|
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-270300419900514400/50404252
(मकड़ासर)
|
2703004199NRG24050720230281151
|
05/07/2023
|
aasak khan
|
2703004199WL007410
|
aasak khan
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797638329
|
|
MR AASAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300419900514400/735211
(मकड़ासर)
|
2703004199NRG24050720230281157
|
05/07/2023
|
hera devi
|
2703004199WL007410
|
hera devi
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638330
|
|
HERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300419900514500/50338824
(मकड़ासर)
|
2703004199NRG24050720230280928
|
05/07/2023
|
Jasuram
|
2703004199WL007406
|
Jasuram
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638318
|
|
MR JASU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300419900514500/50338836
(मकड़ासर)
|
2703004199NRG24050720230280929
|
05/07/2023
|
hunta ram
|
2703004199WL007406
|
hunta ram
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638285
|
|
HUNTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300419900514500/50338836
(मकड़ासर)
|
2703004199NRG24050720230280930
|
05/07/2023
|
Muli devi
|
2703004199WL007406
|
Muli devi
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638286
|
|
MULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300419900514500/50338846
(मकड़ासर)
|
2703004199NRG24050720230280931
|
05/07/2023
|
Jayram
|
2703004199WL007406
|
Jayram
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638327
|
|
MR JAY RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300419900514500/50338846
(मकड़ासर)
|
2703004199NRG24050720230280932
|
05/07/2023
|
Shanti devi
|
2703004199WL007406
|
Shanti devi
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638328
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419900514500/50395259
(मकड़ासर)
|
2703004199NRG24050720230280933
|
05/07/2023
|
PRABHU RAM
|
2703004199WL007406
|
PRABHU RAM
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638313
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419900514500/50395259
(मकड़ासर)
|
2703004199NRG24050720230280934
|
05/07/2023
|
SARDA DEVI
|
2703004199WL007406
|
SARDA DEVI
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638317
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419900514500/50395276
(मकड़ासर)
|
2703004199NRG24050720230280935
|
05/07/2023
|
Santosh
|
2703004199WL007406
|
Santosh
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638298
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300419900514500/50395279
(मकड़ासर)
|
2703004199NRG24050720230280937
|
05/07/2023
|
Meera
|
2703004199WL007406
|
Meera
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638277
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300419900514500/50395279
(मकड़ासर)
|
2703004199NRG24050720230280936
|
05/07/2023
|
Sampatlal
|
2703004199WL007406
|
Sampatlal
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638306
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300419900514500/50395501
(मकड़ासर)
|
2703004199NRG24050720230280939
|
05/07/2023
|
Parbhu Ram
|
2703004199WL007406
|
Parbhu Ram
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638291
|
|
MR PRABHU RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300419900514500/50395501
(मकड़ासर)
|
2703004199NRG24050720230280938
|
05/07/2023
|
Vimala
|
2703004199WL007406
|
Vimala
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638308
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300419900514500/50395582
(मकड़ासर)
|
2703004199NRG24050720230280941
|
05/07/2023
|
bhikha ram
|
2703004199WL007406
|
bhikha ram
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638310
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300419900514500/50395592
(मकड़ासर)
|
2703004199NRG24050720230280942
|
05/07/2023
|
Kaluram
|
2703004199WL007406
|
Kaluram
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638295
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300419900514500/50395592
(मकड़ासर)
|
2703004199NRG24050720230280943
|
05/07/2023
|
Vimla
|
2703004199WL007406
|
Vimla
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638297
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300419900514500/50397176
(मकड़ासर)
|
2703004199NRG24050720230280944
|
05/07/2023
|
sangita
|
2703004199WL007406
|
sangita
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638296
|
|
SANGITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419900514500/50397187
(मकड़ासर)
|
2703004199NRG24050720230280945
|
05/07/2023
|
Vimla devi
|
2703004199WL007406
|
Vimla devi
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638309
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300419900514500/50399573
(मकड़ासर)
|
2703004199NRG24050720230280947
|
05/07/2023
|
Monika
|
2703004199WL007406
|
Monika
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638279
|
|
MONIKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419900514500/50399573
(मकड़ासर)
|
2703004199NRG24050720230280946
|
05/07/2023
|
Parkash Garg
|
2703004199WL007406
|
Parkash Garg
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638280
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300419900514500/50399578
(मकड़ासर)
|
2703004199NRG24050720230280948
|
05/07/2023
|
Kishnaram
|
2703004199WL007406
|
Kishnaram
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638299
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419900514500/50399578
(मकड़ासर)
|
2703004199NRG24050720230280949
|
05/07/2023
|
mena
|
2703004199WL007406
|
mena
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638300
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419900514500/50399638
(मकड़ासर)
|
2703004199NRG24050720230280951
|
05/07/2023
|
Shishpal
|
2703004199WL007406
|
Shishpal
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638281
|
|
MR SHISHPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300419900514500/50399677
(मकड़ासर)
|
2703004199NRG24050720230280952
|
05/07/2023
|
Banwari
|
2703004199WL007406
|
Banwari
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638331
|
|
BANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419900514500/50399677
(मकड़ासर)
|
2703004199NRG24050720230280953
|
05/07/2023
|
santosh
|
2703004199WL007406
|
santosh
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638332
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419900514500/50399678
(मकड़ासर)
|
2703004199NRG24050720230280955
|
05/07/2023
|
Dhapu devi
|
2703004199WL007406
|
Dhapu devi
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638324
|
|
DHAPU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419900514500/50399678
(मकड़ासर)
|
2703004199NRG24050720230280954
|
05/07/2023
|
Hetram
|
2703004199WL007406
|
Hetram
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638314
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419900514500/50399679
(मकड़ासर)
|
2703004199NRG24050720230280957
|
05/07/2023
|
Parbhudayal
|
2703004199WL007406
|
Parbhudayal
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638282
|
|
PRABHU DYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419900514500/50399679
(मकड़ासर)
|
2703004199NRG24050720230280956
|
05/07/2023
|
Puja devi
|
2703004199WL007406
|
Puja devi
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638323
|
|
MRS POOJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300419900514500/50402030
(मकड़ासर)
|
2703004199NRG24050720230280958
|
05/07/2023
|
SUNDAR LAL
|
2703004199WL007406
|
SUNDAR LAL
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638274
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300419900514500/50402076
(मकड़ासर)
|
2703004199NRG24050720230280959
|
05/07/2023
|
Birbal
|
2703004199WL007406
|
Birbal
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638312
|
|
BIRBAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419900514500/50402076
(मकड़ासर)
|
2703004199NRG24050720230280960
|
05/07/2023
|
Nirmala
|
2703004199WL007406
|
Nirmala
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638311
|
|
NIRMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419900514500/50402078
(मकड़ासर)
|
2703004199NRG24050720230280961
|
05/07/2023
|
SURESH KUMAR
|
2703004199WL007406
|
SURESH KUMAR
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638275
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300419900514500/50404242
(मकड़ासर)
|
2703004199NRG24050720230280969
|
05/07/2023
|
kabir
|
2703004199WL007406
|
kabir
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638333
|
|
MR KABIR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300419900514500/730605
(मकड़ासर)
|
2703004199NRG24050720230280971
|
05/07/2023
|
Shanti
|
2703004199WL007406
|
Shanti
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638288
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300419900514500/730606
(मकड़ासर)
|
2703004199NRG24050720230280972
|
05/07/2023
|
Khetaram
|
2703004199WL007406
|
Khetaram
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638283
|
|
KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419900514500/730606
(मकड़ासर)
|
2703004199NRG24050720230280973
|
05/07/2023
|
siru
|
2703004199WL007406
|
siru
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638284
|
|
SIRU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419900514500/730634
(मकड़ासर)
|
2703004199NRG24050720230280974
|
05/07/2023
|
CHORURAM
|
2703004199WL007406
|
CHORURAM
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638315
|
|
MR CHORU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300419900514500/730634
(मकड़ासर)
|
2703004199NRG24050720230280975
|
05/07/2023
|
RUKHMA DEVI
|
2703004199WL007406
|
RUKHMA DEVI
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638316
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300419900514500/735406
(मकड़ासर)
|
2703004199NRG24050720230280977
|
05/07/2023
|
Dhapu devi
|
2703004199WL007406
|
Dhapu devi
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638276
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300419900514500/735407
(मकड़ासर)
|
2703004199NRG24050720230280978
|
05/07/2023
|
Fusharam
|
2703004199WL007406
|
Fusharam
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638294
|
|
MR FUSHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300419900514500/735407
(मकड़ासर)
|
2703004199NRG24050720230280979
|
05/07/2023
|
roshni devi
|
2703004199WL007406
|
roshni devi
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638307
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300419900514500/735427
(मकड़ासर)
|
2703004199NRG24050720230280980
|
05/07/2023
|
anu devi
|
2703004199WL007406
|
anu devi
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638321
|
|
ANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419900514500/735433
(मकड़ासर)
|
2703004199NRG24050720230280982
|
05/07/2023
|
Kamla
|
2703004199WL007406
|
Kamla
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638292
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300419900514500/735433
(मकड़ासर)
|
2703004199NRG24050720230280981
|
05/07/2023
|
Punaram
|
2703004199WL007406
|
Punaram
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638293
|
|
MR POONAM RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300419900514500/735444
(मकड़ासर)
|
2703004199NRG24050720230280983
|
05/07/2023
|
amra ram
|
2703004199WL007406
|
amra ram
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638305
|
|
AMRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419900514500/735444
(मकड़ासर)
|
2703004199NRG24050720230280984
|
05/07/2023
|
vimla devi
|
2703004199WL007406
|
vimla devi
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638278
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300419900514500/735487
(मकड़ासर)
|
2703004199NRG24050720230280985
|
05/07/2023
|
Mangilal
|
2703004199WL007406
|
Mangilal
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638326
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419900514500/735487
(मकड़ासर)
|
2703004199NRG24050720230280986
|
05/07/2023
|
Sugni
|
2703004199WL007406
|
Sugni
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638320
|
|
SUGNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419900514500/735501
(मकड़ासर)
|
2703004199NRG24050720230280987
|
05/07/2023
|
Bhanwarlal
|
2703004199WL007406
|
Bhanwarlal
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638289
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419900514500/735501
(मकड़ासर)
|
2703004199NRG24050720230280988
|
05/07/2023
|
Vimla
|
2703004199WL007406
|
Vimla
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638287
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419900514500/735507
(मकड़ासर)
|
2703004199NRG24050720230280990
|
05/07/2023
|
Lichhma
|
2703004199WL007406
|
Lichhma
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638290
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419900514500/735527
(मकड़ासर)
|
2703004199NRG24050720230280992
|
05/07/2023
|
BRAHAMA
|
2703004199WL007406
|
BRAHAMA
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638325
|
|
BRAHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419900514500/735527
(मकड़ासर)
|
2703004199NRG24050720230280991
|
05/07/2023
|
GIRDHARI
|
2703004199WL007406
|
GIRDHARI
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638303
|
|
GIRDHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419900514500/735596
(मकड़ासर)
|
2703004199NRG24050720230280994
|
05/07/2023
|
Kisanlal sharma
|
2703004199WL007406
|
Kisanlal sharma
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638304
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300419900514500/735596
(मकड़ासर)
|
2703004199NRG24050720230280995
|
05/07/2023
|
Sarda
|
2703004199WL007406
|
Sarda
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638322
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419900514500/9984805
(मकड़ासर)
|
2703004199NRG24050720230280996
|
05/07/2023
|
Kishan singh
|
2703004199WL007406
|
Kishan singh
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638319
|
|
KISHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419900514500/9984835
(मकड़ासर)
|
2703004199NRG24050720230280998
|
05/07/2023
|
Imarati
|
2703004199WL007406
|
Imarati
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638302
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300419900514500/9984835
(मकड़ासर)
|
2703004199NRG24050720230280997
|
05/07/2023
|
Motaram
|
2703004199WL007406
|
Motaram
|
00114
|
RSCB0017003
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638301
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142122
|
142122
|
|
|
|
|
|
|
|
|
61
|
LUNKARANSAR
|
RJ-270300419900514400/735218
(मकड़ासर)
|
2703004199NRG24050720230281159
|
05/07/2023
|
BAJRANG LAL
|
2703004199WL007410
|
BAJRANG LAL
|
00354
|
PUNB0688600
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797638268
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
62
|
LUNKARANSAR
|
RJ-270300419900514400/50338769
(मकड़ासर)
|
2703004199NRG24050720230281136
|
05/07/2023
|
tara devi
|
2703004199WL007410
|
tara devi
|
00415
|
SBIN0031315
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638345
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
63
|
LUNKARANSAR
|
RJ-270300419900514400/50338714
(मकड़ासर)
|
2703004199NRG24050720230281133
|
05/07/2023
|
MAGHI DEVI
|
2703004199WL007410
|
MAGHI DEVI
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638270
|
|
MAGHI W O KISHAN LAL
|
CANARA BANK(508532)
|
|
64
|
LUNKARANSAR
|
RJ-270300419900514400/50338769
(मकड़ासर)
|
2703004199NRG24050720230281135
|
05/07/2023
|
Diparam
|
2703004199WL007410
|
Diparam
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638369
|
|
DEEPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNKARANSAR
|
RJ-270300419900514400/50394007
(मकड़ासर)
|
2703004199NRG24050720230281137
|
05/07/2023
|
sampat lal
|
2703004199WL007410
|
sampat lal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638271
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300419900514400/50394008
(मकड़ासर)
|
2703004199NRG24050720230281138
|
05/07/2023
|
CHATURBHUJ
|
2703004199WL007410
|
CHATURBHUJ
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638343
|
|
CHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNKARANSAR
|
RJ-270300419900514400/50394008
(मकड़ासर)
|
2703004199NRG24050720230281139
|
05/07/2023
|
SAYAR DEVI
|
2703004199WL007410
|
SAYAR DEVI
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638367
|
|
SAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNKARANSAR
|
RJ-270300419900514400/50394016
(मकड़ासर)
|
2703004199NRG24050720230281140
|
05/07/2023
|
champa devi
|
2703004199WL007410
|
champa devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797638346
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300419900514400/50394017
(मकड़ासर)
|
2703004199NRG24050720230281141
|
05/07/2023
|
PREM SUKH
|
2703004199WL007410
|
PREM SUKH
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638355
|
|
PREM SUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNKARANSAR
|
RJ-270300419900514400/50394057
(मकड़ासर)
|
2703004199NRG24050720230281143
|
05/07/2023
|
kalu ram
|
2703004199WL007410
|
kalu ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797638272
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419900514400/50395553
(मकड़ासर)
|
2703004199NRG24050720230281144
|
05/07/2023
|
saleem khan
|
2703004199WL007410
|
saleem khan
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638263
|
|
MR SALEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300419900514400/50397175
(मकड़ासर)
|
2703004199NRG24050720230283788
|
05/07/2023
|
gordhan ram
|
2703004199WL007455
|
gordhan ram
|
00415
|
SBIN0031416
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4797638351
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300419900514400/50397175
(मकड़ासर)
|
2703004199NRG24050720230283789
|
05/07/2023
|
parvti devi
|
2703004199WL007455
|
parvti devi
|
00415
|
SBIN0031416
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4797638350
|
|
MRS PARVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300419900514400/50399516
(मकड़ासर)
|
2703004199NRG24050720230281145
|
05/07/2023
|
Kishor Singh
|
2703004199WL007410
|
Kishor Singh
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638357
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419900514400/50399538
(मकड़ासर)
|
2703004199NRG24050720230281146
|
05/07/2023
|
Bajranglal
|
2703004199WL007410
|
Bajranglal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638339
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419900514400/50399549
(मकड़ासर)
|
2703004199NRG24050720230283790
|
05/07/2023
|
Sarvanram
|
2703004199WL007455
|
Sarvanram
|
00415
|
SBIN0031416
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4797638348
|
|
SHRWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNKARANSAR
|
RJ-270300419900514400/50399706
(मकड़ासर)
|
2703004199NRG24050720230281147
|
05/07/2023
|
TARURAM
|
2703004199WL007410
|
TARURAM
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797638360
|
|
MR TARURAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300419900514400/50399708
(मकड़ासर)
|
2703004199NRG24050720230281148
|
05/07/2023
|
Dindayal
|
2703004199WL007410
|
Dindayal
|
00415
|
SBIN0031416
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797638261
|
|
DEEN DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNKARANSAR
|
RJ-270300419900514400/50404174
(मकड़ासर)
|
2703004199NRG24050720230281149
|
05/07/2023
|
durga nai
|
2703004199WL007410
|
durga nai
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638370
|
|
MRS DURGA NAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419900514400/50404228
(मकड़ासर)
|
2703004199NRG24050720230281150
|
05/07/2023
|
bajranglal
|
2703004199WL007410
|
bajranglal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638264
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419900514400/730364
(मकड़ासर)
|
2703004199NRG24050720230281153
|
05/07/2023
|
mohani devi
|
2703004199WL007410
|
mohani devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638273
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419900514400/730453
(मकड़ासर)
|
2703004199NRG24050720230281154
|
05/07/2023
|
santosh kanwar
|
2703004199WL007410
|
santosh kanwar
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797638349
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419900514400/730581
(मकड़ासर)
|
2703004199NRG24050720230281155
|
05/07/2023
|
RADHE SYAM
|
2703004199WL007410
|
RADHE SYAM
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797638338
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419900514400/730582
(मकड़ासर)
|
2703004199NRG24050720230281156
|
05/07/2023
|
OM PARKASH
|
2703004199WL007410
|
OM PARKASH
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638344
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300419900514400/735212
(मकड़ासर)
|
2703004199NRG24050720230281158
|
05/07/2023
|
KISNA RAM
|
2703004199WL007410
|
KISNA RAM
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797638361
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNKARANSAR
|
RJ-270300419900514400/735219
(मकड़ासर)
|
2703004199NRG24050720230281160
|
05/07/2023
|
KEDAR MAL
|
2703004199WL007410
|
KEDAR MAL
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797638356
|
|
MR KEDAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419900514400/735229
(मकड़ासर)
|
2703004199NRG24050720230281161
|
05/07/2023
|
Sohan lal upadhay
|
2703004199WL007410
|
Sohan lal upadhay
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638337
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNKARANSAR
|
RJ-270300419900514400/735230
(मकड़ासर)
|
2703004199NRG24050720230281162
|
05/07/2023
|
Jitamal upadhay
|
2703004199WL007410
|
Jitamal upadhay
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638354
|
|
MR JITMAL SHRMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419900514400/735234
(मकड़ासर)
|
2703004199NRG24050720230281164
|
05/07/2023
|
Bhagavanaram
|
2703004199WL007410
|
Bhagavanaram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797638365
|
|
MR BHAGWANA RAM BRHAMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419900514400/735235
(मकड़ासर)
|
2703004199NRG24050720230281165
|
05/07/2023
|
Girdharilal
|
2703004199WL007410
|
Girdharilal
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797638362
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419900514400/735236
(मकड़ासर)
|
2703004199NRG24050720230281166
|
05/07/2023
|
kanyalal
|
2703004199WL007410
|
kanyalal
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797638363
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
92
|
LUNKARANSAR
|
RJ-270300419900514400/735241
(मकड़ासर)
|
2703004199NRG24050720230281167
|
05/07/2023
|
PARBHU RAM
|
2703004199WL007410
|
PARBHU RAM
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638358
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300419900514400/735246
(मकड़ासर)
|
2703004199NRG24050720230281168
|
05/07/2023
|
HARURAM
|
2703004199WL007410
|
HARURAM
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638366
|
|
MR HARIRAM NAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419900514400/735283
(मकड़ासर)
|
2703004199NRG24050720230281169
|
05/07/2023
|
lichama
|
2703004199WL007410
|
lichama
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797638359
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419900514400/735328
(मकड़ासर)
|
2703004199NRG24050720230281171
|
05/07/2023
|
pallu khan
|
2703004199WL007410
|
pallu khan
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797638368
|
|
MR PALLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300419900514400/735369
(मकड़ासर)
|
2703004199NRG24050720230281172
|
05/07/2023
|
jamana devi
|
2703004199WL007410
|
jamana devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797638347
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300419900514400/735388
(मकड़ासर)
|
2703004199NRG24050720230281173
|
05/07/2023
|
gulamkadar khan
|
2703004199WL007410
|
gulamkadar khan
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638371
|
|
MR GULAM KADAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419900514400/9980974
(मकड़ासर)
|
2703004199NRG24050720230281174
|
05/07/2023
|
GORI SANKAR
|
2703004199WL007410
|
GORI SANKAR
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638364
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300419900514400/9980992
(मकड़ासर)
|
2703004199NRG24050720230283791
|
05/07/2023
|
pana
|
2703004199WL007455
|
pana
|
00415
|
SBIN0031416
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4797638352
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNKARANSAR
|
RJ-270300419900514400/9982955
(मकड़ासर)
|
2703004199NRG24050720230281175
|
05/07/2023
|
MAGHA RAM
|
2703004199WL007410
|
MAGHA RAM
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638342
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419900514400/9989001
(मकड़ासर)
|
2703004199NRG24050720230281176
|
05/07/2023
|
duraga
|
2703004199WL007410
|
duraga
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638353
|
|
MRS DURGA DEVI UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80692
|
80692
|
|
|
|
|
|
|
|
|
102
|
LUNKARANSAR
|
RJ-270300419900514500/50395581
(मकड़ासर)
|
2703004199NRG24050720230280940
|
05/07/2023
|
guddi devi
|
2703004199WL007406
|
guddi devi
|
00415
|
SBIN0031612
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638336
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300419900514500/50399638
(मकड़ासर)
|
2703004199NRG24050720230280950
|
05/07/2023
|
Kamla
|
2703004199WL007406
|
Kamla
|
00415
|
SBIN0031612
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638262
|
|
MRS KAMLA WO SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300419900514500/50402114
(मकड़ासर)
|
2703004199NRG24050720230280962
|
05/07/2023
|
RAMESHWAR
|
2703004199WL007406
|
RAMESHWAR
|
00415
|
SBIN0031612
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638269
|
|
MR RAMESHWAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419900514500/50402114
(मकड़ासर)
|
2703004199NRG24050720230280963
|
05/07/2023
|
SONA DEVI
|
2703004199WL007406
|
SONA DEVI
|
00415
|
SBIN0031612
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638267
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419900514500/50404212
(मकड़ासर)
|
2703004199NRG24050720230280965
|
05/07/2023
|
gajanand meghwal
|
2703004199WL007406
|
gajanand meghwal
|
00415
|
SBIN0031612
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638335
|
|
MR GAJANAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419900514500/50404212
(मकड़ासर)
|
2703004199NRG24050720230280966
|
05/07/2023
|
para devi
|
2703004199WL007406
|
para devi
|
00415
|
SBIN0031612
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638334
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300419900514500/50404218
(मकड़ासर)
|
2703004199NRG24050720230280968
|
05/07/2023
|
mahendra kumar
|
2703004199WL007406
|
mahendra kumar
|
00415
|
SBIN0031612
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638265
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300419900514500/50404245
(मकड़ासर)
|
2703004199NRG24050720230280970
|
05/07/2023
|
kojaram meghwal
|
2703004199WL007406
|
kojaram meghwal
|
00415
|
SBIN0031612
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638266
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419900514500/735562
(मकड़ासर)
|
2703004199NRG24050720230280993
|
05/07/2023
|
madan lal kayal
|
2703004199WL007406
|
madan lal kayal
|
00415
|
SBIN0031612
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797638340
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21411
|
21411
|
|
|
|
|
|
|
|
|
111
|
LUNKARANSAR
|
RJ-270300419900514400/735232
(मकड़ासर)
|
2703004199NRG24050720230281163
|
05/07/2023
|
GORISANKAR
|
2703004199WL007410
|
GORISANKAR
|
00415
|
SBIN0032136
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797638341
|
|
MR GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249985
|
249985
|
|
|
|
|
|
|
|