|
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-270300419300513001/503308936
(बडेरन)
|
2703004237NRG24060720230296137
|
07/07/2023
|
BASIRA
|
2703004237WL007785
|
BASIRA
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571607
|
|
BASIRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
LUNKARANSAR
|
RJ-270300419300513001/503309004
(बडेरन)
|
2703004237NRG24060720230296139
|
07/07/2023
|
Hanumanaram
|
2703004237WL007785
|
Hanumanaram
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571551
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300419300513001/50330957
(बडेरन)
|
2703004237NRG24060720230296147
|
07/07/2023
|
Rahmat
|
2703004237WL007785
|
Rahmat
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571564
|
|
MRS RAHMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300419300513001/50330988
(बडेरन)
|
2703004237NRG24060720230296148
|
07/07/2023
|
Manju
|
2703004237WL007785
|
Manju
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571608
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300419300513001/50330994
(बडेरन)
|
2703004237NRG24060720230296149
|
07/07/2023
|
kashiram
|
2703004237WL007785
|
kashiram
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571510
|
|
MR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300419300513001/50330994
(बडेरन)
|
2703004237NRG24060720230296150
|
07/07/2023
|
Yashoda
|
2703004237WL007785
|
Yashoda
|
00114
|
RSCB0017003
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801571508
|
|
YASODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300419300513001/50331071
(बडेरन)
|
2703004237NRG24060720230296151
|
07/07/2023
|
Krishan siddh
|
2703004237WL007785
|
Krishan siddh
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571576
|
|
MR KRISHAN KUMAR SIDH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419300513001/50402436
(बडेरन)
|
2703004237NRG24060720230296156
|
07/07/2023
|
Manju devi
|
2703004237WL007785
|
Manju devi
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571612
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300419300513001/50402441
(बडेरन)
|
2703004237NRG24060720230296157
|
07/07/2023
|
kalu ram
|
2703004237WL007785
|
kalu ram
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571603
|
|
KALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419300513001/50402464
(बडेरन)
|
2703004237NRG24060720230296158
|
07/07/2023
|
Manu
|
2703004237WL007785
|
Manu
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571610
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300419300513001/50403166
(बडेरन)
|
2703004237NRG24060720230296159
|
07/07/2023
|
KHETIRAM
|
2703004237WL007785
|
KHETIRAM
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571606
|
|
KHETI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300419300513001/703268
(बडेरन)
|
2703004237NRG24060720230296160
|
07/07/2023
|
DALA DEVI
|
2703004237WL007785
|
DALA DEVI
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571559
|
|
DALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300419300513001/703904-a
(बडेरन)
|
2703004237NRG24060720230296161
|
07/07/2023
|
SHYARA
|
2703004237WL007785
|
SHYARA
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571605
|
|
SHYARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300419300513001/703909
(बडेरन)
|
2703004237NRG24060720230296162
|
07/07/2023
|
Rani
|
2703004237WL007785
|
Rani
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571589
|
|
RANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419300513001/703913
(बडेरन)
|
2703004237NRG24060720230296163
|
07/07/2023
|
Imam sek
|
2703004237WL007785
|
Imam sek
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571609
|
|
MRS IMAM SEK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300419300513001/703931
(बडेरन)
|
2703004237NRG24060720230296164
|
07/07/2023
|
NURLAI
|
2703004237WL007785
|
NURLAI
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571557
|
|
NURLAI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300419300513001/703936
(बडेरन)
|
2703004237NRG24060720230296166
|
07/07/2023
|
SAHRA
|
2703004237WL007785
|
SAHRA
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571561
|
|
SAHRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419300513001/703940
(बडेरन)
|
2703004237NRG24060720230296167
|
07/07/2023
|
ATAA MOHAMMAD
|
2703004237WL007785
|
ATAA MOHAMMAD
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571522
|
|
ATAA MOHAMMAD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419300513001/703942
(बडेरन)
|
2703004237NRG24060720230296168
|
07/07/2023
|
SHUKRA
|
2703004237WL007785
|
SHUKRA
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571585
|
|
SHUKRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419300513001/708004
(बडेरन)
|
2703004237NRG24060720230296169
|
07/07/2023
|
Suka
|
2703004237WL007785
|
Suka
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571567
|
|
SUKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419300513001/708005
(बडेरन)
|
2703004237NRG24060720230296170
|
07/07/2023
|
AMIR KHAN
|
2703004237WL007785
|
AMIR KHAN
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571550
|
|
AMIR KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419300513001/708006
(बडेरन)
|
2703004237NRG24060720230296171
|
07/07/2023
|
Sarma
|
2703004237WL007785
|
Sarma
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571571
|
|
SARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419300513001/708014
(बडेरन)
|
2703004237NRG24060720230296172
|
07/07/2023
|
KUNI
|
2703004237WL007785
|
KUNI
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571592
|
|
KUNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419300513001/708016
(बडेरन)
|
2703004237NRG24060720230296173
|
07/07/2023
|
GIRDAWRI
|
2703004237WL007785
|
GIRDAWRI
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571582
|
|
MRS GIRDAVARI SIDH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300419300513001/708267
(बडेरन)
|
2703004237NRG24060720230296178
|
07/07/2023
|
AISA
|
2703004237WL007785
|
AISA
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571556
|
|
AISA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419300513001/708280
(बडेरन)
|
2703004237NRG24060720230296179
|
07/07/2023
|
Jusab
|
2703004237WL007785
|
Jusab
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571562
|
|
JUSAB .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419300513001/708288
(बडेरन)
|
2703004237NRG24060720230296180
|
07/07/2023
|
Kushalaram
|
2703004237WL007785
|
Kushalaram
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571566
|
|
MR KUSHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300419300513001/708310
(बडेरन)
|
2703004237NRG24060720230296187
|
07/07/2023
|
Shankar lal
|
2703004237WL007785
|
Shankar lal
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571547
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419300513001/708319
(बडेरन)
|
2703004237NRG24060720230296189
|
07/07/2023
|
HASAN KHAN
|
2703004237WL007785
|
HASAN KHAN
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571521
|
|
MR HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300419300513001/708321
(बडेरन)
|
2703004237NRG24060720230296190
|
07/07/2023
|
Gulam
|
2703004237WL007785
|
Gulam
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571520
|
|
GULAM KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419300513001/708323
(बडेरन)
|
2703004237NRG24060720230296191
|
07/07/2023
|
Sumitra
|
2703004237WL007785
|
Sumitra
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571552
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419300513001/708326
(बडेरन)
|
2703004237NRG24060720230296192
|
07/07/2023
|
Tarawati
|
2703004237WL007785
|
Tarawati
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571611
|
|
TARAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419300513001/708334
(बडेरन)
|
2703004237NRG24060720230296194
|
07/07/2023
|
Rampyari
|
2703004237WL007785
|
Rampyari
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571581
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300419300513001/708346
(बडेरन)
|
2703004237NRG24060720230296199
|
07/07/2023
|
Hariram
|
2703004237WL007785
|
Hariram
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571519
|
|
HARIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419300513001/708529-A
(बडेरन)
|
2703004237NRG24060720230296202
|
07/07/2023
|
Vinod
|
2703004237WL007785
|
Vinod
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571563
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419300513001/708601-A
(बडेरन)
|
2703004237NRG24060720230296203
|
07/07/2023
|
Sumitra
|
2703004237WL007785
|
Sumitra
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571565
|
|
MRS SUMITRA WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300419300513001/718516
(बडेरन)
|
2703004237NRG24060720230296206
|
07/07/2023
|
SABA
|
2703004237WL007785
|
SABA
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571586
|
|
SABA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419300513001/718614
(बडेरन)
|
2703004237NRG24060720230296209
|
07/07/2023
|
Sakina
|
2703004237WL007785
|
Sakina
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571554
|
|
SAKINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419300513001/718614-B
(बडेरन)
|
2703004237NRG24060720230296210
|
07/07/2023
|
Shyakar
|
2703004237WL007785
|
Shyakar
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571588
|
|
SHYAKAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300419300513001/718615
(बडेरन)
|
2703004237NRG24060720230296211
|
07/07/2023
|
Jakar husain
|
2703004237WL007785
|
Jakar husain
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571613
|
|
MR JAKAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300419300513001/718628
(बडेरन)
|
2703004237NRG24060720230296212
|
07/07/2023
|
Bhanwar khan
|
2703004237WL007785
|
Bhanwar khan
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571574
|
|
BHANWAR KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419300513001/718629
(बडेरन)
|
2703004237NRG24060720230296214
|
07/07/2023
|
Jamal khan
|
2703004237WL007785
|
Jamal khan
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571548
|
|
JAMAAL KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419300513001/718630
(बडेरन)
|
2703004237NRG24060720230296215
|
07/07/2023
|
Balakriti
|
2703004237WL007785
|
Balakriti
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571555
|
|
MS BALAKRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300419300513001/718631
(बडेरन)
|
2703004237NRG24060720230296216
|
07/07/2023
|
Aasaram
|
2703004237WL007785
|
Aasaram
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571579
|
|
MR AASARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300419300513001/718644
(बडेरन)
|
2703004237NRG24060720230296217
|
07/07/2023
|
Guddi
|
2703004237WL007785
|
Guddi
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571604
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419300513001/718647
(बडेरन)
|
2703004237NRG24060720230296218
|
07/07/2023
|
Chet ram
|
2703004237WL007785
|
Chet ram
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571549
|
|
CHETRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419300513001/718648
(बडेरन)
|
2703004237NRG24060720230296219
|
07/07/2023
|
Heera
|
2703004237WL007785
|
Heera
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571570
|
|
HEERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419300513001/9980525
(बडेरन)
|
2703004237NRG24060720230296223
|
07/07/2023
|
Jyanu khan
|
2703004237WL007785
|
Jyanu khan
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801571577
|
|
JYAAN KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419300513001/9980544
(बडेरन)
|
2703004237NRG24060720230296226
|
07/07/2023
|
Husena
|
2703004237WL007785
|
Husena
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571583
|
|
HUSENA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419300519600/503308979
(बडेरन)
|
2703004237NRG24060720230296047
|
07/07/2023
|
Mala ram
|
2703004237WL007784
|
Mala ram
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571517
|
|
MR MALARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300419300519600/50331009
(बडेरन)
|
2703004237NRG24060720230296072
|
07/07/2023
|
Momn ram
|
2703004237WL007784
|
Momn ram
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571516
|
|
MOHANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419300519600/50331010
(बडेरन)
|
2703004237NRG24060720230296073
|
07/07/2023
|
Rekharam
|
2703004237WL007784
|
Rekharam
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571514
|
|
REKHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419300519600/50331015
(बडेरन)
|
2703004237NRG24060720230296077
|
07/07/2023
|
SAROJ
|
2703004237WL007784
|
SAROJ
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571591
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419300519600/50331015
(बडेरन)
|
2703004237NRG24060720230296076
|
07/07/2023
|
shrawanram
|
2703004237WL007784
|
shrawanram
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571590
|
|
MR SHARWANRAM NAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300419300519600/50331018
(बडेरन)
|
2703004237NRG24060720230296078
|
07/07/2023
|
Bebi dev
|
2703004237WL007784
|
Bebi dev
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571598
|
|
MRS BEBI DEVI WO KELASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300419300519600/50331038
(बडेरन)
|
2703004237NRG24060720230296079
|
07/07/2023
|
Pren singh
|
2703004237WL007784
|
Pren singh
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571558
|
|
PREM SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419300519600/50331115
(बडेरन)
|
2703004237NRG24060720230296082
|
07/07/2023
|
Kamla
|
2703004237WL007784
|
Kamla
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571584
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419300519600/708464
(बडेरन)
|
2703004237NRG24060720230296088
|
07/07/2023
|
Ashok kumar
|
2703004237WL007784
|
Ashok kumar
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571511
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300419300519600/708464
(बडेरन)
|
2703004237NRG24060720230296089
|
07/07/2023
|
Dropti devi
|
2703004237WL007784
|
Dropti devi
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571513
|
|
MRS DROPTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300419300519600/708473
(बडेरन)
|
2703004237NRG24060720230296092
|
07/07/2023
|
Basanti
|
2703004237WL007784
|
Basanti
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571595
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419300519600/708473
(बडेरन)
|
2703004237NRG24060720230296091
|
07/07/2023
|
Jivaraj singh
|
2703004237WL007784
|
Jivaraj singh
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571599
|
|
JIVARAJ SINGH SO REVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUNKARANSAR
|
RJ-270300419300519600/708500
(बडेरन)
|
2703004237NRG24060720230296097
|
07/07/2023
|
Birama
|
2703004237WL007784
|
Birama
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571553
|
|
BIRJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300419300519600/708606-A
(बडेरन)
|
2703004237NRG24060720230296098
|
07/07/2023
|
Jagadish
|
2703004237WL007784
|
Jagadish
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571515
|
|
MR JAGDISH NAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300419300519600/708608
(बडेरन)
|
2703004237NRG24060720230296099
|
07/07/2023
|
Kailash chandr
|
2703004237WL007784
|
Kailash chandr
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571594
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300419300519600/708609
(बडेरन)
|
2703004237NRG24060720230296100
|
07/07/2023
|
Antu ram
|
2703004237WL007784
|
Antu ram
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571509
|
|
ANATU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419300519600/708609-a
(बडेरन)
|
2703004237NRG24060720230296101
|
07/07/2023
|
Birma
|
2703004237WL007784
|
Birma
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571602
|
|
MRS BIRAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419300519600/708651
(बडेरन)
|
2703004237NRG24060720230296105
|
07/07/2023
|
Mohanlal
|
2703004237WL007784
|
Mohanlal
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571578
|
|
MOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419300519600/708678
(बडेरन)
|
2703004237NRG24060720230296108
|
07/07/2023
|
Bhagiram
|
2703004237WL007784
|
Bhagiram
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571580
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300419300519600/708695
(बडेरन)
|
2703004237NRG24060720230296112
|
07/07/2023
|
Hira
|
2703004237WL007784
|
Hira
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571569
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300419300519600/718659-A
(बडेरन)
|
2703004237NRG24060720230296116
|
07/07/2023
|
Omprkash godara
|
2703004237WL007784
|
Omprkash godara
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571600
|
|
MR OM PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419300519600/718660
(बडेरन)
|
2703004237NRG24060720230296117
|
07/07/2023
|
Lichma
|
2703004237WL007784
|
Lichma
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571597
|
|
LICHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419300519600/718661
(बडेरन)
|
2703004237NRG24060720230296118
|
07/07/2023
|
Savitri devi
|
2703004237WL007784
|
Savitri devi
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571560
|
|
MRS SAVITRI WO HETRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300419300519600/718666
(बडेरन)
|
2703004237NRG24060720230296119
|
07/07/2023
|
Sanjay
|
2703004237WL007784
|
Sanjay
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571593
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300419300519600/718684
(बडेरन)
|
2703004237NRG24060720230296121
|
07/07/2023
|
Ramkumar
|
2703004237WL007784
|
Ramkumar
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571587
|
|
MR RAM KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419300519600/718686
(बडेरन)
|
2703004237NRG24060720230296123
|
07/07/2023
|
Hariram
|
2703004237WL007784
|
Hariram
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571573
|
|
MR HARIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419300519600/718688-A
(बडेरन)
|
2703004237NRG24060720230296125
|
07/07/2023
|
Munni ram
|
2703004237WL007784
|
Munni ram
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571601
|
|
MUNNIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300419300519600/718689
(बडेरन)
|
2703004237NRG24060720230296126
|
07/07/2023
|
Noja
|
2703004237WL007784
|
Noja
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571568
|
|
MRS NOJA WO BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300419300519600/718693
(बडेरन)
|
2703004237NRG24060720230296127
|
07/07/2023
|
Lalgar
|
2703004237WL007784
|
Lalgar
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801571575
|
|
LALGAR GUSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNKARANSAR
|
RJ-270300419300519600/718695
(बडेरन)
|
2703004237NRG24060720230296128
|
07/07/2023
|
Vidhya devi
|
2703004237WL007784
|
Vidhya devi
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571512
|
|
VIDHYA DEVI CHUN GAR GUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUNKARANSAR
|
RJ-270300419300519600/718697-a
(बडेरन)
|
2703004237NRG24060720230296129
|
07/07/2023
|
Guddi devi
|
2703004237WL007784
|
Guddi devi
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571518
|
|
MRS GUDDI DEVI WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419300519600/718699
(बडेरन)
|
2703004237NRG24060720230296131
|
07/07/2023
|
Lali
|
2703004237WL007784
|
Lali
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571596
|
|
MRS LALI DEVI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419300519600/9983360
(बडेरन)
|
2703004237NRG24060720230296136
|
07/07/2023
|
Devilal
|
2703004237WL007784
|
Devilal
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571572
|
|
DEVI LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166230
|
166230
|
|
|
|
|
|
|
|
|
83
|
LUNKARANSAR
|
RJ-270300419300519600/503309019-A
(बडेरन)
|
2703004237NRG24060720230296055
|
07/07/2023
|
Om Prakash
|
2703004237WL007784
|
Om Prakash
|
00354
|
PUNB0652100
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571540
|
|
MR OM PRAKASH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419300519600/503309022-A
(बडेरन)
|
2703004237NRG24060720230296059
|
07/07/2023
|
mamraj
|
2703004237WL007784
|
mamraj
|
00354
|
PUNB0652100
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571541
|
|
MAMRAJ SO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
85
|
LUNKARANSAR
|
RJ-270300419300519600/503309162
(बडेरन)
|
2703004237NRG24060720230296068
|
07/07/2023
|
sanju
|
2703004237WL007784
|
sanju
|
00415
|
SBIN0005105
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571616
|
|
SANJU D/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
86
|
LUNKARANSAR
|
RJ-270300419300513001/503309058
(बडेरन)
|
2703004237NRG24060720230296145
|
07/07/2023
|
BHIYANATH
|
2703004237WL007785
|
BHIYANATH
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571639
|
|
MR BHIYANATH BHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419300513001/50331102
(बडेरन)
|
2703004237NRG24060720230296152
|
07/07/2023
|
Sitaram
|
2703004237WL007785
|
Sitaram
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571648
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300419300513001/50331104
(बडेरन)
|
2703004237NRG24060720230296153
|
07/07/2023
|
RESHMA
|
2703004237WL007785
|
RESHMA
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571645
|
|
MRS RESHMA WO ALI SHER
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419300513001/50402430
(बडेरन)
|
2703004237NRG24060720230296154
|
07/07/2023
|
sispal
|
2703004237WL007785
|
sispal
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801571662
|
|
Mr. SHISPAL SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNKARANSAR
|
RJ-270300419300513001/50402435
(बडेरन)
|
2703004237NRG24060720230296155
|
07/07/2023
|
sundar davi
|
2703004237WL007785
|
sundar davi
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571663
|
|
MRS SUNDAR WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419300513001/708033
(बडेरन)
|
2703004237NRG24060720230296174
|
07/07/2023
|
sarwan
|
2703004237WL007785
|
sarwan
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571657
|
|
MR SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300419300513001/708034
(बडेरन)
|
2703004237NRG24060720230296175
|
07/07/2023
|
Krishan lal
|
2703004237WL007785
|
Krishan lal
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571658
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300419300513001/708260
(बडेरन)
|
2703004237NRG24060720230296176
|
07/07/2023
|
Indara devi
|
2703004237WL007785
|
Indara devi
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571527
|
|
MR INDRA WO OM NATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419300513001/708289
(बडेरन)
|
2703004237NRG24060720230296182
|
07/07/2023
|
Uma
|
2703004237WL007785
|
Uma
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571526
|
|
MRS UMA DEVI WO SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419300513001/708293
(बडेरन)
|
2703004237NRG24060720230296183
|
07/07/2023
|
Chanderkala
|
2703004237WL007785
|
Chanderkala
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571649
|
|
CHANDRAKALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419300513001/708301
(बडेरन)
|
2703004237NRG24060720230296184
|
07/07/2023
|
Hetram
|
2703004237WL007785
|
Hetram
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571618
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300419300513001/708302
(बडेरन)
|
2703004237NRG24060720230296185
|
07/07/2023
|
Ramuram
|
2703004237WL007785
|
Ramuram
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571659
|
|
MRS RAMLAL SIYAG
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419300513001/708305
(बडेरन)
|
2703004237NRG24060720230296186
|
07/07/2023
|
Sohan lal
|
2703004237WL007785
|
Sohan lal
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571660
|
|
MR SON RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300419300513001/708312
(बडेरन)
|
2703004237NRG24060720230296188
|
07/07/2023
|
Hadmana ram
|
2703004237WL007785
|
Hadmana ram
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571530
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300419300513001/708333
(बडेरन)
|
2703004237NRG24060720230296193
|
07/07/2023
|
Sona
|
2703004237WL007785
|
Sona
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571528
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419300513001/708341
(बडेरन)
|
2703004237NRG24060720230296196
|
07/07/2023
|
Balnath
|
2703004237WL007785
|
Balnath
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801571665
|
|
Mrs. BAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300419300513001/708342
(बडेरन)
|
2703004237NRG24060720230296197
|
07/07/2023
|
Parbhuram
|
2703004237WL007785
|
Parbhuram
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571642
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300419300513001/708343
(बडेरन)
|
2703004237NRG24060720230296198
|
07/07/2023
|
Harchnd
|
2703004237WL007785
|
Harchnd
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571643
|
|
HARCHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300419300513001/708347-A
(बडेरन)
|
2703004237NRG24060720230296200
|
07/07/2023
|
Mamraj
|
2703004237WL007785
|
Mamraj
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571619
|
|
MR MAMRAJ SIDH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419300513001/708347-C
(बडेरन)
|
2703004237NRG24060720230296201
|
07/07/2023
|
Dhanaram
|
2703004237WL007785
|
Dhanaram
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571641
|
|
MR DHANNU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419300513001/718506-A
(बडेरन)
|
2703004237NRG24060720230296204
|
07/07/2023
|
Hetram
|
2703004237WL007785
|
Hetram
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571620
|
|
MR HETRAM SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419300513001/718507-A
(बडेरन)
|
2703004237NRG24060720230296205
|
07/07/2023
|
Hakam ali
|
2703004237WL007785
|
Hakam ali
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571533
|
|
MR HAKAM ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300419300513001/718519
(बडेरन)
|
2703004237NRG24060720230296207
|
07/07/2023
|
EJANKHA
|
2703004237WL007785
|
EJANKHA
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571664
|
|
MR ISAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300419300513001/718613-A
(बडेरन)
|
2703004237NRG24060720230296208
|
07/07/2023
|
Balram
|
2703004237WL007785
|
Balram
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571537
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419300513001/718697
(बडेरन)
|
2703004237NRG24060720230296220
|
07/07/2023
|
Sahiram
|
2703004237WL007785
|
Sahiram
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571617
|
|
MR SAHI RAM SIDH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419300513001/9980518
(बडेरन)
|
2703004237NRG24060720230296222
|
07/07/2023
|
Aneta
|
2703004237WL007785
|
Aneta
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571532
|
|
MRS ANETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300419300513001/9980538
(बडेरन)
|
2703004237NRG24060720230296225
|
07/07/2023
|
Amna
|
2703004237WL007785
|
Amna
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571661
|
|
MRS EMANA WO SALAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419300519600/503308973-A
(बडेरन)
|
2703004237NRG24060720230296045
|
07/07/2023
|
bhagwanti
|
2703004237WL007784
|
bhagwanti
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571647
|
|
BHAGWANTI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUNKARANSAR
|
RJ-270300419300519600/503308976
(बडेरन)
|
2703004237NRG24060720230296046
|
07/07/2023
|
amaka
|
2703004237WL007784
|
amaka
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571653
|
|
MRS AMKA SWAMI DO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419300519600/503308979-A
(बडेरन)
|
2703004237NRG24060720230296048
|
07/07/2023
|
mularam
|
2703004237WL007784
|
mularam
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571539
|
|
MR MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419300519600/503308984
(बडेरन)
|
2703004237NRG24060720230296052
|
07/07/2023
|
mohani
|
2703004237WL007784
|
mohani
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571654
|
|
MRS MOHANI DO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419300519600/503309019-A
(बडेरन)
|
2703004237NRG24060720230296056
|
07/07/2023
|
Chanda Devi Swami
|
2703004237WL007784
|
Chanda Devi Swami
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571651
|
|
MRS CHANDA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419300519600/503309021
(बडेरन)
|
2703004237NRG24060720230296058
|
07/07/2023
|
mena
|
2703004237WL007784
|
mena
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571652
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419300519600/503309045-D
(बडेरन)
|
2703004237NRG24060720230296060
|
07/07/2023
|
SULTANARAM
|
2703004237WL007784
|
SULTANARAM
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571632
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300419300519600/503309047
(बडेरन)
|
2703004237NRG24060720230296062
|
07/07/2023
|
JAGMAL
|
2703004237WL007784
|
JAGMAL
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571531
|
|
MR JAGAMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419300519600/503309081
(बडेरन)
|
2703004237NRG24060720230296064
|
07/07/2023
|
Silochana
|
2703004237WL007784
|
Silochana
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571646
|
|
MRS SILOCHANA WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419300519600/503309143
(बडेरन)
|
2703004237NRG24060720230296065
|
07/07/2023
|
kishanlal
|
2703004237WL007784
|
kishanlal
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571529
|
|
Mr. Kishan Lal
|
INDIAN BANK(607105)
|
|
123
|
LUNKARANSAR
|
RJ-270300419300519600/503309145
(बडेरन)
|
2703004237NRG24060720230296067
|
07/07/2023
|
MR Rohitash
|
2703004237WL007784
|
MR Rohitash
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571615
|
|
MR ROHITAS ROHITAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419300519600/50331004
(बडेरन)
|
2703004237NRG24060720230296070
|
07/07/2023
|
PREMARAM
|
2703004237WL007784
|
PREMARAM
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571634
|
|
MR PREMARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300419300519600/50331005-A
(बडेरन)
|
2703004237NRG24060720230296071
|
07/07/2023
|
kalyan singh
|
2703004237WL007784
|
kalyan singh
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571650
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419300519600/50331013
(बडेरन)
|
2703004237NRG24060720230296074
|
07/07/2023
|
babulal
|
2703004237WL007784
|
babulal
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801571635
|
|
Mr. BABU LAL S/O SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNKARANSAR
|
RJ-270300419300519600/50331110
(बडेरन)
|
2703004237NRG24060720230296080
|
07/07/2023
|
PREMA RAM
|
2703004237WL007784
|
PREMA RAM
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571636
|
|
MR PREMA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419300519600/50331128
(बडेरन)
|
2703004237NRG24060720230296083
|
07/07/2023
|
lakshman ram
|
2703004237WL007784
|
lakshman ram
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571536
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419300519600/503966706
(बडेरन)
|
2703004237NRG24060720230296084
|
07/07/2023
|
Muli Devi
|
2703004237WL007784
|
Muli Devi
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571538
|
|
MULI DEVI
|
INDUSIND BANK(607189)
|
|
130
|
LUNKARANSAR
|
RJ-270300419300519600/50402456
(बडेरन)
|
2703004237NRG24060720230296085
|
07/07/2023
|
Badri prasad
|
2703004237WL007784
|
Badri prasad
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571640
|
|
MR BADRI PRASAD NAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419300519600/708452
(बडेरन)
|
2703004237NRG24060720230296086
|
07/07/2023
|
santri
|
2703004237WL007784
|
santri
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571523
|
|
MRS SANTRI WO RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300419300519600/708453
(बडेरन)
|
2703004237NRG24060720230296087
|
07/07/2023
|
Annaram
|
2703004237WL007784
|
Annaram
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571614
|
|
MRS ANNARAM PURNARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419300519600/708489
(बडेरन)
|
2703004237NRG24060720230296095
|
07/07/2023
|
noja
|
2703004237WL007784
|
noja
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571623
|
|
MRS NOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419300519600/708613-A
(बडेरन)
|
2703004237NRG24060720230296102
|
07/07/2023
|
amare dive
|
2703004237WL007784
|
amare dive
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571633
|
|
MRS AMRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419300519600/708636
(बडेरन)
|
2703004237NRG24060720230296103
|
07/07/2023
|
nraynram
|
2703004237WL007784
|
nraynram
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571621
|
|
MR NIRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300419300519600/708638
(बडेरन)
|
2703004237NRG24060720230296104
|
07/07/2023
|
MAGHI DEVI
|
2703004237WL007784
|
MAGHI DEVI
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571656
|
|
MRS MAGHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419300519600/708655
(बडेरन)
|
2703004237NRG24060720230296106
|
07/07/2023
|
Mr Arjanram
|
2703004237WL007784
|
Mr Arjanram
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571638
|
|
MR ARJUN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300419300519600/708675
(बडेरन)
|
2703004237NRG24060720230296107
|
07/07/2023
|
GEETA
|
2703004237WL007784
|
GEETA
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571655
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300419300519600/708691
(बडेरन)
|
2703004237NRG24060720230296109
|
07/07/2023
|
rampyari
|
2703004237WL007784
|
rampyari
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571535
|
|
MRS RAMAPAYARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419300519600/708693
(बडेरन)
|
2703004237NRG24060720230296110
|
07/07/2023
|
jasaram
|
2703004237WL007784
|
jasaram
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571630
|
|
MR JASARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419300519600/708694
(बडेरन)
|
2703004237NRG24060720230296111
|
07/07/2023
|
jagdesh
|
2703004237WL007784
|
jagdesh
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571631
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419300519600/708697
(बडेरन)
|
2703004237NRG24060720230296113
|
07/07/2023
|
ramesawar lal
|
2703004237WL007784
|
ramesawar lal
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571644
|
|
MR RAMESHVARA LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419300519600/708700
(बडेरन)
|
2703004237NRG24060720230296114
|
07/07/2023
|
hetram
|
2703004237WL007784
|
hetram
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571622
|
|
MR HET RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419300519600/708700
(बडेरन)
|
2703004237NRG24060720230296115
|
07/07/2023
|
sarda
|
2703004237WL007784
|
sarda
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571629
|
|
MRS SHARDA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419300519600/718682
(बडेरन)
|
2703004237NRG24060720230296120
|
07/07/2023
|
kesargar
|
2703004237WL007784
|
kesargar
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571534
|
|
MR KESHAR GAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300419300519600/718685
(बडेरन)
|
2703004237NRG24060720230296122
|
07/07/2023
|
Kamla Devi
|
2703004237WL007784
|
Kamla Devi
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571666
|
|
MRS KAMLA WO BANVARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419300519600/718687
(बडेरन)
|
2703004237NRG24060720230296124
|
07/07/2023
|
jagdesh
|
2703004237WL007784
|
jagdesh
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571624
|
|
MR JAGDISH GODARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419300519600/718698
(बडेरन)
|
2703004237NRG24060720230296130
|
07/07/2023
|
Badhu devi
|
2703004237WL007784
|
Badhu devi
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571625
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300419300519600/718761
(बडेरन)
|
2703004237NRG24060720230296132
|
07/07/2023
|
bhalaram
|
2703004237WL007784
|
bhalaram
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571628
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419300519600/718765
(बडेरन)
|
2703004237NRG24060720230296133
|
07/07/2023
|
amanaram
|
2703004237WL007784
|
amanaram
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571627
|
|
MR AMANARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419300519600/718768
(बडेरन)
|
2703004237NRG24060720230296134
|
07/07/2023
|
sesram
|
2703004237WL007784
|
sesram
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571626
|
|
MR SHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300419300519600/718791
(बडेरन)
|
2703004237NRG24060720230296135
|
07/07/2023
|
ladhu ram
|
2703004237WL007784
|
ladhu ram
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571637
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118551
|
118551
|
|
|
|
|
|
|
|
|
153
|
LUNKARANSAR
|
RJ-270300419300519600/50331112
(बडेरन)
|
2703004237NRG24060720230296081
|
07/07/2023
|
amri
|
2703004237WL007784
|
amri
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571525
|
|
MRS AMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
154
|
LUNKARANSAR
|
RJ-270300419300519600/50331013
(बडेरन)
|
2703004237NRG24060720230296075
|
07/07/2023
|
SHARDA
|
2703004237WL007784
|
SHARDA
|
00415
|
SBIN0031783
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571524
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
155
|
LUNKARANSAR
|
RJ-270300419300513001/503308950
(बडेरन)
|
2703004237NRG24060720230296138
|
07/07/2023
|
sarifa
|
2703004237WL007785
|
sarifa
|
00698
|
RMGB0000189
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801571542
|
|
Mrs. SARIFA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
156
|
LUNKARANSAR
|
RJ-270300419300513001/503309168
(बडेरन)
|
2703004237NRG24060720230296146
|
07/07/2023
|
VINOD KUMAR
|
2703004237WL007785
|
VINOD KUMAR
|
00698
|
RMGB0000669
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801571545
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300419300513001/718628
(बडेरन)
|
2703004237NRG24060720230296213
|
07/07/2023
|
ajay
|
2703004237WL007785
|
ajay
|
00698
|
RMGB0000669
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801571543
|
|
Mr. AJAY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300419300519600/503308981-A
(बडेरन)
|
2703004237NRG24060720230296049
|
07/07/2023
|
KALAWATI
|
2703004237WL007784
|
KALAWATI
|
00698
|
RMGB0000669
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801571544
|
|
Mrs. KALAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
159
|
LUNKARANSAR
|
RJ-270300419300519600/503309144
(बडेरन)
|
2703004237NRG24060720230296066
|
07/07/2023
|
Maniram
|
2703004237WL007784
|
Maniram
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801571546
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301020
|
301020
|
|
|
|
|
|
|
|