|
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-270300421500510900/502334636
(जैतपुर)
|
2703004226NRG24080120241120915
|
08/01/2024
|
Tara Chand
|
2703004226WL029453
|
Tara Chand
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190411
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300421500510900/50334567
(जैतपुर)
|
2703004226NRG24080120241120922
|
08/01/2024
|
Kamlesh
|
2703004226WL029453
|
Kamlesh
|
00415
|
SBIN0008430
|
2200
|
2200
|
Rejected
|
14/03/2024
|
|
1788190480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421500510900/50402343
(जैतपुर)
|
2703004226NRG24080120241120944
|
08/01/2024
|
ramsvroop
|
2703004226WL029453
|
ramsvroop
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190405
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300421500510900/743687
(जैतपुर)
|
2703004226NRG24080120241120979
|
08/01/2024
|
DEVI LAL
|
2703004226WL029453
|
DEVI LAL
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190406
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300421500510900/502334605
(जैतपुर)
|
2703004226NRG24080120241120913
|
08/01/2024
|
Sawarmal
|
2703004226WL029453
|
Sawarmal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190407
|
|
MR SAWARMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300421500510900/502334633
(जैतपुर)
|
2703004226NRG24080120241120914
|
08/01/2024
|
Badu Devi
|
2703004226WL029453
|
Badu Devi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190479
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421500510900/50334279
(जैतपुर)
|
2703004226NRG24080120241120916
|
08/01/2024
|
surendarsingh
|
2703004226WL029453
|
surendarsingh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190451
|
|
MR SURENDRA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300421500510900/50334392
(जैतपुर)
|
2703004226NRG24080120241120917
|
08/01/2024
|
Muni
|
2703004226WL029453
|
Muni
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190442
|
|
MRS MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300421500510900/50334398
(जैतपुर)
|
2703004226NRG24080120241120919
|
08/01/2024
|
Guddi
|
2703004226WL029453
|
Guddi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190436
|
|
MRS GUDDI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300421500510900/50334398
(जैतपुर)
|
2703004226NRG24080120241120918
|
08/01/2024
|
Premaram
|
2703004226WL029453
|
Premaram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190441
|
|
MR PREMA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300421500510900/50334558
(जैतपुर)
|
2703004226NRG24080120241120920
|
08/01/2024
|
Birjaram
|
2703004226WL029453
|
Birjaram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190454
|
|
MR BRIJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300421500510900/50334567
(जैतपुर)
|
2703004226NRG24080120241120921
|
08/01/2024
|
BHIYARAM
|
2703004226WL029453
|
BHIYARAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190469
|
|
MR BHAEEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300421500510900/50334578
(जैतपुर)
|
2703004226NRG24080120241120923
|
08/01/2024
|
Lekhram
|
2703004226WL029453
|
Lekhram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190439
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300421500510900/50334580
(जैतपुर)
|
2703004226NRG24080120241120925
|
08/01/2024
|
Krishna
|
2703004226WL029453
|
Krishna
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190466
|
|
MRS KRISHNA DEVI MUND
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300421500510900/50334580
(जैतपुर)
|
2703004226NRG24080120241120924
|
08/01/2024
|
Shohan lal
|
2703004226WL029453
|
Shohan lal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190449
|
|
MR SOHAN LAL MUND
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300421500510900/50395954
(जैतपुर)
|
2703004226NRG24080120241120926
|
08/01/2024
|
Pari
|
2703004226WL029453
|
Pari
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190470
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300421500510900/50395957
(जैतपुर)
|
2703004226NRG24080120241120927
|
08/01/2024
|
Kalawati
|
2703004226WL029453
|
Kalawati
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190420
|
|
MRS KALAWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300421500510900/50395961
(जैतपुर)
|
2703004226NRG24080120241120929
|
08/01/2024
|
durga
|
2703004226WL029453
|
durga
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190484
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300421500510900/50395961
(जैतपुर)
|
2703004226NRG24080120241120928
|
08/01/2024
|
Nandram
|
2703004226WL029453
|
Nandram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190443
|
|
MR NAND RAM KASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300421500510900/50395974
(जैतपुर)
|
2703004226NRG24080120241120930
|
08/01/2024
|
MADANLAL
|
2703004226WL029453
|
MADANLAL
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190482
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421500510900/50395974
(जैतपुर)
|
2703004226NRG24080120241120931
|
08/01/2024
|
Savtri
|
2703004226WL029453
|
Savtri
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190467
|
|
MRS SAVITRI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300421500510900/50395983
(जैतपुर)
|
2703004226NRG24080120241120932
|
08/01/2024
|
Om parakash
|
2703004226WL029453
|
Om parakash
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190433
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300421500510900/50395984
(जैतपुर)
|
2703004226NRG24080120241120934
|
08/01/2024
|
GAURA MEGHWAL
|
2703004226WL029453
|
GAURA MEGHWAL
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190475
|
|
MRS GOURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300421500510900/50395984
(जैतपुर)
|
2703004226NRG24080120241120933
|
08/01/2024
|
Kumbharam
|
2703004226WL029453
|
Kumbharam
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190434
|
|
MR KUMBHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300421500510900/50396295
(जैतपुर)
|
2703004226NRG24080120241120935
|
08/01/2024
|
lalidevi
|
2703004226WL029453
|
lalidevi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190463
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421500510900/50396300
(जैतपुर)
|
2703004226NRG24080120241120936
|
08/01/2024
|
barj pal
|
2703004226WL029453
|
barj pal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190468
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300421500510900/50396300
(जैतपुर)
|
2703004226NRG24080120241120937
|
08/01/2024
|
SUMAN
|
2703004226WL029453
|
SUMAN
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190481
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300421500510900/50396332
(जैतपुर)
|
2703004226NRG24080120241120939
|
08/01/2024
|
mira devi
|
2703004226WL029453
|
mira devi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190448
|
|
MRS MEERA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300421500510900/50396332
(जैतपुर)
|
2703004226NRG24080120241120938
|
08/01/2024
|
Mohanlal
|
2703004226WL029453
|
Mohanlal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190465
|
|
MR MOHAN LAL MOOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300421500510900/50396364
(जैतपुर)
|
2703004226NRG24080120241120940
|
08/01/2024
|
Rameshwari
|
2703004226WL029453
|
Rameshwari
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190462
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300421500510900/50396365
(जैतपुर)
|
2703004226NRG24080120241120941
|
08/01/2024
|
pushpa
|
2703004226WL029453
|
pushpa
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190438
|
|
MR SUBHASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300421500510900/50396421
(जैतपुर)
|
2703004226NRG24080120241120942
|
08/01/2024
|
vimla
|
2703004226WL029453
|
vimla
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190447
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300421500510900/50402342
(जैतपुर)
|
2703004226NRG24080120241120943
|
08/01/2024
|
vikram
|
2703004226WL029453
|
vikram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190446
|
|
MR VIKRAM BRAHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300421500510900/50402388
(जैतपुर)
|
2703004226NRG24080120241120945
|
08/01/2024
|
KALWANTRAM
|
2703004226WL029453
|
KALWANTRAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190472
|
|
MR KALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300421500510900/50402388
(जैतपुर)
|
2703004226NRG24080120241120946
|
08/01/2024
|
SONA
|
2703004226WL029453
|
SONA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190483
|
|
MS SONA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300421500510900/50402408
(जैतपुर)
|
2703004226NRG24080120241120948
|
08/01/2024
|
sawtri
|
2703004226WL029453
|
sawtri
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190478
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300421500510900/50402408
(जैतपुर)
|
2703004226NRG24080120241120947
|
08/01/2024
|
Tilokaram
|
2703004226WL029453
|
Tilokaram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190428
|
|
MR TILOKA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300421500510900/50445894
(जैतपुर)
|
2703004226NRG24080120241120949
|
08/01/2024
|
parbhu ram
|
2703004226WL029453
|
parbhu ram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190477
|
|
MR PRABHU SO BRIJALAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300421500510900/50445914
(जैतपुर)
|
2703004226NRG24080120241120950
|
08/01/2024
|
Gopiram
|
2703004226WL029453
|
Gopiram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190409
|
|
MR RAJA RAM PUNIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300421500510900/701265
(जैतपुर)
|
2703004226NRG24080120241120951
|
08/01/2024
|
Trilokaram
|
2703004226WL029453
|
Trilokaram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190460
|
|
MR TILOKA VATAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300421500510900/701271
(जैतपुर)
|
2703004226NRG24080120241120952
|
08/01/2024
|
SUNITA
|
2703004226WL029453
|
SUNITA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190432
|
|
MRS SUNITA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300421500510900/719215
(जैतपुर)
|
2703004226NRG24080120241120954
|
08/01/2024
|
BHANVARI
|
2703004226WL029453
|
BHANVARI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190418
|
|
MRS BHANWARI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300421500510900/719215
(जैतपुर)
|
2703004226NRG24080120241120953
|
08/01/2024
|
KISHANLAL
|
2703004226WL029453
|
KISHANLAL
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190412
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300421500510900/740611
(जैतपुर)
|
2703004226NRG24080120241120955
|
08/01/2024
|
malaram
|
2703004226WL029453
|
malaram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190424
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300421500510900/740614
(जैतपुर)
|
2703004226NRG24080120241120956
|
08/01/2024
|
BASTIRAM
|
2703004226WL029453
|
BASTIRAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190473
|
|
MR BASTIRAM BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421500510900/740630
(जैतपुर)
|
2703004226NRG24080120241120957
|
08/01/2024
|
DHANIDEVI
|
2703004226WL029453
|
DHANIDEVI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190453
|
|
MR DHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300421500510900/740631
(जैतपुर)
|
2703004226NRG24080120241120959
|
08/01/2024
|
jamna
|
2703004226WL029453
|
jamna
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190422
|
|
MRS JAMANA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300421500510900/740631
(जैतपुर)
|
2703004226NRG24080120241120958
|
08/01/2024
|
Rajiram
|
2703004226WL029453
|
Rajiram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190485
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300421500510900/740633
(जैतपुर)
|
2703004226NRG24080120241120961
|
08/01/2024
|
Omprakash
|
2703004226WL029453
|
Omprakash
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190471
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300421500510900/740633
(जैतपुर)
|
2703004226NRG24080120241120960
|
08/01/2024
|
sharda
|
2703004226WL029453
|
sharda
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190408
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300421500510900/740634
(जैतपुर)
|
2703004226NRG24080120241120962
|
08/01/2024
|
jetaram
|
2703004226WL029453
|
jetaram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190423
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300421500510900/740803
(जैतपुर)
|
2703004226NRG24080120241120963
|
08/01/2024
|
chetansigh
|
2703004226WL029453
|
chetansigh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190419
|
|
MR SHAITAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300421500510900/740803
(जैतपुर)
|
2703004226NRG24080120241120964
|
08/01/2024
|
Saroj kanver
|
2703004226WL029453
|
Saroj kanver
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190456
|
|
MS SAROJ KAWAR WO SETAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300421500510900/740810
(जैतपुर)
|
2703004226NRG24080120241120965
|
08/01/2024
|
chanrram
|
2703004226WL029453
|
chanrram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190413
|
|
MR CHANAN RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300421500510900/740815
(जैतपुर)
|
2703004226NRG24080120241120966
|
08/01/2024
|
uchavkanver
|
2703004226WL029453
|
uchavkanver
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190457
|
|
MRS UTSAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300421500510900/740821
(जैतपुर)
|
2703004226NRG24080120241120967
|
08/01/2024
|
karnesigh
|
2703004226WL029453
|
karnesigh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190416
|
|
MR KARNI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300421500510900/743552
(जैतपुर)
|
2703004226NRG24080120241120968
|
08/01/2024
|
paremsigh
|
2703004226WL029453
|
paremsigh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190415
|
|
MR PREM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300421500510900/743554
(जैतपुर)
|
2703004226NRG24080120241120969
|
08/01/2024
|
sonkwar
|
2703004226WL029453
|
sonkwar
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190461
|
|
MR SON KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300421500510900/743556
(जैतपुर)
|
2703004226NRG24080120241120970
|
08/01/2024
|
suman kanwar
|
2703004226WL029453
|
suman kanwar
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190459
|
|
MRS SUMAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300421500510900/743559
(जैतपुर)
|
2703004226NRG24080120241120971
|
08/01/2024
|
dularam
|
2703004226WL029453
|
dularam
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190429
|
|
MR DALLU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300421500510900/743559
(जैतपुर)
|
2703004226NRG24080120241120972
|
08/01/2024
|
GIRDAVARI
|
2703004226WL029453
|
GIRDAVARI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190452
|
|
MRS GIRDAWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300421500510900/743593
(जैतपुर)
|
2703004226NRG24080120241120973
|
08/01/2024
|
DHANARAM
|
2703004226WL029453
|
DHANARAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190430
|
|
MR GHANNA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300421500510900/743649
(जैतपुर)
|
2703004226NRG24080120241120974
|
08/01/2024
|
manju
|
2703004226WL029453
|
manju
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190450
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300421500510900/743653
(जैतपुर)
|
2703004226NRG24080120241120976
|
08/01/2024
|
jyana
|
2703004226WL029453
|
jyana
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190417
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300421500510900/743653
(जैतपुर)
|
2703004226NRG24080120241120975
|
08/01/2024
|
MALARAM
|
2703004226WL029453
|
MALARAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190427
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300421500510900/743658
(जैतपुर)
|
2703004226NRG24080120241120978
|
08/01/2024
|
Lichhma
|
2703004226WL029453
|
Lichhma
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190421
|
|
MRS LICHHAM DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300421500510900/743658
(जैतपुर)
|
2703004226NRG24080120241120977
|
08/01/2024
|
REVNTARAM
|
2703004226WL029453
|
REVNTARAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190425
|
|
MR REWANTA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300421500510900/743717
(जैतपुर)
|
2703004226NRG24080120241120980
|
08/01/2024
|
devilal
|
2703004226WL029453
|
devilal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190445
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300421500510900/743725
(जैतपुर)
|
2703004226NRG24080120241120981
|
08/01/2024
|
Ashi devi
|
2703004226WL029453
|
Ashi devi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190410
|
|
MRS AASHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300421500510900/743726
(जैतपुर)
|
2703004226NRG24080120241120982
|
08/01/2024
|
Noranga ram
|
2703004226WL029453
|
Noranga ram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190474
|
|
MR NAURANG RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300421500510900/9983808
(जैतपुर)
|
2703004226NRG24080120241120983
|
08/01/2024
|
OMPARKASH
|
2703004226WL029453
|
OMPARKASH
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190435
|
|
MR OM PRAKASH BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300421500510900/9983823
(जैतपुर)
|
2703004226NRG24080120241120984
|
08/01/2024
|
Puranram
|
2703004226WL029453
|
Puranram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190455
|
|
MR POORNA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300421500510900/9983824
(जैतपुर)
|
2703004226NRG24080120241120985
|
08/01/2024
|
Bhawansingh
|
2703004226WL029453
|
Bhawansingh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190414
|
|
MR BHANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300421500510900/9983824
(जैतपुर)
|
2703004226NRG24080120241120986
|
08/01/2024
|
Santosh
|
2703004226WL029453
|
Santosh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190464
|
|
MR SANTOSH KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300421500510900/9983825
(जैतपुर)
|
2703004226NRG24080120241120988
|
08/01/2024
|
Kalawati
|
2703004226WL029453
|
Kalawati
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190458
|
|
MRS KALAWATI DEVI BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300421500510900/9983825
(जैतपुर)
|
2703004226NRG24080120241120987
|
08/01/2024
|
mangialal
|
2703004226WL029453
|
mangialal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190444
|
|
MR MANGI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300421500510900/9983834
(जैतपुर)
|
2703004226NRG24080120241120989
|
08/01/2024
|
sankarlal
|
2703004226WL029453
|
sankarlal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190426
|
|
MR SHANKAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300421500510900/9983835
(जैतपुर)
|
2703004226NRG24080120241120990
|
08/01/2024
|
Sultan
|
2703004226WL029453
|
Sultan
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190440
|
|
MR SULTAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300421500510900/9983835
(जैतपुर)
|
2703004226NRG24080120241120991
|
08/01/2024
|
Sunita
|
2703004226WL029453
|
Sunita
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190431
|
|
MRS SUNITA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300421500510900/9983846
(जैतपुर)
|
2703004226NRG24080120241120992
|
08/01/2024
|
Ramawatar
|
2703004226WL029453
|
Ramawatar
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190437
|
|
MR RAM VATAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421500511100/50334675
(जैतपुर)
|
2703004226NRG24080120241120993
|
08/01/2024
|
Nirmal
|
2703004226WL029453
|
Nirmal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788190476
|
|
MR NIRMAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169400
|
169400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178200
|
178200
|
|
|
|
|
|
|
|