|
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-270300419300513001/50330801
(बडेरन)
|
2703004237NRG24071020230743519
|
08/10/2023
|
Sakhu khan
|
2703004237WL019591
|
Sakhu khan
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034786
|
|
MR SAKHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300419300513001/503308936
(बडेरन)
|
2703004237NRG24071020230743521
|
08/10/2023
|
BASIRA
|
2703004237WL019591
|
BASIRA
|
00114
|
RSCB0017003
|
1278
|
1278
|
Processed
|
11/11/2023
|
|
7387034818
|
|
BASIRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300419300513001/503308937
(बडेरन)
|
2703004237NRG24071020230743522
|
08/10/2023
|
ARF KHAN
|
2703004237WL019591
|
ARF KHAN
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034811
|
|
ARF KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300419300513001/503308945
(बडेरन)
|
2703004237NRG24071020230743523
|
08/10/2023
|
JAMEELA
|
2703004237WL019591
|
JAMEELA
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034778
|
|
JAMEELA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300419300513001/50330989
(बडेरन)
|
2703004237NRG24071020230743530
|
08/10/2023
|
MUNIRKHAN
|
2703004237WL019591
|
MUNIRKHAN
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034787
|
|
MUNIR KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300419300513001/50331079
(बडेरन)
|
2703004237NRG24071020230743532
|
08/10/2023
|
Najma bano
|
2703004237WL019591
|
Najma bano
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034801
|
|
NAJMA BANO
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300419300513001/50331162
(बडेरन)
|
2703004237NRG24071020230743535
|
08/10/2023
|
khadam husain
|
2703004237WL019591
|
khadam husain
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034799
|
|
KHADAM HUSAIN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300419300513001/50402422
(बडेरन)
|
2703004237NRG24071020230743537
|
08/10/2023
|
Saphu khan
|
2703004237WL019591
|
Saphu khan
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034800
|
|
SAPHU KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419300513001/50402423
(बडेरन)
|
2703004237NRG24071020230743538
|
08/10/2023
|
kanta devi
|
2703004237WL019591
|
kanta devi
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034780
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300419300513001/50402424
(बडेरन)
|
2703004237NRG24071020230743539
|
08/10/2023
|
kamla
|
2703004237WL019591
|
kamla
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034793
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300419300513001/50402436
(बडेरन)
|
2703004237NRG24071020230743540
|
08/10/2023
|
Manju devi
|
2703004237WL019591
|
Manju devi
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034790
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300419300513001/50402438
(बडेरन)
|
2703004237NRG24071020230743541
|
08/10/2023
|
RAME KHAN
|
2703004237WL019591
|
RAME KHAN
|
00114
|
RSCB0017003
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7387034808
|
|
MR RAME KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300419300513001/50402452
(बडेरन)
|
2703004237NRG24071020230743542
|
08/10/2023
|
Neka
|
2703004237WL019591
|
Neka
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034810
|
|
NEKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300419300513001/50402455
(बडेरन)
|
2703004237NRG24071020230743543
|
08/10/2023
|
Manju devi
|
2703004237WL019591
|
Manju devi
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034820
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300419300513001/50402464
(बडेरन)
|
2703004237NRG24071020230743544
|
08/10/2023
|
Manu
|
2703004237WL019591
|
Manu
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034822
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300419300513001/703268
(बडेरन)
|
2703004237NRG24071020230743545
|
08/10/2023
|
DALA DEVI
|
2703004237WL019591
|
DALA DEVI
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034759
|
|
DALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300419300513001/703904-a
(बडेरन)
|
2703004237NRG24071020230743547
|
08/10/2023
|
SHYARA
|
2703004237WL019591
|
SHYARA
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034807
|
|
SHYARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419300513001/703913
(बडेरन)
|
2703004237NRG24071020230743548
|
08/10/2023
|
Imam sek
|
2703004237WL019591
|
Imam sek
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034821
|
|
MRS IMAM SEK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300419300513001/703922
(बडेरन)
|
2703004237NRG24071020230743549
|
08/10/2023
|
DALA
|
2703004237WL019591
|
DALA
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034767
|
|
DALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419300513001/703922-A
(बडेरन)
|
2703004237NRG24071020230743550
|
08/10/2023
|
SARIPHA
|
2703004237WL019591
|
SARIPHA
|
00114
|
RSCB0017003
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7387034788
|
|
SARIPHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419300513001/703924-A
(बडेरन)
|
2703004237NRG24071020230743551
|
08/10/2023
|
DHALLA
|
2703004237WL019591
|
DHALLA
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034745
|
|
DHALLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419300513001/703931
(बडेरन)
|
2703004237NRG24071020230743552
|
08/10/2023
|
NURLAI
|
2703004237WL019591
|
NURLAI
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034766
|
|
NURLAI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419300513001/703931-B
(बडेरन)
|
2703004237NRG24071020230743553
|
08/10/2023
|
DINA
|
2703004237WL019591
|
DINA
|
00114
|
RSCB0017003
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7387034792
|
|
DINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419300513001/703932
(बडेरन)
|
2703004237NRG24071020230743554
|
08/10/2023
|
Aami khan
|
2703004237WL019591
|
Aami khan
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034802
|
|
MR AAMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300419300513001/703936
(बडेरन)
|
2703004237NRG24071020230743555
|
08/10/2023
|
SAHRA
|
2703004237WL019591
|
SAHRA
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034769
|
|
SAHRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419300513001/703940
(बडेरन)
|
2703004237NRG24071020230743556
|
08/10/2023
|
ATAA MOHAMMAD
|
2703004237WL019591
|
ATAA MOHAMMAD
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034747
|
|
ATAA MOHAMMAD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419300513001/703942
(बडेरन)
|
2703004237NRG24071020230743557
|
08/10/2023
|
SHUKRA
|
2703004237WL019591
|
SHUKRA
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034757
|
|
SHUKRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419300513001/708004
(बडेरन)
|
2703004237NRG24071020230743558
|
08/10/2023
|
Suka
|
2703004237WL019591
|
Suka
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034764
|
|
SUKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419300513001/708005
(बडेरन)
|
2703004237NRG24071020230743559
|
08/10/2023
|
AMIR KHAN
|
2703004237WL019591
|
AMIR KHAN
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034751
|
|
AMIR KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419300513001/708006
(बडेरन)
|
2703004237NRG24071020230743560
|
08/10/2023
|
Sarma
|
2703004237WL019591
|
Sarma
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034771
|
|
SARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419300513001/708016
(बडेरन)
|
2703004237NRG24071020230743561
|
08/10/2023
|
GIRDAWRI
|
2703004237WL019591
|
GIRDAWRI
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034779
|
|
MRS GIRDAVARI SIDH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300419300513001/708024
(बडेरन)
|
2703004237NRG24071020230743562
|
08/10/2023
|
VIDHA
|
2703004237WL019591
|
VIDHA
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034758
|
|
VIDHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419300513001/708038-A
(बडेरन)
|
2703004237NRG24071020230743566
|
08/10/2023
|
Gogi
|
2703004237WL019591
|
Gogi
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034798
|
|
GOGI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419300513001/708257
(बडेरन)
|
2703004237NRG24071020230743568
|
08/10/2023
|
Pushpa
|
2703004237WL019591
|
Pushpa
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034776
|
|
PUSPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419300513001/708263
(बडेरन)
|
2703004237NRG24071020230743570
|
08/10/2023
|
SAKHINA
|
2703004237WL019591
|
SAKHINA
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034794
|
|
SAKHINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419300513001/708265
(बडेरन)
|
2703004237NRG24071020230743571
|
08/10/2023
|
SUBHANA
|
2703004237WL019591
|
SUBHANA
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034765
|
|
SUBHANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419300513001/708267
(बडेरन)
|
2703004237NRG24071020230743572
|
08/10/2023
|
AISA
|
2703004237WL019591
|
AISA
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034755
|
|
AISA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419300513001/708269
(बडेरन)
|
2703004237NRG24071020230743573
|
08/10/2023
|
Kamma
|
2703004237WL019591
|
Kamma
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034763
|
|
KAMMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419300513001/708270
(बडेरन)
|
2703004237NRG24071020230743574
|
08/10/2023
|
Sayra
|
2703004237WL019591
|
Sayra
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034772
|
|
SAYARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300419300513001/708276
(बडेरन)
|
2703004237NRG24071020230743575
|
08/10/2023
|
BIBI
|
2703004237WL019591
|
BIBI
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034796
|
|
BIBI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419300513001/708277-A
(बडेरन)
|
2703004237NRG24071020230743576
|
08/10/2023
|
HAJRA
|
2703004237WL019591
|
HAJRA
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034795
|
|
HAJRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419300513001/708280
(बडेरन)
|
2703004237NRG24071020230743577
|
08/10/2023
|
Jusab
|
2703004237WL019591
|
Jusab
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034770
|
|
JUSAB .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419300513001/708316
(बडेरन)
|
2703004237NRG24071020230743578
|
08/10/2023
|
MALU KHAN
|
2703004237WL019591
|
MALU KHAN
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034762
|
|
MALU KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419300513001/708317
(बडेरन)
|
2703004237NRG24071020230743579
|
08/10/2023
|
MANOJ KHAN
|
2703004237WL019591
|
MANOJ KHAN
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034791
|
|
MANOJ KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419300513001/708318
(बडेरन)
|
2703004237NRG24071020230743580
|
08/10/2023
|
MEHRDIN
|
2703004237WL019591
|
MEHRDIN
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034784
|
|
MR MEHRDIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300419300513001/708319
(बडेरन)
|
2703004237NRG24071020230743581
|
08/10/2023
|
HASAN KHAN
|
2703004237WL019591
|
HASAN KHAN
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034746
|
|
MR HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300419300513001/708322
(बडेरन)
|
2703004237NRG24071020230743582
|
08/10/2023
|
Kalawati
|
2703004237WL019591
|
Kalawati
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034777
|
|
KALAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419300513001/718516
(बडेरन)
|
2703004237NRG24071020230743590
|
08/10/2023
|
SABA
|
2703004237WL019591
|
SABA
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034760
|
|
SABA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419300513001/718516-C
(बडेरन)
|
2703004237NRG24071020230743591
|
08/10/2023
|
ANET ali
|
2703004237WL019591
|
ANET ali
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034768
|
|
ANET ALI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419300513001/718518
(बडेरन)
|
2703004237NRG24071020230743592
|
08/10/2023
|
Syamina
|
2703004237WL019591
|
Syamina
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034761
|
|
SYAMINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419300513001/718518-B
(बडेरन)
|
2703004237NRG24071020230743594
|
08/10/2023
|
Shamasher ali
|
2703004237WL019591
|
Shamasher ali
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034773
|
|
SAMSER ALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419300513001/718544
(बडेरन)
|
2703004237NRG24071020230743596
|
08/10/2023
|
HUSAIN
|
2703004237WL019591
|
HUSAIN
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034797
|
|
HUSAIN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419300513001/718547
(बडेरन)
|
2703004237NRG24071020230743597
|
08/10/2023
|
Husena
|
2703004237WL019591
|
Husena
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034785
|
|
HUSENA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419300513001/718548
(बडेरन)
|
2703004237NRG24071020230743598
|
08/10/2023
|
Rani
|
2703004237WL019591
|
Rani
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034812
|
|
RANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419300513001/718614
(बडेरन)
|
2703004237NRG24071020230743601
|
08/10/2023
|
Sakina
|
2703004237WL019591
|
Sakina
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034753
|
|
SAKINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419300513001/718614-B
(बडेरन)
|
2703004237NRG24071020230743602
|
08/10/2023
|
Raja
|
2703004237WL019591
|
Raja
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034783
|
|
RAJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419300513001/718615
(बडेरन)
|
2703004237NRG24071020230743603
|
08/10/2023
|
Jakar husain
|
2703004237WL019591
|
Jakar husain
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034804
|
|
MR JAKAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419300513001/718618
(बडेरन)
|
2703004237NRG24071020230743604
|
08/10/2023
|
Bibisen
|
2703004237WL019591
|
Bibisen
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034815
|
|
Mrs. BIBISEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNKARANSAR
|
RJ-270300419300513001/718620-A
(बडेरन)
|
2703004237NRG24071020230743605
|
08/10/2023
|
Shyama
|
2703004237WL019591
|
Shyama
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034754
|
|
SHYAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419300513001/718629
(बडेरन)
|
2703004237NRG24071020230743606
|
08/10/2023
|
Jamal khan
|
2703004237WL019591
|
Jamal khan
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034748
|
|
JAMAAL KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419300513001/718643
(बडेरन)
|
2703004237NRG24071020230743607
|
08/10/2023
|
Chandra
|
2703004237WL019591
|
Chandra
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034782
|
|
CHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419300513001/718644
(बडेरन)
|
2703004237NRG24071020230743608
|
08/10/2023
|
Guddi
|
2703004237WL019591
|
Guddi
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034803
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300419300513001/718647
(बडेरन)
|
2703004237NRG24071020230743609
|
08/10/2023
|
Chet ram
|
2703004237WL019591
|
Chet ram
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034750
|
|
CHETRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419300513001/718648
(बडेरन)
|
2703004237NRG24071020230743610
|
08/10/2023
|
Heera
|
2703004237WL019591
|
Heera
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034774
|
|
HEERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419300513001/9980511
(बडेरन)
|
2703004237NRG24071020230743612
|
08/10/2023
|
SHYOPAL
|
2703004237WL019591
|
SHYOPAL
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034752
|
|
SHYOPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419300513001/9980516-A
(बडेरन)
|
2703004237NRG24071020230743613
|
08/10/2023
|
Rani
|
2703004237WL019591
|
Rani
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034809
|
|
RANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300419300513001/9980525
(बडेरन)
|
2703004237NRG24071020230743615
|
08/10/2023
|
Jyanu khan
|
2703004237WL019591
|
Jyanu khan
|
00114
|
RSCB0017003
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034775
|
|
JYAAN KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419300513001/9980532
(बडेरन)
|
2703004237NRG24071020230743616
|
08/10/2023
|
Premkumar
|
2703004237WL019591
|
Premkumar
|
00114
|
RSCB0017003
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7387034749
|
|
PREM KUMAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300419300513001/9980539
(बडेरन)
|
2703004237NRG24071020230743617
|
08/10/2023
|
Reshma
|
2703004237WL019591
|
Reshma
|
00114
|
RSCB0017003
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034756
|
|
Reshma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124605
|
124605
|
|
|
|
|
|
|
|
|
70
|
LUNKARANSAR
|
RJ-270300419300513001/50330804
(बडेरन)
|
2703004237NRG24071020230743520
|
08/10/2023
|
Sayiya
|
2703004237WL019591
|
Sayiya
|
00415
|
SBIN0031170
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7387034840
|
|
MRS SAIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419300513001/503309058
(बडेरन)
|
2703004237NRG24071020230743528
|
08/10/2023
|
BHIYANATH
|
2703004237WL019591
|
BHIYANATH
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034819
|
|
MR BHIYANATH BHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300419300513001/503309170
(बडेरन)
|
2703004237NRG24071020230743529
|
08/10/2023
|
Aamed kumar
|
2703004237WL019591
|
Aamed kumar
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034827
|
|
MR AAMED KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300419300513001/50331078
(बडेरन)
|
2703004237NRG24071020230743531
|
08/10/2023
|
Ushabano
|
2703004237WL019591
|
Ushabano
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034817
|
|
USAN BANO .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300419300513001/50331102
(बडेरन)
|
2703004237NRG24071020230743533
|
08/10/2023
|
Sitaram
|
2703004237WL019591
|
Sitaram
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034806
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419300513001/50331104
(बडेरन)
|
2703004237NRG24071020230743534
|
08/10/2023
|
RESHMA
|
2703004237WL019591
|
RESHMA
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034826
|
|
MRS RESHMA WO ALI SHER
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419300513001/50331164
(बडेरन)
|
2703004237NRG24071020230743536
|
08/10/2023
|
MANNI DEVI
|
2703004237WL019591
|
MANNI DEVI
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034841
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419300513001/703903
(बडेरन)
|
2703004237NRG24071020230743546
|
08/10/2023
|
Gulab ali
|
2703004237WL019591
|
Gulab ali
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034825
|
|
MR GULAB ALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300419300513001/708028-B
(बडेरन)
|
2703004237NRG24071020230743563
|
08/10/2023
|
Kumbh nath
|
2703004237WL019591
|
Kumbh nath
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034839
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300419300513001/708034
(बडेरन)
|
2703004237NRG24071020230743564
|
08/10/2023
|
Krishan lal
|
2703004237WL019591
|
Krishan lal
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034823
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419300513001/708038
(बडेरन)
|
2703004237NRG24071020230743565
|
08/10/2023
|
Faiza
|
2703004237WL019591
|
Faiza
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034805
|
|
FAIJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300419300513001/708040
(बडेरन)
|
2703004237NRG24071020230743567
|
08/10/2023
|
Kanta
|
2703004237WL019591
|
Kanta
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034830
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419300513001/708260
(बडेरन)
|
2703004237NRG24071020230743569
|
08/10/2023
|
Indara devi
|
2703004237WL019591
|
Indara devi
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034837
|
|
MR INDRA WO OM NATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419300513001/708324
(बडेरन)
|
2703004237NRG24071020230743583
|
08/10/2023
|
Jemal kha
|
2703004237WL019591
|
Jemal kha
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034833
|
|
MR JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419300513001/708328
(बडेरन)
|
2703004237NRG24071020230743584
|
08/10/2023
|
Parkash
|
2703004237WL019591
|
Parkash
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034781
|
|
MR OMPRAKASH NATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300419300513001/708337
(बडेरन)
|
2703004237NRG24071020230743585
|
08/10/2023
|
Ruparam
|
2703004237WL019591
|
Ruparam
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034832
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300419300513001/708340
(बडेरन)
|
2703004237NRG24071020230743586
|
08/10/2023
|
Devilal
|
2703004237WL019591
|
Devilal
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034831
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419300513001/708343
(बडेरन)
|
2703004237NRG24071020230743587
|
08/10/2023
|
Harchnd
|
2703004237WL019591
|
Harchnd
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034816
|
|
HARCHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300419300513001/708343-A
(बडेरन)
|
2703004237NRG24071020230743588
|
08/10/2023
|
Chunilal
|
2703004237WL019591
|
Chunilal
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034814
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419300513001/718514-B
(बडेरन)
|
2703004237NRG24071020230743589
|
08/10/2023
|
MUNSPH
|
2703004237WL019591
|
MUNSPH
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034824
|
|
MR MUNSAB
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419300513001/718518-A
(बडेरन)
|
2703004237NRG24071020230743593
|
08/10/2023
|
Rani
|
2703004237WL019591
|
Rani
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034789
|
|
MRS RANI WO AMIN KHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419300513001/718524
(बडेरन)
|
2703004237NRG24071020230743595
|
08/10/2023
|
Kojuram
|
2703004237WL019591
|
Kojuram
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034829
|
|
Mr. Koja Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300419300513001/718610
(बडेरन)
|
2703004237NRG24071020230743600
|
08/10/2023
|
Purkha ram
|
2703004237WL019591
|
Purkha ram
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034834
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300419300513001/9980508
(बडेरन)
|
2703004237NRG24071020230743611
|
08/10/2023
|
uma
|
2703004237WL019591
|
uma
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034813
|
|
MRS UMA WO SOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419300513001/9980518
(बडेरन)
|
2703004237NRG24071020230743614
|
08/10/2023
|
Aneta
|
2703004237WL019591
|
Aneta
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034835
|
|
MRS ANETA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419300519600/708643
(बडेरन)
|
2703004237NRG24071020230743618
|
08/10/2023
|
Dhapi
|
2703004237WL019591
|
Dhapi
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7387034828
|
|
MRS DHAPI WO HANSARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
96
|
LUNKARANSAR
|
RJ-270300419300513001/503308950
(बडेरन)
|
2703004237NRG24071020230743524
|
08/10/2023
|
sarifa
|
2703004237WL019591
|
sarifa
|
00698
|
RMGB0000189
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034836
|
|
Mrs. SARIFA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
97
|
LUNKARANSAR
|
RJ-270300419300513001/718607-B
(बडेरन)
|
2703004237NRG24071020230743599
|
08/10/2023
|
RAJARAM
|
2703004237WL019591
|
RAJARAM
|
00698
|
RMGB0000669
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7387034838
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174873
|
174873
|
|
|
|
|
|
|
|