|
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-270300418600520600/50386486
(शेखसर)
|
2703004186NRG23050420231122203
|
12/04/2023
|
Govind Ram
|
2703004186WL043213
|
Govind Ram
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487963179
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300421200520201/50382962
(सूई)
|
2703004000NRG23060420231146015
|
12/04/2023
|
BHWAR SINGH
|
2703004WL043880
|
BHWAR SINGH
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1487963175
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNKARANSAR
|
RJ-270300421200520201/50382967
(सूई)
|
2703004000NRG23060420231146016
|
12/04/2023
|
BHADAR SINGH
|
2703004WL043880
|
BHADAR SINGH
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1487963182
|
|
BHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNKARANSAR
|
RJ-270300421200520201/50382990
(सूई)
|
2703004000NRG23060420231146017
|
12/04/2023
|
SAROJ
|
2703004WL043880
|
SAROJ
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487963172
|
|
SAROJ KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300421200520201/50394801
(सूई)
|
2703004000NRG23060420231146018
|
12/04/2023
|
SOHANSINGH
|
2703004WL043880
|
SOHANSINGH
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487963176
|
|
SOHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421200520201/50394802
(सूई)
|
2703004000NRG23060420231146019
|
12/04/2023
|
LALITA KANWAR
|
2703004WL043880
|
LALITA KANWAR
|
00114
|
RSCB0017003
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487963173
|
|
LALITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300421200520201/50395002
(सूई)
|
2703004000NRG23060420231146020
|
12/04/2023
|
OM SINGH
|
2703004WL043880
|
OM SINGH
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1487963167
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNKARANSAR
|
RJ-270300421200520201/50395003
(सूई)
|
2703004000NRG23060420231146021
|
12/04/2023
|
MUKESH SINGH
|
2703004WL043880
|
MUKESH SINGH
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487963166
|
|
MUKESH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421200520201/732303
(सूई)
|
2703004000NRG23060420231146027
|
12/04/2023
|
BHANWARI
|
2703004WL043880
|
BHANWARI
|
00114
|
RSCB0017003
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487963211
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421200520201/732335
(सूई)
|
2703004000NRG23060420231146028
|
12/04/2023
|
LICHHMA
|
2703004WL043880
|
LICHHMA
|
00114
|
RSCB0017003
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487963185
|
|
LICHHAMA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300421200520201/732385
(सूई)
|
2703004000NRG23060420231146029
|
12/04/2023
|
RATAN KANWAR
|
2703004WL043880
|
RATAN KANWAR
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1487963186
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNKARANSAR
|
RJ-270300421200520201/732414
(सूई)
|
2703004000NRG23060420231146030
|
12/04/2023
|
SADULSINGH
|
2703004WL043880
|
SADULSINGH
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487963174
|
|
SARDUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421200520201/732428
(सूई)
|
2703004000NRG23060420231146031
|
12/04/2023
|
AMAR DAS
|
2703004WL043880
|
AMAR DAS
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487963181
|
|
AMAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421200520201/732429
(सूई)
|
2703004000NRG23060420231146032
|
12/04/2023
|
DALDAS
|
2703004WL043880
|
DALDAS
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487963180
|
|
DAL DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421200520201/732430
(सूई)
|
2703004000NRG23060420231146033
|
12/04/2023
|
JIVANDAS
|
2703004WL043880
|
JIVANDAS
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487963183
|
|
JIVAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300421200520202/50394574
(सूई)
|
2703004000NRG23060420231146035
|
12/04/2023
|
DALURAM
|
2703004WL043880
|
DALURAM
|
00114
|
RSCB0017003
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487963184
|
|
DALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300421200520202/50394960
(सूई)
|
2703004000NRG23060420231146036
|
12/04/2023
|
SUKHI
|
2703004WL043880
|
SUKHI
|
00114
|
RSCB0017003
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487963208
|
|
SUKHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300421200520202/732456
(सूई)
|
2703004000NRG23060420231146041
|
12/04/2023
|
CHETRAM
|
2703004WL043880
|
CHETRAM
|
00114
|
RSCB0017003
|
320
|
320
|
Processed
|
12/05/2023
|
|
1487963177
|
|
CHET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300421200520202/732498
(सूई)
|
2703004000NRG23060420231146042
|
12/04/2023
|
MOHAN RAM
|
2703004WL043880
|
MOHAN RAM
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487963178
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300421200520202/9981594
(सूई)
|
2703004000NRG23060420231146043
|
12/04/2023
|
SAMANDAR SINGH
|
2703004WL043880
|
SAMANDAR SINGH
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487963209
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421200520202/9981600
(सूई)
|
2703004000NRG23060420231146044
|
12/04/2023
|
INDRA DEVI
|
2703004WL043880
|
INDRA DEVI
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1487963168
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
22
|
LUNKARANSAR
|
RJ-270300421200520202/50394990
(सूई)
|
2703004000NRG23060420231146037
|
12/04/2023
|
SULTAN
|
2703004WL043880
|
SULTAN
|
00415
|
SBIN0008430
|
320
|
320
|
Processed
|
12/05/2023
|
|
1487963165
|
|
MR SULTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
23
|
LUNKARANSAR
|
RJ-270300421200520201/7050395829
(सूई)
|
2703004000NRG23060420231146025
|
12/04/2023
|
BHANWARI
|
2703004WL043880
|
BHANWARI
|
00415
|
SBIN0010457
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487963164
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
24
|
LUNKARANSAR
|
RJ-270300421200520201/7050395819
(सूई)
|
2703004000NRG23060420231146024
|
12/04/2023
|
suman
|
2703004WL043880
|
suman
|
00415
|
SBIN0031149
|
960
|
960
|
Processed
|
12/05/2023
|
|
1487963191
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
25
|
LUNKARANSAR
|
RJ-270300421200520202/50399879
(सूई)
|
2703004000NRG23060420231146038
|
12/04/2023
|
BHANWARI DEVI
|
2703004WL043880
|
BHANWARI DEVI
|
00415
|
SBIN0031170
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487963145
|
|
MRS BHANWARI DEVI WO SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421200520202/7050395833
(सूई)
|
2703004000NRG23060420231146039
|
12/04/2023
|
BHAIRU SINGH
|
2703004WL043880
|
BHAIRU SINGH
|
00415
|
SBIN0031170
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487963135
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300421200520202/7050395837
(सूई)
|
2703004000NRG23060420231146040
|
12/04/2023
|
MANJU MEGHWAL
|
2703004WL043880
|
MANJU MEGHWAL
|
00415
|
SBIN0031170
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487963189
|
|
MISS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
28
|
LUNKARANSAR
|
RJ-270300418600520600/50386455
(शेखसर)
|
2703004186NRG23050420231122199
|
12/04/2023
|
CHANDRAWTI
|
2703004186WL043213
|
CHANDRAWTI
|
00415
|
SBIN0031440
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1487963134
|
|
MRS CHANDRVALI W0 RAMCHANDR GODARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300418600520600/50386467
(शेखसर)
|
2703004186NRG23050420231122202
|
12/04/2023
|
KALAVTI
|
2703004186WL043213
|
KALAVTI
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487963156
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300418600520600/50386467
(शेखसर)
|
2703004186NRG23050420231122201
|
12/04/2023
|
RAMKARAN
|
2703004186WL043213
|
RAMKARAN
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487963139
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300418600520600/50386490
(शेखसर)
|
2703004186NRG23050420231122205
|
12/04/2023
|
PARMESHWARI DEVI
|
2703004186WL043213
|
PARMESHWARI DEVI
|
00415
|
SBIN0031440
|
220
|
220
|
Processed
|
12/05/2023
|
|
1487963188
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300418600520600/50386496
(शेखसर)
|
2703004186NRG23050420231122206
|
12/04/2023
|
MOHARSINGH
|
2703004186WL043213
|
MOHARSINGH
|
00415
|
SBIN0031440
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1487963198
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300418600520600/50386501
(शेखसर)
|
2703004186NRG23050420231122207
|
12/04/2023
|
SATPAL
|
2703004186WL043213
|
SATPAL
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487963205
|
|
MR SATPAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300418600520600/50386502
(शेखसर)
|
2703004186NRG23050420231122208
|
12/04/2023
|
DROPTI
|
2703004186WL043213
|
DROPTI
|
00415
|
SBIN0031440
|
220
|
220
|
Processed
|
12/05/2023
|
|
1487963120
|
|
MR RAKESH KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300418600520600/50386506
(शेखसर)
|
2703004186NRG23050420231122209
|
12/04/2023
|
KALU RAM
|
2703004186WL043213
|
KALU RAM
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1487963148
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNKARANSAR
|
RJ-270300418600520600/50386506
(शेखसर)
|
2703004186NRG23050420231122210
|
12/04/2023
|
sumitra
|
2703004186WL043213
|
sumitra
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
13/05/2023
|
|
1487963149
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNKARANSAR
|
RJ-270300418600520600/50386520
(शेखसर)
|
2703004186NRG23050420231122211
|
12/04/2023
|
ganga devi
|
2703004186WL043213
|
ganga devi
|
00415
|
SBIN0031440
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487963154
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300418600520600/50386537
(शेखसर)
|
2703004186NRG23050420231122212
|
12/04/2023
|
banwari Lal
|
2703004186WL043213
|
banwari Lal
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487963196
|
|
MR BANWARI SO HARLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300418600520600/50386542
(शेखसर)
|
2703004186NRG23050420231122213
|
12/04/2023
|
bhgirth
|
2703004186WL043213
|
bhgirth
|
00415
|
SBIN0031440
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487963119
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300418600520600/50386553
(शेखसर)
|
2703004186NRG23050420231122214
|
12/04/2023
|
HARCHAND DAS
|
2703004186WL043213
|
HARCHAND DAS
|
00415
|
SBIN0031440
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1487963195
|
|
MR HARCHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300418600520600/50386553
(शेखसर)
|
2703004186NRG23050420231122215
|
12/04/2023
|
Raju
|
2703004186WL043213
|
Raju
|
00415
|
SBIN0031440
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1487963127
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300418600520600/50386554
(शेखसर)
|
2703004186NRG23050420231122216
|
12/04/2023
|
Samapatdas
|
2703004186WL043213
|
Samapatdas
|
00415
|
SBIN0031440
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1487963118
|
|
MRS SAMPAT DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300418600520600/50386579
(शेखसर)
|
2703004186NRG23050420231122219
|
12/04/2023
|
CHUKI
|
2703004186WL043213
|
CHUKI
|
00415
|
SBIN0031440
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1487963146
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300418600520600/50386579
(शेखसर)
|
2703004186NRG23050420231122218
|
12/04/2023
|
MUKHARAM
|
2703004186WL043213
|
MUKHARAM
|
00415
|
SBIN0031440
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1487963201
|
|
MR MUKH RAM SO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300418600520600/50386752
(शेखसर)
|
2703004186NRG23050420231122220
|
12/04/2023
|
mangilal
|
2703004186WL043213
|
mangilal
|
00415
|
SBIN0031440
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487963199
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300418600520600/50386836
(शेखसर)
|
2703004186NRG23050420231122221
|
12/04/2023
|
Kojuram
|
2703004186WL043213
|
Kojuram
|
00415
|
SBIN0031440
|
880
|
880
|
Processed
|
13/05/2023
|
|
1487963115
|
|
KOJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNKARANSAR
|
RJ-270300418600520600/50386839
(शेखसर)
|
2703004186NRG23050420231122222
|
12/04/2023
|
Shhrwanram
|
2703004186WL043213
|
Shhrwanram
|
00415
|
SBIN0031440
|
220
|
220
|
Processed
|
13/05/2023
|
|
1487963200
|
|
SHRWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNKARANSAR
|
RJ-270300418600520600/50402239
(शेखसर)
|
2703004186NRG23050420231122223
|
12/04/2023
|
Rajudas
|
2703004186WL043213
|
Rajudas
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487963124
|
|
MR RAJUDAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300418600520600/50402242
(शेखसर)
|
2703004186NRG23050420231122224
|
12/04/2023
|
MADAN SINGH
|
2703004186WL043213
|
MADAN SINGH
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487963161
|
|
Mr. MADAN SINGH CHOUHAN S/O MANI SINGH C
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNKARANSAR
|
RJ-270300418600520600/50402247
(शेखसर)
|
2703004186NRG23050420231122226
|
12/04/2023
|
Hanshraj
|
2703004186WL043213
|
Hanshraj
|
00415
|
SBIN0031440
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1487963192
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300418600520600/50402247
(शेखसर)
|
2703004186NRG23050420231122225
|
12/04/2023
|
Manju
|
2703004186WL043213
|
Manju
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487963128
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300418600520600/50402265
(शेखसर)
|
2703004186NRG23050420231122227
|
12/04/2023
|
MAHAVI SINGH
|
2703004186WL043213
|
MAHAVI SINGH
|
00415
|
SBIN0031440
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487963158
|
|
MR MAHAVIR SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300418600520600/50402267
(शेखसर)
|
2703004186NRG23050420231122232
|
12/04/2023
|
DALIPSINGH
|
2703004186WL043215
|
DALIPSINGH
|
00415
|
SBIN0031440
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487963151
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300418600520600/50402269
(शेखसर)
|
2703004186NRG23050420231122233
|
12/04/2023
|
Banvari Das
|
2703004186WL043215
|
Banvari Das
|
00415
|
SBIN0031440
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487963160
|
|
MR BANWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300418600520600/50402277
(शेखसर)
|
2703004186NRG23050420231122235
|
12/04/2023
|
SUBHASH CHAND
|
2703004186WL043215
|
SUBHASH CHAND
|
00415
|
SBIN0031440
|
442
|
442
|
Processed
|
12/05/2023
|
|
1487963147
|
|
SUBHASH CHAND
|
BANK OF BARODA(606985)
|
|
56
|
LUNKARANSAR
|
RJ-270300418600520600/50402277
(शेखसर)
|
2703004186NRG23050420231122236
|
12/04/2023
|
sunita
|
2703004186WL043215
|
sunita
|
00415
|
SBIN0031440
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487963144
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300418600520600/50402318
(शेखसर)
|
2703004186NRG23050420231122237
|
12/04/2023
|
nirma devi
|
2703004186WL043215
|
nirma devi
|
00415
|
SBIN0031440
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487963132
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300418600520600/720630
(शेखसर)
|
2703004186NRG23050420231122238
|
12/04/2023
|
mhavir
|
2703004186WL043215
|
mhavir
|
00415
|
SBIN0031440
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487963197
|
|
MR MAHAVIR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300418600520600/720633-a
(शेखसर)
|
2703004186NRG23050420231122239
|
12/04/2023
|
OMPRAKASH
|
2703004186WL043215
|
OMPRAKASH
|
00415
|
SBIN0031440
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487963202
|
|
MR OMPRAKASH SO MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300418600520600/720647
(शेखसर)
|
2703004186NRG23050420231122240
|
12/04/2023
|
MANGI
|
2703004186WL043215
|
MANGI
|
00415
|
SBIN0031440
|
442
|
442
|
Processed
|
12/05/2023
|
|
1487963137
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300418600520600/720684
(शेखसर)
|
2703004186NRG23050420231122241
|
12/04/2023
|
KESAR DEVI
|
2703004186WL043215
|
KESAR DEVI
|
00415
|
SBIN0031440
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487963130
|
|
MRS KESAR W0 RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300418600520600/720701
(शेखसर)
|
2703004186NRG23050420231122242
|
12/04/2023
|
gita devi
|
2703004186WL043215
|
gita devi
|
00415
|
SBIN0031440
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1487963155
|
|
MR GEETA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300418600520600/720719
(शेखसर)
|
2703004186NRG23050420231122243
|
12/04/2023
|
bishan das
|
2703004186WL043215
|
bishan das
|
00415
|
SBIN0031440
|
884
|
884
|
Processed
|
12/05/2023
|
|
1487963207
|
|
MR BISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300418600520600/720720
(शेखसर)
|
2703004186NRG23050420231122244
|
12/04/2023
|
PARMESAVAR DASH
|
2703004186WL043215
|
PARMESAVAR DASH
|
00415
|
SBIN0031440
|
884
|
884
|
Processed
|
12/05/2023
|
|
1487963117
|
|
MR PARMESWAR DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300418600520600/720731
(शेखसर)
|
2703004186NRG23050420231122245
|
12/04/2023
|
raju das
|
2703004186WL043215
|
raju das
|
00415
|
SBIN0031440
|
442
|
442
|
Processed
|
13/05/2023
|
|
1487963153
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNKARANSAR
|
RJ-270300418600520600/720814
(शेखसर)
|
2703004186NRG23050420231122246
|
12/04/2023
|
akbar
|
2703004186WL043215
|
akbar
|
00415
|
SBIN0031440
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487963162
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300418600520600/720844
(शेखसर)
|
2703004186NRG23050420231122247
|
12/04/2023
|
GOMATI DEVI
|
2703004186WL043215
|
GOMATI DEVI
|
00415
|
SBIN0031440
|
442
|
442
|
Processed
|
13/05/2023
|
|
1487963203
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNKARANSAR
|
RJ-270300418600520600/720850
(शेखसर)
|
2703004186NRG23050420231122248
|
12/04/2023
|
barjpuri
|
2703004186WL043215
|
barjpuri
|
00415
|
SBIN0031440
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487963159
|
|
MR BRIJPURI GUSAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300418600520600/720851
(शेखसर)
|
2703004186NRG23050420231122249
|
12/04/2023
|
KAMALA
|
2703004186WL043215
|
KAMALA
|
00415
|
SBIN0031440
|
884
|
884
|
Processed
|
12/05/2023
|
|
1487963126
|
|
MS KAMALA W0 DALIPADAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300418600520600/720859
(शेखसर)
|
2703004186NRG23050420231122250
|
12/04/2023
|
Prama Devi
|
2703004186WL043215
|
Prama Devi
|
00415
|
SBIN0031440
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487963129
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300418600520600/720896
(शेखसर)
|
2703004186NRG23050420231122251
|
12/04/2023
|
kamla
|
2703004186WL043215
|
kamla
|
00415
|
SBIN0031440
|
884
|
884
|
Processed
|
12/05/2023
|
|
1487963133
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300418600520600/720961
(शेखसर)
|
2703004186NRG23050420231122252
|
12/04/2023
|
BHANVARI
|
2703004186WL043215
|
BHANVARI
|
00415
|
SBIN0031440
|
884
|
884
|
Processed
|
12/05/2023
|
|
1487963131
|
|
MRS BHANVARI W0 SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300418600520600/734321
(शेखसर)
|
2703004186NRG23050420231122253
|
12/04/2023
|
ANWAR BANO
|
2703004186WL043215
|
ANWAR BANO
|
00415
|
SBIN0031440
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487963116
|
|
MRS ANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300418600520600/734323
(शेखसर)
|
2703004186NRG23050420231122254
|
12/04/2023
|
PARMA
|
2703004186WL043215
|
PARMA
|
00415
|
SBIN0031440
|
663
|
663
|
Processed
|
13/05/2023
|
|
1487963157
|
|
PARAMESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNKARANSAR
|
RJ-270300418600520600/734351-A
(शेखसर)
|
2703004186NRG23050420231122255
|
12/04/2023
|
Santosh
|
2703004186WL043215
|
Santosh
|
00415
|
SBIN0031440
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1487963163
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300418600520600/734381
(शेखसर)
|
2703004186NRG23050420231122256
|
12/04/2023
|
RATNADEVI
|
2703004186WL043215
|
RATNADEVI
|
00415
|
SBIN0031440
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1487963152
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300418600520600/734384
(शेखसर)
|
2703004186NRG23050420231122257
|
12/04/2023
|
SYOPATRAM
|
2703004186WL043215
|
SYOPATRAM
|
00415
|
SBIN0031440
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1487963150
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300418600520600/734420
(शेखसर)
|
2703004186NRG23050420231122259
|
12/04/2023
|
HANSHRAJ
|
2703004186WL043215
|
HANSHRAJ
|
00415
|
SBIN0031440
|
884
|
884
|
Processed
|
13/05/2023
|
|
1487963193
|
|
HANSRAJ GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNKARANSAR
|
RJ-270300418600520600/734428
(शेखसर)
|
2703004186NRG23050420231122261
|
12/04/2023
|
BHADUDEVI
|
2703004186WL043215
|
BHADUDEVI
|
00415
|
SBIN0031440
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487963206
|
|
MRS BADHU BADHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300418600520600/734428
(शेखसर)
|
2703004186NRG23050420231122260
|
12/04/2023
|
RAJIRAM
|
2703004186WL043215
|
RAJIRAM
|
00415
|
SBIN0031440
|
884
|
884
|
Processed
|
12/05/2023
|
|
1487963194
|
|
MR RAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300418600520600/734435
(शेखसर)
|
2703004186NRG23050420231122262
|
12/04/2023
|
PRAMESWAR
|
2703004186WL043215
|
PRAMESWAR
|
00415
|
SBIN0031440
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487963138
|
|
MR RAMESWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300418600520600/734473
(शेखसर)
|
2703004186NRG23050420231122264
|
12/04/2023
|
HARMANARAM NAYK
|
2703004186WL043215
|
HARMANARAM NAYK
|
00415
|
SBIN0031440
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487963125
|
|
MR HADAMAN SO KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300418600520600/734730
(शेखसर)
|
2703004186NRG23050420231122266
|
12/04/2023
|
Bhagirthgar
|
2703004186WL043215
|
Bhagirthgar
|
00415
|
SBIN0031440
|
442
|
442
|
Processed
|
12/05/2023
|
|
1487963204
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300418600520600/734738
(शेखसर)
|
2703004186NRG23050420231122267
|
12/04/2023
|
MAHAVIR GAR
|
2703004186WL043215
|
MAHAVIR GAR
|
00415
|
SBIN0031440
|
442
|
442
|
Processed
|
13/05/2023
|
|
1487963122
|
|
MAHAVEER PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNKARANSAR
|
RJ-270300418600520600/734749
(शेखसर)
|
2703004186NRG23050420231122268
|
12/04/2023
|
KHETPURI
|
2703004186WL043215
|
KHETPURI
|
00415
|
SBIN0031440
|
884
|
884
|
Processed
|
12/05/2023
|
|
1487963142
|
|
MR KHETPURI SO PURAN GAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300418600520600/850386070
(शेखसर)
|
2703004186NRG23050420231122269
|
12/04/2023
|
DROPTI
|
2703004186WL043215
|
DROPTI
|
00415
|
SBIN0031440
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487963136
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300418600520600/850388720
(शेखसर)
|
2703004186NRG23050420231122270
|
12/04/2023
|
BHAGIRATH GODARA
|
2703004186WL043215
|
BHAGIRATH GODARA
|
00415
|
SBIN0031440
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487963121
|
|
MR BHAGI RATH GODARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300418600520600/850388770
(शेखसर)
|
2703004186NRG23050420231122271
|
12/04/2023
|
ASHOK
|
2703004186WL043215
|
ASHOK
|
00415
|
SBIN0031440
|
442
|
442
|
Processed
|
12/05/2023
|
|
1487963187
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300418600520600/850388771
(शेखसर)
|
2703004186NRG23050420231122272
|
12/04/2023
|
RAMI DEVI AND HET RAM JAT
|
2703004186WL043215
|
RAMI DEVI AND HET RAM JAT
|
00415
|
SBIN0031440
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487963123
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300418600520600/850388812
(शेखसर)
|
2703004186NRG23050420231122273
|
12/04/2023
|
Puja Devi
|
2703004186WL043215
|
Puja Devi
|
00415
|
SBIN0031440
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487963140
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300418600520600/850388817
(शेखसर)
|
2703004186NRG23050420231122274
|
12/04/2023
|
Suman sharma
|
2703004186WL043215
|
Suman sharma
|
00415
|
SBIN0031440
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487963141
|
|
MRS SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49198
|
49198
|
|
|
|
|
|
|
|
|
92
|
LUNKARANSAR
|
RJ-270300421200520201/50399875
(सूई)
|
2703004000NRG23060420231146022
|
12/04/2023
|
manju
|
2703004WL043880
|
manju
|
00415
|
SBIN0031578
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487963143
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421200520201/7053395879
(सूई)
|
2703004000NRG23060420231146026
|
12/04/2023
|
SAGAR DASS
|
2703004WL043880
|
SAGAR DASS
|
00415
|
SBIN0031578
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487963190
|
|
MR SAGAR DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
94
|
LUNKARANSAR
|
RJ-270300418600520600/50386487
(शेखसर)
|
2703004186NRG23050420231122204
|
12/04/2023
|
TIJA DEVI
|
2703004186WL043213
|
TIJA DEVI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/05/2023
|
|
1487963170
|
|
TEEJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNKARANSAR
|
RJ-270300418600520600/734409-A
(शेखसर)
|
2703004186NRG23050420231122258
|
12/04/2023
|
JAGDISH
|
2703004186WL043215
|
JAGDISH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/05/2023
|
|
1487963171
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUNKARANSAR
|
RJ-270300418600520600/734457
(शेखसर)
|
2703004186NRG23050420231122263
|
12/04/2023
|
BHOMARAM
|
2703004186WL043215
|
BHOMARAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/05/2023
|
|
1487963169
|
|
BHOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNKARANSAR
|
RJ-270300418600520600/734500
(शेखसर)
|
2703004186NRG23050420231122265
|
12/04/2023
|
Bhanwar kha
|
2703004186WL043215
|
Bhanwar kha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/05/2023
|
|
1487963210
|
|
BHANWAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78246
|
78246
|
|
|
|
|
|
|
|