|
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-270300420200517900/50400761
(हसेरा)
|
2703004222NRG24070620230155726
|
07/06/2023
|
geeta devi
|
2703004222WL004454
|
geeta devi
|
00045
|
BARB0BIKANE
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796552
|
|
GEETA DEVI WO DINESH KUMAR SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420100512500/503966861
(महाजन)
|
2703004201NRG24050620230144907
|
07/06/2023
|
Sahanaj
|
2703004201WL004177
|
Sahanaj
|
00045
|
BARB0SURATG
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795956
|
|
Sahanaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516600/50392955
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133880
|
07/06/2023
|
gajanand
|
2703004221WL003935
|
gajanand
|
00048
|
BKID0006670
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796381
|
|
Mr. GAJANAND SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300420100512500/503966566
(महाजन)
|
2703004201NRG24050620230144868
|
07/06/2023
|
BIDHA
|
2703004201WL004177
|
BIDHA
|
00048
|
BKID0007470
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796117
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300420200517900/50399442
(हसेरा)
|
2703004222NRG24070620230155721
|
07/06/2023
|
MANJU
|
2703004222WL004454
|
MANJU
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795950
|
|
MANJU W O SUBHASH
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420200517900/704215
(हसेरा)
|
2703004222NRG24070620230155741
|
07/06/2023
|
Hanuman ram
|
2703004222WL004454
|
Hanuman ram
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796550
|
|
HADAMAN RAM S O PURKHA RAM
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420200517900/704291
(हसेरा)
|
2703004222NRG24070620230155755
|
07/06/2023
|
Birij lal
|
2703004222WL004454
|
Birij lal
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795951
|
|
BIRIJ LAL S O KISHNA RAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420200517900/749732
(हसेरा)
|
2703004222NRG24070620230155786
|
07/06/2023
|
SURJA
|
2703004222WL004454
|
SURJA
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796551
|
|
Mrs. SURJA DEVI W/O BHAGAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300420200517500/704012-A
(हसेरा)
|
2703004222NRG24070620230156585
|
07/06/2023
|
Jugal singh
|
2703004222WL004464
|
Jugal singh
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796441
|
|
JUGAL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300420200517500/9989215
(हसेरा)
|
2703004222NRG24070620230156603
|
07/06/2023
|
Om kanwar
|
2703004222WL004464
|
Om kanwar
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795961
|
|
OM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300420200517500/9989215
(हसेरा)
|
2703004222NRG24070620230156602
|
07/06/2023
|
Pirdam singh
|
2703004222WL004464
|
Pirdam singh
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796439
|
|
PIRDAM SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300420200517500/9989215-A
(हसेरा)
|
2703004222NRG24070620230156604
|
07/06/2023
|
Bhagawan Singh
|
2703004222WL004464
|
Bhagawan Singh
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796030
|
|
BHAGWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300420200517500/9989215-A
(हसेरा)
|
2703004222NRG24070620230156605
|
07/06/2023
|
Sunita kawar
|
2703004222WL004464
|
Sunita kawar
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796129
|
|
SUNITA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300420200517900/50391843
(हसेरा)
|
2703004222NRG24070620230156610
|
07/06/2023
|
BHAGWANA RAM
|
2703004222WL004464
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795832
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300420200517900/50391844
(हसेरा)
|
2703004222NRG24070620230156611
|
07/06/2023
|
PARMA DEVI
|
2703004222WL004464
|
PARMA DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796028
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300420200517900/50391855
(हसेरा)
|
2703004222NRG24070620230155681
|
07/06/2023
|
Nora devi
|
2703004222WL004454
|
Nora devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796511
|
|
MRS NORAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300420200517900/50391864
(हसेरा)
|
2703004222NRG24070620230156614
|
07/06/2023
|
SONA DEVI
|
2703004222WL004464
|
SONA DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796040
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300420200517900/50391874
(हसेरा)
|
2703004222NRG24070620230155684
|
07/06/2023
|
Devi lal
|
2703004222WL004454
|
Devi lal
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796023
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300420200517900/50391914
(हसेरा)
|
2703004222NRG24070620230155686
|
07/06/2023
|
Kalu ram
|
2703004222WL004454
|
Kalu ram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796017
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300420200517900/50391915
(हसेरा)
|
2703004222NRG24070620230156617
|
07/06/2023
|
MOTIRAM
|
2703004222WL004464
|
MOTIRAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796029
|
|
MOTI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420200517900/50391919
(हसेरा)
|
2703004222NRG24070620230155687
|
07/06/2023
|
GUDDI DEVI
|
2703004222WL004454
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796037
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300420200517900/50391927
(हसेरा)
|
2703004222NRG24070620230156618
|
07/06/2023
|
BIMALA
|
2703004222WL004464
|
BIMALA
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796463
|
|
BIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300420200517900/50391935
(हसेरा)
|
2703004222NRG24070620230155810
|
07/06/2023
|
SURAJA DEVI
|
2703004222WL004455
|
SURAJA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796124
|
|
SURJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200517900/50391948
(हसेरा)
|
2703004222NRG24070620230156620
|
07/06/2023
|
Chandrawati
|
2703004222WL004464
|
Chandrawati
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796130
|
|
MRS CHANDRAWATI CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420200517900/50391956
(हसेरा)
|
2703004222NRG24070620230155811
|
07/06/2023
|
DEVI LAL
|
2703004222WL004455
|
DEVI LAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796434
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300420200517900/50391961
(हसेरा)
|
2703004222NRG24070620230155694
|
07/06/2023
|
BRIJLAL
|
2703004222WL004454
|
BRIJLAL
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796500
|
|
BRIJLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420200517900/50391972
(हसेरा)
|
2703004222NRG24070620230155813
|
07/06/2023
|
BABU LAL
|
2703004222WL004455
|
BABU LAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796481
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300420200517900/50391972
(हसेरा)
|
2703004222NRG24070620230155814
|
07/06/2023
|
NIRMA DEVI
|
2703004222WL004455
|
NIRMA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796482
|
|
NIRMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300420200517900/50391976
(हसेरा)
|
2703004222NRG24070620230155695
|
07/06/2023
|
Kanu devi
|
2703004222WL004454
|
Kanu devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796135
|
|
KANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200517900/50391996
(हसेरा)
|
2703004222NRG24070620230156621
|
07/06/2023
|
SANTU DEVI
|
2703004222WL004464
|
SANTU DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796136
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200517900/50392116
(हसेरा)
|
2703004222NRG24070620230155699
|
07/06/2023
|
GAYTRI DEVI
|
2703004222WL004454
|
GAYTRI DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796485
|
|
GAYTRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200517900/50392119
(हसेरा)
|
2703004222NRG24070620230156623
|
07/06/2023
|
RADHA DEVI
|
2703004222WL004464
|
RADHA DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795958
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200517900/50392154
(हसेरा)
|
2703004222NRG24070620230156628
|
07/06/2023
|
Paremaram
|
2703004222WL004464
|
Paremaram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796506
|
|
Mr. PREMARAM S/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200517900/50392156
(हसेरा)
|
2703004222NRG24070620230155702
|
07/06/2023
|
KAMALA DEVI
|
2703004222WL004454
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796484
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200517900/503922024
(हसेरा)
|
2703004222NRG24070620230155826
|
07/06/2023
|
BADU
|
2703004222WL004455
|
BADU
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796503
|
|
BADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200517900/503922024
(हसेरा)
|
2703004222NRG24070620230155825
|
07/06/2023
|
kana ram
|
2703004222WL004455
|
kana ram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796507
|
|
KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300420200517900/503922026
(हसेरा)
|
2703004222NRG24070620230155704
|
07/06/2023
|
VIMLA DEVI
|
2703004222WL004454
|
VIMLA DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796505
|
|
Ms. VIMLA D/O MAGHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNKARANSAR
|
RJ-270300420200517900/50392203
(हसेरा)
|
2703004222NRG24070620230155705
|
07/06/2023
|
RAJU RAM
|
2703004222WL004454
|
RAJU RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796438
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420200517900/50392212
(हसेरा)
|
2703004222NRG24070620230156631
|
07/06/2023
|
Kunani devi
|
2703004222WL004464
|
Kunani devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796512
|
|
MRS KUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420200517900/50392219
(हसेरा)
|
2703004222NRG24070620230155708
|
07/06/2023
|
BALWANT
|
2703004222WL004454
|
BALWANT
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796515
|
|
BALWANT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420200517900/50392224
(हसेरा)
|
2703004222NRG24070620230155710
|
07/06/2023
|
SAVITRI
|
2703004222WL004454
|
SAVITRI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795852
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420200517900/50392240
(हसेरा)
|
2703004222NRG24070620230155712
|
07/06/2023
|
NATHI DEVI
|
2703004222WL004454
|
NATHI DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796025
|
|
MS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420200517900/50392248
(हसेरा)
|
2703004222NRG24070620230155713
|
07/06/2023
|
JALU RAM
|
2703004222WL004454
|
JALU RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795849
|
|
JALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420200517900/50397755
(हसेरा)
|
2703004222NRG24070620230155715
|
07/06/2023
|
Seema Devi
|
2703004222WL004454
|
Seema Devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796501
|
|
SEEMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300420200517900/50397769
(हसेरा)
|
2703004222NRG24070620230155832
|
07/06/2023
|
BHINYA RAM
|
2703004222WL004455
|
BHINYA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796491
|
|
BHINYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300420200517900/50397782
(हसेरा)
|
2703004222NRG24070620230155717
|
07/06/2023
|
RAJA DEVI
|
2703004222WL004454
|
RAJA DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796469
|
|
RAJA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200517900/50397787
(हसेरा)
|
2703004222NRG24070620230155834
|
07/06/2023
|
JALU RAM
|
2703004222WL004455
|
JALU RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796476
|
|
JALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200517900/50397794
(हसेरा)
|
2703004222NRG24070620230155718
|
07/06/2023
|
Sumitra Devi
|
2703004222WL004454
|
Sumitra Devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796038
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420200517900/50399447
(हसेरा)
|
2703004222NRG24070620230155723
|
07/06/2023
|
SITA
|
2703004222WL004454
|
SITA
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796128
|
|
SITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300420200517900/50400750
(हसेरा)
|
2703004222NRG24070620230156635
|
07/06/2023
|
RAM PRATAP
|
2703004222WL004464
|
RAM PRATAP
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795835
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420200517900/50400752
(हसेरा)
|
2703004222NRG24070620230156636
|
07/06/2023
|
dropati
|
2703004222WL004464
|
dropati
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795962
|
|
MS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420200517900/50400754
(हसेरा)
|
2703004222NRG24070620230155724
|
07/06/2023
|
mamraj
|
2703004222WL004454
|
mamraj
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796499
|
|
MAMRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300420200517900/50400755
(हसेरा)
|
2703004222NRG24070620230156637
|
07/06/2023
|
BHAGIRATH
|
2703004222WL004464
|
BHAGIRATH
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796026
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300420200517900/50400766
(हसेरा)
|
2703004222NRG24070620230156642
|
07/06/2023
|
MOHANI
|
2703004222WL004464
|
MOHANI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795963
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420200517900/50400774
(हसेरा)
|
2703004222NRG24070620230155727
|
07/06/2023
|
RAMPYARI DEVI
|
2703004222WL004454
|
RAMPYARI DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796487
|
|
RAMPYARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300420200517900/50400781
(हसेरा)
|
2703004222NRG24070620230156643
|
07/06/2023
|
reshmi
|
2703004222WL004464
|
reshmi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795828
|
|
RESHMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300420200517900/50400782
(हसेरा)
|
2703004222NRG24070620230155728
|
07/06/2023
|
sima devi
|
2703004222WL004454
|
sima devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795826
|
|
SIMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300420200517900/50400797
(हसेरा)
|
2703004222NRG24070620230155729
|
07/06/2023
|
LICHHMA DEVI
|
2703004222WL004454
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795834
|
|
RADHA KISHAN NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300420200517900/704056
(हसेरा)
|
2703004222NRG24070620230155730
|
07/06/2023
|
SAMU KHA
|
2703004222WL004454
|
SAMU KHA
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2490796514
|
|
SAMU KHA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300420200517900/704057
(हसेरा)
|
2703004222NRG24070620230156646
|
07/06/2023
|
Begaram
|
2703004222WL004464
|
Begaram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796470
|
|
BEGARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300420200517900/704061
(हसेरा)
|
2703004222NRG24070620230156648
|
07/06/2023
|
Mangilal
|
2703004222WL004464
|
Mangilal
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796473
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300420200517900/704112
(हसेरा)
|
2703004222NRG24070620230156657
|
07/06/2023
|
HANUMAN RAM
|
2703004222WL004464
|
HANUMAN RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796465
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420200517900/704126
(हसेरा)
|
2703004222NRG24070620230156659
|
07/06/2023
|
Pana devi
|
2703004222WL004464
|
Pana devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796123
|
|
PANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300420200517900/704141
(हसेरा)
|
2703004222NRG24070620230156660
|
07/06/2023
|
dhapu devi
|
2703004222WL004464
|
dhapu devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796134
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420200517900/704146
(हसेरा)
|
2703004222NRG24070620230156662
|
07/06/2023
|
MOHAN RAM
|
2703004222WL004464
|
MOHAN RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796027
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420200517900/704174
(हसेरा)
|
2703004222NRG24070620230155846
|
07/06/2023
|
PARAMA DEVI
|
2703004222WL004455
|
PARAMA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796464
|
|
PARAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300420200517900/704176
(हसेरा)
|
2703004222NRG24070620230155737
|
07/06/2023
|
babu devi
|
2703004222WL004454
|
babu devi
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2490795959
|
|
BABU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNKARANSAR
|
RJ-270300420200517900/704179
(हसेरा)
|
2703004222NRG24070620230155738
|
07/06/2023
|
Mohan ram
|
2703004222WL004454
|
Mohan ram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796492
|
|
MOHANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300420200517900/704201
(हसेरा)
|
2703004222NRG24070620230155739
|
07/06/2023
|
NATHARAM
|
2703004222WL004454
|
NATHARAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796494
|
|
NATHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300420200517900/704209
(हसेरा)
|
2703004222NRG24070620230155740
|
07/06/2023
|
PUSHPA DEVI
|
2703004222WL004454
|
PUSHPA DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796445
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300420200517900/704211
(हसेरा)
|
2703004222NRG24070620230156665
|
07/06/2023
|
Tolaram
|
2703004222WL004464
|
Tolaram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796440
|
|
TOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNKARANSAR
|
RJ-270300420200517900/704218
(हसेरा)
|
2703004222NRG24070620230155743
|
07/06/2023
|
omparkash
|
2703004222WL004454
|
omparkash
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796490
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300420200517900/704224
(हसेरा)
|
2703004222NRG24070620230155744
|
07/06/2023
|
MANPHUL
|
2703004222WL004454
|
MANPHUL
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796468
|
|
MANPHUL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300420200517900/704224
(हसेरा)
|
2703004222NRG24070620230155745
|
07/06/2023
|
TULCHHI DEVI
|
2703004222WL004454
|
TULCHHI DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796474
|
|
TULCHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300420200517900/704227
(हसेरा)
|
2703004222NRG24070620230155746
|
07/06/2023
|
bajrang
|
2703004222WL004454
|
bajrang
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796497
|
|
BAJRANG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300420200517900/704236
(हसेरा)
|
2703004222NRG24070620230156666
|
07/06/2023
|
Mukana ram
|
2703004222WL004464
|
Mukana ram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796442
|
|
MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420200517900/704237
(हसेरा)
|
2703004222NRG24070620230156667
|
07/06/2023
|
Tiku ram
|
2703004222WL004464
|
Tiku ram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796033
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420200517900/704251
(हसेरा)
|
2703004222NRG24070620230155752
|
07/06/2023
|
Bhanwari devi
|
2703004222WL004454
|
Bhanwari devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796039
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420200517900/704261
(हसेरा)
|
2703004222NRG24070620230155860
|
07/06/2023
|
Parma davi
|
2703004222WL004455
|
Parma davi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795829
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420200517900/704261
(हसेरा)
|
2703004222NRG24070620230155859
|
07/06/2023
|
Shrwanram
|
2703004222WL004455
|
Shrwanram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796472
|
|
SHRWAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300420200517900/704264
(हसेरा)
|
2703004222NRG24070620230155863
|
07/06/2023
|
MANGI LAL
|
2703004222WL004455
|
MANGI LAL
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796024
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420200517900/704270
(हसेरा)
|
2703004222NRG24070620230155871
|
07/06/2023
|
PADMA RAM
|
2703004222WL004455
|
PADMA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796022
|
|
PADMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300420200517900/704270
(हसेरा)
|
2703004222NRG24070620230155870
|
07/06/2023
|
RAMI DEVI
|
2703004222WL004455
|
RAMI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796132
|
|
RAAMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300420200517900/704271
(हसेरा)
|
2703004222NRG24070620230155872
|
07/06/2023
|
PEMI DEVI
|
2703004222WL004455
|
PEMI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796446
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420200517900/704272
(हसेरा)
|
2703004222NRG24070620230155873
|
07/06/2023
|
KHAYALI RAM
|
2703004222WL004455
|
KHAYALI RAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796032
|
|
KHAYALI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300420200517900/704274
(हसेरा)
|
2703004222NRG24070620230155877
|
07/06/2023
|
LUNA RAM
|
2703004222WL004455
|
LUNA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796486
|
|
LUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300420200517900/704274
(हसेरा)
|
2703004222NRG24070620230155878
|
07/06/2023
|
PADMA DEVI
|
2703004222WL004455
|
PADMA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796483
|
|
PADMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300420200517900/704275
(हसेरा)
|
2703004222NRG24070620230155879
|
07/06/2023
|
MOHAN RAM
|
2703004222WL004455
|
MOHAN RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796031
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300420200517900/704277
(हसेरा)
|
2703004222NRG24070620230155880
|
07/06/2023
|
raju
|
2703004222WL004455
|
raju
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796504
|
|
RAJU
|
CANARA BANK(508532)
|
|
90
|
LUNKARANSAR
|
RJ-270300420200517900/704282
(हसेरा)
|
2703004222NRG24070620230156672
|
07/06/2023
|
VIMALA DEVI
|
2703004222WL004464
|
VIMALA DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796435
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300420200517900/704285
(हसेरा)
|
2703004222NRG24070620230156673
|
07/06/2023
|
ANNI DEVI
|
2703004222WL004464
|
ANNI DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796431
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420200517900/704286
(हसेरा)
|
2703004222NRG24070620230155754
|
07/06/2023
|
Ganpat ram
|
2703004222WL004454
|
Ganpat ram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796467
|
|
GANPAT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300420200517900/704294
(हसेरा)
|
2703004222NRG24070620230156674
|
07/06/2023
|
KALU RAM
|
2703004222WL004464
|
KALU RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795850
|
|
MR KALU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420200517900/704295
(हसेरा)
|
2703004222NRG24070620230155756
|
07/06/2023
|
JAGDISH NAI
|
2703004222WL004454
|
JAGDISH NAI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795851
|
|
JAGDISH NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300420200517900/704301
(हसेरा)
|
2703004222NRG24070620230155758
|
07/06/2023
|
Sahiram
|
2703004222WL004454
|
Sahiram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796510
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420200517900/704307
(हसेरा)
|
2703004222NRG24070620230155760
|
07/06/2023
|
KHYALI RAM
|
2703004222WL004454
|
KHYALI RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796513
|
|
KHYALI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300420200517900/704357
(हसेरा)
|
2703004222NRG24070620230155885
|
07/06/2023
|
MULI DEVI
|
2703004222WL004455
|
MULI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796436
|
|
MULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300420200517900/704439
(हसेरा)
|
2703004222NRG24070620230155766
|
07/06/2023
|
JAGDISH
|
2703004222WL004454
|
JAGDISH
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796041
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300420200517900/704450
(हसेरा)
|
2703004222NRG24070620230155767
|
07/06/2023
|
BHANWARI
|
2703004222WL004454
|
BHANWARI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796127
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300420200517900/704450
(हसेरा)
|
2703004222NRG24070620230155886
|
07/06/2023
|
MUNI RAM
|
2703004222WL004455
|
MUNI RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795830
|
|
MUNI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300420200517900/704952
(हसेरा)
|
2703004222NRG24070620230156677
|
07/06/2023
|
KOJA RAM
|
2703004222WL004464
|
KOJA RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796502
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420200517900/704953
(हसेरा)
|
2703004222NRG24070620230156678
|
07/06/2023
|
RUGHA RAM
|
2703004222WL004464
|
RUGHA RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796488
|
|
RUGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300420200517900/749408
(हसेरा)
|
2703004222NRG24070620230156680
|
07/06/2023
|
MANOHARI DEVI
|
2703004222WL004464
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796437
|
|
MS MANOHARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420200517900/749429
(हसेरा)
|
2703004222NRG24070620230155771
|
07/06/2023
|
LALARAM
|
2703004222WL004454
|
LALARAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795566
|
|
LALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300420200517900/749459
(हसेरा)
|
2703004222NRG24070620230156684
|
07/06/2023
|
Ramani devi
|
2703004222WL004464
|
Ramani devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796444
|
|
MRS RAMAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420200517900/749460
(हसेरा)
|
2703004222NRG24070620230155773
|
07/06/2023
|
Shanti Devi
|
2703004222WL004454
|
Shanti Devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796131
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300420200517900/749464
(हसेरा)
|
2703004222NRG24070620230155774
|
07/06/2023
|
HANSRAJ
|
2703004222WL004454
|
HANSRAJ
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795831
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300420200517900/749466
(हसेरा)
|
2703004222NRG24070620230155775
|
07/06/2023
|
parama ram
|
2703004222WL004454
|
parama ram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795848
|
|
PARAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300420200517900/749473
(हसेरा)
|
2703004222NRG24070620230155778
|
07/06/2023
|
guddi
|
2703004222WL004454
|
guddi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796133
|
|
MUNIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300420200517900/749475
(हसेरा)
|
2703004222NRG24070620230155888
|
07/06/2023
|
vimla devi
|
2703004222WL004455
|
vimla devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795957
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420200517900/749605
(हसेरा)
|
2703004222NRG24070620230156685
|
07/06/2023
|
sarsar nath
|
2703004222WL004464
|
sarsar nath
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796495
|
|
SARDAR NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300420200517900/749608
(हसेरा)
|
2703004222NRG24070620230155781
|
07/06/2023
|
RUGHA RAM
|
2703004222WL004454
|
RUGHA RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796496
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420200517900/749612
(हसेरा)
|
2703004222NRG24070620230155890
|
07/06/2023
|
PHATA RAM
|
2703004222WL004455
|
PHATA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795833
|
|
PHATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300420200517900/749615
(हसेरा)
|
2703004222NRG24070620230155892
|
07/06/2023
|
Fusha ram
|
2703004222WL004455
|
Fusha ram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796443
|
|
FUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300420200517900/749616
(हसेरा)
|
2703004222NRG24070620230155895
|
07/06/2023
|
Dhapu devi
|
2703004222WL004455
|
Dhapu devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796125
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300420200517900/749616
(हसेरा)
|
2703004222NRG24070620230155894
|
07/06/2023
|
revntram
|
2703004222WL004455
|
revntram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796493
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420200517900/749617
(हसेरा)
|
2703004222NRG24070620230155896
|
07/06/2023
|
OM PRAKASH
|
2703004222WL004455
|
OM PRAKASH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796508
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420200517900/749629
(हसेरा)
|
2703004222NRG24070620230156686
|
07/06/2023
|
Gomati devi
|
2703004222WL004464
|
Gomati devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796126
|
|
MRS GOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420200517900/749631
(हसेरा)
|
2703004222NRG24070620230156687
|
07/06/2023
|
Mamraj
|
2703004222WL004464
|
Mamraj
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796498
|
|
MAM RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300420200517900/749632
(हसेरा)
|
2703004222NRG24070620230155783
|
07/06/2023
|
PHUSA RAM
|
2703004222WL004454
|
PHUSA RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795960
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420200517900/749733
(हसेरा)
|
2703004222NRG24070620230156691
|
07/06/2023
|
TEJA RAM
|
2703004222WL004464
|
TEJA RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796433
|
|
TEJARAM SO RIDMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUNKARANSAR
|
RJ-270300420200517900/9989222
(हसेरा)
|
2703004222NRG24070620230156693
|
07/06/2023
|
Laxman ram
|
2703004222WL004464
|
Laxman ram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796471
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420200517900/9989222
(हसेरा)
|
2703004222NRG24070620230156692
|
07/06/2023
|
Radha devi
|
2703004222WL004464
|
Radha devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796475
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300420500523200/50397021
(रांवासर)
|
2703004239NRG24070620230158266
|
07/06/2023
|
RAM DEV
|
2703004239WL004507
|
RAM DEV
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490795567
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300421100516301/50382425
(सोढवाली)
|
2703004240NRG24060620230154136
|
07/06/2023
|
KALAWATI
|
2703004240WL004415
|
KALAWATI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490796138
|
|
KALAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300421100516301/50382425
(सोढवाली)
|
2703004240NRG24060620230154135
|
07/06/2023
|
SOHANRAM
|
2703004240WL004415
|
SOHANRAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490795842
|
|
SOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300421100516301/50382447
(सोढवाली)
|
2703004240NRG24060620230154138
|
07/06/2023
|
PAPPU RAM
|
2703004240WL004415
|
PAPPU RAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795758
|
|
PAPPU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300421100516301/50382448
(सोढवाली)
|
2703004240NRG24060620230154139
|
07/06/2023
|
PUSHPA
|
2703004240WL004415
|
PUSHPA
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796137
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300421100516301/50382452-A
(सोढवाली)
|
2703004240NRG24060620230154140
|
07/06/2023
|
SHIVALAL
|
2703004240WL004415
|
SHIVALAL
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795836
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300421100516301/50382483
(सोढवाली)
|
2703004240NRG24060620230154141
|
07/06/2023
|
DUDARAM
|
2703004240WL004415
|
DUDARAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795763
|
|
MR UDARAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300421100516301/50382483
(सोढवाली)
|
2703004240NRG24060620230154142
|
07/06/2023
|
PRMESHWARI
|
2703004240WL004415
|
PRMESHWARI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795645
|
|
MISS PRAMESHVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300421100516301/50382484
(सोढवाली)
|
2703004240NRG24060620230154143
|
07/06/2023
|
CHETAN RAM
|
2703004240WL004415
|
CHETAN RAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795760
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300421100516301/50382487
(सोढवाली)
|
2703004240NRG24060620230154144
|
07/06/2023
|
AMARARAM
|
2703004240WL004415
|
AMARARAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795576
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300421100516301/50382490
(सोढवाली)
|
2703004240NRG24060620230154146
|
07/06/2023
|
SANTI DEVI
|
2703004240WL004415
|
SANTI DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795647
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300421100516301/50382490
(सोढवाली)
|
2703004240NRG24060620230154145
|
07/06/2023
|
SHREE RAM
|
2703004240WL004415
|
SHREE RAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795765
|
|
SHRI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300421100516301/50382496
(सोढवाली)
|
2703004240NRG24060620230154147
|
07/06/2023
|
NORA DEVI
|
2703004240WL004415
|
NORA DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795650
|
|
MRS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421100516301/50382497
(सोढवाली)
|
2703004240NRG24060620230154148
|
07/06/2023
|
CHENARAM
|
2703004240WL004415
|
CHENARAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795770
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300421100516301/50382501
(सोढवाली)
|
2703004240NRG24060620230154151
|
07/06/2023
|
KHIVANI DEVI
|
2703004240WL004415
|
KHIVANI DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796429
|
|
MISS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300421100516301/50382501
(सोढवाली)
|
2703004240NRG24060620230154150
|
07/06/2023
|
RAMNARAYAN
|
2703004240WL004415
|
RAMNARAYAN
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795746
|
|
RAM NARAYAN SO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUNKARANSAR
|
RJ-270300421100516301/50382503
(सोढवाली)
|
2703004240NRG24060620230154152
|
07/06/2023
|
Sona Devi.
|
2703004240WL004415
|
Sona Devi.
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490796021
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300421100516301/50382508
(सोढवाली)
|
2703004240NRG24060620230154154
|
07/06/2023
|
DHAPU
|
2703004240WL004415
|
DHAPU
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796142
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300421100516301/50382508
(सोढवाली)
|
2703004240NRG24060620230154153
|
07/06/2023
|
MAGHARAM
|
2703004240WL004415
|
MAGHARAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795753
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421100516301/50382509
(सोढवाली)
|
2703004240NRG24060620230154156
|
07/06/2023
|
NODI Devi
|
2703004240WL004415
|
NODI Devi
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795964
|
|
NODI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300421100516301/50382509
(सोढवाली)
|
2703004240NRG24060620230154155
|
07/06/2023
|
Ramlal
|
2703004240WL004415
|
Ramlal
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795752
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300421100516301/50382523
(सोढवाली)
|
2703004240NRG24060620230154158
|
07/06/2023
|
PARWATI DEVI
|
2703004240WL004415
|
PARWATI DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796478
|
|
PARWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300421100516301/50382529
(सोढवाली)
|
2703004240NRG24060620230154159
|
07/06/2023
|
Dungarram
|
2703004240WL004415
|
Dungarram
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795750
|
|
DUNGAR RAM SO CHUNARAM
|
BANK OF BARODA(606985)
|
|
147
|
LUNKARANSAR
|
RJ-270300421100516301/50382529
(सोढवाली)
|
2703004240NRG24060620230154160
|
07/06/2023
|
REVANTI DEVI
|
2703004240WL004415
|
REVANTI DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796427
|
|
REVANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300421100516301/50382535
(सोढवाली)
|
2703004240NRG24060620230154161
|
07/06/2023
|
RAMCHANDRA
|
2703004240WL004415
|
RAMCHANDRA
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795766
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300421100516301/50382592
(सोढवाली)
|
2703004240NRG24060620230154162
|
07/06/2023
|
OMPARKASH RAJU DEVI
|
2703004240WL004415
|
OMPARKASH RAJU DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795637
|
|
OM PRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300421100516301/50382592
(सोढवाली)
|
2703004240NRG24060620230154163
|
07/06/2023
|
RAJU Devi
|
2703004240WL004415
|
RAJU Devi
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795643
|
|
RAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300421100516301/50382594
(सोढवाली)
|
2703004240NRG24060620230154164
|
07/06/2023
|
CHHGANLAL
|
2703004240WL004415
|
CHHGANLAL
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795768
|
|
MR CHAGNLAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300421100516301/50382639
(सोढवाली)
|
2703004240NRG24060620230154165
|
07/06/2023
|
HANUMAN GODARA
|
2703004240WL004415
|
HANUMAN GODARA
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795839
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300421100516301/50382639
(सोढवाली)
|
2703004240NRG24060620230154166
|
07/06/2023
|
HASTU DEVI
|
2703004240WL004415
|
HASTU DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795838
|
|
MISS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300421100516301/50382667
(सोढवाली)
|
2703004240NRG24060620230154167
|
07/06/2023
|
PANNI DEVI
|
2703004240WL004415
|
PANNI DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795635
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300421100516301/50390241
(सोढवाली)
|
2703004240NRG24060620230154168
|
07/06/2023
|
SANTURAM
|
2703004240WL004415
|
SANTURAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795631
|
|
SANTU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300421100516301/50390305
(सोढवाली)
|
2703004240NRG24060620230154169
|
07/06/2023
|
KISNARAM
|
2703004240WL004415
|
KISNARAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795571
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300421100516301/50390305
(सोढवाली)
|
2703004240NRG24060620230154170
|
07/06/2023
|
MANOHARI
|
2703004240WL004415
|
MANOHARI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795651
|
|
MISS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300421100516301/50390331
(सोढवाली)
|
2703004240NRG24060620230154171
|
07/06/2023
|
Mohanram
|
2703004240WL004415
|
Mohanram
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795827
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300421100516301/50390340
(सोढवाली)
|
2703004240NRG24060620230154173
|
07/06/2023
|
SARWANRAM
|
2703004240WL004415
|
SARWANRAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795845
|
|
MR SHRAWAM RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300421100516301/50390373
(सोढवाली)
|
2703004240NRG24060620230154174
|
07/06/2023
|
RAMESHVARLAL
|
2703004240WL004415
|
RAMESHVARLAL
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795573
|
|
RAMESWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300421100516301/50390378
(सोढवाली)
|
2703004240NRG24060620230154175
|
07/06/2023
|
SHARAVANRAM
|
2703004240WL004415
|
SHARAVANRAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796035
|
|
SHRAVAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300421100516301/50390406
(सोढवाली)
|
2703004240NRG24060620230154177
|
07/06/2023
|
SAROJ
|
2703004240WL004415
|
SAROJ
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796489
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
LUNKARANSAR
|
RJ-270300421100516301/50390409
(सोढवाली)
|
2703004240NRG24060620230154178
|
07/06/2023
|
RAJURAM
|
2703004240WL004415
|
RAJURAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795569
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300421100516301/50390500
(सोढवाली)
|
2703004240NRG24060620230154179
|
07/06/2023
|
RAJURAM
|
2703004240WL004415
|
RAJURAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490795762
|
|
RAJU RAM DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300421100516301/50390517
(सोढवाली)
|
2703004240NRG24060620230154180
|
07/06/2023
|
GOMATI DEVI
|
2703004240WL004415
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795649
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300421100516301/50390520
(सोढवाली)
|
2703004240NRG24060620230154182
|
07/06/2023
|
KISNARAM
|
2703004240WL004415
|
KISNARAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795841
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300421100516301/50390520
(सोढवाली)
|
2703004240NRG24060620230154183
|
07/06/2023
|
MEERA
|
2703004240WL004415
|
MEERA
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795840
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421100516301/50390530
(सोढवाली)
|
2703004240NRG24060620230154184
|
07/06/2023
|
AASI Devi
|
2703004240WL004415
|
AASI Devi
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796139
|
|
ASHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300421100516301/50390531
(सोढवाली)
|
2703004240NRG24060620230154186
|
07/06/2023
|
RUKHMA
|
2703004240WL004415
|
RUKHMA
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490796141
|
|
MISS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300421100516301/50390543
(सोढवाली)
|
2703004240NRG24060620230154187
|
07/06/2023
|
Vijaypal
|
2703004240WL004415
|
Vijaypal
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795575
|
|
BRIJPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
LUNKARANSAR
|
RJ-270300421100516301/50390557
(सोढवाली)
|
2703004240NRG24060620230154188
|
07/06/2023
|
HETARAM
|
2703004240WL004415
|
HETARAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795759
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300421100516301/50390557
(सोढवाली)
|
2703004240NRG24060620230154189
|
07/06/2023
|
PUSHPA DEVI
|
2703004240WL004415
|
PUSHPA DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795847
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300421100516301/50390760
(सोढवाली)
|
2703004240NRG24060620230154191
|
07/06/2023
|
MANJU DEVI
|
2703004240WL004415
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795646
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300421100516301/50390777
(सोढवाली)
|
2703004240NRG24060620230154192
|
07/06/2023
|
MOHANLAL
|
2703004240WL004415
|
MOHANLAL
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796020
|
|
MR MOHAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300421100516301/50403102
(सोढवाली)
|
2703004240NRG24060620230154196
|
07/06/2023
|
mohani devi
|
2703004240WL004415
|
mohani devi
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796018
|
|
MR MAHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300421100516301/50403121
(सोढवाली)
|
2703004240NRG24060620230154197
|
07/06/2023
|
RAMALAL
|
2703004240WL004415
|
RAMALAL
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796509
|
|
RAMLAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUNKARANSAR
|
RJ-270300421100516301/50403127
(सोढवाली)
|
2703004240NRG24060620230154198
|
07/06/2023
|
saroj
|
2703004240WL004415
|
saroj
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796480
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
LUNKARANSAR
|
RJ-270300421100516301/50403132
(सोढवाली)
|
2703004240NRG24060620230154199
|
07/06/2023
|
TEJARAM
|
2703004240WL004415
|
TEJARAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795652
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300421100516301/50403133
(सोढवाली)
|
2703004240NRG24060620230154201
|
07/06/2023
|
gayatri
|
2703004240WL004415
|
gayatri
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796466
|
|
GAYATRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300421100516301/701463
(सोढवाली)
|
2703004240NRG24060620230154202
|
07/06/2023
|
BHAGWANA RAM
|
2703004240WL004415
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490795570
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
LUNKARANSAR
|
RJ-270300421100516301/701485
(सोढवाली)
|
2703004240NRG24060620230154204
|
07/06/2023
|
GITA
|
2703004240WL004415
|
GITA
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796479
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300421100516301/701485
(सोढवाली)
|
2703004240NRG24060620230154203
|
07/06/2023
|
PHOOSA RAM
|
2703004240WL004415
|
PHOOSA RAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796477
|
|
PHOOSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
LUNKARANSAR
|
RJ-270300421100516301/701489
(सोढवाली)
|
2703004240NRG24060620230154205
|
07/06/2023
|
MULIDEVI
|
2703004240WL004415
|
MULIDEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796432
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300421100516301/701490
(सोढवाली)
|
2703004240NRG24060620230154207
|
07/06/2023
|
CHANADA DEVI
|
2703004240WL004415
|
CHANADA DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795846
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300421100516301/701490
(सोढवाली)
|
2703004240NRG24060620230154206
|
07/06/2023
|
MOHANRAM
|
2703004240WL004415
|
MOHANRAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795574
|
|
MR MOHAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300421100516301/701492
(सोढवाली)
|
2703004240NRG24060620230154209
|
07/06/2023
|
DURAGA DEVI
|
2703004240WL004415
|
DURAGA DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795644
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300421100516301/701492
(सोढवाली)
|
2703004240NRG24060620230154208
|
07/06/2023
|
PADMARAM
|
2703004240WL004415
|
PADMARAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795761
|
|
PADAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300421100516301/701493
(सोढवाली)
|
2703004240NRG24060620230154210
|
07/06/2023
|
HADMAN RAM JAT
|
2703004240WL004415
|
HADMAN RAM JAT
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795748
|
|
HADMAN RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
LUNKARANSAR
|
RJ-270300421100516301/701493
(सोढवाली)
|
2703004240NRG24060620230154211
|
07/06/2023
|
SEEMA DEVI
|
2703004240WL004415
|
SEEMA DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796425
|
|
SUMAN DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
190
|
LUNKARANSAR
|
RJ-270300421100516301/701495
(सोढवाली)
|
2703004240NRG24060620230154212
|
07/06/2023
|
GORA Devi
|
2703004240WL004415
|
GORA Devi
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796430
|
|
GORA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
LUNKARANSAR
|
RJ-270300421100516301/701496
(सोढवाली)
|
2703004240NRG24060620230154213
|
07/06/2023
|
HASTU DEVI
|
2703004240WL004415
|
HASTU DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795640
|
|
HASTU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300421100516301/701497
(सोढवाली)
|
2703004240NRG24060620230154214
|
07/06/2023
|
NORA
|
2703004240WL004415
|
NORA
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795642
|
|
NORA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300421100516301/701498
(सोढवाली)
|
2703004240NRG24060620230154216
|
07/06/2023
|
BARAJI
|
2703004240WL004415
|
BARAJI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795648
|
|
BARAJI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300421100516301/701498
(सोढवाली)
|
2703004240NRG24060620230154215
|
07/06/2023
|
RATNARAM
|
2703004240WL004415
|
RATNARAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795636
|
|
RATANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
LUNKARANSAR
|
RJ-270300421100516301/701499
(सोढवाली)
|
2703004240NRG24060620230154217
|
07/06/2023
|
MAINA Devi
|
2703004240WL004415
|
MAINA Devi
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795745
|
|
MRS MAINA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300421100516301/701500
(सोढवाली)
|
2703004240NRG24060620230154218
|
07/06/2023
|
AMRI
|
2703004240WL004415
|
AMRI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796364
|
|
AMRI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
LUNKARANSAR
|
RJ-270300421100516301/730405
(सोढवाली)
|
2703004240NRG24060620230154219
|
07/06/2023
|
GORKHARAM
|
2703004240WL004415
|
GORKHARAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490795757
|
|
GORKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
LUNKARANSAR
|
RJ-270300421100516301/730704
(सोढवाली)
|
2703004240NRG24060620230154220
|
07/06/2023
|
Hariram
|
2703004240WL004415
|
Hariram
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490796036
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300421100516301/730704
(सोढवाली)
|
2703004240NRG24060620230154221
|
07/06/2023
|
Jyanidevi
|
2703004240WL004415
|
Jyanidevi
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796421
|
|
JANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300421100516301/730705
(सोढवाली)
|
2703004240NRG24060620230154223
|
07/06/2023
|
Bhanwari
|
2703004240WL004415
|
Bhanwari
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796365
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
LUNKARANSAR
|
RJ-270300421100516301/730705
(सोढवाली)
|
2703004240NRG24060620230154222
|
07/06/2023
|
Laxmanram
|
2703004240WL004415
|
Laxmanram
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796034
|
|
LAXMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
LUNKARANSAR
|
RJ-270300421100516301/730708
(सोढवाली)
|
2703004240NRG24060620230154224
|
07/06/2023
|
PRMA
|
2703004240WL004415
|
PRMA
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796140
|
|
MISS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300421100516301/730709
(सोढवाली)
|
2703004240NRG24060620230154225
|
07/06/2023
|
Manohari
|
2703004240WL004415
|
Manohari
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490796422
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
LUNKARANSAR
|
RJ-270300421100516301/730710
(सोढवाली)
|
2703004240NRG24060620230154226
|
07/06/2023
|
TIJA DEVI
|
2703004240WL004415
|
TIJA DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795638
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
205
|
LUNKARANSAR
|
RJ-270300421100516301/730711
(सोढवाली)
|
2703004240NRG24060620230154227
|
07/06/2023
|
LEKHRAM JAAT
|
2703004240WL004415
|
LEKHRAM JAAT
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795747
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300421100516301/730711
(सोढवाली)
|
2703004240NRG24060620230154228
|
07/06/2023
|
MANOHARI
|
2703004240WL004415
|
MANOHARI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796428
|
|
MISS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421100516301/730717
(सोढवाली)
|
2703004240NRG24060620230154230
|
07/06/2023
|
HAREERAM
|
2703004240WL004415
|
HAREERAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795632
|
|
HARI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
LUNKARANSAR
|
RJ-270300421100516301/730732
(सोढवाली)
|
2703004240NRG24060620230154231
|
07/06/2023
|
UDARAM
|
2703004240WL004415
|
UDARAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795572
|
|
UDARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
209
|
LUNKARANSAR
|
RJ-270300421100516301/730733
(सोढवाली)
|
2703004240NRG24060620230154232
|
07/06/2023
|
BADU DEVI
|
2703004240WL004415
|
BADU DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795568
|
|
BADU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
LUNKARANSAR
|
RJ-270300421100516301/730735
(सोढवाली)
|
2703004240NRG24060620230154233
|
07/06/2023
|
DEVILAL
|
2703004240WL004415
|
DEVILAL
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795764
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
LUNKARANSAR
|
RJ-270300421100516301/9980913
(सोढवाली)
|
2703004240NRG24060620230154235
|
07/06/2023
|
MAGHI DEVI
|
2703004240WL004415
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796426
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300421100516301/9980913
(सोढवाली)
|
2703004240NRG24060620230154234
|
07/06/2023
|
RAMCHNDR
|
2703004240WL004415
|
RAMCHNDR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795653
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
LUNKARANSAR
|
RJ-270300421100516301/9980919
(सोढवाली)
|
2703004240NRG24060620230154236
|
07/06/2023
|
JESARAM
|
2703004240WL004415
|
JESARAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795754
|
|
MR JAISA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421100516301/9980919
(सोढवाली)
|
2703004240NRG24060620230154237
|
07/06/2023
|
MOHANI DEVI
|
2703004240WL004415
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796144
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300421100516301/9980921
(सोढवाली)
|
2703004240NRG24060620230154238
|
07/06/2023
|
BHURARAM JAAT
|
2703004240WL004415
|
BHURARAM JAAT
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490795756
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
LUNKARANSAR
|
RJ-270300421100516301/9980921
(सोढवाली)
|
2703004240NRG24060620230154239
|
07/06/2023
|
MAGHI DEVI
|
2703004240WL004415
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490795641
|
|
MAGHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
LUNKARANSAR
|
RJ-270300421100516301/9980923
(सोढवाली)
|
2703004240NRG24060620230154240
|
07/06/2023
|
KESRA RAM
|
2703004240WL004415
|
KESRA RAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796019
|
|
KESRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
218
|
LUNKARANSAR
|
RJ-270300421100516301/9980923
(सोढवाली)
|
2703004240NRG24060620230154241
|
07/06/2023
|
MOHANI
|
2703004240WL004415
|
MOHANI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796361
|
|
MOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
LUNKARANSAR
|
RJ-270300421100516301/9980928
(सोढवाली)
|
2703004240NRG24060620230154243
|
07/06/2023
|
BASKARI
|
2703004240WL004415
|
BASKARI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796420
|
|
BASKARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
220
|
LUNKARANSAR
|
RJ-270300421100516301/9980928
(सोढवाली)
|
2703004240NRG24060620230154242
|
07/06/2023
|
HADMANARAM
|
2703004240WL004415
|
HADMANARAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795634
|
|
HANUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
221
|
LUNKARANSAR
|
RJ-270300421100516301/9980934
(सोढवाली)
|
2703004240NRG24060620230154244
|
07/06/2023
|
GEETA DEVI
|
2703004240WL004415
|
GEETA DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795837
|
|
GITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
LUNKARANSAR
|
RJ-270300421100516301/9980937
(सोढवाली)
|
2703004240NRG24060620230154247
|
07/06/2023
|
SHANTI Devi
|
2703004240WL004415
|
SHANTI Devi
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795769
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300421100516301/9980937
(सोढवाली)
|
2703004240NRG24060620230154246
|
07/06/2023
|
SUGHANARAM
|
2703004240WL004415
|
SUGHANARAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795771
|
|
SUGHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
LUNKARANSAR
|
RJ-270300421100516301/9980938
(सोढवाली)
|
2703004240NRG24060620230154248
|
07/06/2023
|
RAMSUKH
|
2703004240WL004415
|
RAMSUKH
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795767
|
|
RAMSUKH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
LUNKARANSAR
|
RJ-270300421100516301/9980938
(सोढवाली)
|
2703004240NRG24060620230154249
|
07/06/2023
|
SERA
|
2703004240WL004415
|
SERA
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796423
|
|
SHERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
LUNKARANSAR
|
RJ-270300421100516301/9980943
(सोढवाली)
|
2703004240NRG24060620230154250
|
07/06/2023
|
Dhapu Devi
|
2703004240WL004415
|
Dhapu Devi
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796424
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
227
|
LUNKARANSAR
|
RJ-270300421100516301/9980943
(सोढवाली)
|
2703004240NRG24060620230154251
|
07/06/2023
|
SHREERAM
|
2703004240WL004415
|
SHREERAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795749
|
|
MR SHREERAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300421100516301/9981980
(सोढवाली)
|
2703004240NRG24060620230154255
|
07/06/2023
|
Jethi Devi.
|
2703004240WL004415
|
Jethi Devi.
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796015
|
|
JEETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
LUNKARANSAR
|
RJ-270300421100516301/9981980
(सोढवाली)
|
2703004240NRG24060620230154256
|
07/06/2023
|
shakarlal
|
2703004240WL004415
|
shakarlal
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490796016
|
|
SANKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
230
|
LUNKARANSAR
|
RJ-270300421100516301/9981990
(सोढवाली)
|
2703004240NRG24060620230154257
|
07/06/2023
|
GOMATI DEVI
|
2703004240WL004415
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796143
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
231
|
LUNKARANSAR
|
RJ-270300421100516301/9981991
(सोढवाली)
|
2703004240NRG24060620230154259
|
07/06/2023
|
JASODA DEVI
|
2703004240WL004415
|
JASODA DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796363
|
|
JASODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
232
|
LUNKARANSAR
|
RJ-270300421100516301/9981991
(सोढवाली)
|
2703004240NRG24060620230154258
|
07/06/2023
|
RAMESHWAR
|
2703004240WL004415
|
RAMESHWAR
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795755
|
|
RAMESHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
LUNKARANSAR
|
RJ-270300421100516301/9981992
(सोढवाली)
|
2703004240NRG24060620230154260
|
07/06/2023
|
BHANWARI DEVI
|
2703004240WL004415
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490796362
|
|
BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300421100516301/9981992
(सोढवाली)
|
2703004240NRG24060620230154261
|
07/06/2023
|
JETHARAM
|
2703004240WL004415
|
JETHARAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795633
|
|
JETHA RAM DUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
LUNKARANSAR
|
RJ-270300421100516301/9982000
(सोढवाली)
|
2703004240NRG24060620230154262
|
07/06/2023
|
BHANWARLAL
|
2703004240WL004415
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795751
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
236
|
LUNKARANSAR
|
RJ-270300421100516301/9982000
(सोढवाली)
|
2703004240NRG24060620230154263
|
07/06/2023
|
SUSILA DEVI
|
2703004240WL004415
|
SUSILA DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795639
|
|
SHUSHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572480
|
572480
|
|
|
|
|
|
|
|
|
237
|
LUNKARANSAR
|
RJ-270300421100516301/50382499
(सोढवाली)
|
2703004240NRG24060620230154149
|
07/06/2023
|
Surjaram
|
2703004240WL004415
|
Surjaram
|
00114
|
RSCB0017012
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490795843
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300421100516301/50390559
(सोढवाली)
|
2703004240NRG24060620230154190
|
07/06/2023
|
JALURAM
|
2703004240WL004415
|
JALURAM
|
00114
|
RSCB0017012
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490795844
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
239
|
LUNKARANSAR
|
RJ-270300420200517500/704004
(हसेरा)
|
2703004222NRG24070620230156577
|
07/06/2023
|
UGAM SINGH
|
2703004222WL004464
|
UGAM SINGH
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795986
|
|
UGAM SINGH SO GANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
LUNKARANSAR
|
RJ-270300420200517500/704043
(हसेरा)
|
2703004222NRG24070620230156600
|
07/06/2023
|
DUNGAR SINGH
|
2703004222WL004464
|
DUNGAR SINGH
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796083
|
|
DUNGAR SINGH SO GANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LUNKARANSAR
|
RJ-270300420200517900/50392189
(हसेरा)
|
2703004222NRG24070620230156629
|
07/06/2023
|
Mahendr
|
2703004222WL004464
|
Mahendr
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796516
|
|
MAHENDR SO RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
LUNKARANSAR
|
RJ-270300420200517900/704079
(हसेरा)
|
2703004222NRG24070620230156653
|
07/06/2023
|
Ashi devi
|
2703004222WL004464
|
Ashi devi
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795965
|
|
ASHA DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
LUNKARANSAR
|
RJ-270300420200517900/704080
(हसेरा)
|
2703004222NRG24070620230156654
|
07/06/2023
|
DAKHA DEVI
|
2703004222WL004464
|
DAKHA DEVI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795987
|
|
DAKHA DEVI W/O RAMSWAROOP JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
LUNKARANSAR
|
RJ-270300420200517900/704081
(हसेरा)
|
2703004222NRG24070620230156655
|
07/06/2023
|
Aasi devi
|
2703004222WL004464
|
Aasi devi
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795803
|
|
ASHA DEVI WO LEKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
LUNKARANSAR
|
RJ-270300420200517900/704082
(हसेरा)
|
2703004222NRG24070620230156656
|
07/06/2023
|
FULA DEVI
|
2703004222WL004464
|
FULA DEVI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795686
|
|
PHOOLAN DEVI WO SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
246
|
LUNKARANSAR
|
RJ-270300420100512500/503966610
(महाजन)
|
2703004201NRG24050620230144874
|
07/06/2023
|
NURJAHANA
|
2703004201WL004177
|
NURJAHANA
|
00415
|
SBIN0008430
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796062
|
|
MRS NURJAHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
247
|
LUNKARANSAR
|
RJ-270300420100512500/50338200
(महाजन)
|
2703004201NRG24050620230144823
|
07/06/2023
|
mena
|
2703004201WL004177
|
mena
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796853
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420100512500/50338213
(महाजन)
|
2703004201NRG24070620230161252
|
07/06/2023
|
FIROJ BANO
|
2703004201WL004583
|
FIROJ BANO
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796003
|
|
MRS FIROJ BANO
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420100512500/50338216
(महाजन)
|
2703004201NRG24050620230144826
|
07/06/2023
|
suma
|
2703004201WL004177
|
suma
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796004
|
|
MR SAMIM BANO
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420100512500/50338219
(महाजन)
|
2703004201NRG24070620230161254
|
07/06/2023
|
Mahabub
|
2703004201WL004583
|
Mahabub
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796548
|
|
MR MAHABUB MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420100512500/50338232
(महाजन)
|
2703004201NRG24070620230161256
|
07/06/2023
|
INA
|
2703004201WL004583
|
INA
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795996
|
|
MRS INA WO RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420100512500/50338232
(महाजन)
|
2703004201NRG24070620230161255
|
07/06/2023
|
RAHMAT ALI
|
2703004201WL004583
|
RAHMAT ALI
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795992
|
|
MR RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420100512500/50338240
(महाजन)
|
2703004201NRG24050620230144827
|
07/06/2023
|
MANJU BANO
|
2703004201WL004177
|
MANJU BANO
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796115
|
|
MANJU BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUNKARANSAR
|
RJ-270300420100512500/50338242
(महाजन)
|
2703004201NRG24050620230144828
|
07/06/2023
|
MANJU KANWAR
|
2703004201WL004177
|
MANJU KANWAR
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796409
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420100512500/50338244
(महाजन)
|
2703004201NRG24050620230144829
|
07/06/2023
|
Ali sher
|
2703004201WL004177
|
Ali sher
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795948
|
|
MR ALI SHER
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420100512500/50338257
(महाजन)
|
2703004201NRG24050620230144830
|
07/06/2023
|
Kalyan singh
|
2703004201WL004177
|
Kalyan singh
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490795944
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420100512500/50338271
(महाजन)
|
2703004201NRG24050620230144831
|
07/06/2023
|
SEEMA BANO
|
2703004201WL004177
|
SEEMA BANO
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796390
|
|
MRS SEEMA BANO
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420100512500/50338273
(महाजन)
|
2703004201NRG24050620230144832
|
07/06/2023
|
Para
|
2703004201WL004177
|
Para
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795772
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420100512500/50338286
(महाजन)
|
2703004201NRG24070620230161257
|
07/06/2023
|
memuna
|
2703004201WL004583
|
memuna
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795593
|
|
MS MEMUNA URF BHOUS
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420100512500/50338299
(महाजन)
|
2703004201NRG24050620230144833
|
07/06/2023
|
ROSHANI
|
2703004201WL004177
|
ROSHANI
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796533
|
|
MS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420100512500/50338301
(महाजन)
|
2703004201NRG24050620230144834
|
07/06/2023
|
Santosh devi
|
2703004201WL004177
|
Santosh devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796858
|
|
MRS SANTOSH DEVI DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420100512500/50338347
(महाजन)
|
2703004201NRG24050620230144835
|
07/06/2023
|
Bhwari
|
2703004201WL004177
|
Bhwari
|
00415
|
SBIN0031170
|
890
|
890
|
Processed
|
13/06/2023
|
|
2490796383
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420100512500/50338361
(महाजन)
|
2703004201NRG24070620230161258
|
07/06/2023
|
FATIMA
|
2703004201WL004583
|
FATIMA
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795790
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420100512500/50338361
(महाजन)
|
2703004201NRG24070620230161259
|
07/06/2023
|
Muktiyar
|
2703004201WL004583
|
Muktiyar
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490794962
|
|
MR MUKTHAR MUKTHAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420100512500/50338365
(महाजन)
|
2703004201NRG24070620230161260
|
07/06/2023
|
Ahamad
|
2703004201WL004583
|
Ahamad
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795702
|
|
MR AHAMADEA HUSEN
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420100512500/50338365
(महाजन)
|
2703004201NRG24070620230161261
|
07/06/2023
|
bebi
|
2703004201WL004583
|
bebi
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796102
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420100512500/50338368
(महाजन)
|
2703004201NRG24050620230144836
|
07/06/2023
|
Karima
|
2703004201WL004177
|
Karima
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796050
|
|
MRS KARMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420100512500/50338401
(महाजन)
|
2703004201NRG24070620230161262
|
07/06/2023
|
jenab
|
2703004201WL004583
|
jenab
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796108
|
|
MRS JAINAB WO MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420100512500/50338419
(महाजन)
|
2703004201NRG24050620230144837
|
07/06/2023
|
NAVRATAN LOHAR
|
2703004201WL004177
|
NAVRATAN LOHAR
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796411
|
|
MR NAVRATAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420100512500/50338431
(महाजन)
|
2703004201NRG24050620230144838
|
07/06/2023
|
Ismaial khan
|
2703004201WL004177
|
Ismaial khan
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795947
|
|
ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420100512500/50338437
(महाजन)
|
2703004201NRG24050620230144839
|
07/06/2023
|
Reshma
|
2703004201WL004177
|
Reshma
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490796406
|
|
MISS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420100512500/50338444
(महाजन)
|
2703004201NRG24050620230144842
|
07/06/2023
|
Ajmera
|
2703004201WL004177
|
Ajmera
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796092
|
|
MRS AJMERA WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420100512500/50338465
(महाजन)
|
2703004201NRG24050620230144843
|
07/06/2023
|
sakina
|
2703004201WL004177
|
sakina
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490794957
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420100512500/50338468
(महाजन)
|
2703004201NRG24050620230144844
|
07/06/2023
|
resma
|
2703004201WL004177
|
resma
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795988
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420100512500/50338491
(महाजन)
|
2703004201NRG24070620230161263
|
07/06/2023
|
mohamads
|
2703004201WL004583
|
mohamads
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795614
|
|
MR MOHAMMAD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420100512500/50338491
(महाजन)
|
2703004201NRG24070620230161264
|
07/06/2023
|
salma
|
2703004201WL004583
|
salma
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795610
|
|
SALMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LUNKARANSAR
|
RJ-270300420100512500/50338519
(महाजन)
|
2703004201NRG24050620230144848
|
07/06/2023
|
Maya
|
2703004201WL004177
|
Maya
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490794958
|
|
MS MAYA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420100512500/50338520
(महाजन)
|
2703004201NRG24050620230144849
|
07/06/2023
|
SAROJ DEVI
|
2703004201WL004177
|
SAROJ DEVI
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796845
|
|
MR JESA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420100512500/50338548
(महाजन)
|
2703004201NRG24050620230144850
|
07/06/2023
|
Kaluram
|
2703004201WL004177
|
Kaluram
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795991
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420100512500/50338554
(महाजन)
|
2703004201NRG24070620230161266
|
07/06/2023
|
neka
|
2703004201WL004583
|
neka
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795577
|
|
MRS NEKKA WO SHARIPH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420100512500/50338554
(महाजन)
|
2703004201NRG24070620230161265
|
07/06/2023
|
sharif
|
2703004201WL004583
|
sharif
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796096
|
|
MR SHARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420100512500/50338652
(महाजन)
|
2703004201NRG24050620230144852
|
07/06/2023
|
Rukma
|
2703004201WL004177
|
Rukma
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795600
|
|
MS RUKMA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420100512500/50338666
(महाजन)
|
2703004201NRG24050620230144853
|
07/06/2023
|
dropti
|
2703004201WL004177
|
dropti
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795814
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420100512500/50338673
(महाजन)
|
2703004201NRG24050620230144854
|
07/06/2023
|
sharda
|
2703004201WL004177
|
sharda
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795595
|
|
MRS SARDA WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420100512500/50338674
(महाजन)
|
2703004201NRG24050620230144855
|
07/06/2023
|
Pooja
|
2703004201WL004177
|
Pooja
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795612
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
LUNKARANSAR
|
RJ-270300420100512500/50338678
(महाजन)
|
2703004201NRG24050620230144856
|
07/06/2023
|
FATEH KHAN
|
2703004201WL004177
|
FATEH KHAN
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795972
|
|
MR FATE MOHAMMAD SO NURE KHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420100512500/50338686
(महाजन)
|
2703004201NRG24050620230144857
|
07/06/2023
|
rhisa
|
2703004201WL004177
|
rhisa
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796008
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420100512500/50338692
(महाजन)
|
2703004201NRG24050620230144858
|
07/06/2023
|
ramesh kumar
|
2703004201WL004177
|
ramesh kumar
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490795624
|
|
MR RAMESH KUMAR GOUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420100512500/50396510
(महाजन)
|
2703004201NRG24070620230161267
|
07/06/2023
|
roshani devi
|
2703004201WL004583
|
roshani devi
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795697
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420100512500/50396516
(महाजन)
|
2703004201NRG24070620230161269
|
07/06/2023
|
Heena
|
2703004201WL004583
|
Heena
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795778
|
|
MRS HEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420100512500/50396516
(महाजन)
|
2703004201NRG24070620230161268
|
07/06/2023
|
HUSEN KHAN
|
2703004201WL004583
|
HUSEN KHAN
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796049
|
|
MR HUSEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420100512500/50396556
(महाजन)
|
2703004201NRG24050620230144859
|
07/06/2023
|
Mehendr sansi
|
2703004201WL004177
|
Mehendr sansi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796403
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420100512500/50396564
(महाजन)
|
2703004201NRG24050620230144860
|
07/06/2023
|
Parmeshver
|
2703004201WL004177
|
Parmeshver
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795807
|
|
MR PARMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420100512500/50396565
(महाजन)
|
2703004201NRG24050620230144861
|
07/06/2023
|
Amin khan
|
2703004201WL004177
|
Amin khan
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795701
|
|
MR AMIN KHAN SO JYAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420100512500/50396566
(महाजन)
|
2703004201NRG24070620230161271
|
07/06/2023
|
Ajmet
|
2703004201WL004583
|
Ajmet
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796447
|
|
MRS AJAMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420100512500/50396566
(महाजन)
|
2703004201NRG24070620230161270
|
07/06/2023
|
Jakir
|
2703004201WL004583
|
Jakir
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795736
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420100512500/50396589
(महाजन)
|
2703004201NRG24050620230144862
|
07/06/2023
|
Geeta
|
2703004201WL004177
|
Geeta
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796387
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420100512500/50396596
(महाजन)
|
2703004201NRG24050620230144863
|
07/06/2023
|
Meana
|
2703004201WL004177
|
Meana
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795812
|
|
MRS MAINA WO SADURAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420100512500/50396599
(महाजन)
|
2703004201NRG24050620230144864
|
07/06/2023
|
santosh
|
2703004201WL004177
|
santosh
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795722
|
|
MRS SANTOSH WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420100512500/50396608
(महाजन)
|
2703004201NRG24050620230144865
|
07/06/2023
|
Ratna devi
|
2703004201WL004177
|
Ratna devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795605
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420100512500/50396620
(महाजन)
|
2703004201NRG24050620230144866
|
07/06/2023
|
Rajiya
|
2703004201WL004177
|
Rajiya
|
00415
|
SBIN0031170
|
356
|
356
|
Processed
|
13/06/2023
|
|
2490795603
|
|
MRS DHAPIYA DHAPIYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420100512500/50396625
(महाजन)
|
2703004201NRG24070620230161272
|
07/06/2023
|
Mangilal
|
2703004201WL004583
|
Mangilal
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795619
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420100512500/50396630
(महाजन)
|
2703004201NRG24070620230161273
|
07/06/2023
|
Ruksana
|
2703004201WL004583
|
Ruksana
|
00415
|
SBIN0031170
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490795613
|
|
MRS RUKASAINA WO RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420100512500/50396632
(महाजन)
|
2703004201NRG24050620230144867
|
07/06/2023
|
punam
|
2703004201WL004177
|
punam
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795677
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420100512500/503966572
(महाजन)
|
2703004201NRG24050620230144870
|
07/06/2023
|
BACHI DEVI
|
2703004201WL004177
|
BACHI DEVI
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490796005
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420100512500/503966573
(महाजन)
|
2703004201NRG24050620230144871
|
07/06/2023
|
SUGANI
|
2703004201WL004177
|
SUGANI
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796006
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420100512500/503966575
(महाजन)
|
2703004201NRG24050620230144872
|
07/06/2023
|
HUSSAINA
|
2703004201WL004177
|
HUSSAINA
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796113
|
|
MISS HUSSAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420100512500/503966587
(महाजन)
|
2703004201NRG24070620230161275
|
07/06/2023
|
TAJ BANO
|
2703004201WL004583
|
TAJ BANO
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796109
|
|
MRS TAJA BANO
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420100512500/503966587
(महाजन)
|
2703004201NRG24070620230161274
|
07/06/2023
|
UMAR PHARUKH
|
2703004201WL004583
|
UMAR PHARUKH
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796110
|
|
MR UMAR FARUK
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420100512500/503966588
(महाजन)
|
2703004201NRG24070620230161276
|
07/06/2023
|
FATEH MOHAMMAD
|
2703004201WL004583
|
FATEH MOHAMMAD
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796534
|
|
FATEH MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LUNKARANSAR
|
RJ-270300420100512500/503966588
(महाजन)
|
2703004201NRG24070620230161277
|
07/06/2023
|
TINA
|
2703004201WL004583
|
TINA
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796106
|
|
Tina
|
BANK OF BARODA(606985)
|
|
312
|
LUNKARANSAR
|
RJ-270300420100512500/503966593
(महाजन)
|
2703004201NRG24050620230144873
|
07/06/2023
|
BHARAT KUMAR
|
2703004201WL004177
|
BHARAT KUMAR
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796419
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420100512500/503966595
(महाजन)
|
2703004201NRG24070620230161278
|
07/06/2023
|
RESHMA BANO
|
2703004201WL004583
|
RESHMA BANO
|
00415
|
SBIN0031170
|
230
|
230
|
Processed
|
13/06/2023
|
|
2490795997
|
|
RESHMA WO ALI KHAN
|
BANK OF BARODA(606985)
|
|
314
|
LUNKARANSAR
|
RJ-270300420100512500/503966625
(महाजन)
|
2703004201NRG24050620230144875
|
07/06/2023
|
LADA DEVI
|
2703004201WL004177
|
LADA DEVI
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490795999
|
|
MRS LADA DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420100512500/503966628
(महाजन)
|
2703004201NRG24050620230144876
|
07/06/2023
|
NIJRA BANO
|
2703004201WL004177
|
NIJRA BANO
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796048
|
|
MS NAJIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420100512500/503966641
(महाजन)
|
2703004201NRG24050620230144877
|
07/06/2023
|
NURJAHAN
|
2703004201WL004177
|
NURJAHAN
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490796386
|
|
MRS NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420100512500/50396665
(महाजन)
|
2703004201NRG24050620230144878
|
07/06/2023
|
bismilla
|
2703004201WL004177
|
bismilla
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795724
|
|
MRS BISMALLA WO ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420100512500/503966659
(महाजन)
|
2703004201NRG24050620230144879
|
07/06/2023
|
BEGAM BANO
|
2703004201WL004177
|
BEGAM BANO
|
00415
|
SBIN0031170
|
890
|
890
|
Processed
|
13/06/2023
|
|
2490796522
|
|
BEGAM BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LUNKARANSAR
|
RJ-270300420100512500/503966673
(महाजन)
|
2703004201NRG24050620230144880
|
07/06/2023
|
PATTU DEVI
|
2703004201WL004177
|
PATTU DEVI
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490795995
|
|
MRS PATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420100512500/503966676
(महाजन)
|
2703004201NRG24070620230161280
|
07/06/2023
|
NAJMA
|
2703004201WL004583
|
NAJMA
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795998
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420100512500/503966683
(महाजन)
|
2703004201NRG24050620230144881
|
07/06/2023
|
GULAM KADAR
|
2703004201WL004177
|
GULAM KADAR
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796531
|
|
MR GULAM KADAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420100512500/503966684
(महाजन)
|
2703004201NRG24050620230144882
|
07/06/2023
|
RAJAK KHAN
|
2703004201WL004177
|
RAJAK KHAN
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796454
|
|
RAJAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LUNKARANSAR
|
RJ-270300420100512500/503966699
(महाजन)
|
2703004201NRG24070620230161281
|
07/06/2023
|
VANDNA DEVI
|
2703004201WL004583
|
VANDNA DEVI
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796384
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420100512500/503966700
(महाजन)
|
2703004201NRG24050620230144883
|
07/06/2023
|
ratiram
|
2703004201WL004177
|
ratiram
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796566
|
|
MR RATI RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420100512500/503966702
(महाजन)
|
2703004201NRG24050620230144884
|
07/06/2023
|
RUKSANA BANO
|
2703004201WL004177
|
RUKSANA BANO
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796521
|
|
MISS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420100512500/503966725
(महाजन)
|
2703004201NRG24050620230144885
|
07/06/2023
|
SUSILA
|
2703004201WL004177
|
SUSILA
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796568
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420100512500/503966727
(महाजन)
|
2703004201NRG24050620230144887
|
07/06/2023
|
RUKAMA DEVI
|
2703004201WL004177
|
RUKAMA DEVI
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796007
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420100512500/503966728
(महाजन)
|
2703004201NRG24050620230144888
|
07/06/2023
|
meera devi
|
2703004201WL004177
|
meera devi
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796526
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420100512500/503966734
(महाजन)
|
2703004201NRG24050620230144889
|
07/06/2023
|
BHAGWATI
|
2703004201WL004177
|
BHAGWATI
|
00415
|
SBIN0031170
|
178
|
178
|
Processed
|
13/06/2023
|
|
2490796116
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LUNKARANSAR
|
RJ-270300420100512500/503966739
(महाजन)
|
2703004201NRG24050620230144890
|
07/06/2023
|
SUNITA Devi
|
2703004201WL004177
|
SUNITA Devi
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796460
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420100512500/503966742
(महाजन)
|
2703004201NRG24050620230144891
|
07/06/2023
|
KIRAN
|
2703004201WL004177
|
KIRAN
|
00415
|
SBIN0031170
|
178
|
178
|
Processed
|
13/06/2023
|
|
2490796415
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420100512500/503966769
(महाजन)
|
2703004201NRG24050620230144897
|
07/06/2023
|
SHARWAN
|
2703004201WL004177
|
SHARWAN
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796385
|
|
MR SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420100512500/503966791
(महाजन)
|
2703004201NRG24070620230161282
|
07/06/2023
|
DIPIKA SWAMI
|
2703004201WL004583
|
DIPIKA SWAMI
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796547
|
|
Mrs. DIPIKA SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNKARANSAR
|
RJ-270300420100512500/503966792
(महाजन)
|
2703004201NRG24050620230144898
|
07/06/2023
|
BADAM DEVI
|
2703004201WL004177
|
BADAM DEVI
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796389
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LUNKARANSAR
|
RJ-270300420100512500/503966808
(महाजन)
|
2703004201NRG24050620230144899
|
07/06/2023
|
SHARA BANO
|
2703004201WL004177
|
SHARA BANO
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796000
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420100512500/503966814
(महाजन)
|
2703004201NRG24050620230144900
|
07/06/2023
|
RAHISA JI
|
2703004201WL004177
|
RAHISA JI
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796002
|
|
MRS RAHISA JI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420100512500/503966822
(महाजन)
|
2703004201NRG24070620230161283
|
07/06/2023
|
Shahnaj Bano
|
2703004201WL004583
|
Shahnaj Bano
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796537
|
|
Shahnaj Bano
|
BANK OF BARODA(606985)
|
|
338
|
LUNKARANSAR
|
RJ-270300420100512500/503966825
(महाजन)
|
2703004201NRG24070620230161284
|
07/06/2023
|
MOHAMMAD ASFAQ
|
2703004201WL004583
|
MOHAMMAD ASFAQ
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796009
|
|
MR MOHAMMAD ASFAQ
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420100512500/503966825
(महाजन)
|
2703004201NRG24070620230161285
|
07/06/2023
|
RAKINA BANO
|
2703004201WL004583
|
RAKINA BANO
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796543
|
|
RAKINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LUNKARANSAR
|
RJ-270300420100512500/503966826
(महाजन)
|
2703004201NRG24070620230161286
|
07/06/2023
|
AMIR KHAN
|
2703004201WL004583
|
AMIR KHAN
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796518
|
|
MR AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420100512500/503966827
(महाजन)
|
2703004201NRG24050620230144901
|
07/06/2023
|
AMANA AMAMA
|
2703004201WL004177
|
AMANA AMAMA
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796010
|
|
MS AMANA EMANA AIMANA
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420100512500/503966849
(महाजन)
|
2703004201NRG24050620230144903
|
07/06/2023
|
MEVA DEVI
|
2703004201WL004177
|
MEVA DEVI
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796391
|
|
MRS MEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420100512500/503966860
(महाजन)
|
2703004201NRG24050620230144906
|
07/06/2023
|
MAYA DEVI
|
2703004201WL004177
|
MAYA DEVI
|
00415
|
SBIN0031170
|
890
|
890
|
Processed
|
13/06/2023
|
|
2490796539
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LUNKARANSAR
|
RJ-270300420100512500/503966865
(महाजन)
|
2703004201NRG24050620230144908
|
07/06/2023
|
SAHNAJ
|
2703004201WL004177
|
SAHNAJ
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796119
|
|
SHAHNAJ .
|
INDUSIND BANK(607189)
|
|
345
|
LUNKARANSAR
|
RJ-270300420100512500/503966866
(महाजन)
|
2703004201NRG24050620230144909
|
07/06/2023
|
RUKASANA
|
2703004201WL004177
|
RUKASANA
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796001
|
|
MRS RUKASANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420100512500/503966869
(महाजन)
|
2703004201NRG24050620230144910
|
07/06/2023
|
Rehman
|
2703004201WL004177
|
Rehman
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796544
|
|
REHMAN WO LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
LUNKARANSAR
|
RJ-270300420100512500/50404543
(महाजन)
|
2703004201NRG24050620230144914
|
07/06/2023
|
smim bano
|
2703004201WL004177
|
smim bano
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795678
|
|
MRS SAMIM BANO
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420100512500/50404553
(महाजन)
|
2703004201NRG24050620230144915
|
07/06/2023
|
manhori
|
2703004201WL004177
|
manhori
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795673
|
|
MRS MANORI WO BISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420100512500/50404566
(महाजन)
|
2703004201NRG24050620230144916
|
07/06/2023
|
SAMINA BEGAM
|
2703004201WL004177
|
SAMINA BEGAM
|
00415
|
SBIN0031170
|
178
|
178
|
Processed
|
13/06/2023
|
|
2490796042
|
|
MRS SAMINA BEGAM WO MASI UR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420100512500/50404572
(महाजन)
|
2703004201NRG24050620230144917
|
07/06/2023
|
hasina
|
2703004201WL004177
|
hasina
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796047
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420100512500/50405460
(महाजन)
|
2703004201NRG24050620230144918
|
07/06/2023
|
reshma
|
2703004201WL004177
|
reshma
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490796388
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420100512500/50405464
(महाजन)
|
2703004201NRG24070620230161288
|
07/06/2023
|
MANSUKHI
|
2703004201WL004583
|
MANSUKHI
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796520
|
|
MRS MANSUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420100512500/50405464
(महाजन)
|
2703004201NRG24070620230161287
|
07/06/2023
|
SUNDAR LAL
|
2703004201WL004583
|
SUNDAR LAL
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796561
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420100512500/704452
(महाजन)
|
2703004201NRG24050620230144919
|
07/06/2023
|
sugni devi
|
2703004201WL004177
|
sugni devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795954
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420100512500/704455
(महाजन)
|
2703004201NRG24050620230144920
|
07/06/2023
|
Moriya
|
2703004201WL004177
|
Moriya
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795934
|
|
MRS MORIYA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420100512500/704457
(महाजन)
|
2703004201NRG24050620230144921
|
07/06/2023
|
bhudiya
|
2703004201WL004177
|
bhudiya
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795611
|
|
MRS BHUJIA DEVI WO MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420100512500/704460
(महाजन)
|
2703004201NRG24050620230144922
|
07/06/2023
|
sntosh
|
2703004201WL004177
|
sntosh
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796855
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420100512500/704494
(महाजन)
|
2703004201NRG24050620230144923
|
07/06/2023
|
KALAWATI
|
2703004201WL004177
|
KALAWATI
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796400
|
|
MRS KALAWATI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420100512500/718477
(महाजन)
|
2703004201NRG24050620230144924
|
07/06/2023
|
nrendar
|
2703004201WL004177
|
nrendar
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796118
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420100512500/718484
(महाजन)
|
2703004201NRG24070620230161289
|
07/06/2023
|
MENAJ
|
2703004201WL004583
|
MENAJ
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796105
|
|
MS MENAJ PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420100512500/718489
(महाजन)
|
2703004201NRG24070620230161290
|
07/06/2023
|
RAJIYA
|
2703004201WL004583
|
RAJIYA
|
00415
|
SBIN0031170
|
230
|
230
|
Processed
|
13/06/2023
|
|
2490796517
|
|
MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420100512500/718494
(महाजन)
|
2703004201NRG24070620230161292
|
07/06/2023
|
rajiya bano
|
2703004201WL004583
|
rajiya bano
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796100
|
|
MS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420100512500/718495
(महाजन)
|
2703004201NRG24050620230144925
|
07/06/2023
|
janet
|
2703004201WL004177
|
janet
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795620
|
|
MRS JANNAT BANO WO ISAK ALI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420100512500/718498
(महाजन)
|
2703004201NRG24050620230144926
|
07/06/2023
|
RESHAMA
|
2703004201WL004177
|
RESHAMA
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795952
|
|
MR RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420100512500/722102
(महाजन)
|
2703004201NRG24050620230144928
|
07/06/2023
|
shrifa
|
2703004201WL004177
|
shrifa
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795617
|
|
MRS SARIFA SARIFA
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420100512500/722121
(महाजन)
|
2703004201NRG24050620230144929
|
07/06/2023
|
Sumitra
|
2703004201WL004177
|
Sumitra
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795816
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420100512500/722123
(महाजन)
|
2703004201NRG24050620230144930
|
07/06/2023
|
AMRAV
|
2703004201WL004177
|
AMRAV
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795955
|
|
MRS AMRAV AMRAV
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420100512500/722130
(महाजन)
|
2703004201NRG24050620230144932
|
07/06/2023
|
Kaluram
|
2703004201WL004177
|
Kaluram
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795740
|
|
MR KALURAM BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420100512500/722159
(महाजन)
|
2703004201NRG24050620230144933
|
07/06/2023
|
Roshni bano
|
2703004201WL004177
|
Roshni bano
|
00415
|
SBIN0031170
|
890
|
890
|
Processed
|
13/06/2023
|
|
2490795721
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420100512500/722161
(महाजन)
|
2703004201NRG24050620230144934
|
07/06/2023
|
begem
|
2703004201WL004177
|
begem
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795670
|
|
MRS BEGAM WO MAHBUB
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420100512500/722360
(महाजन)
|
2703004201NRG24050620230144935
|
07/06/2023
|
Jetuna
|
2703004201WL004177
|
Jetuna
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796418
|
|
MRS JATUN
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420100512500/722361
(महाजन)
|
2703004201NRG24050620230144936
|
07/06/2023
|
taju kha
|
2703004201WL004177
|
taju kha
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796407
|
|
MR TAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420100512500/722393
(महाजन)
|
2703004201NRG24050620230144937
|
07/06/2023
|
Chawali khan
|
2703004201WL004177
|
Chawali khan
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795608
|
|
MRS JAINAB
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420100512500/722394
(महाजन)
|
2703004201NRG24050620230144938
|
07/06/2023
|
Jayda
|
2703004201WL004177
|
Jayda
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796560
|
|
MRS JAYDA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420100512500/722404
(महाजन)
|
2703004201NRG24050620230144939
|
07/06/2023
|
umed
|
2703004201WL004177
|
umed
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795580
|
|
MRS UMED UMED
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420100512500/722407
(महाजन)
|
2703004201NRG24050620230144940
|
07/06/2023
|
VIMALA DEVI
|
2703004201WL004177
|
VIMALA DEVI
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795791
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420100512500/722409
(महाजन)
|
2703004201NRG24050620230144941
|
07/06/2023
|
khatun
|
2703004201WL004177
|
khatun
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796052
|
|
MRS KHATOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420100512500/722410
(महाजन)
|
2703004201NRG24050620230144942
|
07/06/2023
|
hsmida
|
2703004201WL004177
|
hsmida
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490796395
|
|
MRS HAMIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420100512500/722413
(महाजन)
|
2703004201NRG24050620230144943
|
07/06/2023
|
Hafija
|
2703004201WL004177
|
Hafija
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795609
|
|
MRS HAFIJA BANO WO ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420100512500/722413
(महाजन)
|
2703004201NRG24070620230161293
|
07/06/2023
|
satar khan
|
2703004201WL004583
|
satar khan
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796564
|
|
MR SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420100512500/722429
(महाजन)
|
2703004201NRG24050620230144944
|
07/06/2023
|
Kishan lal
|
2703004201WL004177
|
Kishan lal
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490794980
|
|
MR KISHAN LAL RANGA
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420100512500/722435
(महाजन)
|
2703004201NRG24050620230144945
|
07/06/2023
|
pawan
|
2703004201WL004177
|
pawan
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490795738
|
|
MR PAWAN KUMAR BOHRA
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420100512500/722439
(महाजन)
|
2703004201NRG24050620230144946
|
07/06/2023
|
Ramchandr ranga
|
2703004201WL004177
|
Ramchandr ranga
|
00415
|
SBIN0031170
|
890
|
890
|
Processed
|
13/06/2023
|
|
2490796554
|
|
MR RAM CHANDER RANGA
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420100512500/722470
(महाजन)
|
2703004201NRG24050620230144947
|
07/06/2023
|
Nashi bano
|
2703004201WL004177
|
Nashi bano
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795602
|
|
MRS NISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420100512500/722472
(महाजन)
|
2703004201NRG24050620230144948
|
07/06/2023
|
jmila bano
|
2703004201WL004177
|
jmila bano
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795973
|
|
MS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420100512500/722475
(महाजन)
|
2703004201NRG24070620230161295
|
07/06/2023
|
Indra Devi
|
2703004201WL004583
|
Indra Devi
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796832
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420100512500/722475
(महाजन)
|
2703004201NRG24070620230161294
|
07/06/2023
|
OMPARKASH
|
2703004201WL004583
|
OMPARKASH
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796553
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420100512500/722493
(महाजन)
|
2703004201NRG24050620230144949
|
07/06/2023
|
koyal
|
2703004201WL004177
|
koyal
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795815
|
|
MS KOYAL BANO
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420100512500/722517
(महाजन)
|
2703004201NRG24070620230161296
|
07/06/2023
|
Hariparshad swami
|
2703004201WL004583
|
Hariparshad swami
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796565
|
|
MR HARIPRASHAD SWAMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420100512500/722517
(महाजन)
|
2703004201NRG24070620230161297
|
07/06/2023
|
SANGITA
|
2703004201WL004583
|
SANGITA
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796452
|
|
Mrs. SANGEETA DEVI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNKARANSAR
|
RJ-270300420100512500/722540
(महाजन)
|
2703004201NRG24050620230144950
|
07/06/2023
|
pramratan nai
|
2703004201WL004177
|
pramratan nai
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795589
|
|
MR PREM RATAN NAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420100512500/722568
(महाजन)
|
2703004201NRG24050620230144951
|
07/06/2023
|
Durga Devi
|
2703004201WL004177
|
Durga Devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795578
|
|
MRS DURGA WO PREMRATAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420100512500/722577
(महाजन)
|
2703004201NRG24050620230144952
|
07/06/2023
|
Hanuman nai
|
2703004201WL004177
|
Hanuman nai
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795590
|
|
MR HANUMANA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420100512500/722581
(महाजन)
|
2703004201NRG24050620230144953
|
07/06/2023
|
rewat ram
|
2703004201WL004177
|
rewat ram
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796053
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420100512500/722583
(महाजन)
|
2703004201NRG24050620230144954
|
07/06/2023
|
mehndr
|
2703004201WL004177
|
mehndr
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795942
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420100512500/722591
(महाजन)
|
2703004201NRG24050620230144955
|
07/06/2023
|
batul
|
2703004201WL004177
|
batul
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795940
|
|
MRS BATUL ISHAK
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420100512500/722592
(महाजन)
|
2703004201NRG24050620230144956
|
07/06/2023
|
jagmal khan
|
2703004201WL004177
|
jagmal khan
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795734
|
|
MR JAGMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420100512500/722617
(महाजन)
|
2703004201NRG24070620230161298
|
07/06/2023
|
KHANA
|
2703004201WL004583
|
KHANA
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796524
|
|
MRS KHANA
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420100512500/722621
(महाजन)
|
2703004201NRG24050620230144958
|
07/06/2023
|
Chanda devi
|
2703004201WL004177
|
Chanda devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796571
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420100512500/722630
(महाजन)
|
2703004201NRG24050620230144959
|
07/06/2023
|
rhisha
|
2703004201WL004177
|
rhisha
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795817
|
|
MRS RAHISHA RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420100512500/732690
(महाजन)
|
2703004201NRG24070620230161300
|
07/06/2023
|
Memuna
|
2703004201WL004583
|
Memuna
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795799
|
|
MRS MEMUNA WO RAFIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420100512500/732690
(महाजन)
|
2703004201NRG24070620230161299
|
07/06/2023
|
Rafik khan
|
2703004201WL004583
|
Rafik khan
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796559
|
|
RAFIQ SO SULEMAN KHAN LEELGAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420100512500/732693
(महाजन)
|
2703004201NRG24050620230144962
|
07/06/2023
|
julekhan
|
2703004201WL004177
|
julekhan
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795671
|
|
MRS JULEKHA JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420100512500/732695
(महाजन)
|
2703004201NRG24070620230161301
|
07/06/2023
|
Husen
|
2703004201WL004583
|
Husen
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795739
|
|
MR HUSEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420100512500/732695
(महाजन)
|
2703004201NRG24070620230161302
|
07/06/2023
|
reshama
|
2703004201WL004583
|
reshama
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795581
|
|
MRS RESHMA WO HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420100512500/732701
(महाजन)
|
2703004201NRG24050620230144963
|
07/06/2023
|
pheja
|
2703004201WL004177
|
pheja
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795813
|
|
PHAIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LUNKARANSAR
|
RJ-270300420100512500/732704
(महाजन)
|
2703004201NRG24050620230144964
|
07/06/2023
|
SATA
|
2703004201WL004177
|
SATA
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795601
|
|
MS SATA BANU BUHAD
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420100512500/732707
(महाजन)
|
2703004201NRG24050620230144965
|
07/06/2023
|
lali
|
2703004201WL004177
|
lali
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796051
|
|
MRS LALI BANO
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420100512500/732710
(महाजन)
|
2703004201NRG24050620230144966
|
07/06/2023
|
roshan
|
2703004201WL004177
|
roshan
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490794966
|
|
MS ROSHANI BUHAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420100512500/732711
(महाजन)
|
2703004201NRG24050620230144967
|
07/06/2023
|
MAINA
|
2703004201WL004177
|
MAINA
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796398
|
|
MRS MAINA WO ALLADITA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420100512500/732728
(महाजन)
|
2703004201NRG24050620230144968
|
07/06/2023
|
ROSHAN BANO
|
2703004201WL004177
|
ROSHAN BANO
|
00415
|
SBIN0031170
|
890
|
890
|
Processed
|
13/06/2023
|
|
2490796459
|
|
ROSHAN BANO
|
INDUSIND BANK(607189)
|
|
412
|
LUNKARANSAR
|
RJ-270300420100512500/732730
(महाजन)
|
2703004201NRG24070620230161304
|
07/06/2023
|
Fakir deen
|
2703004201WL004583
|
Fakir deen
|
00415
|
SBIN0031170
|
230
|
230
|
Processed
|
13/06/2023
|
|
2490795598
|
|
MR FAKIR MOHD
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420100512500/732730
(महाजन)
|
2703004201NRG24070620230161305
|
07/06/2023
|
Khtija
|
2703004201WL004583
|
Khtija
|
00415
|
SBIN0031170
|
230
|
230
|
Processed
|
13/06/2023
|
|
2490795607
|
|
KHATIJA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LUNKARANSAR
|
RJ-270300420100512500/732739
(महाजन)
|
2703004201NRG24070620230161306
|
07/06/2023
|
Ismat
|
2703004201WL004583
|
Ismat
|
00415
|
SBIN0031170
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490795583
|
|
MRS ISMAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420100512500/732745
(महाजन)
|
2703004201NRG24070620230161307
|
07/06/2023
|
Elaichi bano
|
2703004201WL004583
|
Elaichi bano
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796101
|
|
MRS ILAYCHI BANO
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420100512500/732745
(महाजन)
|
2703004201NRG24070620230161308
|
07/06/2023
|
Rajak khan
|
2703004201WL004583
|
Rajak khan
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490794973
|
|
MR RAZAQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420100512500/742800
(महाजन)
|
2703004201NRG24050620230144972
|
07/06/2023
|
prem kumar
|
2703004201WL004177
|
prem kumar
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795582
|
|
MR PREM KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420100512500/748003
(महाजन)
|
2703004201NRG24050620230144973
|
07/06/2023
|
jeatuna
|
2703004201WL004177
|
jeatuna
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795806
|
|
JETUN
|
CANARA BANK(508532)
|
|
419
|
LUNKARANSAR
|
RJ-270300420100512500/748010
(महाजन)
|
2703004201NRG24050620230144977
|
07/06/2023
|
Radha Devi
|
2703004201WL004177
|
Radha Devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795822
|
|
MRS RADHA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420100512500/748014
(महाजन)
|
2703004201NRG24050620230144978
|
07/06/2023
|
gudi devi
|
2703004201WL004177
|
gudi devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796076
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420100512500/748017
(महाजन)
|
2703004201NRG24050620230144979
|
07/06/2023
|
kamala
|
2703004201WL004177
|
kamala
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796557
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420100512500/748023
(महाजन)
|
2703004201NRG24050620230144981
|
07/06/2023
|
Nur mohmmed
|
2703004201WL004177
|
Nur mohmmed
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795618
|
|
MR NUR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420100512500/748028
(महाजन)
|
2703004201NRG24050620230144982
|
07/06/2023
|
aasma
|
2703004201WL004177
|
aasma
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796011
|
|
MRS ASMAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420100512500/748034
(महाजन)
|
2703004201NRG24050620230144983
|
07/06/2023
|
jarina
|
2703004201WL004177
|
jarina
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795809
|
|
MS JARINA WO JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420100512500/748048
(महाजन)
|
2703004201NRG24070620230161309
|
07/06/2023
|
Julfikar
|
2703004201WL004583
|
Julfikar
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796555
|
|
MR JULFIKAR JULFIKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420100512500/748054
(महाजन)
|
2703004201NRG24050620230144984
|
07/06/2023
|
Sona
|
2703004201WL004177
|
Sona
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795592
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420100512500/748105
(महाजन)
|
2703004201NRG24070620230161310
|
07/06/2023
|
RAMJAN DAMAMI
|
2703004201WL004583
|
RAMJAN DAMAMI
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795579
|
|
MR RAMJAN DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300420100512500/748107
(महाजन)
|
2703004201NRG24050620230144985
|
07/06/2023
|
guddi
|
2703004201WL004177
|
guddi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795615
|
|
MRS GUDDI WO KHADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420100512500/748113
(महाजन)
|
2703004201NRG24050620230144986
|
07/06/2023
|
Kamla
|
2703004201WL004177
|
Kamla
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795604
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420100512500/748116
(महाजन)
|
2703004201NRG24050620230144987
|
07/06/2023
|
mem
|
2703004201WL004177
|
mem
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795679
|
|
MRS MEM
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420100512500/748119
(महाजन)
|
2703004201NRG24050620230144988
|
07/06/2023
|
Papu bano
|
2703004201WL004177
|
Papu bano
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795773
|
|
MRS PAPLI WO BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420100512500/748137
(महाजन)
|
2703004201NRG24050620230144989
|
07/06/2023
|
niyamet ali
|
2703004201WL004177
|
niyamet ali
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795808
|
|
MR NAYAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420100512500/748139
(महाजन)
|
2703004201NRG24070620230161311
|
07/06/2023
|
Heder ali
|
2703004201WL004583
|
Heder ali
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796061
|
|
MR HEDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420100512500/748150
(महाजन)
|
2703004201NRG24050620230144991
|
07/06/2023
|
Aemena
|
2703004201WL004177
|
Aemena
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795820
|
|
MRS AEMANA WO LITAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420100512500/748164
(महाजन)
|
2703004201NRG24050620230144992
|
07/06/2023
|
MANJU DEVI
|
2703004201WL004177
|
MANJU DEVI
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795789
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420100512500/748173
(महाजन)
|
2703004201NRG24050620230144993
|
07/06/2023
|
Sita
|
2703004201WL004177
|
Sita
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796122
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LUNKARANSAR
|
RJ-270300420100512500/748177
(महाजन)
|
2703004201NRG24050620230144994
|
07/06/2023
|
Vijay lakshmi
|
2703004201WL004177
|
Vijay lakshmi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796394
|
|
VIJAY LAKSHMI NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LUNKARANSAR
|
RJ-270300420100512500/748200
(महाजन)
|
2703004201NRG24070620230161312
|
07/06/2023
|
RADHA KISHAN
|
2703004201WL004583
|
RADHA KISHAN
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796104
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420100512500/748200
(महाजन)
|
2703004201NRG24070620230161313
|
07/06/2023
|
Tulchha Devi
|
2703004201WL004583
|
Tulchha Devi
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796528
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300420100512500/748250
(महाजन)
|
2703004201NRG24050620230144997
|
07/06/2023
|
Muni devi
|
2703004201WL004177
|
Muni devi
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490795674
|
|
MRS MUNNI WO PRBHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420100512500/748259
(महाजन)
|
2703004201NRG24070620230161315
|
07/06/2023
|
BAWARI
|
2703004201WL004583
|
BAWARI
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796376
|
|
MS BANWARI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420100512500/748262
(महाजन)
|
2703004201NRG24050620230144998
|
07/06/2023
|
kanta
|
2703004201WL004177
|
kanta
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796841
|
|
MRS KANTA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420100512500/748287
(महाजन)
|
2703004201NRG24050620230144999
|
07/06/2023
|
TULCHHA KANWAR
|
2703004201WL004177
|
TULCHHA KANWAR
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796393
|
|
TULACHHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LUNKARANSAR
|
RJ-270300420100512500/748333
(महाजन)
|
2703004201NRG24050620230145000
|
07/06/2023
|
jagdish
|
2703004201WL004177
|
jagdish
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490795823
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LUNKARANSAR
|
RJ-270300420100512500/748337
(महाजन)
|
2703004201NRG24050620230145001
|
07/06/2023
|
rahesa
|
2703004201WL004177
|
rahesa
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796558
|
|
MRS RAHISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420100512500/748338
(महाजन)
|
2703004201NRG24050620230145002
|
07/06/2023
|
chlu devi
|
2703004201WL004177
|
chlu devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795669
|
|
DELU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LUNKARANSAR
|
RJ-270300420100512500/748339
(महाजन)
|
2703004201NRG24050620230145003
|
07/06/2023
|
bhawari
|
2703004201WL004177
|
bhawari
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796849
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300420100512500/748340
(महाजन)
|
2703004201NRG24050620230145004
|
07/06/2023
|
PAPUDI
|
2703004201WL004177
|
PAPUDI
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796397
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420100512500/748358
(महाजन)
|
2703004201NRG24050620230145005
|
07/06/2023
|
Amina
|
2703004201WL004177
|
Amina
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795737
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300420100512500/748359
(महाजन)
|
2703004201NRG24050620230145006
|
07/06/2023
|
khushya
|
2703004201WL004177
|
khushya
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795725
|
|
MRS KHUSHIYA KHUSHIYA
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420100512500/748361
(महाजन)
|
2703004201NRG24050620230145007
|
07/06/2023
|
NAJMA
|
2703004201WL004177
|
NAJMA
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795994
|
|
MS NAJAMA WO SHOKAT
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420100512500/748367
(महाजन)
|
2703004201NRG24070620230161317
|
07/06/2023
|
LALI
|
2703004201WL004583
|
LALI
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795939
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300420100512500/748367
(महाजन)
|
2703004201NRG24070620230161316
|
07/06/2023
|
phalak sher
|
2703004201WL004583
|
phalak sher
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795945
|
|
MR PHALK SHER SO AHMATDEEN
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420100512500/748382
(महाजन)
|
2703004201NRG24070620230161318
|
07/06/2023
|
jeneb
|
2703004201WL004583
|
jeneb
|
00415
|
SBIN0031170
|
230
|
230
|
Processed
|
13/06/2023
|
|
2490796046
|
|
MS JAINAB
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420100512500/748382
(महाजन)
|
2703004201NRG24070620230161319
|
07/06/2023
|
shrif kha
|
2703004201WL004583
|
shrif kha
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796848
|
|
MR SARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420100512500/748384
(महाजन)
|
2703004201NRG24070620230161320
|
07/06/2023
|
Najma devi
|
2703004201WL004583
|
Najma devi
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795775
|
|
MRS NAJMA WO SHAMBHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420100512500/748384
(महाजन)
|
2703004201NRG24070620230161321
|
07/06/2023
|
Samu khan
|
2703004201WL004583
|
Samu khan
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795946
|
|
MR SHAMMU KHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420100512500/748413
(महाजन)
|
2703004201NRG24050620230145008
|
07/06/2023
|
MANJU OJHA
|
2703004201WL004177
|
MANJU OJHA
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796854
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LUNKARANSAR
|
RJ-270300420100512500/748451
(महाजन)
|
2703004201NRG24050620230145009
|
07/06/2023
|
parvatidevi
|
2703004201WL004177
|
parvatidevi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796842
|
|
MS PARAWATI DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420100512500/748452
(महाजन)
|
2703004201NRG24050620230145010
|
07/06/2023
|
birjadevi
|
2703004201WL004177
|
birjadevi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795591
|
|
MRS BIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420100512500/748457
(महाजन)
|
2703004201NRG24050620230145011
|
07/06/2023
|
vimla
|
2703004201WL004177
|
vimla
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796405
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420100512500/748461
(महाजन)
|
2703004201NRG24050620230145012
|
07/06/2023
|
bintu aachrya
|
2703004201WL004177
|
bintu aachrya
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795672
|
|
MR BINTU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300420100512500/748462
(महाजन)
|
2703004201NRG24050620230145013
|
07/06/2023
|
Kelash
|
2703004201WL004177
|
Kelash
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795811
|
|
MR KALESH BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300420100512500/748464
(महाजन)
|
2703004201NRG24070620230161322
|
07/06/2023
|
jagdish
|
2703004201WL004583
|
jagdish
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795949
|
|
MR JAGDISH ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420100512500/748481
(महाजन)
|
2703004201NRG24050620230145016
|
07/06/2023
|
kamala
|
2703004201WL004177
|
kamala
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490796852
|
|
MRS KAMALA DEVI CHODHARY
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420100512500/748514
(महाजन)
|
2703004201NRG24050620230145017
|
07/06/2023
|
Paramjeet
|
2703004201WL004177
|
Paramjeet
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795819
|
|
MRS PARANJEET DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420100512500/748518
(महाजन)
|
2703004201NRG24050620230145018
|
07/06/2023
|
Kalawati
|
2703004201WL004177
|
Kalawati
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795941
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420100512500/748522
(महाजन)
|
2703004201NRG24050620230145019
|
07/06/2023
|
Jiven ram
|
2703004201WL004177
|
Jiven ram
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796399
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420100512500/748554
(महाजन)
|
2703004201NRG24050620230145020
|
07/06/2023
|
rahmat bano
|
2703004201WL004177
|
rahmat bano
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490794961
|
|
RAHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LUNKARANSAR
|
RJ-270300420100512500/748572
(महाजन)
|
2703004201NRG24070620230161323
|
07/06/2023
|
karima
|
2703004201WL004583
|
karima
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796103
|
|
MR KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420100512500/748572
(महाजन)
|
2703004201NRG24070620230161324
|
07/06/2023
|
sarfa
|
2703004201WL004583
|
sarfa
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796107
|
|
MRS SHARFA WO KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420100512500/748580
(महाजन)
|
2703004201NRG24050620230145021
|
07/06/2023
|
afrojn
|
2703004201WL004177
|
afrojn
|
00415
|
SBIN0031170
|
178
|
178
|
Processed
|
13/06/2023
|
|
2490796453
|
|
MRS HAFROZ
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300420100512500/748595
(महाजन)
|
2703004201NRG24050620230145022
|
07/06/2023
|
Manjura devi
|
2703004201WL004177
|
Manjura devi
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795821
|
|
MRS MANJURA WO KADAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420100512500/748597
(महाजन)
|
2703004201NRG24050620230145023
|
07/06/2023
|
rani
|
2703004201WL004177
|
rani
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796844
|
|
MR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420100512500/748600
(महाजन)
|
2703004201NRG24050620230145024
|
07/06/2023
|
jikra
|
2703004201WL004177
|
jikra
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796847
|
|
MR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300420100512500/748634
(महाजन)
|
2703004201NRG24050620230145025
|
07/06/2023
|
kursedkhan
|
2703004201WL004177
|
kursedkhan
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796572
|
|
MR KHURSED SO MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420100512500/748640
(महाजन)
|
2703004201NRG24050620230145027
|
07/06/2023
|
Jikra bano
|
2703004201WL004177
|
Jikra bano
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795606
|
|
MRS JIKRA
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420100512500/748667
(महाजन)
|
2703004201NRG24050620230145028
|
07/06/2023
|
dhapi devi
|
2703004201WL004177
|
dhapi devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795585
|
|
MRS DHAPA WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420100512500/748671
(महाजन)
|
2703004201NRG24050620230145029
|
07/06/2023
|
Jubeda
|
2703004201WL004177
|
Jubeda
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795594
|
|
MRS JUBEDA JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420100512500/748679
(महाजन)
|
2703004201NRG24050620230145030
|
07/06/2023
|
BALKESA
|
2703004201WL004177
|
BALKESA
|
00415
|
SBIN0031170
|
534
|
534
|
Processed
|
13/06/2023
|
|
2490796396
|
|
MISS BALKESA
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420100512500/748693
(महाजन)
|
2703004201NRG24050620230145031
|
07/06/2023
|
Rukasan
|
2703004201WL004177
|
Rukasan
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490794959
|
|
MRS RUKASANA RUKASANA
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420100512500/748703
(महाजन)
|
2703004201NRG24050620230145032
|
07/06/2023
|
shakura
|
2703004201WL004177
|
shakura
|
00415
|
SBIN0031170
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490795723
|
|
MRS SAKURA SAKURA
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300420100512500/748738
(महाजन)
|
2703004201NRG24050620230145034
|
07/06/2023
|
Jetuna
|
2703004201WL004177
|
Jetuna
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795675
|
|
MRS JAITUN BANO WO LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300420100512500/748764
(महाजन)
|
2703004201NRG24050620230145035
|
07/06/2023
|
Radha
|
2703004201WL004177
|
Radha
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796857
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
485
|
LUNKARANSAR
|
RJ-270300420100512500/748787
(महाजन)
|
2703004201NRG24050620230145036
|
07/06/2023
|
Chuki devi
|
2703004201WL004177
|
Chuki devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795596
|
|
MRS CHUKI DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420100512500/748790
(महाजन)
|
2703004201NRG24050620230145037
|
07/06/2023
|
Revnti devi
|
2703004201WL004177
|
Revnti devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795990
|
|
MRS REWTI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420100512500/748795
(महाजन)
|
2703004201NRG24050620230145038
|
07/06/2023
|
Raju devi
|
2703004201WL004177
|
Raju devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490794964
|
|
MRS RAJU DEVI WO GARIB DAS
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420100512500/748809
(महाजन)
|
2703004201NRG24050620230145039
|
07/06/2023
|
MOHMMAD YUSUF
|
2703004201WL004177
|
MOHMMAD YUSUF
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795720
|
|
MR MOHMMAD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420100512500/748810
(महाजन)
|
2703004201NRG24050620230145040
|
07/06/2023
|
balkisa bano
|
2703004201WL004177
|
balkisa bano
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795779
|
|
MRS BALKISHA
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420100512500/748812
(महाजन)
|
2703004201NRG24050620230145041
|
07/06/2023
|
ajrabano
|
2703004201WL004177
|
ajrabano
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795810
|
|
MRS AJARA BANO
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300420100512500/748842
(महाजन)
|
2703004201NRG24050620230145042
|
07/06/2023
|
firoj khan
|
2703004201WL004177
|
firoj khan
|
00415
|
SBIN0031170
|
890
|
890
|
Processed
|
13/06/2023
|
|
2490794960
|
|
MRS FIROJ BANO
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300420100512500/748874
(महाजन)
|
2703004201NRG24050620230145043
|
07/06/2023
|
Narmada
|
2703004201WL004177
|
Narmada
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795599
|
|
MR NARBADA DEVI TARAG
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300420100512500/748877
(महाजन)
|
2703004201NRG24050620230145044
|
07/06/2023
|
sawitri
|
2703004201WL004177
|
sawitri
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795741
|
|
MRS SAVITRI DEVI WO MANSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420100512500/748888
(महाजन)
|
2703004201NRG24050620230145045
|
07/06/2023
|
Murti devi
|
2703004201WL004177
|
Murti devi
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796856
|
|
MRS MOORTI MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420100512500/748889
(महाजन)
|
2703004201NRG24050620230145046
|
07/06/2023
|
JAGDISH
|
2703004201WL004177
|
JAGDISH
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796556
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300420100512500/748897
(महाजन)
|
2703004201NRG24050620230145047
|
07/06/2023
|
Vimla
|
2703004201WL004177
|
Vimla
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796114
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LUNKARANSAR
|
RJ-270300420100512500/748913
(महाजन)
|
2703004201NRG24050620230145049
|
07/06/2023
|
Satynarayan
|
2703004201WL004177
|
Satynarayan
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796562
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300420100512500/9981159
(महाजन)
|
2703004201NRG24070620230161325
|
07/06/2023
|
jikra
|
2703004201WL004583
|
jikra
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796408
|
|
MRS JIKRA BANO
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300420100512500/9981177
(महाजन)
|
2703004201NRG24050620230145053
|
07/06/2023
|
minaksi
|
2703004201WL004177
|
minaksi
|
00415
|
SBIN0031170
|
890
|
890
|
Processed
|
13/06/2023
|
|
2490795584
|
|
MRS MINAKSHI WO NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420100512500/9981191
(महाजन)
|
2703004201NRG24050620230145055
|
07/06/2023
|
gulshan
|
2703004201WL004177
|
gulshan
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490794956
|
|
MRS GUL SHAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300420100512500/9981192
(महाजन)
|
2703004201NRG24070620230161326
|
07/06/2023
|
gulam
|
2703004201WL004583
|
gulam
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795735
|
|
MR GULAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300420100512500/9981852
(महाजन)
|
2703004201NRG24050620230145056
|
07/06/2023
|
santos devi
|
2703004201WL004177
|
santos devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795623
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300420100512500/9981854
(महाजन)
|
2703004201NRG24050620230145057
|
07/06/2023
|
BADU DEVI
|
2703004201WL004177
|
BADU DEVI
|
00415
|
SBIN0031170
|
534
|
534
|
Processed
|
13/06/2023
|
|
2490796457
|
|
MS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300420100512500/9981863
(महाजन)
|
2703004201NRG24050620230145058
|
07/06/2023
|
manju
|
2703004201WL004177
|
manju
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796846
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300420100512500/9981868
(महाजन)
|
2703004201NRG24050620230145059
|
07/06/2023
|
Mahesh kumar
|
2703004201WL004177
|
Mahesh kumar
|
00415
|
SBIN0031170
|
356
|
356
|
Processed
|
13/06/2023
|
|
2490796541
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300420100512500/9981873
(महाजन)
|
2703004201NRG24050620230145060
|
07/06/2023
|
narayani
|
2703004201WL004177
|
narayani
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796404
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300420100512500/9981876
(महाजन)
|
2703004201NRG24050620230145061
|
07/06/2023
|
anuradha
|
2703004201WL004177
|
anuradha
|
00415
|
SBIN0031170
|
890
|
890
|
Processed
|
13/06/2023
|
|
2490796458
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300420100512500/9981878
(महाजन)
|
2703004201NRG24050620230145062
|
07/06/2023
|
hariprasad
|
2703004201WL004177
|
hariprasad
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796833
|
|
MR HARI PRAKASH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420100512500/9981884
(महाजन)
|
2703004201NRG24070620230161328
|
07/06/2023
|
raju
|
2703004201WL004583
|
raju
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490795974
|
|
MRS RAJU DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420100512500/9981884
(महाजन)
|
2703004201NRG24070620230161327
|
07/06/2023
|
Redhe shayam swami
|
2703004201WL004583
|
Redhe shayam swami
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796570
|
|
MR RADHESHYAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420100512500/9981888
(महाजन)
|
2703004201NRG24070620230161329
|
07/06/2023
|
GANESH SWAMI
|
2703004201WL004583
|
GANESH SWAMI
|
00415
|
SBIN0031170
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490796078
|
|
MR GANESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420100512500/9981889
(महाजन)
|
2703004201NRG24070620230161330
|
07/06/2023
|
rajender kumar swami
|
2703004201WL004583
|
rajender kumar swami
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796077
|
|
MR RAJENDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300420100512500/9981909
(महाजन)
|
2703004201NRG24050620230145063
|
07/06/2023
|
sharda
|
2703004201WL004177
|
sharda
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796525
|
|
MRS SHARDA WO NOPARAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420100512500/9981913
(महाजन)
|
2703004201NRG24050620230145064
|
07/06/2023
|
Madina
|
2703004201WL004177
|
Madina
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490795597
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300420100512500/9982410
(महाजन)
|
2703004201NRG24050620230145065
|
07/06/2023
|
Aemna
|
2703004201WL004177
|
Aemna
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490794979
|
|
MRS EMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300420100512500/9982414
(महाजन)
|
2703004201NRG24050620230145066
|
07/06/2023
|
Parvina
|
2703004201WL004177
|
Parvina
|
00415
|
SBIN0031170
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796843
|
|
MRS PARVEENA PARVEENA
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300420100512500/9982417
(महाजन)
|
2703004201NRG24070620230161333
|
07/06/2023
|
MADINA
|
2703004201WL004583
|
MADINA
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796523
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420100512500/9982417
(महाजन)
|
2703004201NRG24070620230161332
|
07/06/2023
|
MUKATYAR KHAN
|
2703004201WL004583
|
MUKATYAR KHAN
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796542
|
|
MR MUKATYAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420100512500/9982435
(महाजन)
|
2703004201NRG24050620230145067
|
07/06/2023
|
keshra devi
|
2703004201WL004177
|
keshra devi
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795696
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LUNKARANSAR
|
RJ-270300420100512500/9982436
(महाजन)
|
2703004201NRG24050620230145068
|
07/06/2023
|
Murli
|
2703004201WL004177
|
Murli
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796563
|
|
MR MURLIDHAR GOAD
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300420100512500/9982450
(महाजन)
|
2703004201NRG24050620230145069
|
07/06/2023
|
hakam ali
|
2703004201WL004177
|
hakam ali
|
00415
|
SBIN0031170
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490794963
|
|
MR HAKAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467646
|
467646
|
|
|
|
|
|
|
|
|
522
|
LUNKARANSAR
|
RJ-270300420500523200/50390573
(रांवासर)
|
2703004239NRG24070620230158244
|
07/06/2023
|
ganesharam
|
2703004239WL004507
|
ganesharam
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490795667
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300420500523200/50390581
(रांवासर)
|
2703004239NRG24070620230158245
|
07/06/2023
|
PARMARAM
|
2703004239WL004507
|
PARMARAM
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490796064
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300420500523200/50390584
(रांवासर)
|
2703004239NRG24070620230158247
|
07/06/2023
|
kiran kanwar
|
2703004239WL004507
|
kiran kanwar
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490796099
|
|
MRS KIRANKANWAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420500523200/50390585
(रांवासर)
|
2703004239NRG24070620230158248
|
07/06/2023
|
GOPALRAM
|
2703004239WL004507
|
GOPALRAM
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490795660
|
|
MR GOPALA RAM SO GANESHA RAM MEGHWAL MEG
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300420500523200/50390585
(रांवासर)
|
2703004239NRG24070620230158249
|
07/06/2023
|
Saraswati Devi
|
2703004239WL004507
|
Saraswati Devi
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490795666
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300420500523200/50390586
(रांवासर)
|
2703004239NRG24070620230158251
|
07/06/2023
|
Bhadra
|
2703004239WL004507
|
Bhadra
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490796059
|
|
MRS BHADRA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420500523200/50390586
(रांवासर)
|
2703004239NRG24070620230158250
|
07/06/2023
|
Durgaram
|
2703004239WL004507
|
Durgaram
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490796380
|
|
MR DURGARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300420500523200/50390587
(रांवासर)
|
2703004239NRG24070620230158252
|
07/06/2023
|
Jetharam
|
2703004239WL004507
|
Jetharam
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490794970
|
|
MR JETHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300420500523200/50390587
(रांवासर)
|
2703004239NRG24070620230158253
|
07/06/2023
|
Raju
|
2703004239WL004507
|
Raju
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490796098
|
|
MRS RAJU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420500523200/50390589
(रांवासर)
|
2703004239NRG24070620230158255
|
07/06/2023
|
Godawari
|
2703004239WL004507
|
Godawari
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490796535
|
|
MRS GODAWARI GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300420500523200/50390589
(रांवासर)
|
2703004239NRG24070620230158254
|
07/06/2023
|
KANARAM
|
2703004239WL004507
|
KANARAM
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490795989
|
|
MRS KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420500523200/50390660
(रांवासर)
|
2703004239NRG24070620230158256
|
07/06/2023
|
Dhane Singh
|
2703004239WL004507
|
Dhane Singh
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490796527
|
|
MR DHANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420500523200/50390660
(रांवासर)
|
2703004239NRG24070620230158257
|
07/06/2023
|
prkash
|
2703004239WL004507
|
prkash
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490795978
|
|
MRS PRAKASHKKANWAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420500523200/50396795
(रांवासर)
|
2703004239NRG24070620230158259
|
07/06/2023
|
lalita devi
|
2703004239WL004507
|
lalita devi
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490796451
|
|
MRS LALITA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300420500523200/50396795
(रांवासर)
|
2703004239NRG24070620230158258
|
07/06/2023
|
lalitmohan
|
2703004239WL004507
|
lalitmohan
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490796378
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420500523200/50396813
(रांवासर)
|
2703004239NRG24070620230158260
|
07/06/2023
|
SHARDA
|
2703004239WL004507
|
SHARDA
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490796456
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300420500523200/50396820
(रांवासर)
|
2703004239NRG24070620230158261
|
07/06/2023
|
dolatram
|
2703004239WL004507
|
dolatram
|
00415
|
SBIN0031337
|
2340
|
2340
|
Processed
|
13/06/2023
|
|
2490796058
|
|
DOLATRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
539
|
LUNKARANSAR
|
RJ-270300420500523200/50396822
(रांवासर)
|
2703004239NRG24070620230158262
|
07/06/2023
|
RAJENDAR
|
2703004239WL004507
|
RAJENDAR
|
00415
|
SBIN0031337
|
2340
|
2340
|
Processed
|
13/06/2023
|
|
2490795663
|
|
MR RAJENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420500523200/50396822
(रांवासर)
|
2703004239NRG24070620230158263
|
07/06/2023
|
sarda
|
2703004239WL004507
|
sarda
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490795718
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420500523200/50396846
(रांवासर)
|
2703004239NRG24070620230158264
|
07/06/2023
|
gopalram
|
2703004239WL004507
|
gopalram
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490796044
|
|
MR GOPAL BAWARI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300420500523200/50396846
(रांवासर)
|
2703004239NRG24070620230158265
|
07/06/2023
|
SUSHILA
|
2703004239WL004507
|
SUSHILA
|
00415
|
SBIN0031337
|
1440
|
1440
|
Rejected
|
13/06/2023
|
|
2490796045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
LUNKARANSAR
|
RJ-270300420500523200/50397021
(रांवासर)
|
2703004239NRG24070620230158267
|
07/06/2023
|
ASHIVNI
|
2703004239WL004507
|
ASHIVNI
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490796461
|
|
MRS ASVINI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420500523200/50397025
(रांवासर)
|
2703004239NRG24070620230158268
|
07/06/2023
|
BANWARI
|
2703004239WL004507
|
BANWARI
|
00415
|
SBIN0031337
|
2340
|
2340
|
Processed
|
13/06/2023
|
|
2490796073
|
|
MR BANWARI GOSAEI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300420500523200/50397025
(रांवासर)
|
2703004239NRG24070620230158269
|
07/06/2023
|
MALI
|
2703004239WL004507
|
MALI
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490796097
|
|
MRS MALI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420500523200/721002
(रांवासर)
|
2703004239NRG24070620230158270
|
07/06/2023
|
Mahavir
|
2703004239WL004507
|
Mahavir
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490795664
|
|
MR MAHAVEERDAN CHARN
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420500523200/721002
(रांवासर)
|
2703004239NRG24070620230158271
|
07/06/2023
|
VINOD KAWNR
|
2703004239WL004507
|
VINOD KAWNR
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490796074
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300420500523200/721018
(रांवासर)
|
2703004239NRG24070620230158273
|
07/06/2023
|
LICHMA
|
2703004239WL004507
|
LICHMA
|
00415
|
SBIN0031337
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490796070
|
|
MRS LICHMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300420500523200/721018
(रांवासर)
|
2703004239NRG24070620230158272
|
07/06/2023
|
RAM KUMAR
|
2703004239WL004507
|
RAM KUMAR
|
00415
|
SBIN0031337
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2490795977
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300420500523200/721019
(रांवासर)
|
2703004239NRG24070620230158274
|
07/06/2023
|
Mohandas
|
2703004239WL004507
|
Mohandas
|
00415
|
SBIN0031337
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2490795818
|
|
MR MOHAN DAN
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420500523200/721019
(रांवासर)
|
2703004239NRG24070620230158275
|
07/06/2023
|
muldan
|
2703004239WL004507
|
muldan
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490795662
|
|
MR MULDAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420500523200/721021
(रांवासर)
|
2703004239NRG24070620230158276
|
07/06/2023
|
SUNDAR LAL
|
2703004239WL004507
|
SUNDAR LAL
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490796072
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420500523200/721023
(रांवासर)
|
2703004239NRG24070620230158277
|
07/06/2023
|
rupa devi
|
2703004239WL004507
|
rupa devi
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490795700
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300420500523200/721024
(रांवासर)
|
2703004239NRG24070620230158278
|
07/06/2023
|
SHI PAL MEGHWAL
|
2703004239WL004507
|
SHI PAL MEGHWAL
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490796416
|
|
MR SHISHUPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300420500523200/721027
(रांवासर)
|
2703004239NRG24070620230158279
|
07/06/2023
|
Purkharam
|
2703004239WL004507
|
Purkharam
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490796377
|
|
PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
556
|
LUNKARANSAR
|
RJ-270300420500523200/721027
(रांवासर)
|
2703004239NRG24070620230158280
|
07/06/2023
|
Sugna Devi
|
2703004239WL004507
|
Sugna Devi
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490795731
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420500523200/721028
(रांवासर)
|
2703004239NRG24070620230158281
|
07/06/2023
|
Tolaram
|
2703004239WL004507
|
Tolaram
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490795732
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420500523200/721029
(रांवासर)
|
2703004239NRG24070620230158283
|
07/06/2023
|
Padma
|
2703004239WL004507
|
Padma
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490795730
|
|
MRS PADAMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420500523200/721029
(रांवासर)
|
2703004239NRG24070620230158282
|
07/06/2023
|
Seraram
|
2703004239WL004507
|
Seraram
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490795729
|
|
SHERA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
LUNKARANSAR
|
RJ-270300420500523200/721030
(रांवासर)
|
2703004239NRG24070620230158284
|
07/06/2023
|
SHANKAR LAL
|
2703004239WL004507
|
SHANKAR LAL
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490795661
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300420500523200/721036
(रांवासर)
|
2703004239NRG24070620230158286
|
07/06/2023
|
Khatu
|
2703004239WL004507
|
Khatu
|
00415
|
SBIN0031337
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490795665
|
|
MRS KHAITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300420500523200/721038
(रांवासर)
|
2703004239NRG24070620230158287
|
07/06/2023
|
NARAYAN
|
2703004239WL004507
|
NARAYAN
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490795657
|
|
MR NARAYANA RAM BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420500523200/721039
(रांवासर)
|
2703004239NRG24070620230158289
|
07/06/2023
|
Chavali
|
2703004239WL004507
|
Chavali
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490795726
|
|
MRS CHIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420500523200/721039
(रांवासर)
|
2703004239NRG24070620230158288
|
07/06/2023
|
Jaidyal
|
2703004239WL004507
|
Jaidyal
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490796075
|
|
MR JAY DAYAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300420500523200/721047
(रांवासर)
|
2703004239NRG24070620230158290
|
07/06/2023
|
Shankar Ram
|
2703004239WL004507
|
Shankar Ram
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490795733
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420500523200/721059
(रांवासर)
|
2703004239NRG24070620230158292
|
07/06/2023
|
udedan
|
2703004239WL004507
|
udedan
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490795742
|
|
MR UDAYSINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420500523200/721061
(रांवासर)
|
2703004239NRG24070620230158293
|
07/06/2023
|
hadman singh
|
2703004239WL004507
|
hadman singh
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490795699
|
|
MR HANUMAN DAS CHARAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420500523200/721061
(रांवासर)
|
2703004239NRG24070620230158294
|
07/06/2023
|
SANJU DEVI
|
2703004239WL004507
|
SANJU DEVI
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490796379
|
|
MRS SANJUDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300420500523200/721076
(रांवासर)
|
2703004239NRG24070620230158295
|
07/06/2023
|
Kasiram
|
2703004239WL004507
|
Kasiram
|
00415
|
SBIN0031337
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490796069
|
|
MR KASHI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420500523200/721077
(रांवासर)
|
2703004239NRG24070620230158296
|
07/06/2023
|
chunilal
|
2703004239WL004507
|
chunilal
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490796060
|
|
MR CHUNILAL SHRMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420500523200/721077
(रांवासर)
|
2703004239NRG24070620230158297
|
07/06/2023
|
Sulochana
|
2703004239WL004507
|
Sulochana
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2490795668
|
|
MRS SULOCHNA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420500523200/721079
(रांवासर)
|
2703004239NRG24070620230158298
|
07/06/2023
|
Satynarayan
|
2703004239WL004507
|
Satynarayan
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490795943
|
|
Mr. SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99720
|
99720
|
|
|
|
|
|
|
|
|
573
|
LUNKARANSAR
|
RJ-270300418400516600/50392967
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133887
|
07/06/2023
|
Kalawati
|
2703004221WL003935
|
Kalawati
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490795558
|
|
Mrs. KALAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300420200517500/704009
(हसेरा)
|
2703004222NRG24070620230156579
|
07/06/2023
|
MAHAVIR SINGH
|
2703004222WL004464
|
MAHAVIR SINGH
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795981
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300420200517500/704010
(हसेरा)
|
2703004222NRG24070620230156581
|
07/06/2023
|
ASU SINGH
|
2703004222WL004464
|
ASU SINGH
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796366
|
|
ASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
LUNKARANSAR
|
RJ-270300420200517500/704012
(हसेरा)
|
2703004222NRG24070620230156583
|
07/06/2023
|
Kishan singh
|
2703004222WL004464
|
Kishan singh
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796065
|
|
KISHAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
577
|
LUNKARANSAR
|
RJ-270300420200517500/704013
(हसेरा)
|
2703004222NRG24070620230156587
|
07/06/2023
|
Rupsingh
|
2703004222WL004464
|
Rupsingh
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795979
|
|
Mr. RUPSINGH S/O KISHANSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300420200517500/704014
(हसेरा)
|
2703004222NRG24070620230156589
|
07/06/2023
|
SUGAN KANWAR
|
2703004222WL004464
|
SUGAN KANWAR
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796091
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300420200517500/704016
(हसेरा)
|
2703004222NRG24070620230156592
|
07/06/2023
|
SUMAN KANWAR
|
2703004222WL004464
|
SUMAN KANWAR
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795984
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420200517500/704019
(हसेरा)
|
2703004222NRG24070620230156594
|
07/06/2023
|
Ranajit singh
|
2703004222WL004464
|
Ranajit singh
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795676
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420200517500/704019
(हसेरा)
|
2703004222NRG24070620230156593
|
07/06/2023
|
Surgyan kawar
|
2703004222WL004464
|
Surgyan kawar
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795719
|
|
MS SURGYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420200517500/704020
(हसेरा)
|
2703004222NRG24070620230156595
|
07/06/2023
|
KIRAN KANWAR
|
2703004222WL004464
|
KIRAN KANWAR
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795983
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300420200517500/704025
(हसेरा)
|
2703004222NRG24070620230156598
|
07/06/2023
|
Asa kanwar
|
2703004222WL004464
|
Asa kanwar
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795982
|
|
AASA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LUNKARANSAR
|
RJ-270300420200517500/704025
(हसेरा)
|
2703004222NRG24070620230156597
|
07/06/2023
|
Sampat singh
|
2703004222WL004464
|
Sampat singh
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796567
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420200517500/704043
(हसेरा)
|
2703004222NRG24070620230156599
|
07/06/2023
|
NIRMA KANWAR
|
2703004222WL004464
|
NIRMA KANWAR
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2490795985
|
|
NIRMA KANWAR W/O DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
LUNKARANSAR
|
RJ-270300420200517500/9989216
(हसेरा)
|
2703004222NRG24070620230156606
|
07/06/2023
|
Chun singh
|
2703004222WL004464
|
Chun singh
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796834
|
|
CHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
LUNKARANSAR
|
RJ-270300420200517500/9989216
(हसेरा)
|
2703004222NRG24070620230156607
|
07/06/2023
|
Saroj kawar
|
2703004222WL004464
|
Saroj kawar
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795980
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300420200517900/5039022035
(हसेरा)
|
2703004222NRG24070620230155788
|
07/06/2023
|
KIRAN DEVI
|
2703004222WL004455
|
KIRAN DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796071
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300420200517900/5039022041
(हसेरा)
|
2703004222NRG24070620230155790
|
07/06/2023
|
BHANWARI DEVI
|
2703004222WL004455
|
BHANWARI DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796450
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
590
|
LUNKARANSAR
|
RJ-270300420200517900/5039022044
(हसेरा)
|
2703004222NRG24070620230155792
|
07/06/2023
|
KAMALA DEVI
|
2703004222WL004455
|
KAMALA DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796068
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420200517900/5039022044
(हसेरा)
|
2703004222NRG24070620230155791
|
07/06/2023
|
OM PRAKASH NAYAK
|
2703004222WL004455
|
OM PRAKASH NAYAK
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796054
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300420200517900/5039022054
(हसेरा)
|
2703004222NRG24070620230155677
|
07/06/2023
|
RAJU RAM DEDAR
|
2703004222WL004454
|
RAJU RAM DEDAR
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796412
|
|
MR RAJU RAM DEDAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300420200517900/5039022060
(हसेरा)
|
2703004222NRG24070620230155678
|
07/06/2023
|
SUMITRA DEVI
|
2703004222WL004454
|
SUMITRA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796540
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420200517900/5039022081
(हसेरा)
|
2703004222NRG24070620230155796
|
07/06/2023
|
CHENA
|
2703004222WL004455
|
CHENA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796532
|
|
MR CHENA CHENA
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300420200517900/5039022081
(हसेरा)
|
2703004222NRG24070620230155795
|
07/06/2023
|
DEVI LAL MEGHWAL
|
2703004222WL004455
|
DEVI LAL MEGHWAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796410
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LUNKARANSAR
|
RJ-270300420200517900/5039022084
(हसेरा)
|
2703004222NRG24070620230155800
|
07/06/2023
|
IGYARASI DEVI
|
2703004222WL004455
|
IGYARASI DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796448
|
|
MS IGYARASI IGYARASI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300420200517900/5039022086
(हसेरा)
|
2703004222NRG24070620230155801
|
07/06/2023
|
bhagirath
|
2703004222WL004455
|
bhagirath
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796067
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300420200517900/50391839
(हसेरा)
|
2703004222NRG24070620230156609
|
07/06/2023
|
Bhagirath
|
2703004222WL004464
|
Bhagirath
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796081
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300420200517900/50391852
(हसेरा)
|
2703004222NRG24070620230155802
|
07/06/2023
|
Tulchhi
|
2703004222WL004455
|
Tulchhi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796840
|
|
TULASI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
600
|
LUNKARANSAR
|
RJ-270300420200517900/50391853
(हसेरा)
|
2703004222NRG24070620230156612
|
07/06/2023
|
Guddi devi
|
2703004222WL004464
|
Guddi devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795804
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300420200517900/50391854
(हसेरा)
|
2703004222NRG24070620230155680
|
07/06/2023
|
Tulachi
|
2703004222WL004454
|
Tulachi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795795
|
|
MS TULCHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300420200517900/50391866
(हसेरा)
|
2703004222NRG24070620230156615
|
07/06/2023
|
KAMLA
|
2703004222WL004464
|
KAMLA
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795627
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300420200517900/50391868
(हसेरा)
|
2703004222NRG24070620230156616
|
07/06/2023
|
Karana ram
|
2703004222WL004464
|
Karana ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796413
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300420200517900/50391871
(हसेरा)
|
2703004222NRG24070620230155682
|
07/06/2023
|
kanta
|
2703004222WL004454
|
kanta
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795824
|
|
KANTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
605
|
LUNKARANSAR
|
RJ-270300420200517900/50391872
(हसेरा)
|
2703004222NRG24070620230155804
|
07/06/2023
|
Rami devi
|
2703004222WL004455
|
Rami devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795695
|
|
MRS RAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420200517900/50391873
(हसेरा)
|
2703004222NRG24070620230155683
|
07/06/2023
|
Santosh
|
2703004222WL004454
|
Santosh
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795802
|
|
MISS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300420200517900/50391876
(हसेरा)
|
2703004222NRG24070620230155806
|
07/06/2023
|
Lichama devi
|
2703004222WL004455
|
Lichama devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795727
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300420200517900/50391876
(हसेरा)
|
2703004222NRG24070620230155805
|
07/06/2023
|
Rewant ram
|
2703004222WL004455
|
Rewant ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795728
|
|
MR REWANT RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420200517900/50391887
(हसेरा)
|
2703004222NRG24070620230155807
|
07/06/2023
|
RAMI DEVI
|
2703004222WL004455
|
RAMI DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796836
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300420200517900/50391908
(हसेरा)
|
2703004222NRG24070620230155685
|
07/06/2023
|
anna ram
|
2703004222WL004454
|
anna ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490794975
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300420200517900/50391920
(हसेरा)
|
2703004222NRG24070620230155808
|
07/06/2023
|
Parmeswari devi
|
2703004222WL004455
|
Parmeswari devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796449
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300420200517900/50391925
(हसेरा)
|
2703004222NRG24070620230155809
|
07/06/2023
|
Gomti devi
|
2703004222WL004455
|
Gomti devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795975
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300420200517900/50391925
(हसेरा)
|
2703004222NRG24070620230155690
|
07/06/2023
|
Ramesarlal
|
2703004222WL004454
|
Ramesarlal
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795784
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420200517900/50391936
(हसेरा)
|
2703004222NRG24070620230155691
|
07/06/2023
|
Sawitree
|
2703004222WL004454
|
Sawitree
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795692
|
|
MRS SAVTRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300420200517900/50391946
(हसेरा)
|
2703004222NRG24070620230155692
|
07/06/2023
|
Harchand
|
2703004222WL004454
|
Harchand
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795586
|
|
Mr. HAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNKARANSAR
|
RJ-270300420200517900/50391950
(हसेरा)
|
2703004222NRG24070620230155693
|
07/06/2023
|
Sawitree
|
2703004222WL004454
|
Sawitree
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796382
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300420200517900/50391956
(हसेरा)
|
2703004222NRG24070620230155812
|
07/06/2023
|
Muli devi
|
2703004222WL004455
|
Muli devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796086
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LUNKARANSAR
|
RJ-270300420200517900/50391977
(हसेरा)
|
2703004222NRG24070620230155815
|
07/06/2023
|
Ramchandr
|
2703004222WL004455
|
Ramchandr
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796837
|
|
MR RAM CHANDR
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420200517900/50392000
(हसेरा)
|
2703004222NRG24070620230155816
|
07/06/2023
|
GOMATI DEVI
|
2703004222WL004455
|
GOMATI DEVI
|
00415
|
SBIN0031416
|
200
|
200
|
Processed
|
13/06/2023
|
|
2490795655
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300420200517900/50392000
(हसेरा)
|
2703004222NRG24070620230155817
|
07/06/2023
|
KOSHALYA DEVI
|
2703004222WL004455
|
KOSHALYA DEVI
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
13/06/2023
|
|
2490796013
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420200517900/50392110
(हसेरा)
|
2703004222NRG24070620230156622
|
07/06/2023
|
rameshvari
|
2703004222WL004464
|
rameshvari
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796043
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420200517900/50392113
(हसेरा)
|
2703004222NRG24070620230155697
|
07/06/2023
|
HEM RAJ
|
2703004222WL004454
|
HEM RAJ
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796831
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300420200517900/50392125
(हसेरा)
|
2703004222NRG24070620230155700
|
07/06/2023
|
Chawali devi
|
2703004222WL004454
|
Chawali devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796056
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420200517900/50392129
(हसेरा)
|
2703004222NRG24070620230156624
|
07/06/2023
|
Kiran devi
|
2703004222WL004464
|
Kiran devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795689
|
|
MRS KIRAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300420200517900/50392140
(हसेरा)
|
2703004222NRG24070620230156625
|
07/06/2023
|
Bhagawati devi
|
2703004222WL004464
|
Bhagawati devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795782
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300420200517900/50392142
(हसेरा)
|
2703004222NRG24070620230156626
|
07/06/2023
|
RAJA
|
2703004222WL004464
|
RAJA
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796014
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300420200517900/50392154
(हसेरा)
|
2703004222NRG24070620230155701
|
07/06/2023
|
Sarita devi
|
2703004222WL004454
|
Sarita devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795970
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300420200517900/50392160
(हसेरा)
|
2703004222NRG24070620230155703
|
07/06/2023
|
Manoj devi
|
2703004222WL004454
|
Manoj devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795788
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300420200517900/50392191
(हसेरा)
|
2703004222NRG24070620230155820
|
07/06/2023
|
Hukama ram
|
2703004222WL004455
|
Hukama ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796538
|
|
Mr. HUKMA RAM DEDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300420200517900/503922022
(हसेरा)
|
2703004222NRG24070620230155822
|
07/06/2023
|
prama devi
|
2703004222WL004455
|
prama devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796085
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300420200517900/503922023
(हसेरा)
|
2703004222NRG24070620230155823
|
07/06/2023
|
durga ram
|
2703004222WL004455
|
durga ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795953
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300420200517900/503922027
(हसेरा)
|
2703004222NRG24070620230155827
|
07/06/2023
|
RAMI
|
2703004222WL004455
|
RAMI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796455
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300420200517900/50392205
(हसेरा)
|
2703004222NRG24070620230155706
|
07/06/2023
|
raju
|
2703004222WL004454
|
raju
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796082
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300420200517900/50392208
(हसेरा)
|
2703004222NRG24070620230155829
|
07/06/2023
|
Aashi Devi
|
2703004222WL004455
|
Aashi Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796549
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300420200517900/50392209
(हसेरा)
|
2703004222NRG24070620230155707
|
07/06/2023
|
MAGHI DEVI
|
2703004222WL004454
|
MAGHI DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796851
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300420200517900/50392218
(हसेरा)
|
2703004222NRG24070620230155830
|
07/06/2023
|
Pema
|
2703004222WL004455
|
Pema
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795684
|
|
MRS PEMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300420200517900/50392221
(हसेरा)
|
2703004222NRG24070620230155709
|
07/06/2023
|
TOLA RAM
|
2703004222WL004454
|
TOLA RAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796519
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300420200517900/50392228
(हसेरा)
|
2703004222NRG24070620230155711
|
07/06/2023
|
bhanwar lal
|
2703004222WL004454
|
bhanwar lal
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795625
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300420200517900/50392243
(हसेरा)
|
2703004222NRG24070620230155831
|
07/06/2023
|
Shardha
|
2703004222WL004455
|
Shardha
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795694
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300420200517900/50394248
(हसेरा)
|
2703004222NRG24070620230155714
|
07/06/2023
|
SAROJ
|
2703004222WL004454
|
SAROJ
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795717
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300420200517900/50397763
(हसेरा)
|
2703004222NRG24070620230155716
|
07/06/2023
|
MIRA
|
2703004222WL004454
|
MIRA
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796121
|
|
MRS MIRA WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300420200517900/50399416
(हसेरा)
|
2703004222NRG24070620230155836
|
07/06/2023
|
manju
|
2703004222WL004455
|
manju
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795629
|
|
MISS MANJU KASWAN
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300420200517900/50399445
(हसेरा)
|
2703004222NRG24070620230155722
|
07/06/2023
|
vinod bhunwal
|
2703004222WL004454
|
vinod bhunwal
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796089
|
|
MR VINOD BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300420200517900/50400717
(हसेरा)
|
2703004222NRG24070620230156632
|
07/06/2023
|
BASANIT
|
2703004222WL004464
|
BASANIT
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795681
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300420200517900/50400735
(हसेरा)
|
2703004222NRG24070620230156633
|
07/06/2023
|
hansraj moond
|
2703004222WL004464
|
hansraj moond
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795659
|
|
MR HANSRAJ MOOND
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300420200517900/50400756
(हसेरा)
|
2703004222NRG24070620230156638
|
07/06/2023
|
SANTOSH DEVI
|
2703004222WL004464
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796090
|
|
MRS SANTOSH SARAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300420200517900/50400757
(हसेरा)
|
2703004222NRG24070620230156639
|
07/06/2023
|
LALI
|
2703004222WL004464
|
LALI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796055
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300420200517900/50400759
(हसेरा)
|
2703004222NRG24070620230156640
|
07/06/2023
|
kanta
|
2703004222WL004464
|
kanta
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795715
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300420200517900/50400760
(हसेरा)
|
2703004222NRG24070620230156641
|
07/06/2023
|
RAJU DEVI
|
2703004222WL004464
|
RAJU DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795976
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300420200517900/50400761
(हसेरा)
|
2703004222NRG24070620230155725
|
07/06/2023
|
Dinesh kumar
|
2703004222WL004454
|
Dinesh kumar
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796569
|
|
MR DINESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300420200517900/50400776
(हसेरा)
|
2703004222NRG24070620230155838
|
07/06/2023
|
ganeshi
|
2703004222WL004455
|
ganeshi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795777
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300420200517900/50400791
(हसेरा)
|
2703004222NRG24070620230155839
|
07/06/2023
|
raju ram
|
2703004222WL004455
|
raju ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796088
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300420200517900/50400791
(हसेरा)
|
2703004222NRG24070620230155840
|
07/06/2023
|
RUKMA nayak
|
2703004222WL004455
|
RUKMA nayak
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795780
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300420200517900/704059
(हसेरा)
|
2703004222NRG24070620230156647
|
07/06/2023
|
PARMA DEVI
|
2703004222WL004464
|
PARMA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795797
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300420200517900/704065
(हसेरा)
|
2703004222NRG24070620230156649
|
07/06/2023
|
Rameshwari
|
2703004222WL004464
|
Rameshwari
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795776
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300420200517900/704066
(हसेरा)
|
2703004222NRG24070620230156650
|
07/06/2023
|
Mohanidavi
|
2703004222WL004464
|
Mohanidavi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490794977
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300420200517900/704069
(हसेरा)
|
2703004222NRG24070620230155841
|
07/06/2023
|
Gomati
|
2703004222WL004455
|
Gomati
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796838
|
|
MRS GOMATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300420200517900/704076
(हसेरा)
|
2703004222NRG24070620230155842
|
07/06/2023
|
Mira devi
|
2703004222WL004455
|
Mira devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795937
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300420200517900/704077
(हसेरा)
|
2703004222NRG24070620230155731
|
07/06/2023
|
fusi
|
2703004222WL004454
|
fusi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795716
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300420200517900/704078
(हसेरा)
|
2703004222NRG24070620230156651
|
07/06/2023
|
DURGARAM
|
2703004222WL004464
|
DURGARAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795713
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300420200517900/704078
(हसेरा)
|
2703004222NRG24070620230156652
|
07/06/2023
|
KISHANI
|
2703004222WL004464
|
KISHANI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795774
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300420200517900/704107
(हसेरा)
|
2703004222NRG24070620230155732
|
07/06/2023
|
Mohan ram
|
2703004222WL004454
|
Mohan ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795714
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300420200517900/704122
(हसेरा)
|
2703004222NRG24070620230156658
|
07/06/2023
|
Parmeshwari
|
2703004222WL004464
|
Parmeshwari
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796835
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300420200517900/704142
(हसेरा)
|
2703004222NRG24070620230156661
|
07/06/2023
|
Harjiram
|
2703004222WL004464
|
Harjiram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795588
|
|
MR HARJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300420200517900/704143
(हसेरा)
|
2703004222NRG24070620230155734
|
07/06/2023
|
Tolaram
|
2703004222WL004454
|
Tolaram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490794965
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300420200517900/704147
(हसेरा)
|
2703004222NRG24070620230155843
|
07/06/2023
|
keshar devi
|
2703004222WL004455
|
keshar devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490794978
|
|
MRS KESHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300420200517900/704147
(हसेरा)
|
2703004222NRG24070620230156663
|
07/06/2023
|
Revant ram
|
2703004222WL004464
|
Revant ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490794976
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300420200517900/704148
(हसेरा)
|
2703004222NRG24070620230155735
|
07/06/2023
|
Parwati devi
|
2703004222WL004454
|
Parwati devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795787
|
|
MRS PARA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300420200517900/704149
(हसेरा)
|
2703004222NRG24070620230155844
|
07/06/2023
|
Gita Devi
|
2703004222WL004455
|
Gita Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795691
|
|
GEETA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
670
|
LUNKARANSAR
|
RJ-270300420200517900/704151
(हसेरा)
|
2703004222NRG24070620230155845
|
07/06/2023
|
Magha ram
|
2703004222WL004455
|
Magha ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490794982
|
|
Mr. MAGHA RAM S/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300420200517900/704172
(हसेरा)
|
2703004222NRG24070620230155736
|
07/06/2023
|
Kashi ram
|
2703004222WL004454
|
Kashi ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795969
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300420200517900/704176
(हसेरा)
|
2703004222NRG24070620230155847
|
07/06/2023
|
MOHANARAM
|
2703004222WL004455
|
MOHANARAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796417
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300420200517900/704197
(हसेरा)
|
2703004222NRG24070620230155849
|
07/06/2023
|
GAYTRI
|
2703004222WL004455
|
GAYTRI
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
13/06/2023
|
|
2490795785
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300420200517900/704197
(हसेरा)
|
2703004222NRG24070620230155848
|
07/06/2023
|
HAT RAM Godara
|
2703004222WL004455
|
HAT RAM Godara
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
13/06/2023
|
|
2490795781
|
|
MR HET RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300420200517900/704216
(हसेरा)
|
2703004222NRG24070620230155742
|
07/06/2023
|
BHANWAR LAL
|
2703004222WL004454
|
BHANWAR LAL
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795656
|
|
MS BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300420200517900/704229
(हसेरा)
|
2703004222NRG24070620230155747
|
07/06/2023
|
Lila devi
|
2703004222WL004454
|
Lila devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795936
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300420200517900/704234
(हसेरा)
|
2703004222NRG24070620230155748
|
07/06/2023
|
pANNALAL
|
2703004222WL004454
|
pANNALAL
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795805
|
|
MR PANNA LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300420200517900/704238
(हसेरा)
|
2703004222NRG24070620230155750
|
07/06/2023
|
Rami devi
|
2703004222WL004454
|
Rami devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796850
|
|
MRS RAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300420200517900/704250
(हसेरा)
|
2703004222NRG24070620230155751
|
07/06/2023
|
Keshar devi
|
2703004222WL004454
|
Keshar devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796120
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300420200517900/704253
(हसेरा)
|
2703004222NRG24070620230155852
|
07/06/2023
|
chuni
|
2703004222WL004455
|
chuni
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795800
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300420200517900/704253
(हसेरा)
|
2703004222NRG24070620230155851
|
07/06/2023
|
ruparam
|
2703004222WL004455
|
ruparam
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795744
|
|
MR RUPA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300420200517900/704255
(हसेरा)
|
2703004222NRG24070620230155855
|
07/06/2023
|
Bhaira ram
|
2703004222WL004455
|
Bhaira ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795622
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300420200517900/704255
(हसेरा)
|
2703004222NRG24070620230155856
|
07/06/2023
|
BHANWARI
|
2703004222WL004455
|
BHANWARI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796370
|
|
MR BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300420200517900/704256
(हसेरा)
|
2703004222NRG24070620230155857
|
07/06/2023
|
Birbal ram
|
2703004222WL004455
|
Birbal ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795801
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300420200517900/704256
(हसेरा)
|
2703004222NRG24070620230155858
|
07/06/2023
|
VIMLA
|
2703004222WL004455
|
VIMLA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795621
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300420200517900/704258
(हसेरा)
|
2703004222NRG24070620230156669
|
07/06/2023
|
Shanti
|
2703004222WL004464
|
Shanti
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795793
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300420200517900/704259
(हसेरा)
|
2703004222NRG24070620230155753
|
07/06/2023
|
Toli devi
|
2703004222WL004454
|
Toli devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490794981
|
|
MRS TOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300420200517900/704263
(हसेरा)
|
2703004222NRG24070620230155861
|
07/06/2023
|
Luna Ram
|
2703004222WL004455
|
Luna Ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795682
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300420200517900/704263
(हसेरा)
|
2703004222NRG24070620230155862
|
07/06/2023
|
Tara devi
|
2703004222WL004455
|
Tara devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796536
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300420200517900/704266
(हसेरा)
|
2703004222NRG24070620230155864
|
07/06/2023
|
dhanni
|
2703004222WL004455
|
dhanni
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796084
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300420200517900/704267
(हसेरा)
|
2703004222NRG24070620230155865
|
07/06/2023
|
Bala ram nayak
|
2703004222WL004455
|
Bala ram nayak
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796529
|
|
MR BALU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300420200517900/704267
(हसेरा)
|
2703004222NRG24070620230155866
|
07/06/2023
|
Sardari devi
|
2703004222WL004455
|
Sardari devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490794972
|
|
MRS SARDARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300420200517900/704268
(हसेरा)
|
2703004222NRG24070620230155867
|
07/06/2023
|
Sundar devi
|
2703004222WL004455
|
Sundar devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490796371
|
|
MRS SUNDR SUNDR
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300420200517900/704269
(हसेरा)
|
2703004222NRG24070620230155869
|
07/06/2023
|
CHAINA
|
2703004222WL004455
|
CHAINA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490794974
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300420200517900/704269
(हसेरा)
|
2703004222NRG24070620230155868
|
07/06/2023
|
KOJARAM NAYAK
|
2703004222WL004455
|
KOJARAM NAYAK
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795783
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300420200517900/704272
(हसेरा)
|
2703004222NRG24070620230155874
|
07/06/2023
|
VIMLA
|
2703004222WL004455
|
VIMLA
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490795786
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300420200517900/704273
(हसेरा)
|
2703004222NRG24070620230155876
|
07/06/2023
|
DURGA
|
2703004222WL004455
|
DURGA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795743
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300420200517900/704280
(हसेरा)
|
2703004222NRG24070620230156670
|
07/06/2023
|
Hansraj
|
2703004222WL004464
|
Hansraj
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796839
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300420200517900/704281
(हसेरा)
|
2703004222NRG24070620230156671
|
07/06/2023
|
Khayali ram
|
2703004222WL004464
|
Khayali ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490794969
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300420200517900/704296
(हसेरा)
|
2703004222NRG24070620230155757
|
07/06/2023
|
phusa ram
|
2703004222WL004454
|
phusa ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795792
|
|
PHUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
701
|
LUNKARANSAR
|
RJ-270300420200517900/704297
(हसेरा)
|
2703004222NRG24070620230155881
|
07/06/2023
|
KISTURI
|
2703004222WL004455
|
KISTURI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795690
|
|
MRS KISTURI BHAMAHAH
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300420200517900/704302
(हसेरा)
|
2703004222NRG24070620230155759
|
07/06/2023
|
Bhiyaram
|
2703004222WL004454
|
Bhiyaram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795658
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300420200517900/704312
(हसेरा)
|
2703004222NRG24070620230155761
|
07/06/2023
|
Gopi ram
|
2703004222WL004454
|
Gopi ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795680
|
|
MR GOPI RAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300420200517900/704313
(हसेरा)
|
2703004222NRG24070620230155762
|
07/06/2023
|
Anachi devi
|
2703004222WL004454
|
Anachi devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490794967
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300420200517900/704314
(हसेरा)
|
2703004222NRG24070620230156675
|
07/06/2023
|
Sanopa devi
|
2703004222WL004464
|
Sanopa devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490794968
|
|
MRS SANOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300420200517900/704328
(हसेरा)
|
2703004222NRG24070620230155882
|
07/06/2023
|
Geeta
|
2703004222WL004455
|
Geeta
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490794971
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300420200517900/704330
(हसेरा)
|
2703004222NRG24070620230155883
|
07/06/2023
|
MOHANI
|
2703004222WL004455
|
MOHANI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795683
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300420200517900/704352
(हसेरा)
|
2703004222NRG24070620230155763
|
07/06/2023
|
Devilal
|
2703004222WL004454
|
Devilal
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795630
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300420200517900/704376
(हसेरा)
|
2703004222NRG24070620230155764
|
07/06/2023
|
PANNI DEVI
|
2703004222WL004454
|
PANNI DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795685
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300420200517900/704438
(हसेरा)
|
2703004222NRG24070620230155765
|
07/06/2023
|
Gorishankar
|
2703004222WL004454
|
Gorishankar
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795626
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300420200517900/704447
(हसेरा)
|
2703004222NRG24070620230156676
|
07/06/2023
|
Jagdish
|
2703004222WL004464
|
Jagdish
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795938
|
|
MR JAG DISH
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300420200517900/704985
(हसेरा)
|
2703004222NRG24070620230155887
|
07/06/2023
|
Lichiram
|
2703004222WL004455
|
Lichiram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795587
|
|
MR LICHI RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300420200517900/704986
(हसेरा)
|
2703004222NRG24070620230156679
|
07/06/2023
|
Kana ram
|
2703004222WL004464
|
Kana ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795971
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300420200517900/749401
(हसेरा)
|
2703004222NRG24070620230155768
|
07/06/2023
|
Durgaram
|
2703004222WL004454
|
Durgaram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796414
|
|
DURGARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
715
|
LUNKARANSAR
|
RJ-270300420200517900/749409
(हसेरा)
|
2703004222NRG24070620230156681
|
07/06/2023
|
Mangi lal
|
2703004222WL004464
|
Mangi lal
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796087
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300420200517900/749414
(हसेरा)
|
2703004222NRG24070620230156682
|
07/06/2023
|
Lalu ram
|
2703004222WL004464
|
Lalu ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796369
|
|
LALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
717
|
LUNKARANSAR
|
RJ-270300420200517900/749423
(हसेरा)
|
2703004222NRG24070620230156683
|
07/06/2023
|
GORA
|
2703004222WL004464
|
GORA
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795628
|
|
MR GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300420200517900/749428
(हसेरा)
|
2703004222NRG24070620230155769
|
07/06/2023
|
SURTI DEVI
|
2703004222WL004454
|
SURTI DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795698
|
|
MRS SURTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300420200517900/749429
(हसेरा)
|
2703004222NRG24070620230155770
|
07/06/2023
|
BHANWARI DEVI
|
2703004222WL004454
|
BHANWARI DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795688
|
|
MRS BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300420200517900/749452
(हसेरा)
|
2703004222NRG24070620230155772
|
07/06/2023
|
Guddi devi
|
2703004222WL004454
|
Guddi devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796530
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
721
|
LUNKARANSAR
|
RJ-270300420200517900/749466
(हसेरा)
|
2703004222NRG24070620230155776
|
07/06/2023
|
Raja devi
|
2703004222WL004454
|
Raja devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795794
|
|
MRS RAJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300420200517900/749469
(हसेरा)
|
2703004222NRG24070620230155777
|
07/06/2023
|
Bhanwari
|
2703004222WL004454
|
Bhanwari
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796093
|
|
MR BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNKARANSAR
|
RJ-270300420200517900/749602
(हसेरा)
|
2703004222NRG24070620230155779
|
07/06/2023
|
LUNARAM
|
2703004222WL004454
|
LUNARAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795968
|
|
MR LUNA RAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300420200517900/749605
(हसेरा)
|
2703004222NRG24070620230155889
|
07/06/2023
|
GUDDI
|
2703004222WL004455
|
GUDDI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795796
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300420200517900/749606
(हसेरा)
|
2703004222NRG24070620230155780
|
07/06/2023
|
Shankar Nath
|
2703004222WL004454
|
Shankar Nath
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796066
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300420200517900/749611
(हसेरा)
|
2703004222NRG24070620230155782
|
07/06/2023
|
Duraga ram
|
2703004222WL004454
|
Duraga ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796080
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300420200517900/749614
(हसेरा)
|
2703004222NRG24070620230155891
|
07/06/2023
|
VIMALA
|
2703004222WL004455
|
VIMALA
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490795687
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNKARANSAR
|
RJ-270300420200517900/749615
(हसेरा)
|
2703004222NRG24070620230155893
|
07/06/2023
|
BADHU
|
2703004222WL004455
|
BADHU
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795616
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
LUNKARANSAR
|
RJ-270300420200517900/749635
(हसेरा)
|
2703004222NRG24070620230155785
|
07/06/2023
|
HANUMAN BHUWAL
|
2703004222WL004454
|
HANUMAN BHUWAL
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795654
|
|
MR HANUMAN BHUWAL
|
STATE BANK OF INDIA(508548)
|
|
730
|
LUNKARANSAR
|
RJ-270300420200517900/749637
(हसेरा)
|
2703004222NRG24070620230156689
|
07/06/2023
|
KHYALIRAM
|
2703004222WL004464
|
KHYALIRAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796057
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300420200517900/749642
(हसेरा)
|
2703004222NRG24070620230155897
|
07/06/2023
|
Sawitri
|
2703004222WL004455
|
Sawitri
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795693
|
|
MRS SAWITRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
732
|
LUNKARANSAR
|
RJ-270300420200517900/749711
(हसेरा)
|
2703004222NRG24070620230156690
|
07/06/2023
|
Natha ram
|
2703004222WL004464
|
Natha ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795798
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404675
|
404675
|
|
|
|
|
|
|
|
|
733
|
LUNKARANSAR
|
RJ-270300420100512500/50338492
(महाजन)
|
2703004201NRG24050620230144845
|
07/06/2023
|
NAJMA BANO
|
2703004201WL004177
|
NAJMA BANO
|
00415
|
SBIN0032159
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490795993
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
734
|
LUNKARANSAR
|
RJ-270300418400516600/50392942
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133866
|
07/06/2023
|
Bhinwari devi
|
2703004221WL003935
|
Bhinwari devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794942
|
|
Mrs. BAHNWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300418400516600/50392953
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133879
|
07/06/2023
|
Anjali
|
2703004221WL003935
|
Anjali
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794953
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
LUNKARANSAR
|
RJ-270300418400516600/50392953
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133878
|
07/06/2023
|
Lalchand
|
2703004221WL003935
|
Lalchand
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490795562
|
|
LALCHAND SHARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
737
|
LUNKARANSAR
|
RJ-270300418400516600/50392967
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133886
|
07/06/2023
|
Punamchand
|
2703004221WL003935
|
Punamchand
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794935
|
|
Mr. PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
738
|
LUNKARANSAR
|
RJ-270300418400516600/50392898
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133863
|
07/06/2023
|
Durgaram
|
2703004221WL003935
|
Durgaram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794954
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300418400516600/50392939
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133864
|
07/06/2023
|
Harinarayan
|
2703004221WL003935
|
Harinarayan
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794951
|
|
Mr. HARI NARAYAN SO UDA RAM SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300418400516600/50392939
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133865
|
07/06/2023
|
Kamla devi
|
2703004221WL003935
|
Kamla devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794952
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300418400516600/50392942
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133867
|
07/06/2023
|
BRAJ LAL
|
2703004221WL003935
|
BRAJ LAL
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796375
|
|
Mr. BRAJ LAL S/O MALA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300418400516600/50392943
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133868
|
07/06/2023
|
Parmeshawarlal
|
2703004221WL003935
|
Parmeshawarlal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794955
|
|
PARMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
LUNKARANSAR
|
RJ-270300418400516600/50392943
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133869
|
07/06/2023
|
Sohani
|
2703004221WL003935
|
Sohani
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490795557
|
|
Mrs. SOHANI DEVI W/O PERMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300418400516600/50392944
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133871
|
07/06/2023
|
Dakha
|
2703004221WL003935
|
Dakha
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794938
|
|
Mrs. DAKHA DEVI WO SUNDER LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300418400516600/50392944
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133870
|
07/06/2023
|
Sundarlal
|
2703004221WL003935
|
Sundarlal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490795559
|
|
Mr. SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300418400516600/50392955
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133881
|
07/06/2023
|
Chhoti
|
2703004221WL003935
|
Chhoti
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490795561
|
|
Mrs. CHHOTI DEVI W/O GAJANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300418400516600/50392972
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133893
|
07/06/2023
|
bebi
|
2703004221WL003935
|
bebi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490795563
|
|
Mrs. BEBY DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300418400516600/50392972
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133892
|
07/06/2023
|
Ramkumar
|
2703004221WL003935
|
Ramkumar
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794944
|
|
RAMKUMAR SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
LUNKARANSAR
|
RJ-270300418400516600/50392974
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133894
|
07/06/2023
|
WASU DEV
|
2703004221WL003935
|
WASU DEV
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794932
|
|
VASUDEV VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
LUNKARANSAR
|
RJ-270300418400516600/50392984
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133895
|
07/06/2023
|
RADHE SHYAM
|
2703004221WL003935
|
RADHE SHYAM
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796546
|
|
RADHESHYAM GHADSIRAM
|
BANK OF BARODA(606985)
|
|
751
|
LUNKARANSAR
|
RJ-270300418400516600/50392984
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133896
|
07/06/2023
|
Santosh
|
2703004221WL003935
|
Santosh
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794950
|
|
Mrs. SANTOSH W/O RADHEY SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300418400516600/50392985
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133897
|
07/06/2023
|
Savarmal
|
2703004221WL003935
|
Savarmal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794943
|
|
SAWARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
LUNKARANSAR
|
RJ-270300418400516600/50392986
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133898
|
07/06/2023
|
Malchand
|
2703004221WL003935
|
Malchand
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490795564
|
|
MR MALCHAND SO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
754
|
LUNKARANSAR
|
RJ-270300418400516600/50392986
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133899
|
07/06/2023
|
Sarita
|
2703004221WL003935
|
Sarita
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794929
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300418400516600/50392988
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133900
|
07/06/2023
|
Sagar mal
|
2703004221WL003935
|
Sagar mal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794936
|
|
SAGAR MAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
756
|
LUNKARANSAR
|
RJ-270300418400516600/50392988
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133901
|
07/06/2023
|
Saroj
|
2703004221WL003935
|
Saroj
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794937
|
|
Mrs. SHUSILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300418400516600/50392989
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133902
|
07/06/2023
|
bhivaraj
|
2703004221WL003935
|
bhivaraj
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794945
|
|
Mr. BHINV RAJ S/O UDA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300418400516600/50392989
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133903
|
07/06/2023
|
Prmila
|
2703004221WL003935
|
Prmila
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794946
|
|
Mrs. PRAMILA W/O BHINW RAJ BRAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300418400516600/50392997
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133904
|
07/06/2023
|
Tarachand
|
2703004221WL003935
|
Tarachand
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796545
|
|
Mr. TARA CHAND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300418400516600/50392998
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133907
|
07/06/2023
|
Santosh
|
2703004221WL003935
|
Santosh
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794949
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300418400516600/50392998
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133906
|
07/06/2023
|
Sawarlal
|
2703004221WL003935
|
Sawarlal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794948
|
|
Mr. SANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300418400516600/50392999
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133908
|
07/06/2023
|
Lichhama
|
2703004221WL003935
|
Lichhama
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490795560
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300418400516600/50393931
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133916
|
07/06/2023
|
Kamna
|
2703004221WL003935
|
Kamna
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794939
|
|
Mrs. KAMALA DEVI W/O POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300418400516600/50394359
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133918
|
07/06/2023
|
Prbhuram
|
2703004221WL003935
|
Prbhuram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794930
|
|
PRBHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
LUNKARANSAR
|
RJ-270300418400516600/50394359
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133919
|
07/06/2023
|
santosh
|
2703004221WL003935
|
santosh
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794931
|
|
Mrs. SANTOSH DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300418400516600/50394372
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133920
|
07/06/2023
|
Nandlal
|
2703004221WL003935
|
Nandlal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794940
|
|
NANDLAL SHRILAL SHARMA
|
BANK OF BARODA(606985)
|
|
767
|
LUNKARANSAR
|
RJ-270300418400516600/50394372
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133921
|
07/06/2023
|
RadhaDevi
|
2703004221WL003935
|
RadhaDevi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794941
|
|
RADHADEVI NANDALAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
LUNKARANSAR
|
RJ-270300418400516600/50401264
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133922
|
07/06/2023
|
DIN DYAL
|
2703004221WL003935
|
DIN DYAL
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794947
|
|
Mr. DEENDYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300418400516600/50401264
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133923
|
07/06/2023
|
MAYA
|
2703004221WL003935
|
MAYA
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796392
|
|
Mrs. MAYA W/O DEENDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300418400516600/50401265
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133925
|
07/06/2023
|
JASODA
|
2703004221WL003935
|
JASODA
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796367
|
|
Mrs. JASODA W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300418400516600/50401265
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133924
|
07/06/2023
|
RAM CHANDRA
|
2703004221WL003935
|
RAM CHANDRA
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796368
|
|
Mr. RAM CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300418400516600/50401268
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133926
|
07/06/2023
|
DEENDAYAL
|
2703004221WL003935
|
DEENDAYAL
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796374
|
|
Mr. DEENDAYAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300418400516600/50401268
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133927
|
07/06/2023
|
NIRMA DEVI
|
2703004221WL003935
|
NIRMA DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796373
|
|
Mrs. NIRMA DEVI W/O DINDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300418400516600/50401269
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133928
|
07/06/2023
|
amarchand
|
2703004221WL003935
|
amarchand
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794933
|
|
Mr. AMARCHAND S
|
INDIAN BANK(607105)
|
|
775
|
LUNKARANSAR
|
RJ-270300418400516600/50401269
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133929
|
07/06/2023
|
SANTOSH DEVI
|
2703004221WL003935
|
SANTOSH DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490794934
|
|
Mrs. SANTOSH DEVI W/O AMAR CHAND BRAHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300418400516600/50401272
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133931
|
07/06/2023
|
jyana devi
|
2703004221WL003935
|
jyana devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796095
|
|
Mrs. JYANA DEVI W/O SHYAMSUNDAR SARASWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300418400516600/50401272
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133930
|
07/06/2023
|
shyam sundar
|
2703004221WL003935
|
shyam sundar
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490796094
|
|
Mr. SHAYAM SUNDAR SARSAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88000
|
88000
|
|
|
|
|
|
|
|
|
778
|
LUNKARANSAR
|
RJ-270300420200517500/704016
(हसेरा)
|
2703004222NRG24070620230156591
|
07/06/2023
|
Raghuvir singh
|
2703004222WL004464
|
Raghuvir singh
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795565
|
|
RAGHUVIR SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
779
|
LUNKARANSAR
|
RJ-270300420200517900/50391919
(हसेरा)
|
2703004222NRG24070620230155688
|
07/06/2023
|
Bhagu ram
|
2703004222WL004454
|
Bhagu ram
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795967
|
|
Mr. BHAGU RAM S/O MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420200517900/50391920
(हसेरा)
|
2703004222NRG24070620230155689
|
07/06/2023
|
Balu ram
|
2703004222WL004454
|
Balu ram
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795966
|
|
Mr. BALU RAM S/O MANAK RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420200517900/50399415
(हसेरा)
|
2703004222NRG24070620230155835
|
07/06/2023
|
Rupa devi
|
2703004222WL004455
|
Rupa devi
|
00698
|
RMGB0000198
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490795825
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300420200517900/704125
(हसेरा)
|
2703004222NRG24070620230155733
|
07/06/2023
|
Fusi devi
|
2703004222WL004454
|
Fusi devi
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490795935
|
|
Mrs. FUSI DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420200517900/704247
(हसेरा)
|
2703004222NRG24070620230156668
|
07/06/2023
|
Chanda
|
2703004222WL004464
|
Chanda
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490796372
|
|
Mrs. CHANDA WO GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
784
|
LUNKARANSAR
|
RJ-270300420100512500/503966755
(महाजन)
|
2703004201NRG24050620230144894
|
07/06/2023
|
farjana
|
2703004201WL004177
|
farjana
|
00698
|
RMGB0000669
|
1246
|
1246
|
Processed
|
13/06/2023
|
|
2490796462
|
|
Mrs. FARJANA W/O ASHKAR ALI
|
INDIAN BANK(607105)
|
|
785
|
LUNKARANSAR
|
RJ-270300420100512500/503966764
(महाजन)
|
2703004201NRG24050620230144896
|
07/06/2023
|
MUSTAQ KHAN
|
2703004201WL004177
|
MUSTAQ KHAN
|
00698
|
RMGB0000669
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796401
|
|
Mr. MUSTAQ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300420100512500/503966850
(महाजन)
|
2703004201NRG24050620230144904
|
07/06/2023
|
KUSUM DEVI
|
2703004201WL004177
|
KUSUM DEVI
|
00698
|
RMGB0000669
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
2490796063
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
787
|
LUNKARANSAR
|
RJ-270300420100512500/718499
(महाजन)
|
2703004201NRG24050620230144927
|
07/06/2023
|
TAJ BANO
|
2703004201WL004177
|
TAJ BANO
|
00698
|
RMGB0000669
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796079
|
|
Mrs. TAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300420100512500/748259
(महाजन)
|
2703004201NRG24070620230161314
|
07/06/2023
|
KANHAI LAL
|
2703004201WL004583
|
KANHAI LAL
|
00698
|
RMGB0000669
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796112
|
|
Mr. KANHAI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300420100512500/748911
(महाजन)
|
2703004201NRG24050620230145048
|
07/06/2023
|
VIMLA
|
2703004201WL004177
|
VIMLA
|
00698
|
RMGB0000669
|
534
|
534
|
Processed
|
13/06/2023
|
|
2490796402
|
|
Mrs. VIMLA WO JAYPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300420100512500/9981187
(महाजन)
|
2703004201NRG24050620230145054
|
07/06/2023
|
HASEENA
|
2703004201WL004177
|
HASEENA
|
00698
|
RMGB0000669
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490796012
|
|
Mrs. HASEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300420100512500/9981895
(महाजन)
|
2703004201NRG24070620230161331
|
07/06/2023
|
ARIF
|
2703004201WL004583
|
ARIF
|
00698
|
RMGB0000669
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490796111
|
|
Mr. ARIF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13100
|
13100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1715269
|
1715269
|
|
|
|
|
|
|
|