
2703004217WL007449
|
Chanda
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582592
|
|
MRS CHANDA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300421700514000/737600
(अजीतमाना)
|
2703004217NRG24050720230283530
|
07/07/2023
|
Badhu Devi Jat
|
2703004217WL007449
|
Badhu Devi Jat
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582529
|
|
MRS BADHU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300421700514000/737603
(अजीतमाना)
|
2703004217NRG24050720230283531
|
07/07/2023
|
Hari Ram
|
2703004217WL007449
|
Hari Ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582483
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300421700514000/737615
(अजीतमाना)
|
2703004217NRG24050720230283532
|
07/07/2023
|
Maghi
|
2703004217WL007449
|
Maghi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582495
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300421700514000/737616
(अजीतमाना)
|
2703004217NRG24050720230283534
|
07/07/2023
|
Omprkash
|
2703004217WL007449
|
Omprkash
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582563
|
|
MR OMPRAKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421700514000/737616
(अजीतमाना)
|
2703004217NRG24050720230283533
|
07/07/2023
|
Pana devi
|
2703004217WL007449
|
Pana devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582505
|
|
MR PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300421700514000/737616-A
(अजीतमाना)
|
2703004217NRG24050720230283535
|
07/07/2023
|
Mohanram
|
2703004217WL007449
|
Mohanram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582564
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300421700514000/737626
(अजीतमाना)
|
2703004217NRG24050720230283536
|
07/07/2023
|
BIRBAL RAM
|
2703004217WL007449
|
BIRBAL RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582544
|
|
MR BIBRAL RAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300421700514000/737626
(अजीतमाना)
|
2703004217NRG24050720230283537
|
07/07/2023
|
KISTURI
|
2703004217WL007449
|
KISTURI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582482
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300421700514000/737627
(अजीतमाना)
|
2703004217NRG24050720230283538
|
07/07/2023
|
HARI RAM
|
2703004217WL007449
|
HARI RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582557
|
|
MR HARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300421700514000/737627
(अजीतमाना)
|
2703004217NRG24050720230283539
|
07/07/2023
|
UDEE DEVI
|
2703004217WL007449
|
UDEE DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582481
|
|
MR UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300421700514000/737634
(अजीतमाना)
|
2703004217NRG24050720230283540
|
07/07/2023
|
Sona Devi
|
2703004217WL007449
|
Sona Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582519
|
|
MRS SONA DEVI JANGU
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300421700514000/737643-A
(अजीतमाना)
|
2703004217NRG24050720230283542
|
07/07/2023
|
Bhanwar Lal
|
2703004217WL007449
|
Bhanwar Lal
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582561
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300421700514000/737644
(अजीतमाना)
|
2703004217NRG24050720230283543
|
07/07/2023
|
BHIKHA DEVI
|
2703004217WL007449
|
BHIKHA DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582489
|
|
MRS BHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300421700514000/737645
(अजीतमाना)
|
2703004217NRG24050720230283544
|
07/07/2023
|
GUDDI
|
2703004217WL007449
|
GUDDI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801582488
|
|
Mrs. KALAWATI W/O SHARWAN KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNKARANSAR
|
RJ-270300421700514000/737645
(अजीतमाना)
|
2703004217NRG24050720230283545
|
07/07/2023
|
Shrawan Ram
|
2703004217WL007449
|
Shrawan Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582538
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300421700514000/737647
(अजीतमाना)
|
2703004217NRG24050720230283547
|
07/07/2023
|
Chunni
|
2703004217WL007449
|
Chunni
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582475
|
|
MRS CHUNI DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300421700514000/737647
(अजीतमाना)
|
2703004217NRG24050720230283546
|
07/07/2023
|
Shrawan Ram
|
2703004217WL007449
|
Shrawan Ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582555
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300421700514000/787452
(अजीतमाना)
|
2703004217NRG24050720230283548
|
07/07/2023
|
FUSHI DEVI
|
2703004217WL007449
|
FUSHI DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582473
|
|
MRS PHUSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300421700514000/787452
(अजीतमाना)
|
2703004217NRG24050720230283549
|
07/07/2023
|
PRABHU RAM
|
2703004217WL007449
|
PRABHU RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582565
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300421700514000/9980053
(अजीतमाना)
|
2703004217NRG24050720230283551
|
07/07/2023
|
Guddi Devi
|
2703004217WL007449
|
Guddi Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582590
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300421700514000/9980053
(अजीतमाना)
|
2703004217NRG24050720230283550
|
07/07/2023
|
Kishanaram
|
2703004217WL007449
|
Kishanaram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801582589
|
|
MR KISHANA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291400
|
291400
|
|
|
|
|
|
|
|
|
121
|
LUNKARANSAR
|
RJ-270300421700514000/50330494
(अजीतमाना)
|
2703004217NRG24050720230283432
|
07/07/2023
|
DALIP KUMAR
|
2703004217WL007449
|
DALIP KUMAR
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801582502
|
|
Mr. DALIP RAM S/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNKARANSAR
|
RJ-270300421700514000/50400689
(अजीतमाना)
|
2703004217NRG24050720230283460
|
07/07/2023
|
MANOJ DEVI
|
2703004217WL007449
|
MANOJ DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801582503
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310800
|
310800
|
|
|
|
|
|
|
|