|
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-270300419100522301/50396132
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417865
|
08/08/2023
|
KAVITA
|
2703004191WL011009
|
KAVITA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827222298
|
|
KAVITA SARAN DO OM PRAKASH SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420700513300/5040327061
(रोझा)
|
2703004207NRG24030820230406020
|
08/08/2023
|
JAGDISH
|
2703004207WL010741
|
JAGDISH
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222304
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420700513300/5040327073
(रोझा)
|
2703004207NRG24030820230406022
|
08/08/2023
|
BHANWARI DEVI
|
2703004207WL010741
|
BHANWARI DEVI
|
00078
|
CNRB0004231
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827222306
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300420700513300/5040327073
(रोझा)
|
2703004207NRG24030820230406021
|
08/08/2023
|
LAXMAN RAM
|
2703004207WL010741
|
LAXMAN RAM
|
00078
|
CNRB0004231
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827222308
|
|
LAXMAN RAM
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700513300/5040328191
(रोझा)
|
2703004207NRG24030820230406028
|
08/08/2023
|
OMPRAKASH
|
2703004207WL010741
|
OMPRAKASH
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222307
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420700513300/50403667
(रोझा)
|
2703004207NRG24030820230406036
|
08/08/2023
|
purnaram
|
2703004207WL010741
|
purnaram
|
00078
|
CNRB0004231
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827222302
|
|
PURANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700513300/50403668
(रोझा)
|
2703004207NRG24030820230406037
|
08/08/2023
|
lekhram
|
2703004207WL010741
|
lekhram
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222305
|
|
LEKHRAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700513300/725801
(रोझा)
|
2703004207NRG24030820230406044
|
08/08/2023
|
Omprakash
|
2703004207WL010741
|
Omprakash
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222310
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700513300/725840
(रोझा)
|
2703004207NRG24030820230406048
|
08/08/2023
|
Pema Devi
|
2703004207WL010741
|
Pema Devi
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222309
|
|
PEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700513300/725964
(रोझा)
|
2703004207NRG24030820230406051
|
08/08/2023
|
Mahendra Kumar
|
2703004207WL010741
|
Mahendra Kumar
|
00078
|
CNRB0004231
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827222311
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700513300/725998
(रोझा)
|
2703004207NRG24030820230406053
|
08/08/2023
|
Richpal
|
2703004207WL010741
|
Richpal
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222301
|
|
RICHPAL S O ARJUN RAM
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700513300/9982098
(रोझा)
|
2703004207NRG24030820230406056
|
08/08/2023
|
Shankarlal
|
2703004207WL010741
|
Shankarlal
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222300
|
|
SHANKAR LA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518600/504037019
(रोझा)
|
2703004207NRG24030820230406100
|
08/08/2023
|
RAMESH KUMAR
|
2703004207WL010741
|
RAMESH KUMAR
|
00078
|
CNRB0004231
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827222303
|
|
RAMESH KUMAR GODARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27195
|
27195
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300418600520500/50386716
(शेखसर)
|
2703004235NRG24030820230401831
|
08/08/2023
|
Bhimsen
|
2703004235WL010613
|
Bhimsen
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222667
|
|
MR BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300418600520500/50386808
(शेखसर)
|
2703004235NRG24030820230401833
|
08/08/2023
|
Dharmpal
|
2703004235WL010613
|
Dharmpal
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222662
|
|
DHARAM PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300418600520500/50386814
(शेखसर)
|
2703004235NRG24030820230401834
|
08/08/2023
|
KRISHN KUMAR
|
2703004235WL010613
|
KRISHN KUMAR
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222661
|
|
KRISHN KUMAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300418600520500/50402306
(शेखसर)
|
2703004235NRG24030820230401837
|
08/08/2023
|
BARAJU DEVI
|
2703004235WL010613
|
BARAJU DEVI
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222656
|
|
MRS BARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300418600520500/50402306
(शेखसर)
|
2703004235NRG24030820230401836
|
08/08/2023
|
RAM KUMAR
|
2703004235WL010613
|
RAM KUMAR
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222659
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300418600520500/50402308
(शेखसर)
|
2703004235NRG24030820230401838
|
08/08/2023
|
JAYALAL DUDI
|
2703004235WL010613
|
JAYALAL DUDI
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222663
|
|
JAY LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300418600520500/720267
(शेखसर)
|
2703004235NRG24030820230401839
|
08/08/2023
|
LICHHIRAM
|
2703004235WL010613
|
LICHHIRAM
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222668
|
|
MR LAXMINARAYAN SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300418600520500/720269
(शेखसर)
|
2703004235NRG24030820230401841
|
08/08/2023
|
SANGEELA
|
2703004235WL010613
|
SANGEELA
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222669
|
|
SANJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNKARANSAR
|
RJ-270300418600520500/720294
(शेखसर)
|
2703004235NRG24030820230401844
|
08/08/2023
|
RAJURAM
|
2703004235WL010613
|
RAJURAM
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222665
|
|
MR RAJIV
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300418600520500/734568
(शेखसर)
|
2703004235NRG24030820230401847
|
08/08/2023
|
MANGILAL
|
2703004235WL010613
|
MANGILAL
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222670
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300418600520500/9981456
(शेखसर)
|
2703004235NRG24030820230401852
|
08/08/2023
|
GitaDevi
|
2703004235WL010613
|
GitaDevi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222657
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300418600520500/9981456
(शेखसर)
|
2703004235NRG24030820230401853
|
08/08/2023
|
Santosh kumar
|
2703004235WL010613
|
Santosh kumar
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222666
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300418600520500/9981481
(शेखसर)
|
2703004235NRG24030820230401855
|
08/08/2023
|
Jethi Devi
|
2703004235WL010613
|
Jethi Devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222660
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNKARANSAR
|
RJ-270300418600520500/9981481
(शेखसर)
|
2703004235NRG24030820230401854
|
08/08/2023
|
Purnaram
|
2703004235WL010613
|
Purnaram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222658
|
|
PURNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNKARANSAR
|
RJ-270300419100522300/50386226
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414218
|
08/08/2023
|
HARI RAM
|
2703004191WL010924
|
HARI RAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222646
|
|
HARI RAM MUAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419100522300/50386226
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414219
|
08/08/2023
|
sarbati
|
2703004191WL010924
|
sarbati
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222649
|
|
SARABATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419100522300/50386252
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414220
|
08/08/2023
|
Rameshdas
|
2703004191WL010924
|
Rameshdas
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222492
|
|
RAMESH DAS SWAMI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419100522300/50386255
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414221
|
08/08/2023
|
Chetram
|
2703004191WL010924
|
Chetram
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222430
|
|
CEATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNKARANSAR
|
RJ-270300419100522300/50386255
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414222
|
08/08/2023
|
rosni
|
2703004191WL010924
|
rosni
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222436
|
|
ROSHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419100522300/50386264
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414223
|
08/08/2023
|
Jagdish
|
2703004191WL010924
|
Jagdish
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222434
|
|
JAGDISH DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419100522300/50386265
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414224
|
08/08/2023
|
mahandar das
|
2703004191WL010924
|
mahandar das
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222435
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419100522300/50386266
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417755
|
08/08/2023
|
PAARA DEVI
|
2703004191WL011009
|
PAARA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222394
|
|
PAARA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419100522300/50386279
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414229
|
08/08/2023
|
Rajudas
|
2703004191WL010924
|
Rajudas
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222494
|
|
RAJUDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419100522300/50386281
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414232
|
08/08/2023
|
CHET RAM
|
2703004191WL010924
|
CHET RAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222618
|
|
CHET RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419100522300/50386291
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414233
|
08/08/2023
|
Geeta
|
2703004191WL010924
|
Geeta
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222442
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419100522300/50386295
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417760
|
08/08/2023
|
Omprakash
|
2703004191WL011009
|
Omprakash
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827221981
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300419100522300/50386297
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414234
|
08/08/2023
|
Subhash
|
2703004191WL010924
|
Subhash
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222449
|
|
SUBHAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419100522300/50386308
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417761
|
08/08/2023
|
CHUNNI DEVI
|
2703004191WL011009
|
CHUNNI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222612
|
|
CHUNNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419100522300/50386313
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414237
|
08/08/2023
|
PITHA RAM MEGHWAL
|
2703004191WL010924
|
PITHA RAM MEGHWAL
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827221997
|
|
PITHA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419100522300/50386318
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417763
|
08/08/2023
|
PARMESHAWARI DEVI
|
2703004191WL011009
|
PARMESHAWARI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Rejected
|
25/08/2023
|
|
4827222493
|
Account closed
|
|
|
|
44
|
LUNKARANSAR
|
RJ-270300419100522300/50386318
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417762
|
08/08/2023
|
RAM KUMAR
|
2703004191WL011009
|
RAM KUMAR
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222455
|
|
RAMAKUMAR SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
LUNKARANSAR
|
RJ-270300419100522300/50386320
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417765
|
08/08/2023
|
RAKESH SHARMA
|
2703004191WL011009
|
RAKESH SHARMA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222484
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300419100522300/50386320
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417764
|
08/08/2023
|
SAROJ DEVI
|
2703004191WL011009
|
SAROJ DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222445
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300419100522300/50386325
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417767
|
08/08/2023
|
GAYTRI
|
2703004191WL011009
|
GAYTRI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222446
|
|
GAYTRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419100522300/50386325
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417766
|
08/08/2023
|
Kailashchandra
|
2703004191WL011009
|
Kailashchandra
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222505
|
|
KELASH DELU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419100522300/50386332
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417768
|
08/08/2023
|
MANJU
|
2703004191WL011009
|
MANJU
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222648
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419100522300/50386334
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417769
|
08/08/2023
|
keshar
|
2703004191WL011009
|
keshar
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222448
|
|
KESHAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419100522300/50386345
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414242
|
08/08/2023
|
GOPI CHAND
|
2703004191WL010924
|
GOPI CHAND
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222393
|
|
GOPICHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419100522300/50386347
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417771
|
08/08/2023
|
Koshlaya
|
2703004191WL011009
|
Koshlaya
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222439
|
|
KOUSHLYA PAREEK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419100522300/50386363
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417773
|
08/08/2023
|
PAPU DEVI
|
2703004191WL011009
|
PAPU DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222610
|
|
PAPU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419100522300/50386363
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417772
|
08/08/2023
|
RAM LAL
|
2703004191WL011009
|
RAM LAL
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222617
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419100522300/50386371
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417774
|
08/08/2023
|
LICHHMA DEVI
|
2703004191WL011009
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222485
|
|
LICHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419100522300/50386375
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417776
|
08/08/2023
|
chandrkla
|
2703004191WL011009
|
chandrkla
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222438
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300419100522300/50386376
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414246
|
08/08/2023
|
Devilal
|
2703004191WL010924
|
Devilal
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827221980
|
|
DEVILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419100522300/50386378
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414248
|
08/08/2023
|
Om das
|
2703004191WL010924
|
Om das
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222452
|
|
OM DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419100522300/50395808
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414249
|
08/08/2023
|
Rakesh
|
2703004191WL010924
|
Rakesh
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222450
|
|
RAKESH NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419100522300/50395809
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414250
|
08/08/2023
|
Dhanni devi
|
2703004191WL010924
|
Dhanni devi
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222397
|
|
DHANNI .
|
INDUSIND BANK(607189)
|
|
61
|
LUNKARANSAR
|
RJ-270300419100522300/50395850
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417778
|
08/08/2023
|
Sona Devi
|
2703004191WL011009
|
Sona Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222501
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419100522300/50395853
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417779
|
08/08/2023
|
Gaytri Devi
|
2703004191WL011009
|
Gaytri Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222437
|
|
MRS GAYATRI PAREEK
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300419100522300/50395864
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417780
|
08/08/2023
|
MHAVIR
|
2703004191WL011009
|
MHAVIR
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222489
|
|
MR MAHAVEER MUND
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300419100522300/50395865
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417781
|
08/08/2023
|
rajendar kumar
|
2703004191WL011009
|
rajendar kumar
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222433
|
|
RAJENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419100522300/50395870
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414251
|
08/08/2023
|
mahendra
|
2703004191WL010924
|
mahendra
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222664
|
|
MAHENDRA KUMAR PARJAPT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419100522300/50395893
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417782
|
08/08/2023
|
mandan lal
|
2703004191WL011009
|
mandan lal
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222454
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300419100522300/50395902
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417784
|
08/08/2023
|
RAJU DEVI
|
2703004191WL011009
|
RAJU DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222431
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419100522300/50395902
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417783
|
08/08/2023
|
RAKESH KUMAR
|
2703004191WL011009
|
RAKESH KUMAR
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222432
|
|
RAKESH KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300419100522300/50395903
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414252
|
08/08/2023
|
RAKURAM
|
2703004191WL010924
|
RAKURAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222616
|
|
RAKURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419100522300/50395904
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414253
|
08/08/2023
|
BHANWAR DASH
|
2703004191WL010924
|
BHANWAR DASH
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222506
|
|
BHAWAR DASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419100522300/50395931
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417789
|
08/08/2023
|
DINESH SINWAR
|
2703004191WL011009
|
DINESH SINWAR
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222496
|
|
DINESH SINWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419100522300/50395931
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417788
|
08/08/2023
|
SUBHAS SINWAR
|
2703004191WL011009
|
SUBHAS SINWAR
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222500
|
|
SUBHAS SINWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300419100522300/50395988
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417795
|
08/08/2023
|
BANWARI
|
2703004191WL011009
|
BANWARI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222652
|
|
BANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300419100522300/50396172
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414279
|
08/08/2023
|
GEETA DEVI
|
2703004191WL010924
|
GEETA DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827221998
|
|
GITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300419100522300/710288
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414284
|
08/08/2023
|
Guddi devi
|
2703004191WL010924
|
Guddi devi
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222611
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419100522300/710288
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414283
|
08/08/2023
|
HADMANRAM
|
2703004191WL010924
|
HADMANRAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222498
|
|
HADMANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300419100522300/710292
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417809
|
08/08/2023
|
srwanram
|
2703004191WL011009
|
srwanram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222495
|
|
SHRWAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300419100522300/710307
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414288
|
08/08/2023
|
sona
|
2703004191WL010924
|
sona
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222441
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419100522300/710308
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414289
|
08/08/2023
|
KALU DAS
|
2703004191WL010924
|
KALU DAS
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222451
|
|
KALU DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419100522300/710316
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414294
|
08/08/2023
|
AMAR DAS
|
2703004191WL010924
|
AMAR DAS
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222491
|
|
MR AMARDAS SO MADHDAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419100522300/710319
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417810
|
08/08/2023
|
Dhapi Devi
|
2703004191WL011009
|
Dhapi Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222486
|
|
DHAPI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300419100522300/710339
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417813
|
08/08/2023
|
Rameti
|
2703004191WL011009
|
Rameti
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222399
|
|
RAMETI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419100522300/710346
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417814
|
08/08/2023
|
MAGHI
|
2703004191WL011009
|
MAGHI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222614
|
|
MAGHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300419100522300/710561
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414298
|
08/08/2023
|
Kishanlal
|
2703004191WL010924
|
Kishanlal
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222488
|
|
KISHAN LAL NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300419100522300/710574
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414302
|
08/08/2023
|
KESHAR DEVI
|
2703004191WL010924
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222653
|
|
KESHAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300419100522300/710590
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414303
|
08/08/2023
|
Rukhmani
|
2703004191WL010924
|
Rukhmani
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222650
|
|
RUKAMANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300419100522300/710596
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414304
|
08/08/2023
|
Hira
|
2703004191WL010924
|
Hira
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222447
|
|
HEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300419100522300/710596
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414305
|
08/08/2023
|
Netram
|
2703004191WL010924
|
Netram
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222453
|
|
NETRAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300419100522300/710599
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417823
|
08/08/2023
|
Raju Devi
|
2703004191WL011009
|
Raju Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222395
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300419100522300/710610
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417826
|
08/08/2023
|
INDRA DEVI
|
2703004191WL011009
|
INDRA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222504
|
|
INDRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300419100522300/710612-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417828
|
08/08/2023
|
JAYMALA
|
2703004191WL011009
|
JAYMALA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222444
|
|
MRS JAY MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300419100522300/710612-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417827
|
08/08/2023
|
LAL CHAND
|
2703004191WL011009
|
LAL CHAND
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222456
|
|
LAL CHAND SO SITA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
LUNKARANSAR
|
RJ-270300419100522300/710616
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417831
|
08/08/2023
|
Om prakash
|
2703004191WL011009
|
Om prakash
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222440
|
|
OM PRAKASH PRAJAPATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300419100522300/710617-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414310
|
08/08/2023
|
AAD RAM
|
2703004191WL010924
|
AAD RAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222402
|
|
AAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300419100522300/710620
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417834
|
08/08/2023
|
DHAPI
|
2703004191WL011009
|
DHAPI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222490
|
|
DHAPI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419100522300/710636
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414314
|
08/08/2023
|
Sultanram
|
2703004191WL010924
|
Sultanram
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222396
|
|
SULTAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300419100522300/710644
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417835
|
08/08/2023
|
OMDAS
|
2703004191WL011009
|
OMDAS
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222487
|
|
MR OMDAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419100522300/710644
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417836
|
08/08/2023
|
PRAMERSHWRI DEVI
|
2703004191WL011009
|
PRAMERSHWRI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222654
|
|
PREMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300419100522300/710645
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414316
|
08/08/2023
|
JADISH DAS SWAMI
|
2703004191WL010924
|
JADISH DAS SWAMI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222655
|
|
JAGDISH DAS SWAMI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300419100522300/710773
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417840
|
08/08/2023
|
BHANWAR LAL DELU
|
2703004191WL011009
|
BHANWAR LAL DELU
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827221999
|
|
BHANWAR LAL DELU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300419100522300/710782
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417842
|
08/08/2023
|
Hariram
|
2703004191WL011009
|
Hariram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222502
|
|
HARI RAM DELU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300419100522300/710782
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417843
|
08/08/2023
|
Sulochna
|
2703004191WL011009
|
Sulochna
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222503
|
|
SILOCHAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300419100522300/710952
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417845
|
08/08/2023
|
Kalawati
|
2703004191WL011009
|
Kalawati
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222398
|
|
KALWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300419100522300/710967
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417847
|
08/08/2023
|
MADAN LAL
|
2703004191WL011009
|
MADAN LAL
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222443
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300419100522300/710976
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414322
|
08/08/2023
|
savitri
|
2703004191WL010924
|
savitri
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222400
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300419100522300/710988
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417848
|
08/08/2023
|
JAMNA
|
2703004191WL011009
|
JAMNA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222615
|
|
MRS JAMANA W0 KISHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419100522300/710991
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417850
|
08/08/2023
|
PARHALAD
|
2703004191WL011009
|
PARHALAD
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222609
|
|
PARHALAD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300419100522300/710996
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414328
|
08/08/2023
|
SHYOPAT RAM
|
2703004191WL010924
|
SHYOPAT RAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222401
|
|
SHYOPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300419100522301/710544
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417866
|
08/08/2023
|
Mangi lal
|
2703004191WL011009
|
Mangi lal
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222647
|
|
MANGI LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300419100522301/710544
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417867
|
08/08/2023
|
Vidya
|
2703004191WL011009
|
Vidya
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222613
|
|
VIDYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300419100522301/710813
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414336
|
08/08/2023
|
SANT RAM
|
2703004191WL010924
|
SANT RAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222499
|
|
SANTRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300419100522301/710813
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414337
|
08/08/2023
|
VIMLA
|
2703004191WL010924
|
VIMLA
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222497
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300419300519600/50300856
(बडेरन)
|
2703004237NRG24070820230442428
|
08/08/2023
|
Pushpa devi
|
2703004237WL011648
|
Pushpa devi
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222556
|
|
MISS PUSHPA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419300519600/503308979
(बडेरन)
|
2703004237NRG24070820230442433
|
08/08/2023
|
Mala ram
|
2703004237WL011648
|
Mala ram
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222562
|
|
MR MALARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419300519600/50331007
(बडेरन)
|
2703004237NRG24070820230442641
|
08/08/2023
|
Jasoda
|
2703004237WL011653
|
Jasoda
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222595
|
|
MRS JASODA WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419300519600/50331009
(बडेरन)
|
2703004237NRG24070820230442454
|
08/08/2023
|
Momn ram
|
2703004237WL011648
|
Momn ram
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222560
|
|
MOHANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300419300519600/50331010
(बडेरन)
|
2703004237NRG24070820230442455
|
08/08/2023
|
Rekharam
|
2703004237WL011648
|
Rekharam
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222558
|
|
REKHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300419300519600/50331015
(बडेरन)
|
2703004237NRG24070820230442458
|
08/08/2023
|
shrawanram
|
2703004237WL011648
|
shrawanram
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827221984
|
|
MR SHARWANRAM NAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419300519600/50331018
(बडेरन)
|
2703004237NRG24070820230442459
|
08/08/2023
|
Bebi dev
|
2703004237WL011648
|
Bebi dev
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827221991
|
|
MRS BEBI DEVI WO KELASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300419300519600/50331038
(बडेरन)
|
2703004237NRG24070820230442462
|
08/08/2023
|
Pren singh
|
2703004237WL011648
|
Pren singh
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222592
|
|
PREM SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300419300519600/50331115
(बडेरन)
|
2703004237NRG24070820230442466
|
08/08/2023
|
Kamla
|
2703004237WL011648
|
Kamla
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222605
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300419300519600/708461
(बडेरन)
|
2703004237NRG24070820230442651
|
08/08/2023
|
Giradhari das
|
2703004237WL011653
|
Giradhari das
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222608
|
|
MR GIRDHARI DASS
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419300519600/708464
(बडेरन)
|
2703004237NRG24070820230442652
|
08/08/2023
|
Ashok kumar
|
2703004237WL011653
|
Ashok kumar
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222554
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419300519600/708469
(बडेरन)
|
2703004237NRG24070820230442653
|
08/08/2023
|
Bajrang singh
|
2703004237WL011653
|
Bajrang singh
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222602
|
|
BAJRANG SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300419300519600/708471
(बडेरन)
|
2703004237NRG24070820230442654
|
08/08/2023
|
Ugamsingh
|
2703004237WL011653
|
Ugamsingh
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827221993
|
|
MR UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419300519600/708473
(बडेरन)
|
2703004237NRG24070820230442470
|
08/08/2023
|
Jivaraj singh
|
2703004237WL011648
|
Jivaraj singh
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827221992
|
|
JIVARAJ SINGH SO REVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUNKARANSAR
|
RJ-270300419300519600/708500
(बडेरन)
|
2703004237NRG24070820230442655
|
08/08/2023
|
Birama
|
2703004237WL011653
|
Birama
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222564
|
|
BIRJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300419300519600/708606-A
(बडेरन)
|
2703004237NRG24070820230442473
|
08/08/2023
|
Jagadish
|
2703004237WL011648
|
Jagadish
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222559
|
|
MR JAGDISH NAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419300519600/708608
(बडेरन)
|
2703004237NRG24070820230442474
|
08/08/2023
|
Kailash chandr
|
2703004237WL011648
|
Kailash chandr
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827221988
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300419300519600/708609
(बडेरन)
|
2703004237NRG24070820230442475
|
08/08/2023
|
Antu ram
|
2703004237WL011648
|
Antu ram
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222552
|
|
ANATU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300419300519600/708609-a
(बडेरन)
|
2703004237NRG24070820230442476
|
08/08/2023
|
Birma
|
2703004237WL011648
|
Birma
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827221995
|
|
MRS BIRAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300419300519600/708651
(बडेरन)
|
2703004237NRG24070820230442484
|
08/08/2023
|
Mohanlal
|
2703004237WL011648
|
Mohanlal
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222603
|
|
MOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300419300519600/708654
(बडेरन)
|
2703004237NRG24070820230442656
|
08/08/2023
|
Bhagirath
|
2703004237WL011653
|
Bhagirath
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222555
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300419300519600/708673
(बडेरन)
|
2703004237NRG24070820230442657
|
08/08/2023
|
Hira devi
|
2703004237WL011653
|
Hira devi
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222597
|
|
MRS HIRA WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419300519600/708679
(बडेरन)
|
2703004237NRG24070820230442660
|
08/08/2023
|
Jugla
|
2703004237WL011653
|
Jugla
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827221990
|
|
JUGLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300419300519600/708685
(बडेरन)
|
2703004237NRG24070820230442662
|
08/08/2023
|
Muralidhar
|
2703004237WL011653
|
Muralidhar
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827221987
|
|
MURALIDHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300419300519600/708686
(बडेरन)
|
2703004237NRG24070820230442663
|
08/08/2023
|
Jamna devi
|
2703004237WL011653
|
Jamna devi
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827222598
|
|
JAMNA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300419300519600/708687
(बडेरन)
|
2703004237NRG24070820230442664
|
08/08/2023
|
Seeta devi
|
2703004237WL011653
|
Seeta devi
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827222606
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419300519600/708690
(बडेरन)
|
2703004237NRG24070820230442665
|
08/08/2023
|
Kan singh
|
2703004237WL011653
|
Kan singh
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222604
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419300519600/718656
(बडेरन)
|
2703004237NRG24070820230442493
|
08/08/2023
|
Tejaram
|
2703004237WL011648
|
Tejaram
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827221996
|
|
MR TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419300519600/718666
(बडेरन)
|
2703004237NRG24070820230442495
|
08/08/2023
|
Sanjay
|
2703004237WL011648
|
Sanjay
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827221986
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419300519600/718672
(बडेरन)
|
2703004237NRG24070820230442667
|
08/08/2023
|
Om prakash
|
2703004237WL011653
|
Om prakash
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222561
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419300519600/718684
(बडेरन)
|
2703004237NRG24070820230442497
|
08/08/2023
|
Ramkumar
|
2703004237WL011648
|
Ramkumar
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222607
|
|
MR RAM KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419300519600/718686
(बडेरन)
|
2703004237NRG24070820230442499
|
08/08/2023
|
Hariram
|
2703004237WL011648
|
Hariram
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222600
|
|
MR HARIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419300519600/718688-A
(बडेरन)
|
2703004237NRG24070820230442501
|
08/08/2023
|
Munni ram
|
2703004237WL011648
|
Munni ram
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827221994
|
|
MUNNIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300419300519600/718689
(बडेरन)
|
2703004237NRG24070820230442502
|
08/08/2023
|
Noja
|
2703004237WL011648
|
Noja
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222596
|
|
MRS NOJA WO BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419300519600/718693
(बडेरन)
|
2703004237NRG24070820230442503
|
08/08/2023
|
Lalgar
|
2703004237WL011648
|
Lalgar
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222601
|
|
LALGAR GUSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNKARANSAR
|
RJ-270300419300519600/718695
(बडेरन)
|
2703004237NRG24070820230442504
|
08/08/2023
|
Vidhya devi
|
2703004237WL011648
|
Vidhya devi
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222557
|
|
VIDHYA DEVI CHUN GAR GUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUNKARANSAR
|
RJ-270300419300519600/718697-a
(बडेरन)
|
2703004237NRG24070820230442505
|
08/08/2023
|
Guddi devi
|
2703004237WL011648
|
Guddi devi
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222563
|
|
MRS GUDDI DEVI WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419300519600/718699
(बडेरन)
|
2703004237NRG24070820230442506
|
08/08/2023
|
Lali
|
2703004237WL011648
|
Lali
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827221989
|
|
MRS LALI DEVI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419300519600/718751
(बडेरन)
|
2703004237NRG24070820230442671
|
08/08/2023
|
Dakha devi
|
2703004237WL011653
|
Dakha devi
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222593
|
|
DAKHA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300419300519600/718754
(बडेरन)
|
2703004237NRG24070820230442672
|
08/08/2023
|
Tija
|
2703004237WL011653
|
Tija
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827222594
|
|
MRS TEEJA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419300519600/718770
(बडेरन)
|
2703004237NRG24070820230442512
|
08/08/2023
|
Vimla
|
2703004237WL011648
|
Vimla
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222553
|
|
MRS VIMLA WO KASI GAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419300519600/9983360
(बडेरन)
|
2703004237NRG24070820230442515
|
08/08/2023
|
Devilal
|
2703004237WL011648
|
Devilal
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222599
|
|
DEVI LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300419700517800/50393239
(कुजटी)
|
2703004197NRG24040820230419442
|
08/08/2023
|
RukhamaDevi
|
2703004197WL011037
|
RukhamaDevi
|
00114
|
RSCB0017003
|
700
|
700
|
Processed
|
25/08/2023
|
|
4827221978
|
|
Mrs. RUKMA DEVI W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300419700517800/50393323
(कुजटी)
|
2703004197NRG24040820230419449
|
08/08/2023
|
Manju
|
2703004197WL011037
|
Manju
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4827222543
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUNKARANSAR
|
RJ-270300419700517800/50393336
(कुजटी)
|
2703004197NRG24040820230419450
|
08/08/2023
|
GuddiDevi
|
2703004197WL011037
|
GuddiDevi
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827221977
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300419700517800/50394896
(कुजटी)
|
2703004197NRG24040820230419453
|
08/08/2023
|
ChandaDevi
|
2703004197WL011037
|
ChandaDevi
|
00114
|
RSCB0017003
|
400
|
400
|
Processed
|
25/08/2023
|
|
4827222671
|
|
CHANDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300419700517800/700153
(कुजटी)
|
2703004197NRG24040820230419456
|
08/08/2023
|
ShantiDevi
|
2703004197WL011037
|
ShantiDevi
|
00114
|
RSCB0017003
|
700
|
700
|
Processed
|
25/08/2023
|
|
4827222541
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300419700517800/702961
(कुजटी)
|
2703004197NRG24040820230419461
|
08/08/2023
|
Vimala
|
2703004197WL011037
|
Vimala
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827221983
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300419700517800/702962
(कुजटी)
|
2703004197NRG24040820230419462
|
08/08/2023
|
Rukhama
|
2703004197WL011037
|
Rukhama
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4827222540
|
|
RUKHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300419700517800/702963
(कुजटी)
|
2703004197NRG24040820230419463
|
08/08/2023
|
DhaniDevi
|
2703004197WL011037
|
DhaniDevi
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222550
|
|
DHANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
LUNKARANSAR
|
RJ-270300419700517800/702964
(कुजटी)
|
2703004197NRG24040820230419464
|
08/08/2023
|
KaliDevi
|
2703004197WL011037
|
KaliDevi
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827222544
|
|
KALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300419700517800/702969
(कुजटी)
|
2703004197NRG24040820230419467
|
08/08/2023
|
Daropati
|
2703004197WL011037
|
Daropati
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222651
|
|
Mrs. DROPTI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNKARANSAR
|
RJ-270300419700517800/702987
(कुजटी)
|
2703004197NRG24040820230419475
|
08/08/2023
|
LilaDevi
|
2703004197WL011037
|
LilaDevi
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827221979
|
|
LILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300419700517800/702990
(कुजटी)
|
2703004197NRG24040820230419477
|
08/08/2023
|
Sampudevi
|
2703004197WL011037
|
Sampudevi
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222672
|
|
SAMPU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300419700517800/702991
(कुजटी)
|
2703004197NRG24040820230419478
|
08/08/2023
|
Geeta Devi
|
2703004197WL011037
|
Geeta Devi
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222538
|
|
GEETA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
LUNKARANSAR
|
RJ-270300419700517800/702994
(कुजटी)
|
2703004197NRG24040820230419480
|
08/08/2023
|
Imma Devi
|
2703004197WL011037
|
Imma Devi
|
00114
|
RSCB0017003
|
600
|
600
|
Processed
|
25/08/2023
|
|
4827222539
|
|
EMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNKARANSAR
|
RJ-270300419700517800/702995
(कुजटी)
|
2703004197NRG24040820230419481
|
08/08/2023
|
Kouhiya
|
2703004197WL011037
|
Kouhiya
|
00114
|
RSCB0017003
|
100
|
100
|
Processed
|
25/08/2023
|
|
4827222542
|
|
KOUHIYA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300419700517800/702996
(कुजटी)
|
2703004197NRG24040820230419482
|
08/08/2023
|
Jasoda
|
2703004197WL011037
|
Jasoda
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
25/08/2023
|
|
4827222549
|
|
Mrs. JASODA DEVI WO RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNKARANSAR
|
RJ-270300419700517800/742923
(कुजटी)
|
2703004197NRG24040820230419484
|
08/08/2023
|
IndaraDevi
|
2703004197WL011037
|
IndaraDevi
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222551
|
|
INDRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300420700513300/50381586
(रोझा)
|
2703004207NRG24030820230406017
|
08/08/2023
|
suresh kumar
|
2703004207WL010741
|
suresh kumar
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827221982
|
|
SURESH GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300420700513300/50403636
(रोझा)
|
2703004207NRG24030820230406030
|
08/08/2023
|
GITA
|
2703004207WL010741
|
GITA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827221985
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300420700513300/50403664
(रोझा)
|
2703004207NRG24030820230406032
|
08/08/2023
|
maniram
|
2703004207WL010741
|
maniram
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827222001
|
|
MANIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
LUNKARANSAR
|
RJ-270300420700513300/50403665
(रोझा)
|
2703004207NRG24030820230406034
|
08/08/2023
|
MADANLAL
|
2703004207WL010741
|
MADANLAL
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222392
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
176
|
LUNKARANSAR
|
RJ-270300420700513300/50403673
(रोझा)
|
2703004207NRG24030820230406041
|
08/08/2023
|
syopt
|
2703004207WL010741
|
syopt
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222000
|
|
SHYOPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
LUNKARANSAR
|
RJ-270300420700513300/725837
(रोझा)
|
2703004207NRG24030820230406047
|
08/08/2023
|
Vidha Devi
|
2703004207WL010741
|
Vidha Devi
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222545
|
|
VIDHYA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
LUNKARANSAR
|
RJ-270300420700513300/725847
(रोझा)
|
2703004207NRG24030820230406050
|
08/08/2023
|
Bhupram
|
2703004207WL010741
|
Bhupram
|
00114
|
RSCB0017003
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827222547
|
|
BHUP RAM
|
CANARA BANK(508532)
|
|
179
|
LUNKARANSAR
|
RJ-270300420700513600/725394
(रोझा)
|
2703004207NRG24030820230410398
|
08/08/2023
|
Bhupram
|
2703004207WL010835
|
Bhupram
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222509
|
|
BHUP RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300420700513600/725828
(रोझा)
|
2703004207NRG24030820230410401
|
08/08/2023
|
Sakila
|
2703004207WL010835
|
Sakila
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222548
|
|
SHAKILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
LUNKARANSAR
|
RJ-270300420700513600/733723
(रोझा)
|
2703004207NRG24030820230410411
|
08/08/2023
|
MAHAVEER
|
2703004207WL010835
|
MAHAVEER
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222507
|
|
MAHAVIR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300420700513600/733732
(रोझा)
|
2703004207NRG24030820230410417
|
08/08/2023
|
SANTOSH
|
2703004207WL010835
|
SANTOSH
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222510
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
LUNKARANSAR
|
RJ-270300420700518600/725928
(रोझा)
|
2703004207NRG24030820230406105
|
08/08/2023
|
Reshma
|
2703004207WL010741
|
Reshma
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222546
|
|
RESHMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428479
|
428479
|
|
|
|
|
|
|
|
|
184
|
LUNKARANSAR
|
RJ-270300420700513300/9982099
(रोझा)
|
2703004207NRG24030820230406057
|
08/08/2023
|
SHIVRAJ
|
2703004207WL010741
|
SHIVRAJ
|
00114
|
RSCB0017012
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222508
|
|
SHIVRAJ BISHNOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
185
|
LUNKARANSAR
|
RJ-270300419300519600/50331114
(बडेरन)
|
2703004237NRG24070820230442645
|
08/08/2023
|
KISNARAM
|
2703004237WL011653
|
KISNARAM
|
00176
|
IDIB000L553
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222312
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300419700517800/50393274
(कुजटी)
|
2703004197NRG24040820230419446
|
08/08/2023
|
phuli Devi
|
2703004197WL011037
|
phuli Devi
|
00176
|
IDIB000L553
|
200
|
200
|
Processed
|
25/08/2023
|
|
4827222313
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUNKARANSAR
|
RJ-270300420400520901/50340077
(पीपेरां)
|
2703004204NRG24010820230385633
|
08/08/2023
|
dindyal
|
2703004204WL010200
|
dindyal
|
00176
|
IDIB000L553
|
548
|
548
|
Processed
|
25/08/2023
|
|
4827222314
|
|
DEEN DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNKARANSAR
|
RJ-270300420700513600/5040328193
(रोझा)
|
2703004207NRG24030820230410357
|
08/08/2023
|
SHRI BHAGWAN
|
2703004207WL010835
|
SHRI BHAGWAN
|
00176
|
IDIB000L553
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222316
|
|
Mr. Shri Bhagwan
|
INDIAN BANK(607105)
|
|
189
|
LUNKARANSAR
|
RJ-270300420700513600/50403701
(रोझा)
|
2703004207NRG24030820230410370
|
08/08/2023
|
BHUPARAM
|
2703004207WL010835
|
BHUPARAM
|
00176
|
IDIB000L553
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827222315
|
|
Mr. Bhuparam .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8011
|
8011
|
|
|
|
|
|
|
|
|
190
|
LUNKARANSAR
|
RJ-270300420700513600/733720
(रोझा)
|
2703004207NRG24030820230410410
|
08/08/2023
|
Rameshwar godara
|
2703004207WL010835
|
Rameshwar godara
|
00349
|
PSIB0000688
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222347
|
|
RAMESHWAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
191
|
LUNKARANSAR
|
RJ-270300419100522300/710331
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417812
|
08/08/2023
|
RAMPUTARI
|
2703004191WL011009
|
RAMPUTARI
|
00354
|
PUNB0214810
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222003
|
|
RAMPUTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUNKARANSAR
|
RJ-270300419700517800/50393244
(कुजटी)
|
2703004197NRG24040820230419443
|
08/08/2023
|
Santosh
|
2703004197WL011037
|
Santosh
|
00354
|
PUNB0214810
|
600
|
600
|
Processed
|
25/08/2023
|
|
4827222032
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUNKARANSAR
|
RJ-270300419700517800/50393321
(कुजटी)
|
2703004197NRG24040820230419448
|
08/08/2023
|
Khemi
|
2703004197WL011037
|
Khemi
|
00354
|
PUNB0214810
|
500
|
500
|
Processed
|
25/08/2023
|
|
4827222037
|
|
KHEMI DEVI WO MAHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUNKARANSAR
|
RJ-270300419700517800/50394892-A
(कुजटी)
|
2703004197NRG24040820230419452
|
08/08/2023
|
AAdu ram
|
2703004197WL011037
|
AAdu ram
|
00354
|
PUNB0214810
|
600
|
600
|
Processed
|
25/08/2023
|
|
4827222036
|
|
AADU RAM SO MODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LUNKARANSAR
|
RJ-270300419700517800/50394939
(कुजटी)
|
2703004197NRG24040820230419455
|
08/08/2023
|
ChunniDevi
|
2703004197WL011037
|
ChunniDevi
|
00354
|
PUNB0214810
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222035
|
|
CHUNNI DEVI WO UMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUNKARANSAR
|
RJ-270300419700517800/702972
(कुजटी)
|
2703004197NRG24040820230419469
|
08/08/2023
|
Ramlal
|
2703004197WL011037
|
Ramlal
|
00354
|
PUNB0214810
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4827222039
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUNKARANSAR
|
RJ-270300420700513300/5040328165
(रोझा)
|
2703004207NRG24030820230406025
|
08/08/2023
|
BHAGAVANARAM
|
2703004207WL010741
|
BHAGAVANARAM
|
00354
|
PUNB0214810
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827222031
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUNKARANSAR
|
RJ-270300420700513300/725965
(रोझा)
|
2703004207NRG24030820230406052
|
08/08/2023
|
Asharam
|
2703004207WL010741
|
Asharam
|
00354
|
PUNB0214810
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827222041
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420700513600/5040328174
(रोझा)
|
2703004207NRG24030820230410354
|
08/08/2023
|
VISHNU KUMAR
|
2703004207WL010835
|
VISHNU KUMAR
|
00354
|
PUNB0214810
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222040
|
|
VISHNU KUMAR,SUNIL KUMAR & VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUNKARANSAR
|
RJ-270300420700513600/50403652
(रोझा)
|
2703004207NRG24030820230410363
|
08/08/2023
|
ramsh kumar
|
2703004207WL010835
|
ramsh kumar
|
00354
|
PUNB0214810
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222033
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15771
|
15771
|
|
|
|
|
|
|
|
|
201
|
LUNKARANSAR
|
RJ-270300419100522300/710784
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417844
|
08/08/2023
|
SAHIRAM
|
2703004191WL011009
|
SAHIRAM
|
00354
|
PUNB0652100
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222009
|
|
MR SAHIRAM SO JAISARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419300519600/503309019-A
(बडेरन)
|
2703004237NRG24070820230442441
|
08/08/2023
|
Om Prakash
|
2703004237WL011648
|
Om Prakash
|
00354
|
PUNB0652100
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222015
|
|
MR OM PRAKASH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419300519600/503309155
(बडेरन)
|
2703004237NRG24070820230442638
|
08/08/2023
|
Shri Bhagwan
|
2703004237WL011653
|
Shri Bhagwan
|
00354
|
PUNB0652100
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827222016
|
|
MR SHREE BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420700513300/50381582
(रोझा)
|
2703004207NRG24030820230406014
|
08/08/2023
|
Keshuram
|
2703004207WL010741
|
Keshuram
|
00354
|
PUNB0652100
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827222537
|
|
KESURAM
|
CANARA BANK(508532)
|
|
205
|
LUNKARANSAR
|
RJ-270300420700513300/50381594
(रोझा)
|
2703004207NRG24030820230406019
|
08/08/2023
|
NATHURAM
|
2703004207WL010741
|
NATHURAM
|
00354
|
PUNB0652100
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827222480
|
|
NATHURAM JAT SO RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LUNKARANSAR
|
RJ-270300420700513300/50403670
(रोझा)
|
2703004207NRG24030820230406039
|
08/08/2023
|
RAMESH
|
2703004207WL010741
|
RAMESH
|
00354
|
PUNB0652100
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827222038
|
|
RAMESH SO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LUNKARANSAR
|
RJ-270300420700513300/725840
(रोझा)
|
2703004207NRG24030820230406049
|
08/08/2023
|
Anoparam
|
2703004207WL010741
|
Anoparam
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222260
|
|
ANOP RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
LUNKARANSAR
|
RJ-270300420700513600/50381760-A
(रोझा)
|
2703004207NRG24030820230410326
|
08/08/2023
|
LEKHARAM
|
2703004207WL010835
|
LEKHARAM
|
00354
|
PUNB0652100
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222107
|
|
LEKH RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LUNKARANSAR
|
RJ-270300420700513600/50381764
(रोझा)
|
2703004207NRG24030820230410328
|
08/08/2023
|
Hanuman
|
2703004207WL010835
|
Hanuman
|
00354
|
PUNB0652100
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222479
|
|
HADAMAN S/O SADASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LUNKARANSAR
|
RJ-270300420700513600/50381768
(रोझा)
|
2703004207NRG24030820230410330
|
08/08/2023
|
BABULAL
|
2703004207WL010835
|
BABULAL
|
00354
|
PUNB0652100
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222626
|
|
BABU LAL SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LUNKARANSAR
|
RJ-270300420700513600/50381770
(रोझा)
|
2703004207NRG24030820230410331
|
08/08/2023
|
BHUP RAM
|
2703004207WL010835
|
BHUP RAM
|
00354
|
PUNB0652100
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222104
|
|
BHUP RAM S/O RAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LUNKARANSAR
|
RJ-270300420700513600/50400069
(रोझा)
|
2703004207NRG24030820230410338
|
08/08/2023
|
Dhanraj
|
2703004207WL010835
|
Dhanraj
|
00354
|
PUNB0652100
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222108
|
|
DHANRAJ SIHAG
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
LUNKARANSAR
|
RJ-270300420700513600/50400070
(रोझा)
|
2703004207NRG24030820230410340
|
08/08/2023
|
Madanlal
|
2703004207WL010835
|
Madanlal
|
00354
|
PUNB0652100
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222691
|
|
MS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420700513600/5040328091
(रोझा)
|
2703004207NRG24030820230410342
|
08/08/2023
|
SHESHKARAN
|
2703004207WL010835
|
SHESHKARAN
|
00354
|
PUNB0652100
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222064
|
|
SHESHKARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
LUNKARANSAR
|
RJ-270300420700513600/5040328175
(रोझा)
|
2703004207NRG24030820230406058
|
08/08/2023
|
KALU RAM GODARA
|
2703004207WL010741
|
KALU RAM GODARA
|
00354
|
PUNB0652100
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827222269
|
|
KALU RAM GODARA SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
LUNKARANSAR
|
RJ-270300420700513600/725392
(रोझा)
|
2703004207NRG24030820230410395
|
08/08/2023
|
Rajendra
|
2703004207WL010835
|
Rajendra
|
00354
|
PUNB0652100
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222625
|
|
RAJENDRA & DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUNKARANSAR
|
RJ-270300420700513600/733956
(रोझा)
|
2703004207NRG24030820230410424
|
08/08/2023
|
Mangu
|
2703004207WL010835
|
Mangu
|
00354
|
PUNB0652100
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222637
|
|
MANJU W/O BHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUNKARANSAR
|
RJ-270300420700518600/5040328133
(रोझा)
|
2703004207NRG24030820230406075
|
08/08/2023
|
LAL CHAND
|
2703004207WL010741
|
LAL CHAND
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222261
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LUNKARANSAR
|
RJ-270300420700518600/5040328133
(रोझा)
|
2703004207NRG24030820230406076
|
08/08/2023
|
Lali
|
2703004207WL010741
|
Lali
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222262
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LUNKARANSAR
|
RJ-270300420700518600/50403584
(रोझा)
|
2703004207NRG24030820230406086
|
08/08/2023
|
Babulal
|
2703004207WL010741
|
Babulal
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222229
|
|
BABU LAL S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LUNKARANSAR
|
RJ-270300420700518600/725975
(रोझा)
|
2703004207NRG24030820230406121
|
08/08/2023
|
BHANWAR LAL
|
2703004207WL010741
|
BHANWAR LAL
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222034
|
|
BHANWAR LAL SO RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49452
|
49452
|
|
|
|
|
|
|
|
|
222
|
LUNKARANSAR
|
RJ-270300419300519600/503309162
(बडेरन)
|
2703004237NRG24070820230442450
|
08/08/2023
|
sanju
|
2703004237WL011648
|
sanju
|
00415
|
SBIN0005105
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222095
|
|
SANJU D/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
223
|
LUNKARANSAR
|
RJ-270300419100522301/50396103
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414335
|
08/08/2023
|
SUMAN
|
2703004191WL010924
|
SUMAN
|
00415
|
SBIN0008869
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222043
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
224
|
LUNKARANSAR
|
RJ-270300419300519600/50303108
(बडेरन)
|
2703004237NRG24070820230442429
|
08/08/2023
|
maya raj
|
2703004237WL011648
|
maya raj
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222175
|
|
MR MAM RAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300419300519600/50330879
(बडेरन)
|
2703004237NRG24070820230442617
|
08/08/2023
|
rewantram
|
2703004237WL011653
|
rewantram
|
00415
|
SBIN0031170
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222536
|
|
Mr. REVANT RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300419300519600/50330887
(बडेरन)
|
2703004237NRG24070820230442618
|
08/08/2023
|
Govindram
|
2703004237WL011653
|
Govindram
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222358
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300419300519600/503308973-A
(बडेरन)
|
2703004237NRG24070820230442431
|
08/08/2023
|
bhagwanti
|
2703004237WL011648
|
bhagwanti
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222678
|
|
BHAGWANTI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
LUNKARANSAR
|
RJ-270300419300519600/503308976
(बडेरन)
|
2703004237NRG24070820230442432
|
08/08/2023
|
amaka
|
2703004237WL011648
|
amaka
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222689
|
|
MRS AMKA SWAMI DO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300419300519600/503308978
(बडेरन)
|
2703004237NRG24070820230442619
|
08/08/2023
|
govindram
|
2703004237WL011653
|
govindram
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222693
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419300519600/503308979-A
(बडेरन)
|
2703004237NRG24070820230442434
|
08/08/2023
|
mularam
|
2703004237WL011648
|
mularam
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222112
|
|
MR MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419300519600/503308988-A
(बडेरन)
|
2703004237NRG24070820230442438
|
08/08/2023
|
radha
|
2703004237WL011648
|
radha
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222153
|
|
MS RADHA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300419300519600/503308996
(बडेरन)
|
2703004237NRG24070820230442573
|
08/08/2023
|
NARENDAR
|
2703004237WL011652
|
NARENDAR
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222135
|
|
MR NARENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300419300519600/503309009
(बडेरन)
|
2703004237NRG24070820230442622
|
08/08/2023
|
Sahbram
|
2703004237WL011653
|
Sahbram
|
00415
|
SBIN0031170
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827222190
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300419300519600/503309019-A
(बडेरन)
|
2703004237NRG24070820230442440
|
08/08/2023
|
Chanda Devi Swami
|
2703004237WL011648
|
Chanda Devi Swami
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222083
|
|
MRS CHANDA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300419300519600/503309021
(बडेरन)
|
2703004237NRG24070820230442443
|
08/08/2023
|
mena
|
2703004237WL011648
|
mena
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222126
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300419300519600/503309022
(बडेरन)
|
2703004237NRG24070820230442626
|
08/08/2023
|
Santosh
|
2703004237WL011653
|
Santosh
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222133
|
|
MRS SANTOSH WO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419300519600/503309022-A
(बडेरन)
|
2703004237NRG24070820230442627
|
08/08/2023
|
saroj
|
2703004237WL011653
|
saroj
|
00415
|
SBIN0031170
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222181
|
|
MRS SAROJ WO MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419300519600/503309045-D
(बडेरन)
|
2703004237NRG24070820230442444
|
08/08/2023
|
SULTANARAM
|
2703004237WL011648
|
SULTANARAM
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222122
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300419300519600/503309056
(बडेरन)
|
2703004237NRG24070820230442632
|
08/08/2023
|
SHARDA
|
2703004237WL011653
|
SHARDA
|
00415
|
SBIN0031170
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222164
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300419300519600/503309079
(बडेरन)
|
2703004237NRG24070820230442633
|
08/08/2023
|
TARACHAND
|
2703004237WL011653
|
TARACHAND
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222176
|
|
MR TARACHAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300419300519600/503309080
(बडेरन)
|
2703004237NRG24070820230442634
|
08/08/2023
|
KALWATI
|
2703004237WL011653
|
KALWATI
|
00415
|
SBIN0031170
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222182
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300419300519600/503309081
(बडेरन)
|
2703004237NRG24070820230442446
|
08/08/2023
|
Silochana
|
2703004237WL011648
|
Silochana
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222125
|
|
MRS SILOCHANA WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300419300519600/503309143
(बडेरन)
|
2703004237NRG24070820230442447
|
08/08/2023
|
kishanlal
|
2703004237WL011648
|
kishanlal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222128
|
|
Mr. Kishan Lal
|
INDIAN BANK(607105)
|
|
244
|
LUNKARANSAR
|
RJ-270300419300519600/503309145
(बडेरन)
|
2703004237NRG24070820230442448
|
08/08/2023
|
MR Rohitash
|
2703004237WL011648
|
MR Rohitash
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222055
|
|
MR ROHITAS ROHITAS
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300419300519600/503309150
(बडेरन)
|
2703004237NRG24070820230442449
|
08/08/2023
|
Mr Narayanram
|
2703004237WL011648
|
Mr Narayanram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222171
|
|
MR NARAYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300419300519600/503309167
(बडेरन)
|
2703004237NRG24070820230442452
|
08/08/2023
|
PREAM GHAR
|
2703004237WL011648
|
PREAM GHAR
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222178
|
|
MR PREMGAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419300519600/50331003
(बडेरन)
|
2703004237NRG24070820230442640
|
08/08/2023
|
GULAB
|
2703004237WL011653
|
GULAB
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222226
|
|
MR GULAB FARSARAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419300519600/50331004
(बडेरन)
|
2703004237NRG24070820230442453
|
08/08/2023
|
PREMARAM
|
2703004237WL011648
|
PREMARAM
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222417
|
|
MR PREMARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419300519600/50331013
(बडेरन)
|
2703004237NRG24070820230442456
|
08/08/2023
|
babulal
|
2703004237WL011648
|
babulal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222148
|
|
Mr. BABU LAL S/O SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNKARANSAR
|
RJ-270300419300519600/50331014
(बडेरन)
|
2703004237NRG24070820230442457
|
08/08/2023
|
Kasiram
|
2703004237WL011648
|
Kasiram
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222149
|
|
MR KANSIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300419300519600/50331020
(बडेरन)
|
2703004237NRG24070820230442460
|
08/08/2023
|
jeetram
|
2703004237WL011648
|
jeetram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222027
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300419300519600/50331039
(बडेरन)
|
2703004237NRG24070820230442642
|
08/08/2023
|
Lichiram
|
2703004237WL011653
|
Lichiram
|
00415
|
SBIN0031170
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222416
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300419300519600/50331041
(बडेरन)
|
2703004237NRG24070820230442463
|
08/08/2023
|
bheraram nai
|
2703004237WL011648
|
bheraram nai
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222293
|
|
MR BHERARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300419300519600/50331110
(बडेरन)
|
2703004237NRG24070820230442464
|
08/08/2023
|
PREMA RAM
|
2703004237WL011648
|
PREMA RAM
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222123
|
|
MR PREMA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300419300519600/50331111
(बडेरन)
|
2703004237NRG24070820230442465
|
08/08/2023
|
Bhagwanaram
|
2703004237WL011648
|
Bhagwanaram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222356
|
|
MR BHUGANA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300419300519600/50331113
(बडेरन)
|
2703004237NRG24070820230442644
|
08/08/2023
|
Bajranglal
|
2703004237WL011653
|
Bajranglal
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222012
|
|
MR BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300419300519600/50331116
(बडेरन)
|
2703004237NRG24070820230442467
|
08/08/2023
|
Vinod
|
2703004237WL011648
|
Vinod
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222371
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300419300519600/50331128
(बडेरन)
|
2703004237NRG24070820230442468
|
08/08/2023
|
lakshman ram
|
2703004237WL011648
|
lakshman ram
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222246
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300419300519600/50331139
(बडेरन)
|
2703004237NRG24070820230442469
|
08/08/2023
|
Netram
|
2703004237WL011648
|
Netram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222245
|
|
MR NETRAM NETRAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300419300519600/503966690
(बडेरन)
|
2703004237NRG24070820230442646
|
08/08/2023
|
BHAWANI SHANKAR
|
2703004237WL011653
|
BHAWANI SHANKAR
|
00415
|
SBIN0031170
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222189
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300419300519600/503966691
(बडेरन)
|
2703004237NRG24070820230442574
|
08/08/2023
|
MULA RAM GODARA
|
2703004237WL011652
|
MULA RAM GODARA
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222170
|
|
MR MULA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300419300519600/503966695
(बडेरन)
|
2703004237NRG24070820230442576
|
08/08/2023
|
REWANTRAM
|
2703004237WL011652
|
REWANTRAM
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222319
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300419300519600/503966706
(बडेरन)
|
2703004237NRG24070820230442647
|
08/08/2023
|
Muli Devi
|
2703004237WL011653
|
Muli Devi
|
00415
|
SBIN0031170
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827222129
|
|
MULI DEVI
|
INDUSIND BANK(607189)
|
|
264
|
LUNKARANSAR
|
RJ-270300419300519600/50402456
(बडेरन)
|
2703004237NRG24070820230442648
|
08/08/2023
|
Badri prasad
|
2703004237WL011653
|
Badri prasad
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222535
|
|
MR BADRI PRASAD NAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300419300519600/50402462
(बडेरन)
|
2703004237NRG24070820230442649
|
08/08/2023
|
MARG LAL
|
2703004237WL011653
|
MARG LAL
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222517
|
|
MRIG LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
266
|
LUNKARANSAR
|
RJ-270300419300519600/50402462
(बडेरन)
|
2703004237NRG24070820230442650
|
08/08/2023
|
SUNEETA
|
2703004237WL011653
|
SUNEETA
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222523
|
|
SUNITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
267
|
LUNKARANSAR
|
RJ-270300419300519600/708489
(बडेरन)
|
2703004237NRG24070820230442472
|
08/08/2023
|
noja
|
2703004237WL011648
|
noja
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222363
|
|
MRS NOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300419300519600/708614
(बडेरन)
|
2703004237NRG24070820230442579
|
08/08/2023
|
MADANLAL
|
2703004237WL011652
|
MADANLAL
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222360
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
LUNKARANSAR
|
RJ-270300419300519600/708643-A
(बडेरन)
|
2703004237NRG24070820230442482
|
08/08/2023
|
Indraj
|
2703004237WL011648
|
Indraj
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222084
|
|
MR INDRAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300419300519600/708643-A
(बडेरन)
|
2703004237NRG24070820230442483
|
08/08/2023
|
Vinod devi
|
2703004237WL011648
|
Vinod devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222047
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300419300519600/708674
(बडेरन)
|
2703004237NRG24070820230442658
|
08/08/2023
|
deepa
|
2703004237WL011653
|
deepa
|
00415
|
SBIN0031170
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222369
|
|
MRS DEEPA WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300419300519600/708675
(बडेरन)
|
2703004237NRG24070820230442659
|
08/08/2023
|
GEETA
|
2703004237WL011653
|
GEETA
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222413
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
273
|
LUNKARANSAR
|
RJ-270300419300519600/708691
(बडेरन)
|
2703004237NRG24070820230442666
|
08/08/2023
|
rampyari
|
2703004237WL011653
|
rampyari
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222014
|
|
MRS RAMAPAYARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300419300519600/708693
(बडेरन)
|
2703004237NRG24070820230442485
|
08/08/2023
|
jasaram
|
2703004237WL011648
|
jasaram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222409
|
|
MR JASARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300419300519600/708694
(बडेरन)
|
2703004237NRG24070820230442486
|
08/08/2023
|
jagdesh
|
2703004237WL011648
|
jagdesh
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222410
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300419300519600/708700
(बडेरन)
|
2703004237NRG24070820230442488
|
08/08/2023
|
hetram
|
2703004237WL011648
|
hetram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222362
|
|
MR HET RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300419300519600/718617-A
(बडेरन)
|
2703004237NRG24070820230442489
|
08/08/2023
|
sita
|
2703004237WL011648
|
sita
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222407
|
|
MRS SITA DEVI GUSAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300419300519600/718651
(बडेरन)
|
2703004237NRG24070820230442490
|
08/08/2023
|
mahanram
|
2703004237WL011648
|
mahanram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222010
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
279
|
LUNKARANSAR
|
RJ-270300419300519600/718652
(बडेरन)
|
2703004237NRG24070820230442491
|
08/08/2023
|
rajiram
|
2703004237WL011648
|
rajiram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222318
|
|
MR RAJARAM SO KRISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300419300519600/718653
(बडेरन)
|
2703004237NRG24070820230442492
|
08/08/2023
|
sayopat
|
2703004237WL011648
|
sayopat
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222366
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300419300519600/718682
(बडेरन)
|
2703004237NRG24070820230442496
|
08/08/2023
|
kesargar
|
2703004237WL011648
|
kesargar
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222013
|
|
MR KESHAR GAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300419300519600/718685
(बडेरन)
|
2703004237NRG24070820230442498
|
08/08/2023
|
Kamla Devi
|
2703004237WL011648
|
Kamla Devi
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222011
|
|
MRS KAMLA WO BANVARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300419300519600/718687
(बडेरन)
|
2703004237NRG24070820230442500
|
08/08/2023
|
jagdesh
|
2703004237WL011648
|
jagdesh
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222367
|
|
MR JAGDISH GODARA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300419300519600/718696
(बडेरन)
|
2703004237NRG24070820230442668
|
08/08/2023
|
bhomaram
|
2703004237WL011653
|
bhomaram
|
00415
|
SBIN0031170
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222365
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300419300519600/718700
(बडेरन)
|
2703004237NRG24070820230442669
|
08/08/2023
|
KISTURI DEVI
|
2703004237WL011653
|
KISTURI DEVI
|
00415
|
SBIN0031170
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222422
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300419300519600/718701-A
(बडेरन)
|
2703004237NRG24070820230442670
|
08/08/2023
|
Panadevi
|
2703004237WL011653
|
Panadevi
|
00415
|
SBIN0031170
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222180
|
|
MRS PANNA PANNA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300419300519600/718719
(बडेरन)
|
2703004237NRG24070820230442507
|
08/08/2023
|
roshne
|
2703004237WL011648
|
roshne
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222361
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300419300519600/718763
(बडेरन)
|
2703004237NRG24070820230442508
|
08/08/2023
|
omparkash
|
2703004237WL011648
|
omparkash
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222405
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300419300519600/718765-A
(बडेरन)
|
2703004237NRG24070820230442509
|
08/08/2023
|
hansraj
|
2703004237WL011648
|
hansraj
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222692
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300419300519600/718766
(बडेरन)
|
2703004237NRG24070820230442510
|
08/08/2023
|
gudee
|
2703004237WL011648
|
gudee
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222368
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300419300519600/718768
(बडेरन)
|
2703004237NRG24070820230442511
|
08/08/2023
|
sesram
|
2703004237WL011648
|
sesram
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827222370
|
|
MR SHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300419300519600/718772
(बडेरन)
|
2703004237NRG24070820230442673
|
08/08/2023
|
Moduram nayak
|
2703004237WL011653
|
Moduram nayak
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222411
|
|
MR MODA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300419300519600/718772-A
(बडेरन)
|
2703004237NRG24070820230442674
|
08/08/2023
|
vijay kumar
|
2703004237WL011653
|
vijay kumar
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4827222415
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300419300519600/718773
(बडेरन)
|
2703004237NRG24070820230442675
|
08/08/2023
|
geta
|
2703004237WL011653
|
geta
|
00415
|
SBIN0031170
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222372
|
|
MRS GEETA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300419300519600/718785
(बडेरन)
|
2703004237NRG24070820230442676
|
08/08/2023
|
narayan
|
2703004237WL011653
|
narayan
|
00415
|
SBIN0031170
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827222364
|
|
MR NIRAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300419300519600/718791
(बडेरन)
|
2703004237NRG24070820230442677
|
08/08/2023
|
ladhu ram
|
2703004237WL011653
|
ladhu ram
|
00415
|
SBIN0031170
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222124
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300419300519600/718791-A
(बडेरन)
|
2703004237NRG24070820230442514
|
08/08/2023
|
Maina Devi
|
2703004237WL011648
|
Maina Devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222225
|
|
MRS MEMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300419300519600/718791-A
(बडेरन)
|
2703004237NRG24070820230442513
|
08/08/2023
|
Mr Nathuram
|
2703004237WL011648
|
Mr Nathuram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222177
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300419300519600/718795
(बडेरन)
|
2703004237NRG24070820230442678
|
08/08/2023
|
udaram
|
2703004237WL011653
|
udaram
|
00415
|
SBIN0031170
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827222359
|
|
MR UDA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420100512500/9982425
(बडेरन)
|
2703004237NRG24070820230442583
|
08/08/2023
|
Sultan
|
2703004237WL011652
|
Sultan
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222173
|
|
Mr. SULTAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNKARANSAR
|
RJ-270300420100519700/50338318
(महाजन)
|
2703004237NRG24070820230442587
|
08/08/2023
|
lichhma
|
2703004237WL011652
|
lichhma
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222228
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420100519700/50338318
(महाजन)
|
2703004237NRG24070820230442586
|
08/08/2023
|
Shivgar
|
2703004237WL011652
|
Shivgar
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222169
|
|
MR SHIV GAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420100519700/50338608
(महाजन)
|
2703004237NRG24070820230442588
|
08/08/2023
|
Om parkash
|
2703004237WL011652
|
Om parkash
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222172
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNKARANSAR
|
RJ-270300420100519700/50338611
(महाजन)
|
2703004237NRG24070820230442589
|
08/08/2023
|
RUPA DEVI
|
2703004237WL011652
|
RUPA DEVI
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222408
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420100519700/50338613
(महाजन)
|
2703004237NRG24070820230442590
|
08/08/2023
|
Mahaveer
|
2703004237WL011652
|
Mahaveer
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222026
|
|
MAHAVIR SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
LUNKARANSAR
|
RJ-270300420100519700/50338626
(महाजन)
|
2703004237NRG24070820230442594
|
08/08/2023
|
Raju
|
2703004237WL011652
|
Raju
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222028
|
|
RAJURAM
|
CANARA BANK(508532)
|
|
307
|
LUNKARANSAR
|
RJ-270300420100519700/50338628
(महाजन)
|
2703004237NRG24070820230442596
|
08/08/2023
|
Kader
|
2703004237WL011652
|
Kader
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222251
|
|
MR KADAR BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420100519700/50338628
(महाजन)
|
2703004237NRG24070820230442595
|
08/08/2023
|
krishna devi
|
2703004237WL011652
|
krishna devi
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222252
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420100519700/50338631
(महाजन)
|
2703004237NRG24070820230442598
|
08/08/2023
|
muli
|
2703004237WL011652
|
muli
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222134
|
|
MULI DEVI
|
INDUSIND BANK(607189)
|
|
310
|
LUNKARANSAR
|
RJ-270300420100519700/50338633
(महाजन)
|
2703004237NRG24070820230442599
|
08/08/2023
|
vijay
|
2703004237WL011652
|
vijay
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222404
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LUNKARANSAR
|
RJ-270300420100519700/503966832
(महाजन)
|
2703004237NRG24070820230442600
|
08/08/2023
|
Mr SUNIL KUMAR
|
2703004237WL011652
|
Mr SUNIL KUMAR
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222078
|
|
Mr. SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNKARANSAR
|
RJ-270300420100519700/50404548
(महाजन)
|
2703004237NRG24070820230442608
|
08/08/2023
|
rajendr kumar
|
2703004237WL011652
|
rajendr kumar
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222029
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420100519700/50404549
(महाजन)
|
2703004237NRG24070820230442609
|
08/08/2023
|
balwant
|
2703004237WL011652
|
balwant
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222132
|
|
MR BAL WANT
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420100519700/722461
(महाजन)
|
2703004237NRG24070820230442610
|
08/08/2023
|
Udyapal
|
2703004237WL011652
|
Udyapal
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222406
|
|
MR UDYA PAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420100519700/722463
(महाजन)
|
2703004237NRG24070820230442611
|
08/08/2023
|
Kashi ram
|
2703004237WL011652
|
Kashi ram
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222373
|
|
MR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420100519700/722465
(महाजन)
|
2703004237NRG24070820230442612
|
08/08/2023
|
Bishnaram
|
2703004237WL011652
|
Bishnaram
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222403
|
|
MR BISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420100519700/748495
(महाजन)
|
2703004237NRG24070820230442614
|
08/08/2023
|
PALI DEVI
|
2703004237WL011652
|
PALI DEVI
|
00415
|
SBIN0031170
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222357
|
|
MRS PALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420700518600/50381533
(रोझा)
|
2703004207NRG24030820230406069
|
08/08/2023
|
MUNIRAM
|
2703004207WL010741
|
MUNIRAM
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222199
|
|
MR MUNIRAM M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270827
|
270827
|
|
|
|
|
|
|
|
|
319
|
LUNKARANSAR
|
RJ-270300419600521800/50394761
(कालु)
|
2703004196NRG24030820230407765
|
08/08/2023
|
SANGITA DEVI
|
2703004196WL010774
|
SANGITA DEVI
|
00415
|
SBIN0031337
|
663
|
663
|
Processed
|
25/08/2023
|
|
4827222174
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300419600521800/50394761
(कालु)
|
2703004196NRG24030820230407764
|
08/08/2023
|
SHANKAR LAL
|
2703004196WL010774
|
SHANKAR LAL
|
00415
|
SBIN0031337
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827222354
|
|
MR SHANKAR LAL GILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
321
|
LUNKARANSAR
|
RJ-270300419100522300/710304
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414286
|
08/08/2023
|
HARI RAM
|
2703004191WL010924
|
HARI RAM
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222158
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
322
|
LUNKARANSAR
|
RJ-270300419100522300/710760
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414317
|
08/08/2023
|
RAMESHWARDAS
|
2703004191WL010924
|
RAMESHWARDAS
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222117
|
|
RAMESHWAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
323
|
LUNKARANSAR
|
RJ-270300419100522301/50386221
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414331
|
08/08/2023
|
HADMAN RAM
|
2703004191WL010924
|
HADMAN RAM
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222322
|
|
HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300419100522301/50386237
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417855
|
08/08/2023
|
GANESH NATH
|
2703004191WL011009
|
GANESH NATH
|
00415
|
SBIN0031416
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222574
|
|
MR GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300419300513000/708066
(बडेरन)
|
2703004193NRG24020820230391093
|
08/08/2023
|
Soma devi
|
2703004193WL010337
|
Soma devi
|
00415
|
SBIN0031416
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222379
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNKARANSAR
|
RJ-270300419300513000/708544-A
(बडेरन)
|
2703004193NRG24020820230391090
|
08/08/2023
|
Samsad
|
2703004193WL010336
|
Samsad
|
00415
|
SBIN0031416
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222385
|
|
Mrs. SAMSHAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNKARANSAR
|
RJ-270300419300513000/708544-A
(बडेरन)
|
2703004193NRG24020820230391089
|
08/08/2023
|
Sheru khan
|
2703004193WL010336
|
Sheru khan
|
00415
|
SBIN0031416
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222378
|
|
Mr. SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNKARANSAR
|
RJ-270300419700517800/50393269
(कुजटी)
|
2703004197NRG24040820230419445
|
08/08/2023
|
Esar ram
|
2703004197WL011037
|
Esar ram
|
00415
|
SBIN0031416
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222529
|
|
ISHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LUNKARANSAR
|
RJ-270300419700517800/50394918
(कुजटी)
|
2703004197NRG24040820230419454
|
08/08/2023
|
Dhanaram
|
2703004197WL011037
|
Dhanaram
|
00415
|
SBIN0031416
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4827222184
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300419700517800/702957
(कुजटी)
|
2703004197NRG24040820230419459
|
08/08/2023
|
Tikuram
|
2703004197WL011037
|
Tikuram
|
00415
|
SBIN0031416
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222215
|
|
TIKURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LUNKARANSAR
|
RJ-270300419700517800/702967
(कुजटी)
|
2703004197NRG24040820230419466
|
08/08/2023
|
Mamraj
|
2703004197WL011037
|
Mamraj
|
00415
|
SBIN0031416
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4827222673
|
|
MAMRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
LUNKARANSAR
|
RJ-270300420700513300/50381584
(रोझा)
|
2703004207NRG24030820230406016
|
08/08/2023
|
patram
|
2703004207WL010741
|
patram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827222457
|
|
MR PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420700513300/50381588
(रोझा)
|
2703004207NRG24030820230406018
|
08/08/2023
|
Shiram
|
2703004207WL010741
|
Shiram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222530
|
|
SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
LUNKARANSAR
|
RJ-270300420700513300/50403632
(रोझा)
|
2703004207NRG24030820230406029
|
08/08/2023
|
Mangi lal
|
2703004207WL010741
|
Mangi lal
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827222218
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LUNKARANSAR
|
RJ-270300420700513300/50403664
(रोझा)
|
2703004207NRG24030820230406033
|
08/08/2023
|
sitaram
|
2703004207WL010741
|
sitaram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827222219
|
|
MR SITA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420700513300/50403671
(रोझा)
|
2703004207NRG24030820230406040
|
08/08/2023
|
balram
|
2703004207WL010741
|
balram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827222235
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420700513300/50403677
(रोझा)
|
2703004207NRG24030820230406042
|
08/08/2023
|
OM PRAKASH
|
2703004207WL010741
|
OM PRAKASH
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827222351
|
|
Mr. OMPRAKASH GODARA S/O BHAGIRATH GODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNKARANSAR
|
RJ-270300420700513300/504037024
(रोझा)
|
2703004207NRG24030820230410318
|
08/08/2023
|
Sumitra
|
2703004207WL010835
|
Sumitra
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222278
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420700513300/725820
(रोझा)
|
2703004207NRG24030820230406045
|
08/08/2023
|
Hetram
|
2703004207WL010741
|
Hetram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827222636
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420700513300/725836
(रोझा)
|
2703004207NRG24030820230406046
|
08/08/2023
|
Bhanwarlal
|
2703004207WL010741
|
Bhanwarlal
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222680
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420700513300/9982007
(रोझा)
|
2703004207NRG24030820230406054
|
08/08/2023
|
Pushapa
|
2703004207WL010741
|
Pushapa
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222150
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420700513600/50381732
(रोझा)
|
2703004207NRG24030820230410319
|
08/08/2023
|
Budharam
|
2703004207WL010835
|
Budharam
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222341
|
|
MR BUDH RAM BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420700513600/50381732
(रोझा)
|
2703004207NRG24030820230410320
|
08/08/2023
|
Soma
|
2703004207WL010835
|
Soma
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222428
|
|
MRS SO MA
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420700513600/50381744
(रोझा)
|
2703004207NRG24030820230410321
|
08/08/2023
|
Bhiyaram
|
2703004207WL010835
|
Bhiyaram
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222467
|
|
BHINYA RAM
|
CANARA BANK(508532)
|
|
345
|
LUNKARANSAR
|
RJ-270300420700513600/50381746-A
(रोझा)
|
2703004207NRG24030820230410322
|
08/08/2023
|
SUGNA DEVI
|
2703004207WL010835
|
SUGNA DEVI
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222195
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420700513600/50381750
(रोझा)
|
2703004207NRG24030820230410323
|
08/08/2023
|
Soma
|
2703004207WL010835
|
Soma
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222632
|
|
MS SO MA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420700513600/50381751
(रोझा)
|
2703004207NRG24030820230410324
|
08/08/2023
|
Dharmaram
|
2703004207WL010835
|
Dharmaram
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222681
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420700513600/50381751
(रोझा)
|
2703004207NRG24030820230410325
|
08/08/2023
|
Roshni
|
2703004207WL010835
|
Roshni
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222682
|
|
MRS ROSHA NI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420700513600/50381760-A
(रोझा)
|
2703004207NRG24030820230410327
|
08/08/2023
|
SHANTI
|
2703004207WL010835
|
SHANTI
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222240
|
|
MRS SHAN TI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420700513600/50381765
(रोझा)
|
2703004207NRG24030820230410329
|
08/08/2023
|
NIRMLA DEIV
|
2703004207WL010835
|
NIRMLA DEIV
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222679
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420700513600/50390084
(रोझा)
|
2703004207NRG24030820230410333
|
08/08/2023
|
Devilal
|
2703004207WL010835
|
Devilal
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222634
|
|
DEVI LAL SO GANGABISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
LUNKARANSAR
|
RJ-270300420700513600/50400035
(रोझा)
|
2703004207NRG24030820230410336
|
08/08/2023
|
Rajbala
|
2703004207WL010835
|
Rajbala
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222645
|
|
MS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420700513600/50400048
(रोझा)
|
2703004207NRG24030820230410337
|
08/08/2023
|
Omprakash
|
2703004207WL010835
|
Omprakash
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222472
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420700513600/5040327077
(रोझा)
|
2703004207NRG24030820230410341
|
08/08/2023
|
MAHA VIR
|
2703004207WL010835
|
MAHA VIR
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222081
|
|
MR MAHA VIR
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420700513600/5040328117
(रोझा)
|
2703004207NRG24030820230410343
|
08/08/2023
|
RAMESH WARI
|
2703004207WL010835
|
RAMESH WARI
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222061
|
|
MRS RAMESH WARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420700513600/5040328165
(रोझा)
|
2703004207NRG24030820230410352
|
08/08/2023
|
BADU
|
2703004207WL010835
|
BADU
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222120
|
|
MRS BADU
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420700513600/5040328165
(रोझा)
|
2703004207NRG24030820230410351
|
08/08/2023
|
Hetram
|
2703004207WL010835
|
Hetram
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222267
|
|
MR HETRAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420700513600/5040328194
(रोझा)
|
2703004207NRG24030820230410359
|
08/08/2023
|
SUMAN
|
2703004207WL010835
|
SUMAN
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222130
|
|
MS SU MAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420700513600/5040328208
(रोझा)
|
2703004207NRG24030820230410361
|
08/08/2023
|
Sarita
|
2703004207WL010835
|
Sarita
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222299
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420700513600/50403651
(रोझा)
|
2703004207NRG24030820230410362
|
08/08/2023
|
INDRAJ
|
2703004207WL010835
|
INDRAJ
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222060
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420700513600/50403688
(रोझा)
|
2703004207NRG24030820230410366
|
08/08/2023
|
BHANWARI DEVI
|
2703004207WL010835
|
BHANWARI DEVI
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222187
|
|
MS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420700513600/50403688
(रोझा)
|
2703004207NRG24030820230410365
|
08/08/2023
|
MADAN LAL
|
2703004207WL010835
|
MADAN LAL
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222224
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420700513600/50403693
(रोझा)
|
2703004207NRG24030820230410368
|
08/08/2023
|
ARUNA DEVI
|
2703004207WL010835
|
ARUNA DEVI
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222118
|
|
MRS ARU NA
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420700513600/50403693
(रोझा)
|
2703004207NRG24030820230410367
|
08/08/2023
|
SUSHIL KUMAR
|
2703004207WL010835
|
SUSHIL KUMAR
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222119
|
|
MR SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420700513600/50403694
(रोझा)
|
2703004207NRG24030820230410369
|
08/08/2023
|
BHAGAVANARAM
|
2703004207WL010835
|
BHAGAVANARAM
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222067
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420700513600/50403709
(रोझा)
|
2703004207NRG24030820230410371
|
08/08/2023
|
SAMA
|
2703004207WL010835
|
SAMA
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222258
|
|
MS SA MA
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420700513600/50403714
(रोझा)
|
2703004207NRG24030820230410372
|
08/08/2023
|
MUKESH
|
2703004207WL010835
|
MUKESH
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222082
|
|
MR MUKE SH
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420700513600/50403715
(रोझा)
|
2703004207NRG24030820230410373
|
08/08/2023
|
SHIV KUMAR
|
2703004207WL010835
|
SHIV KUMAR
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222080
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420700513600/50403720
(रोझा)
|
2703004207NRG24030820230410375
|
08/08/2023
|
HIRA DEVI
|
2703004207WL010835
|
HIRA DEVI
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222062
|
|
MRS HIRA WO SAHBRAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420700513600/725005
(रोझा)
|
2703004207NRG24030820230410378
|
08/08/2023
|
Bhagwati
|
2703004207WL010835
|
Bhagwati
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222639
|
|
BHAGWATI DEVI W O LALCHAND
|
CANARA BANK(508532)
|
|
371
|
LUNKARANSAR
|
RJ-270300420700513600/725005
(रोझा)
|
2703004207NRG24030820230410377
|
08/08/2023
|
Lalchand Bhadu
|
2703004207WL010835
|
Lalchand Bhadu
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222624
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420700513600/725018
(रोझा)
|
2703004207NRG24030820230410379
|
08/08/2023
|
Vishwamitar
|
2703004207WL010835
|
Vishwamitar
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222471
|
|
MR VISHV MITRA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420700513600/725021
(रोझा)
|
2703004207NRG24030820230410380
|
08/08/2023
|
Bhuparam
|
2703004207WL010835
|
Bhuparam
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222690
|
|
MR BHUP RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420700513600/725024
(रोझा)
|
2703004207NRG24030820230410381
|
08/08/2023
|
Rukhmani
|
2703004207WL010835
|
Rukhmani
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222642
|
|
MS RUKA MA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420700513600/725027
(रोझा)
|
2703004207NRG24030820230410382
|
08/08/2023
|
Rameswar
|
2703004207WL010835
|
Rameswar
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222145
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420700513600/725027
(रोझा)
|
2703004207NRG24030820230410383
|
08/08/2023
|
Santosh
|
2703004207WL010835
|
Santosh
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222146
|
|
MS SAN TOSH
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420700513600/725048
(रोझा)
|
2703004207NRG24030820230410384
|
08/08/2023
|
Nirmala devi
|
2703004207WL010835
|
Nirmala devi
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222139
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420700513600/725251
(रोझा)
|
2703004207NRG24030820230410385
|
08/08/2023
|
mahaveer
|
2703004207WL010835
|
mahaveer
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222468
|
|
MR MAHA VIR
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420700513600/725251
(रोझा)
|
2703004207NRG24030820230410386
|
08/08/2023
|
Maina
|
2703004207WL010835
|
Maina
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222121
|
|
MS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420700513600/725256
(रोझा)
|
2703004207NRG24030820230410387
|
08/08/2023
|
Fusaram
|
2703004207WL010835
|
Fusaram
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222619
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420700513600/725263
(रोझा)
|
2703004207NRG24030820230410388
|
08/08/2023
|
Hansraj
|
2703004207WL010835
|
Hansraj
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222275
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420700513600/725278
(रोझा)
|
2703004207NRG24030820230410389
|
08/08/2023
|
Sharda
|
2703004207WL010835
|
Sharda
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222641
|
|
MS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420700513600/725284
(रोझा)
|
2703004207NRG24030820230410390
|
08/08/2023
|
DHAPI
|
2703004207WL010835
|
DHAPI
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222621
|
|
MS DHAPI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420700513600/725300
(रोझा)
|
2703004207NRG24030820230410391
|
08/08/2023
|
Rameshwari
|
2703004207WL010835
|
Rameshwari
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222023
|
|
MS RAME SHWARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420700513600/725385
(रोझा)
|
2703004207NRG24030820230410392
|
08/08/2023
|
SHARDA
|
2703004207WL010835
|
SHARDA
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222268
|
|
MS SARDA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420700513600/725388
(रोझा)
|
2703004207NRG24030820230410393
|
08/08/2023
|
Rayshab
|
2703004207WL010835
|
Rayshab
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222462
|
|
MR RAY SAHAB
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420700513600/725393
(रोझा)
|
2703004207NRG24030820230410396
|
08/08/2023
|
Sunil
|
2703004207WL010835
|
Sunil
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222465
|
|
MS SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420700513600/725393
(रोझा)
|
2703004207NRG24030820230410397
|
08/08/2023
|
Vidya
|
2703004207WL010835
|
Vidya
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222466
|
|
MS VIDHA VIDSHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420700513600/725396
(रोझा)
|
2703004207NRG24030820230410399
|
08/08/2023
|
RAm chandra
|
2703004207WL010835
|
RAm chandra
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222623
|
|
MR RAM CHANDR
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420700513600/725399
(रोझा)
|
2703004207NRG24030820230410400
|
08/08/2023
|
om parkash
|
2703004207WL010835
|
om parkash
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222022
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420700513600/725828-A
(रोझा)
|
2703004207NRG24030820230410402
|
08/08/2023
|
Jagdish
|
2703004207WL010835
|
Jagdish
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222063
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420700513600/733701
(रोझा)
|
2703004207NRG24030820230410403
|
08/08/2023
|
Ramsawrup
|
2703004207WL010835
|
Ramsawrup
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222694
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420700513600/733714
(रोझा)
|
2703004207NRG24030820230410406
|
08/08/2023
|
INDRAJ
|
2703004207WL010835
|
INDRAJ
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222695
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420700513600/733716-B
(रोझा)
|
2703004207NRG24030820230410407
|
08/08/2023
|
Devilal
|
2703004207WL010835
|
Devilal
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222102
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420700513600/733719
(रोझा)
|
2703004207NRG24030820230410408
|
08/08/2023
|
Chaina ram
|
2703004207WL010835
|
Chaina ram
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222106
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420700513600/733719
(रोझा)
|
2703004207NRG24030820230410409
|
08/08/2023
|
Sharda
|
2703004207WL010835
|
Sharda
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222105
|
|
MRS SHAR DA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420700513600/733725
(रोझा)
|
2703004207NRG24030820230410412
|
08/08/2023
|
Roshani devi
|
2703004207WL010835
|
Roshani devi
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222640
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420700513600/733727
(रोझा)
|
2703004207NRG24030820230410413
|
08/08/2023
|
Subhash
|
2703004207WL010835
|
Subhash
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222179
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420700513600/733727
(रोझा)
|
2703004207NRG24030820230410414
|
08/08/2023
|
Sushila
|
2703004207WL010835
|
Sushila
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222186
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420700513600/733730
(रोझा)
|
2703004207NRG24030820230410415
|
08/08/2023
|
Ramdyal
|
2703004207WL010835
|
Ramdyal
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222277
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420700513600/733737
(रोझा)
|
2703004207NRG24030820230410418
|
08/08/2023
|
Bhupram
|
2703004207WL010835
|
Bhupram
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222633
|
|
MR BHUP RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420700513600/733738
(रोझा)
|
2703004207NRG24030820230410419
|
08/08/2023
|
sunder devi
|
2703004207WL010835
|
sunder devi
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222257
|
|
MS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420700513600/733740
(रोझा)
|
2703004207NRG24030820230410420
|
08/08/2023
|
Bhanwarlal
|
2703004207WL010835
|
Bhanwarlal
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222103
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420700513600/733742
(रोझा)
|
2703004207NRG24030820230410421
|
08/08/2023
|
Banwarilal
|
2703004207WL010835
|
Banwarilal
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827222470
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420700513600/733953
(रोझा)
|
2703004207NRG24030820230410422
|
08/08/2023
|
Anjubala
|
2703004207WL010835
|
Anjubala
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222674
|
|
MS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420700513600/733954
(रोझा)
|
2703004207NRG24030820230410423
|
08/08/2023
|
Omprakash
|
2703004207WL010835
|
Omprakash
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827222631
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420700513600/733957
(रोझा)
|
2703004207NRG24030820230410425
|
08/08/2023
|
Kaluram
|
2703004207WL010835
|
Kaluram
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827222021
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420700513600/733958
(रोझा)
|
2703004207NRG24030820230410426
|
08/08/2023
|
SAVI TRI
|
2703004207WL010835
|
SAVI TRI
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222238
|
|
MS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420700513600/733977
(रोझा)
|
2703004207NRG24030820230410429
|
08/08/2023
|
Hetram
|
2703004207WL010835
|
Hetram
|
00415
|
SBIN0031416
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827222527
|
|
MR HETRAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420700513600/733982
(रोझा)
|
2703004207NRG24030820230410430
|
08/08/2023
|
BANWARI
|
2703004207WL010835
|
BANWARI
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827222420
|
|
MR BAN VARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420700513600/733983
(रोझा)
|
2703004207NRG24030820230410431
|
08/08/2023
|
Ramesvari
|
2703004207WL010835
|
Ramesvari
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222143
|
|
MRS RAMES HWARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420700518600/50381436
(रोझा)
|
2703004207NRG24030820230406059
|
08/08/2023
|
Danaram
|
2703004207WL010741
|
Danaram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222627
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420700518600/50381436
(रोझा)
|
2703004207NRG24030820230406060
|
08/08/2023
|
Deba
|
2703004207WL010741
|
Deba
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222635
|
|
MS DE BA
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420700518600/50381480
(रोझा)
|
2703004207NRG24030820230406061
|
08/08/2023
|
DURGA RAM
|
2703004207WL010741
|
DURGA RAM
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222334
|
|
MR DURGA RAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420700518600/50381481
(रोझा)
|
2703004207NRG24030820230406064
|
08/08/2023
|
BIRJU
|
2703004207WL010741
|
BIRJU
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222227
|
|
MS BIRJU BIRJU
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420700518600/50381490
(रोझा)
|
2703004207NRG24030820230405997
|
08/08/2023
|
Prithviraj
|
2703004207WL010739
|
Prithviraj
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222630
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420700518600/50381490
(रोझा)
|
2703004207NRG24030820230405998
|
08/08/2023
|
Tara Devi
|
2703004207WL010739
|
Tara Devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222628
|
|
MS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420700518600/50381493
(रोझा)
|
2703004207NRG24030820230406065
|
08/08/2023
|
Ramchandra
|
2703004207WL010741
|
Ramchandra
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222514
|
|
MR RAM CHANDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420700518600/50381527
(रोझा)
|
2703004207NRG24030820230406067
|
08/08/2023
|
KALI
|
2703004207WL010741
|
KALI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222090
|
|
MS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420700518600/50381527
(रोझा)
|
2703004207NRG24030820230406066
|
08/08/2023
|
KALURAM
|
2703004207WL010741
|
KALURAM
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222091
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420700518600/50381532
(रोझा)
|
2703004207NRG24030820230410433
|
08/08/2023
|
padmaram
|
2703004207WL010835
|
padmaram
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222144
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420700518600/50381535
(रोझा)
|
2703004207NRG24030820230406070
|
08/08/2023
|
Harkaranram
|
2703004207WL010741
|
Harkaranram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222518
|
|
MR HARAKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420700518600/50381544
(रोझा)
|
2703004207NRG24030820230406071
|
08/08/2023
|
Kanaram
|
2703004207WL010741
|
Kanaram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222476
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420700518600/50381544
(रोझा)
|
2703004207NRG24030820230406072
|
08/08/2023
|
Rewanti
|
2703004207WL010741
|
Rewanti
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222573
|
|
MRS REVAN TI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420700518600/5040327080
(रोझा)
|
2703004207NRG24030820230406074
|
08/08/2023
|
BHU RAM
|
2703004207WL010741
|
BHU RAM
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222221
|
|
MR BHUPRAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420700518600/5040327080
(रोझा)
|
2703004207NRG24030820230406073
|
08/08/2023
|
DHMA LI
|
2703004207WL010741
|
DHMA LI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222222
|
|
MR DHMA LI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420700518600/5040328134
(रोझा)
|
2703004207NRG24030820230406078
|
08/08/2023
|
GUDDI
|
2703004207WL010741
|
GUDDI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222097
|
|
MS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300420700518600/5040328134
(रोझा)
|
2703004207NRG24030820230406077
|
08/08/2023
|
SUBHASH
|
2703004207WL010741
|
SUBHASH
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222096
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420700518600/5040328138
(रोझा)
|
2703004207NRG24030820230406081
|
08/08/2023
|
TARA
|
2703004207WL010741
|
TARA
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222259
|
|
MS TARA TARA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420700518600/5040328143
(रोझा)
|
2703004207NRG24030820230406082
|
08/08/2023
|
DEVILAL
|
2703004207WL010741
|
DEVILAL
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222192
|
|
MR DEVILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420700518600/5040328143
(रोझा)
|
2703004207NRG24030820230406083
|
08/08/2023
|
SANTOSH
|
2703004207WL010741
|
SANTOSH
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222220
|
|
MS SAN TOSH
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420700518600/50403566
(रोझा)
|
2703004207NRG24030820230406085
|
08/08/2023
|
majura
|
2703004207WL010741
|
majura
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222643
|
|
MR MAJURA
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420700518600/50403566
(रोझा)
|
2703004207NRG24030820230406084
|
08/08/2023
|
rafik khan
|
2703004207WL010741
|
rafik khan
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222644
|
|
MR RAFIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420700518600/50403585
(रोझा)
|
2703004207NRG24030820230406087
|
08/08/2023
|
BHANIRAM
|
2703004207WL010741
|
BHANIRAM
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222194
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420700518600/50403641
(रोझा)
|
2703004207NRG24030820230406089
|
08/08/2023
|
rajesh kumar
|
2703004207WL010741
|
rajesh kumar
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222196
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420700518600/50403642
(रोझा)
|
2703004207NRG24030820230406091
|
08/08/2023
|
dhapu devi
|
2703004207WL010741
|
dhapu devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222273
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420700518600/50403642
(रोझा)
|
2703004207NRG24030820230406090
|
08/08/2023
|
magharam
|
2703004207WL010741
|
magharam
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222198
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420700518600/50403643
(रोझा)
|
2703004207NRG24030820230406092
|
08/08/2023
|
mangilal
|
2703004207WL010741
|
mangilal
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222197
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420700518600/50403643
(रोझा)
|
2703004207NRG24030820230406093
|
08/08/2023
|
raju devi
|
2703004207WL010741
|
raju devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222276
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300420700518600/50403657
(रोझा)
|
2703004207NRG24030820230406095
|
08/08/2023
|
KANTA DEVI
|
2703004207WL010741
|
KANTA DEVI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222239
|
|
MS KAN TA
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420700518600/50403657
(रोझा)
|
2703004207NRG24030820230406094
|
08/08/2023
|
SARVAN RAM
|
2703004207WL010741
|
SARVAN RAM
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222237
|
|
MR SARAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420700518600/50403658
(रोझा)
|
2703004207NRG24030820230406096
|
08/08/2023
|
DOLARAM
|
2703004207WL010741
|
DOLARAM
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222255
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420700518600/50403658
(रोझा)
|
2703004207NRG24030820230406097
|
08/08/2023
|
ROSHNI
|
2703004207WL010741
|
ROSHNI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222254
|
|
MS ROSH NI
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300420700518600/50403680
(रोझा)
|
2703004207NRG24030820230406099
|
08/08/2023
|
KALI DEVI
|
2703004207WL010741
|
KALI DEVI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222185
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300420700518600/50403680
(रोझा)
|
2703004207NRG24030820230406098
|
08/08/2023
|
kojuram
|
2703004207WL010741
|
kojuram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222191
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420700518600/50403703
(रोझा)
|
2703004207NRG24030820230406001
|
08/08/2023
|
BAHEENA
|
2703004207WL010739
|
BAHEENA
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222265
|
|
MS BAHEE NA
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420700518600/504037050
(रोझा)
|
2703004207NRG24030820230410436
|
08/08/2023
|
RADHA DEVI
|
2703004207WL010835
|
RADHA DEVI
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222131
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300420700518600/50450005
(रोझा)
|
2703004207NRG24030820230406102
|
08/08/2023
|
Yashoda
|
2703004207WL010741
|
Yashoda
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222076
|
|
MS YASODA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420700518600/701226
(रोझा)
|
2703004207NRG24030820230406002
|
08/08/2023
|
brijlal
|
2703004207WL010739
|
brijlal
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222464
|
|
MS BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300420700518600/701226
(रोझा)
|
2703004207NRG24030820230406003
|
08/08/2023
|
Shanti
|
2703004207WL010739
|
Shanti
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222463
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420700518600/725927
(रोझा)
|
2703004207NRG24030820230406103
|
08/08/2023
|
Gopalram
|
2703004207WL010741
|
Gopalram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222142
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420700518600/725928
(रोझा)
|
2703004207NRG24030820230406104
|
08/08/2023
|
Richhpal
|
2703004207WL010741
|
Richhpal
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222274
|
|
MR RICHAPALI SO AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300420700518600/725929
(रोझा)
|
2703004207NRG24030820230406106
|
08/08/2023
|
Rewantram
|
2703004207WL010741
|
Rewantram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222352
|
|
MR REWANT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420700518600/725929
(रोझा)
|
2703004207NRG24030820230406107
|
08/08/2023
|
Uma devi
|
2703004207WL010741
|
Uma devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222256
|
|
MS JHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420700518600/725930
(रोझा)
|
2703004207NRG24030820230406109
|
08/08/2023
|
Tija Devi
|
2703004207WL010741
|
Tija Devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222474
|
|
MS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420700518600/725930
(रोझा)
|
2703004207NRG24030820230406108
|
08/08/2023
|
Trilok
|
2703004207WL010741
|
Trilok
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222473
|
|
MR TRILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420700518600/725932
(रोझा)
|
2703004207NRG24030820230406111
|
08/08/2023
|
Om prakash
|
2703004207WL010741
|
Om prakash
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222223
|
|
MRS OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420700518600/725944
(रोझा)
|
2703004207NRG24030820230406114
|
08/08/2023
|
GUDDI DEVI
|
2703004207WL010741
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222077
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420700518600/725944
(रोझा)
|
2703004207NRG24030820230406113
|
08/08/2023
|
LAXMANRAM
|
2703004207WL010741
|
LAXMANRAM
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222323
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420700518600/725944-B
(रोझा)
|
2703004207NRG24030820230406116
|
08/08/2023
|
DAROPATI DEVI
|
2703004207WL010741
|
DAROPATI DEVI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222622
|
|
MS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420700518600/725944-B
(रोझा)
|
2703004207NRG24030820230406115
|
08/08/2023
|
Karnaram
|
2703004207WL010741
|
Karnaram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222460
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420700518600/725974
(रोझा)
|
2703004207NRG24030820230406118
|
08/08/2023
|
Rugharam
|
2703004207WL010741
|
Rugharam
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222461
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300420700518600/725974
(रोझा)
|
2703004207NRG24030820230406117
|
08/08/2023
|
Sawitri
|
2703004207WL010741
|
Sawitri
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222620
|
|
SAVATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
LUNKARANSAR
|
RJ-270300420700518600/725974-A
(रोझा)
|
2703004207NRG24030820230406119
|
08/08/2023
|
Rajuram
|
2703004207WL010741
|
Rajuram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222427
|
|
MR RAJURAM SO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420700518600/725974-A
(रोझा)
|
2703004207NRG24030820230406120
|
08/08/2023
|
Sushila Devi
|
2703004207WL010741
|
Sushila Devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222429
|
|
MRS SUSHI LA
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420700518600/725975
(रोझा)
|
2703004207NRG24030820230406122
|
08/08/2023
|
Sundar devi
|
2703004207WL010741
|
Sundar devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222459
|
|
MRS SUNDR DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420700518600/725988
(रोझा)
|
2703004207NRG24030820230406124
|
08/08/2023
|
Ajamat bano
|
2703004207WL010741
|
Ajamat bano
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222141
|
|
MR AJAMAT
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420700518600/725988
(रोझा)
|
2703004207NRG24030820230406123
|
08/08/2023
|
Gafur khan
|
2703004207WL010741
|
Gafur khan
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222478
|
|
MR GAPHUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420700518600/725990
(रोझा)
|
2703004207NRG24030820230406125
|
08/08/2023
|
Manjur Bano
|
2703004207WL010741
|
Manjur Bano
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222477
|
|
MR MANJURA BANO
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420700518600/725990
(रोझा)
|
2703004207NRG24030820230406126
|
08/08/2023
|
Sattar khan
|
2703004207WL010741
|
Sattar khan
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222272
|
|
SATTARKHAN
|
CANARA BANK(508532)
|
|
471
|
LUNKARANSAR
|
RJ-270300420700518600/733416
(रोझा)
|
2703004207NRG24030820230406128
|
08/08/2023
|
Manju devi
|
2703004207WL010741
|
Manju devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222675
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420700518600/733426
(रोझा)
|
2703004207NRG24030820230406130
|
08/08/2023
|
Pana
|
2703004207WL010741
|
Pana
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222421
|
|
MS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300420700518600/733426
(रोझा)
|
2703004207NRG24030820230406129
|
08/08/2023
|
Sitaram
|
2703004207WL010741
|
Sitaram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222676
|
|
MR SITARAM ROJH
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420700518600/733599
(रोझा)
|
2703004207NRG24030820230410437
|
08/08/2023
|
VIMLA
|
2703004207WL010835
|
VIMLA
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222483
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420700518600/733656
(रोझा)
|
2703004207NRG24030820230406132
|
08/08/2023
|
Jayanni devi
|
2703004207WL010741
|
Jayanni devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222533
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300420700518600/733656-b
(रोझा)
|
2703004207NRG24030820230406133
|
08/08/2023
|
Kaluram
|
2703004207WL010741
|
Kaluram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222163
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420700518600/733656-b
(रोझा)
|
2703004207NRG24030820230406134
|
08/08/2023
|
SAROJ DEVI
|
2703004207WL010741
|
SAROJ DEVI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222079
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420700518600/733658
(रोझा)
|
2703004207NRG24030820230406135
|
08/08/2023
|
Jesram
|
2703004207WL010741
|
Jesram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222234
|
|
MR JAISA RAJ
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420700518600/733658
(रोझा)
|
2703004207NRG24030820230406136
|
08/08/2023
|
Kamlesh Devi
|
2703004207WL010741
|
Kamlesh Devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222236
|
|
MS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420700518600/733662
(रोझा)
|
2703004207NRG24030820230406137
|
08/08/2023
|
Ismaeel
|
2703004207WL010741
|
Ismaeel
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222524
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420700518600/733662
(रोझा)
|
2703004207NRG24030820230406138
|
08/08/2023
|
Najama
|
2703004207WL010741
|
Najama
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222525
|
|
MS NAJ MA
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420700518600/733670
(रोझा)
|
2703004207NRG24030820230406139
|
08/08/2023
|
Kesar devi
|
2703004207WL010741
|
Kesar devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222414
|
|
MR KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300420700518600/733690
(रोझा)
|
2703004207NRG24030820230406141
|
08/08/2023
|
rameshwaridevi
|
2703004207WL010741
|
rameshwaridevi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222638
|
|
MRS PARMESH WARI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300420700518600/9982072
(रोझा)
|
2703004207NRG24030820230406142
|
08/08/2023
|
Muniram
|
2703004207WL010741
|
Muniram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222324
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420700518600/9984553
(रोझा)
|
2703004207NRG24030820230406004
|
08/08/2023
|
Mangilal
|
2703004207WL010739
|
Mangilal
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222188
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420700518600/9984569
(रोझा)
|
2703004207NRG24030820230406005
|
08/08/2023
|
Papuram
|
2703004207WL010739
|
Papuram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222629
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420700518600/9984569
(रोझा)
|
2703004207NRG24030820230406006
|
08/08/2023
|
Sarla Devi
|
2703004207WL010739
|
Sarla Devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222266
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399445
|
399445
|
|
|
|
|
|
|
|
|
488
|
LUNKARANSAR
|
RJ-270300418600520500/50386605
(शेखसर)
|
2703004235NRG24030820230401828
|
08/08/2023
|
Lichhma Devi
|
2703004235WL010613
|
Lichhma Devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827222075
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300418600520500/50386639
(शेखसर)
|
2703004235NRG24030820230401829
|
08/08/2023
|
MUKHARAM
|
2703004235WL010613
|
MUKHARAM
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222193
|
|
MR MUKHRAM SO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300418600520500/50386660
(शेखसर)
|
2703004235NRG24030820230401830
|
08/08/2023
|
Ramkishan
|
2703004235WL010613
|
Ramkishan
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222241
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LUNKARANSAR
|
RJ-270300418600520500/50386737
(शेखसर)
|
2703004235NRG24030820230401832
|
08/08/2023
|
Omprakash
|
2703004235WL010613
|
Omprakash
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222374
|
|
OMPRAKASH PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LUNKARANSAR
|
RJ-270300418600520500/50386832
(शेखसर)
|
2703004235NRG24030820230401835
|
08/08/2023
|
SURAJA RAM
|
2703004235WL010613
|
SURAJA RAM
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222006
|
|
MR SURAJRAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300418600520500/720268
(शेखसर)
|
2703004235NRG24030820230401840
|
08/08/2023
|
Manju
|
2703004235WL010613
|
Manju
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222586
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300418600520500/720274
(शेखसर)
|
2703004235NRG24030820230401842
|
08/08/2023
|
Sohan lal
|
2703004235WL010613
|
Sohan lal
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222020
|
|
MR SHOHAN LAL DUDI SO MANPHUL RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300418600520500/720292
(शेखसर)
|
2703004235NRG24030820230401843
|
08/08/2023
|
Mahendar
|
2703004235WL010613
|
Mahendar
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222412
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300418600520500/734529
(शेखसर)
|
2703004235NRG24030820230401845
|
08/08/2023
|
SANTALAL JAT
|
2703004235WL010613
|
SANTALAL JAT
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222325
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300418600520500/734547
(शेखसर)
|
2703004235NRG24030820230401846
|
08/08/2023
|
BHANI RAM
|
2703004235WL010613
|
BHANI RAM
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222074
|
|
BHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LUNKARANSAR
|
RJ-270300418600520500/734596
(शेखसर)
|
2703004235NRG24030820230401848
|
08/08/2023
|
RAJURAM
|
2703004235WL010613
|
RAJURAM
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222355
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300418600520500/850388785
(शेखसर)
|
2703004235NRG24030820230401849
|
08/08/2023
|
SONU DUDI
|
2703004235WL010613
|
SONU DUDI
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222155
|
|
MR SONU DUDI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300418600520500/850388798
(शेखसर)
|
2703004235NRG24030820230401850
|
08/08/2023
|
BHADAR RAM
|
2703004235WL010613
|
BHADAR RAM
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222337
|
|
BHADAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LUNKARANSAR
|
RJ-270300418600520500/8503888809
(शेखसर)
|
2703004235NRG24030820230401851
|
08/08/2023
|
HAJARI RAM DUDI
|
2703004235WL010613
|
HAJARI RAM DUDI
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827222042
|
|
MR HAJARI RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300419100522300/50386260
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417754
|
08/08/2023
|
Mohani
|
2703004191WL011009
|
Mohani
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222580
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300419100522300/50386265
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414225
|
08/08/2023
|
SUMAN
|
2703004191WL010924
|
SUMAN
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222207
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300419100522300/50386269
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414226
|
08/08/2023
|
KALU RAM
|
2703004191WL010924
|
KALU RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222320
|
|
KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300419100522300/50386269
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414227
|
08/08/2023
|
MAHINDRA
|
2703004191WL010924
|
MAHINDRA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222098
|
|
MRS MAHINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300419100522300/50386277
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417756
|
08/08/2023
|
Surja ram
|
2703004191WL011009
|
Surja ram
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222565
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300419100522300/50386278
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414228
|
08/08/2023
|
RAJAN
|
2703004191WL010924
|
RAJAN
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222582
|
|
MRS RAJA
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300419100522300/50386280
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414230
|
08/08/2023
|
bajrang das swami
|
2703004191WL010924
|
bajrang das swami
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222697
|
|
MR BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300419100522300/50386280
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414231
|
08/08/2023
|
GAYATRI
|
2703004191WL010924
|
GAYATRI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222057
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300419100522300/50386290
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417758
|
08/08/2023
|
BIMLA
|
2703004191WL011009
|
BIMLA
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222110
|
|
MRS BIMLA WO RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300419100522300/50386290
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417757
|
08/08/2023
|
RAMAJI LAL
|
2703004191WL011009
|
RAMAJI LAL
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222044
|
|
MR RAMAJI LAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300419100522300/50386295
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417759
|
08/08/2023
|
PARMESHWARI
|
2703004191WL011009
|
PARMESHWARI
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222019
|
|
MRS PARMESHWARI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300419100522300/50386297
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414235
|
08/08/2023
|
IMALA DEVI
|
2703004191WL010924
|
IMALA DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222206
|
|
MRS IMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300419100522300/50386306
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414236
|
08/08/2023
|
SONA
|
2703004191WL010924
|
SONA
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827222205
|
|
MRS SONA WO KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300419100522300/50386330
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414238
|
08/08/2023
|
HARI RAM
|
2703004191WL010924
|
HARI RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222007
|
|
MR HARIRAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300419100522300/50386330
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414239
|
08/08/2023
|
SILOCHANA
|
2703004191WL010924
|
SILOCHANA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222008
|
|
MRS SILOCHANA WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300419100522300/50386331
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414240
|
08/08/2023
|
GORDHARI LAL
|
2703004191WL010924
|
GORDHARI LAL
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222109
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300419100522300/50386335
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414241
|
08/08/2023
|
SHANTI
|
2703004191WL010924
|
SHANTI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222294
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300419100522300/50386345
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414243
|
08/08/2023
|
Manju
|
2703004191WL010924
|
Manju
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222086
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300419100522300/50386347
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417770
|
08/08/2023
|
Radhesyam
|
2703004191WL011009
|
Radhesyam
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222342
|
|
MR RADHE SHYAM PAREEK
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300419100522300/50386374
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414244
|
08/08/2023
|
RUKAMA NAND
|
2703004191WL010924
|
RUKAMA NAND
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222566
|
|
MR RUKAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300419100522300/50386374
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414245
|
08/08/2023
|
SHYOPATI
|
2703004191WL010924
|
SHYOPATI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222093
|
|
MRS SHYOPATI SHYOPATI
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300419100522300/50386375
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417775
|
08/08/2023
|
RAM SWAROP PAREEK
|
2703004191WL011009
|
RAM SWAROP PAREEK
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222333
|
|
MR RAMSWAROOP PAREEK
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300419100522300/50386376
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414247
|
08/08/2023
|
MOHANI
|
2703004191WL010924
|
MOHANI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222531
|
|
MRS MOHANI W0 DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300419100522300/50395777
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417777
|
08/08/2023
|
ASI
|
2703004191WL011009
|
ASI
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222250
|
|
MRS ASI W0 RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300419100522300/50395892
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414338
|
08/08/2023
|
LICHAMA
|
2703004191WL010925
|
LICHAMA
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827222204
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300419100522300/50395907
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417785
|
08/08/2023
|
NARENDRA MUND
|
2703004191WL011009
|
NARENDRA MUND
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222046
|
|
MR NARENDRA KUMAR MUND
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300419100522300/50395921
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414254
|
08/08/2023
|
RAM NIWAS MUND
|
2703004191WL010924
|
RAM NIWAS MUND
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222201
|
|
RAM NIWAS MUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LUNKARANSAR
|
RJ-270300419100522300/50395921
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414255
|
08/08/2023
|
SURTI
|
2703004191WL010924
|
SURTI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222469
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300419100522300/50395922
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417786
|
08/08/2023
|
PNKAJDAS
|
2703004191WL011009
|
PNKAJDAS
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222327
|
|
MR PANKAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300419100522300/50395922
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417787
|
08/08/2023
|
VIDYA
|
2703004191WL011009
|
VIDYA
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222513
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300419100522300/50395923
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414256
|
08/08/2023
|
MUKH RAM
|
2703004191WL010924
|
MUKH RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222281
|
|
MR MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300419100522300/50395936
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417790
|
08/08/2023
|
LICHEERAM
|
2703004191WL011009
|
LICHEERAM
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222085
|
|
MR LICHEERAM LICHEERAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300419100522300/50395950
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417791
|
08/08/2023
|
PRAKASH RAM
|
2703004191WL011009
|
PRAKASH RAM
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222568
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300419100522300/50395960
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417793
|
08/08/2023
|
MEERA
|
2703004191WL011009
|
MEERA
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222054
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300419100522300/50395960
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417792
|
08/08/2023
|
RAM LAL MEEL
|
2703004191WL011009
|
RAM LAL MEEL
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222156
|
|
MR RAM LAL MEEL S O GOPAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300419100522300/50395961
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414258
|
08/08/2023
|
KAVITA
|
2703004191WL010924
|
KAVITA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222203
|
|
MS KAVITA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300419100522300/50395964
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417794
|
08/08/2023
|
RAKESH
|
2703004191WL011009
|
RAKESH
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222114
|
|
MR RAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300419100522300/50395967
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414259
|
08/08/2023
|
RAM NARAYAN SWAMI
|
2703004191WL010924
|
RAM NARAYAN SWAMI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222092
|
|
MR RAM NARAYAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300419100522300/50395968
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414260
|
08/08/2023
|
HANSRAJ
|
2703004191WL010924
|
HANSRAJ
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222329
|
|
MR HANSRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300419100522300/50396005
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414262
|
08/08/2023
|
KILU
|
2703004191WL010924
|
KILU
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222291
|
|
MRS KILU KILU
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300419100522300/50396005
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414261
|
08/08/2023
|
SANVAR MAL
|
2703004191WL010924
|
SANVAR MAL
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222101
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300419100522300/50396006
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414263
|
08/08/2023
|
LICHHI DAS
|
2703004191WL010924
|
LICHHI DAS
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222068
|
|
MR LICHHI DAAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300419100522300/50396008
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414264
|
08/08/2023
|
MAHENDRA
|
2703004191WL010924
|
MAHENDRA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222018
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300419100522300/50396008
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417796
|
08/08/2023
|
ROSHANI DEVI
|
2703004191WL011009
|
ROSHANI DEVI
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222326
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300419100522300/50396010
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417797
|
08/08/2023
|
HETARAM
|
2703004191WL011009
|
HETARAM
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222048
|
|
MR HETARAM HETARAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300419100522300/50396012
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414266
|
08/08/2023
|
GAYTRI
|
2703004191WL010924
|
GAYTRI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222211
|
|
MRS GAYTRI DO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300419100522300/50396012
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414265
|
08/08/2023
|
RATI RAM MUND
|
2703004191WL010924
|
RATI RAM MUND
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222210
|
|
MR RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300419100522300/50396018
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414268
|
08/08/2023
|
BEBY
|
2703004191WL010924
|
BEBY
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222290
|
|
MRS BEBY BEBY
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300419100522300/50396018
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414267
|
08/08/2023
|
RAJU RAM
|
2703004191WL010924
|
RAJU RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222100
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300419100522300/50396043-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414269
|
08/08/2023
|
SHARDA
|
2703004191WL010924
|
SHARDA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222052
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300419100522300/50396044
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414270
|
08/08/2023
|
SUMAN
|
2703004191WL010924
|
SUMAN
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222161
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300419100522300/50396045
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417798
|
08/08/2023
|
LALITA DEVI
|
2703004191WL011009
|
LALITA DEVI
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222099
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300419100522300/50396046
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414272
|
08/08/2023
|
BHAGAVANTI
|
2703004191WL010924
|
BHAGAVANTI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222208
|
|
MRS BHAGWANTI W0 CHIMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300419100522300/50396046
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414271
|
08/08/2023
|
CHIMAN DAS
|
2703004191WL010924
|
CHIMAN DAS
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222053
|
|
MR CHIMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300419100522300/50396052
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417799
|
08/08/2023
|
BABULAL
|
2703004191WL011009
|
BABULAL
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222295
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300419100522300/50396052
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417800
|
08/08/2023
|
SITA
|
2703004191WL011009
|
SITA
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222292
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300419100522300/50396068
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414273
|
08/08/2023
|
RAMU RAM
|
2703004191WL010924
|
RAMU RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222004
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300419100522300/50396070
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414274
|
08/08/2023
|
PURANDAS
|
2703004191WL010924
|
PURANDAS
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222157
|
|
MR POORAN DAS
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300419100522300/50396071
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414275
|
08/08/2023
|
PUSHPA
|
2703004191WL010924
|
PUSHPA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222212
|
|
MRS PUSHPA DO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300419100522300/50396073
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414276
|
08/08/2023
|
MALARAM
|
2703004191WL010924
|
MALARAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222279
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300419100522300/50396073
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414277
|
08/08/2023
|
SUMITRA
|
2703004191WL010924
|
SUMITRA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222699
|
|
MRS SUMITRA WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300419100522300/50396092
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414278
|
08/08/2023
|
MAINA DEVI
|
2703004191WL010924
|
MAINA DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222051
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300419100522300/50396126
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417801
|
08/08/2023
|
GITA DEVI
|
2703004191WL011009
|
GITA DEVI
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222286
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300419100522300/50396152
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417802
|
08/08/2023
|
JAGDISH
|
2703004191WL011009
|
JAGDISH
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222328
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
LUNKARANSAR
|
RJ-270300419100522300/50396185
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417803
|
08/08/2023
|
RAJARAM BHADU
|
2703004191WL011009
|
RAJARAM BHADU
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222297
|
|
MR RAJARAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300419100522300/710251
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417804
|
08/08/2023
|
Mala ram
|
2703004191WL011009
|
Mala ram
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222687
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300419100522300/710251
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417805
|
08/08/2023
|
Nanu
|
2703004191WL011009
|
Nanu
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222285
|
|
MRS NANU W0 MALARAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300419100522300/710252
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414280
|
08/08/2023
|
Puranram
|
2703004191WL010924
|
Puranram
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222481
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300419100522300/710253
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414282
|
08/08/2023
|
BIMA
|
2703004191WL010924
|
BIMA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222696
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300419100522300/710253
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414281
|
08/08/2023
|
KUMBA RAM
|
2703004191WL010924
|
KUMBA RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222567
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300419100522300/710254
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417806
|
08/08/2023
|
PHUSA RAM
|
2703004191WL011009
|
PHUSA RAM
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222579
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300419100522300/710254
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417807
|
08/08/2023
|
PHUSI
|
2703004191WL011009
|
PHUSI
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222244
|
|
MRS PHUSI W0 PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300419100522300/710285
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417808
|
08/08/2023
|
BHANWAR LAL BHADU
|
2703004191WL011009
|
BHANWAR LAL BHADU
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222340
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300419100522300/710304
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414287
|
08/08/2023
|
REWANTI
|
2703004191WL010924
|
REWANTI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222160
|
|
MRS REWANTI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300419100522300/710308
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414290
|
08/08/2023
|
LICHHMA
|
2703004191WL010924
|
LICHHMA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222248
|
|
MRS LICHHAMA W0 KALU DAS
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300419100522300/710314
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414291
|
08/08/2023
|
SUGANDAS SWAMI
|
2703004191WL010924
|
SUGANDAS SWAMI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222375
|
|
MR SUGAN DAS
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300419100522300/710315
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414292
|
08/08/2023
|
BIMALA
|
2703004191WL010924
|
BIMALA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222283
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300419100522300/710315
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414293
|
08/08/2023
|
Lichaman daas
|
2703004191WL010924
|
Lichaman daas
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222584
|
|
MR LICHAMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300419100522300/710316
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414295
|
08/08/2023
|
CHAWALI DEVI
|
2703004191WL010924
|
CHAWALI DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222152
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300419100522300/710317
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414296
|
08/08/2023
|
Geeta Devi
|
2703004191WL010924
|
Geeta Devi
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222049
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300419100522300/710317
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414297
|
08/08/2023
|
Sahiram das
|
2703004191WL010924
|
Sahiram das
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222050
|
|
MR SAHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300419100522300/710331
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417811
|
08/08/2023
|
MUKH RAM DAS
|
2703004191WL011009
|
MUKH RAM DAS
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222280
|
|
MR MUKH RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300419100522300/710346
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417815
|
08/08/2023
|
Nimaram
|
2703004191WL011009
|
Nimaram
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222349
|
|
MR NIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300419100522300/710350
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417816
|
08/08/2023
|
MANI RAM DAS
|
2703004191WL011009
|
MANI RAM DAS
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222578
|
|
MR MANIRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300419100522300/710350
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417817
|
08/08/2023
|
TULACHI
|
2703004191WL011009
|
TULACHI
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222247
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300419100522300/710552
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417818
|
08/08/2023
|
BHANWARA RAM JAT
|
2703004191WL011009
|
BHANWARA RAM JAT
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222350
|
|
MR BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300419100522300/710553
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417820
|
08/08/2023
|
JETHI
|
2703004191WL011009
|
JETHI
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222288
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300419100522300/710553
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417819
|
08/08/2023
|
LAL CHAND SIVAR
|
2703004191WL011009
|
LAL CHAND SIVAR
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222140
|
|
MR LAL CHAND SIVAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300419100522300/710561
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414299
|
08/08/2023
|
Muli
|
2703004191WL010924
|
Muli
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222569
|
|
MRS MULI W0 KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300419100522300/710563
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417821
|
08/08/2023
|
RESHAMI DEVI
|
2703004191WL011009
|
RESHAMI DEVI
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222287
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300419100522300/710574
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414301
|
08/08/2023
|
MAM RAJ JAT
|
2703004191WL010924
|
MAM RAJ JAT
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222589
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300419100522300/710579
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417822
|
08/08/2023
|
KHIRAJ RAM JAT
|
2703004191WL011009
|
KHIRAJ RAM JAT
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222249
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300419100522300/710598
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414306
|
08/08/2023
|
GIRADHARI
|
2703004191WL010924
|
GIRADHARI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222069
|
|
MRS GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300419100522300/710598-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414307
|
08/08/2023
|
ARJUN RAM
|
2703004191WL010924
|
ARJUN RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222570
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300419100522300/710599
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417824
|
08/08/2023
|
Shera ram
|
2703004191WL011009
|
Shera ram
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222115
|
|
MR SHERARAM SO JETHARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300419100522300/710610
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417825
|
08/08/2023
|
BHANWER LAL
|
2703004191WL011009
|
BHANWER LAL
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222511
|
|
MR BHANWER LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300419100522300/710614
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417829
|
08/08/2023
|
bhanwarlal
|
2703004191WL011009
|
bhanwarlal
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222590
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300419100522300/710614
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417830
|
08/08/2023
|
Sundar Devi
|
2703004191WL011009
|
Sundar Devi
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222282
|
|
MRS SUNDAR WO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300419100522300/710615
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414308
|
08/08/2023
|
SARVAN RAM
|
2703004191WL010924
|
SARVAN RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222321
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300419100522300/710615
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414309
|
08/08/2023
|
SONA DEVI
|
2703004191WL010924
|
SONA DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222159
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300419100522300/710617
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417832
|
08/08/2023
|
CHETAN RAM KUMAHAR
|
2703004191WL011009
|
CHETAN RAM KUMAHAR
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222587
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300419100522300/710620
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417833
|
08/08/2023
|
khyaliram
|
2703004191WL011009
|
khyaliram
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222335
|
|
MR KHYALIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300419100522300/710629
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414311
|
08/08/2023
|
Om prakash
|
2703004191WL010924
|
Om prakash
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222162
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
605
|
LUNKARANSAR
|
RJ-270300419100522300/710632
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414313
|
08/08/2023
|
MANI RAM
|
2703004191WL010924
|
MANI RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222332
|
|
MR MANI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300419100522300/710632
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414312
|
08/08/2023
|
MOHANI DEVI
|
2703004191WL010924
|
MOHANI DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222089
|
|
Mrs. MOHANI DEVI W/O MANIRAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300419100522300/710637
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414315
|
08/08/2023
|
BRIJ DASS SWAMY
|
2703004191WL010924
|
BRIJ DASS SWAMY
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222339
|
|
BRJDAS SWAMI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
608
|
LUNKARANSAR
|
RJ-270300419100522300/710760
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414318
|
08/08/2023
|
TIJA
|
2703004191WL010924
|
TIJA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222284
|
|
MRS TIJA W0 RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300419100522300/710763
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417837
|
08/08/2023
|
Gomti
|
2703004191WL011009
|
Gomti
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222583
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300419100522300/710769
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417838
|
08/08/2023
|
HIRARAM
|
2703004191WL011009
|
HIRARAM
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222686
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300419100522300/710769
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417839
|
08/08/2023
|
prmesvri
|
2703004191WL011009
|
prmesvri
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222685
|
|
MRS PARAMESHAVARI W0 HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300419100522300/710773
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417841
|
08/08/2023
|
SHANTI
|
2703004191WL011009
|
SHANTI
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222353
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300419100522300/710962
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414319
|
08/08/2023
|
Hari ram mghwal
|
2703004191WL010924
|
Hari ram mghwal
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222253
|
|
MR HARI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300419100522300/710962
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414321
|
08/08/2023
|
SARAWATI
|
2703004191WL010924
|
SARAWATI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222183
|
|
MRS SARAWATI W0 GANAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300419100522300/710962
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414320
|
08/08/2023
|
Vinod
|
2703004191WL010924
|
Vinod
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222482
|
|
MRS VINOD W0 HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300419100522300/710966
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417846
|
08/08/2023
|
LICHAMA
|
2703004191WL011009
|
LICHAMA
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222519
|
|
MRS LICHAMA W0 MALURAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300419100522300/710981
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414323
|
08/08/2023
|
Bhanwari
|
2703004191WL010924
|
Bhanwari
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222684
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300419100522300/710982
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414324
|
08/08/2023
|
Shera
|
2703004191WL010924
|
Shera
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222581
|
|
MRS SHERA
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300419100522300/710983
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414325
|
08/08/2023
|
CHUKKI
|
2703004191WL010924
|
CHUKKI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222683
|
|
MRS CHUKKI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300419100522300/710989
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417849
|
08/08/2023
|
PRAMESHWARI
|
2703004191WL011009
|
PRAMESHWARI
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222056
|
|
MRS PRAMESHWARI PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300419100522300/710995
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414327
|
08/08/2023
|
RUKMA DEVI
|
2703004191WL010924
|
RUKMA DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222588
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300419100522300/710995
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414326
|
08/08/2023
|
SAMPAT RAM
|
2703004191WL010924
|
SAMPAT RAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222116
|
|
MR SAMPAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300419100522300/710996
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414329
|
08/08/2023
|
UMA DEVI
|
2703004191WL010924
|
UMA DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222094
|
|
UMA W/O SHAYOPATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
LUNKARANSAR
|
RJ-270300419100522300/710999
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414330
|
08/08/2023
|
KAILASH CHAND SHARMA
|
2703004191WL010924
|
KAILASH CHAND SHARMA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222331
|
|
MR KAILASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300419100522300/738157
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417852
|
08/08/2023
|
Goga
|
2703004191WL011009
|
Goga
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222111
|
|
MRS GOGA WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300419100522300/738157
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417851
|
08/08/2023
|
MULA RAM
|
2703004191WL011009
|
MULA RAM
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222151
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300419100522300/738163
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417853
|
08/08/2023
|
DUNGARRAM
|
2703004191WL011009
|
DUNGARRAM
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222005
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300419100522300/738163
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417854
|
08/08/2023
|
JAMANA
|
2703004191WL011009
|
JAMANA
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222571
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300419100522301/50386221
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414332
|
08/08/2023
|
VIMLA DEVI
|
2703004191WL010924
|
VIMLA DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222087
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300419100522301/50386245
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417856
|
08/08/2023
|
TNANATH
|
2703004191WL011009
|
TNANATH
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222070
|
|
MR TANA NATH
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300419100522301/50395760
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417858
|
08/08/2023
|
kanta
|
2703004191WL011009
|
kanta
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222243
|
|
MRS KANTA W0 RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300419100522301/50395760
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417857
|
08/08/2023
|
rameshwarlal
|
2703004191WL011009
|
rameshwarlal
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222688
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300419100522301/50395874
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417859
|
08/08/2023
|
Lalchand
|
2703004191WL011009
|
Lalchand
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222330
|
|
MR LALCHAND S0 RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300419100522301/50395954
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417860
|
08/08/2023
|
RAMWSH NATH
|
2703004191WL011009
|
RAMWSH NATH
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222071
|
|
MR RAMWSH NATH
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300419100522301/50396058
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417861
|
08/08/2023
|
KUSHALA
|
2703004191WL011009
|
KUSHALA
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222296
|
|
MRS KUSHALA
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300419100522301/50396103
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414334
|
08/08/2023
|
HANUMAN
|
2703004191WL010924
|
HANUMAN
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222088
|
|
SHRI HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300419100522301/50396132
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417864
|
08/08/2023
|
RAJURAM
|
2703004191WL011009
|
RAJURAM
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222213
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300419100522301/710546
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417869
|
08/08/2023
|
Asi
|
2703004191WL011009
|
Asi
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222534
|
|
MR ASI WO RAMLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300419100522301/710546
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417868
|
08/08/2023
|
RAMLAL
|
2703004191WL011009
|
RAMLAL
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222338
|
|
MR RAMLAL S0 SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300419100522301/710856
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417870
|
08/08/2023
|
DEV NATH
|
2703004191WL011009
|
DEV NATH
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222289
|
|
MR DEV NATH
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300419100522301/710856
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417871
|
08/08/2023
|
LALI DEVI
|
2703004191WL011009
|
LALI DEVI
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222045
|
|
MRS LALIDEVI WO DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300419100522301/710857
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417872
|
08/08/2023
|
HIR NATH
|
2703004191WL011009
|
HIR NATH
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222572
|
|
MR HERNATH
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300419100522301/738150
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417873
|
08/08/2023
|
HET RAM
|
2703004191WL011009
|
HET RAM
|
00415
|
SBIN0031440
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222209
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422005
|
422005
|
|
|
|
|
|
|
|
|
644
|
LUNKARANSAR
|
RJ-270300419300519600/503309165
(बडेरन)
|
2703004237NRG24070820230442451
|
08/08/2023
|
shisram
|
2703004237WL011648
|
shisram
|
00415
|
SBIN0031614
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222317
|
|
MR SHISHRAM SHISHRAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300419300519600/50331112
(बडेरन)
|
2703004237NRG24070820230442643
|
08/08/2023
|
amri
|
2703004237WL011653
|
amri
|
00415
|
SBIN0031614
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222127
|
|
MRS AMRI
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300419400519302/739181
(कपूरीसर)
|
2703004204NRG24010820230385632
|
08/08/2023
|
LAL CHAND
|
2703004204WL010200
|
LAL CHAND
|
00415
|
SBIN0031614
|
534
|
534
|
Processed
|
25/08/2023
|
|
4827222242
|
|
LALCHAND S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
LUNKARANSAR
|
RJ-270300420400520901/50339972
(पीपेरां)
|
2703004204NRG24010820230385625
|
08/08/2023
|
Kalawati
|
2703004204WL010199
|
Kalawati
|
00415
|
SBIN0031614
|
2568
|
2568
|
Processed
|
25/08/2023
|
|
4827222526
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300420400520901/50339980
(पीपेरां)
|
2703004204NRG24010820230385626
|
08/08/2023
|
SONA DEVI
|
2703004204WL010199
|
SONA DEVI
|
00415
|
SBIN0031614
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827222475
|
|
MS SONA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300420400520901/50405243
(पीपेरां)
|
2703004204NRG24010820230385628
|
08/08/2023
|
GANESH GAR
|
2703004204WL010199
|
GANESH GAR
|
00415
|
SBIN0031614
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4827222576
|
|
MR GANESH GANESH
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300420400520901/50405243
(पीपेरां)
|
2703004204NRG24010820230385629
|
08/08/2023
|
KALAWATI DEVI
|
2703004204WL010199
|
KALAWATI DEVI
|
00415
|
SBIN0031614
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4827222577
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300420400520901/701834
(पीपेरां)
|
2703004204NRG24010820230385634
|
08/08/2023
|
Keshar Devi Nayak
|
2703004204WL010200
|
Keshar Devi Nayak
|
00415
|
SBIN0031614
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4827222336
|
|
MS KESHAR X X
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300420400520901/739637
(पीपेरां)
|
2703004204NRG24010820230385630
|
08/08/2023
|
Malkit Kaur
|
2703004204WL010199
|
Malkit Kaur
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827222521
|
|
MRS MALKIT X KOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
653
|
LUNKARANSAR
|
RJ-270300419100522301/50396015
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414333
|
08/08/2023
|
MANJU SARAN
|
2703004191WL010924
|
MANJU SARAN
|
00415
|
SBIN0032120
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222202
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
654
|
LUNKARANSAR
|
RJ-270300419300513000/50331104
(बडेरन)
|
2703004193NRG24020820230395701
|
08/08/2023
|
Brij lal
|
2703004193WL010483
|
Brij lal
|
00415
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222383
|
|
Mr. BRAJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300419300513000/708061
(बडेरन)
|
2703004193NRG24020820230391105
|
08/08/2023
|
Surja
|
2703004193WL010339
|
Surja
|
00415
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222377
|
|
Mrs. SURJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
656
|
LUNKARANSAR
|
RJ-270300420700513600/725391
(रोझा)
|
2703004207NRG24030820230410394
|
08/08/2023
|
DEVILAL GODARA
|
2703004207WL010835
|
DEVILAL GODARA
|
00462
|
UCBA0000116
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222343
|
|
DEVILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
657
|
LUNKARANSAR
|
RJ-270300420700513300/9982007
(रोझा)
|
2703004207NRG24030820230406055
|
08/08/2023
|
ROOPDASH
|
2703004207WL010741
|
ROOPDASH
|
00462
|
UCBA0001866
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827222002
|
|
RUPDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
658
|
LUNKARANSAR
|
RJ-270300420700513300/50403677
(रोझा)
|
2703004207NRG24030820230406043
|
08/08/2023
|
JIVNI
|
2703004207WL010741
|
JIVNI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827222270
|
|
Mrs. JEEVANI W/O OMPRAKASH GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300420700513600/50390072
(रोझा)
|
2703004207NRG24030820230410332
|
08/08/2023
|
BANSILAL
|
2703004207WL010835
|
BANSILAL
|
00606
|
SBIN0RRMRGB
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222024
|
|
Mr. BANSHILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4453
|
4453
|
|
|
|
|
|
|
|
|
660
|
LUNKARANSAR
|
RJ-270300419100522300/50395923
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414257
|
08/08/2023
|
VIDHA
|
2703004191WL010924
|
VIDHA
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222344
|
|
VIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LUNKARANSAR
|
RJ-270300419100522301/50396112
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417862
|
08/08/2023
|
BAJRANG
|
2703004191WL011009
|
BAJRANG
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222345
|
|
BAJARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LUNKARANSAR
|
RJ-270300419100522301/50396112
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230417863
|
08/08/2023
|
PARVaATI
|
2703004191WL011009
|
PARVaATI
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827222346
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
663
|
LUNKARANSAR
|
RJ-270300419300513000/503308958-A
(बडेरन)
|
2703004193NRG24020820230395700
|
08/08/2023
|
Dali devi
|
2703004193WL010483
|
Dali devi
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222154
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300419300513000/503308992
(बडेरन)
|
2703004193NRG24020820230391104
|
08/08/2023
|
kanaram
|
2703004193WL010339
|
kanaram
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222216
|
|
Mr. KANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300419300513000/50331105
(बडेरन)
|
2703004193NRG24020820230391084
|
08/08/2023
|
Gita devi
|
2703004193WL010336
|
Gita devi
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222677
|
|
Mrs. GEETA DEVI W/O KHAYALI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300419300513000/50331149
(बडेरन)
|
2703004193NRG24020820230391092
|
08/08/2023
|
Sonadevi
|
2703004193WL010337
|
Sonadevi
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222512
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300419300513000/503966732
(बडेरन)
|
2703004193NRG24020820230391085
|
08/08/2023
|
mafiya
|
2703004193WL010336
|
mafiya
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222271
|
|
Miss. MAPHIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300419300513000/503966734
(बडेरन)
|
2703004193NRG24020820230391087
|
08/08/2023
|
VINOD
|
2703004193WL010336
|
VINOD
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222073
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300419300513000/503966735
(बडेरन)
|
2703004193NRG24020820230391088
|
08/08/2023
|
maya nai
|
2703004193WL010336
|
maya nai
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222072
|
|
Miss. MAYA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300419300513000/708953
(बडेरन)
|
2703004193NRG24020820230391091
|
08/08/2023
|
Lichhma
|
2703004193WL010336
|
Lichhma
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222520
|
|
Mrs. LICHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300419300513000/708972-A
(बडेरन)
|
2703004193NRG24040820230411400
|
08/08/2023
|
Chotu ram
|
2703004193WL010863
|
Chotu ram
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222384
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300419300513000/708976
(बडेरन)
|
2703004193NRG24020820230391109
|
08/08/2023
|
Imichand
|
2703004193WL010340
|
Imichand
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222066
|
|
Mr. IMICHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300419300513000/708978
(बडेरन)
|
2703004193NRG24020820230395702
|
08/08/2023
|
Dhani
|
2703004193WL010483
|
Dhani
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4827222147
|
|
Mrs. DHANNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300419300513000/708999
(बडेरन)
|
2703004193NRG24020820230391107
|
08/08/2023
|
Muli
|
2703004193WL010339
|
Muli
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222386
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300419300513000/718129
(बडेरन)
|
2703004193NRG24020820230395703
|
08/08/2023
|
Sohan lal
|
2703004193WL010483
|
Sohan lal
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222387
|
|
SOHAN LAL S/O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
LUNKARANSAR
|
RJ-270300419300513000/718146
(बडेरन)
|
2703004193NRG24020820230395704
|
08/08/2023
|
Sarswati devi
|
2703004193WL010483
|
Sarswati devi
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222382
|
|
Mrs. SARSWATI DEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300419300513000/718148
(बडेरन)
|
2703004193NRG24020820230391096
|
08/08/2023
|
Ganesha ram
|
2703004193WL010337
|
Ganesha ram
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222348
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300419300513000/718148
(बडेरन)
|
2703004193NRG24020820230391097
|
08/08/2023
|
Vimala
|
2703004193WL010337
|
Vimala
|
00698
|
RMGB0000189
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827222376
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300419300513000/9981811
(बडेरन)
|
2703004193NRG24020820230391110
|
08/08/2023
|
Pat ram
|
2703004193WL010340
|
Pat ram
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222381
|
|
Mr. PAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300419300513000/9981811
(बडेरन)
|
2703004193NRG24020820230391111
|
08/08/2023
|
Sukhi devi
|
2703004193WL010340
|
Sukhi devi
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222380
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300419300513000/9988804
(बडेरन)
|
2703004193NRG24020820230391108
|
08/08/2023
|
Tulchi
|
2703004193WL010339
|
Tulchi
|
00698
|
RMGB0000189
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827222217
|
|
Mrs. TULCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300419300519600/503309017
(बडेरन)
|
2703004237NRG24070820230442623
|
08/08/2023
|
sharwanram
|
2703004237WL011653
|
sharwanram
|
00698
|
RMGB0000189
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4827222231
|
|
SHRWAN RAM
|
CANARA BANK(508532)
|
|
683
|
LUNKARANSAR
|
RJ-270300419300519600/503309017-A
(बडेरन)
|
2703004237NRG24070820230442624
|
08/08/2023
|
devilal
|
2703004237WL011653
|
devilal
|
00698
|
RMGB0000189
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222058
|
|
DEVILAL
|
CANARA BANK(508532)
|
|
684
|
LUNKARANSAR
|
RJ-270300419300519600/708633-A
(बडेरन)
|
2703004237NRG24070820230442477
|
08/08/2023
|
rekha ram
|
2703004237WL011648
|
rekha ram
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222232
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300419300519600/708633-B
(बडेरन)
|
2703004237NRG24070820230442479
|
08/08/2023
|
ramlal
|
2703004237WL011648
|
ramlal
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222030
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300420700513300/50381583
(रोझा)
|
2703004207NRG24030820230406015
|
08/08/2023
|
OMPRAKASH
|
2703004207WL010741
|
OMPRAKASH
|
00698
|
RMGB0000189
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827222263
|
|
Mr. OMPRAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300420700513300/50403669
(रोझा)
|
2703004207NRG24030820230406038
|
08/08/2023
|
PAWAN
|
2703004207WL010741
|
PAWAN
|
00698
|
RMGB0000189
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827222264
|
|
Mr. PAWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300420700513600/5040328128
(रोझा)
|
2703004207NRG24030820230410344
|
08/08/2023
|
SUMAN BISHNOI
|
2703004207WL010835
|
SUMAN BISHNOI
|
00698
|
RMGB0000189
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827222065
|
|
Mrs. SUMAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300420700513600/5040328131
(रोझा)
|
2703004207NRG24030820230410349
|
08/08/2023
|
RAMESH
|
2703004207WL010835
|
RAMESH
|
00698
|
RMGB0000189
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222025
|
|
Mr. RAMESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300420700513600/733709
(रोझा)
|
2703004207NRG24030820230410404
|
08/08/2023
|
LAXMAN BISHNOI
|
2703004207WL010835
|
LAXMAN BISHNOI
|
00698
|
RMGB0000189
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827222200
|
|
Mr. LAXMAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77929
|
77929
|
|
|
|
|
|
|
|
|
691
|
LUNKARANSAR
|
RJ-270300419100522300/710566
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24040820230414300
|
08/08/2023
|
Bhagwanaram
|
2703004191WL010924
|
Bhagwanaram
|
00698
|
RMGB0000198
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827222214
|
|
Mr. BHAGWANA RAM S/O KANA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300419700517800/50393225
(कुजटी)
|
2703004197NRG24040820230419439
|
08/08/2023
|
Sharada
|
2703004197WL011037
|
Sharada
|
00698
|
RMGB0000198
|
300
|
300
|
Processed
|
25/08/2023
|
|
4827222698
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
LUNKARANSAR
|
RJ-270300419700517800/50393226
(कुजटी)
|
2703004197NRG24040820230419440
|
08/08/2023
|
Shanti
|
2703004197WL011037
|
Shanti
|
00698
|
RMGB0000198
|
600
|
600
|
Processed
|
25/08/2023
|
|
4827222585
|
|
Mrs. SHANTI DEVI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300419700517800/50393234
(कुजटी)
|
2703004197NRG24040820230419441
|
08/08/2023
|
Sheraram
|
2703004197WL011037
|
Sheraram
|
00698
|
RMGB0000198
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222390
|
|
SHERARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
LUNKARANSAR
|
RJ-270300419700517800/50393245
(कुजटी)
|
2703004197NRG24040820230419444
|
08/08/2023
|
Bhanwarlal
|
2703004197WL011037
|
Bhanwarlal
|
00698
|
RMGB0000198
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4827222418
|
|
Mr. BHANWAR LAL SO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300419700517800/50393320
(कुजटी)
|
2703004197NRG24040820230419447
|
08/08/2023
|
chanda devi
|
2703004197WL011037
|
chanda devi
|
00698
|
RMGB0000198
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4827222423
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
LUNKARANSAR
|
RJ-270300419700517800/50393339
(कुजटी)
|
2703004197NRG24040820230419451
|
08/08/2023
|
Bhuri
|
2703004197WL011037
|
Bhuri
|
00698
|
RMGB0000198
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222591
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
LUNKARANSAR
|
RJ-270300419700517800/700154
(कुजटी)
|
2703004197NRG24040820230419457
|
08/08/2023
|
jethi devi
|
2703004197WL011037
|
jethi devi
|
00698
|
RMGB0000198
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4827222522
|
|
Mrs. JETHI DEVI WO JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300419700517800/700175
(कुजटी)
|
2703004197NRG24040820230419458
|
08/08/2023
|
RUKHMA DEVI
|
2703004197WL011037
|
RUKHMA DEVI
|
00698
|
RMGB0000198
|
800
|
800
|
Processed
|
25/08/2023
|
|
4827222424
|
|
Mrs. RUKHMA DEVI W/O TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300419700517800/702959
(कुजटी)
|
2703004197NRG24040820230419460
|
08/08/2023
|
MiraDevi
|
2703004197WL011037
|
MiraDevi
|
00698
|
RMGB0000198
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222515
|
|
Mrs. MIRA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300419700517800/702971
(कुजटी)
|
2703004197NRG24040820230419468
|
08/08/2023
|
SundarDevi
|
2703004197WL011037
|
SundarDevi
|
00698
|
RMGB0000198
|
200
|
200
|
Processed
|
25/08/2023
|
|
4827222426
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LUNKARANSAR
|
RJ-270300419700517800/702973
(कुजटी)
|
2703004197NRG24040820230419470
|
08/08/2023
|
MOHANI
|
2703004197WL011037
|
MOHANI
|
00698
|
RMGB0000198
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4827222575
|
|
MOHINI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
703
|
LUNKARANSAR
|
RJ-270300419700517800/702974
(कुजटी)
|
2703004197NRG24040820230419471
|
08/08/2023
|
Gumanidevi
|
2703004197WL011037
|
Gumanidevi
|
00698
|
RMGB0000198
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222528
|
|
GUMANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
704
|
LUNKARANSAR
|
RJ-270300419700517800/702975
(कुजटी)
|
2703004197NRG24040820230419472
|
08/08/2023
|
Ramapyari
|
2703004197WL011037
|
Ramapyari
|
00698
|
RMGB0000198
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222419
|
|
RAMPYARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
705
|
LUNKARANSAR
|
RJ-270300419700517800/702976
(कुजटी)
|
2703004197NRG24040820230419473
|
08/08/2023
|
Anni Devi
|
2703004197WL011037
|
Anni Devi
|
00698
|
RMGB0000198
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222532
|
|
Mrs. ANNI DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300419700517800/702985
(कुजटी)
|
2703004197NRG24040820230419474
|
08/08/2023
|
Chukesh
|
2703004197WL011037
|
Chukesh
|
00698
|
RMGB0000198
|
200
|
200
|
Processed
|
25/08/2023
|
|
4827222425
|
|
Mrs. CHUKESH DEVI W/O GOMAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300419700517800/702989
(कुजटी)
|
2703004197NRG24040820230419476
|
08/08/2023
|
Bhuri
|
2703004197WL011037
|
Bhuri
|
00698
|
RMGB0000198
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222458
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LUNKARANSAR
|
RJ-270300419700517800/702992
(कुजटी)
|
2703004197NRG24040820230419479
|
08/08/2023
|
Lichmadevi
|
2703004197WL011037
|
Lichmadevi
|
00698
|
RMGB0000198
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222516
|
|
LICHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
LUNKARANSAR
|
RJ-270300419700517800/703000
(कुजटी)
|
2703004197NRG24040820230419483
|
08/08/2023
|
Bheraram
|
2703004197WL011037
|
Bheraram
|
00698
|
RMGB0000198
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827222391
|
|
Mr. BHAIRA RAM S/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300420100519700/50338629
(महाजन)
|
2703004237NRG24070820230442597
|
08/08/2023
|
Omparkah
|
2703004237WL011652
|
Omparkah
|
00698
|
RMGB0000198
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222230
|
|
Mr. OM PRAKASH SO NIKKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300420700513600/5040328192
(रोझा)
|
2703004207NRG24030820230410356
|
08/08/2023
|
RAJARAM
|
2703004207WL010835
|
RAJARAM
|
00698
|
RMGB0000198
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827222389
|
|
Mr. RAJA RAM SO MAMRAJ BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300420700513600/733984
(रोझा)
|
2703004207NRG24030820230410432
|
08/08/2023
|
SAHAB RAM
|
2703004207WL010835
|
SAHAB RAM
|
00698
|
RMGB0000198
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827222388
|
|
Mr. SAHAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28406
|
28406
|
|
|
|
|
|
|
|
|
713
|
LUNKARANSAR
|
RJ-270300419300519600/503308981
(बडेरन)
|
2703004237NRG24070820230442435
|
08/08/2023
|
lichman ram
|
2703004237WL011648
|
lichman ram
|
00698
|
RMGB0000669
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827222165
|
|
Mr. LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300419300519600/503309052
(बडेरन)
|
2703004237NRG24070820230442630
|
08/08/2023
|
gopi ram
|
2703004237WL011653
|
gopi ram
|
00698
|
RMGB0000669
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827222017
|
|
Mr. GOPIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300419300519600/503309147
(बडेरन)
|
2703004237NRG24070820230442637
|
08/08/2023
|
RAJA RAM
|
2703004237WL011653
|
RAJA RAM
|
00698
|
RMGB0000669
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827222113
|
|
Mr. RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300420100512500/748486
(बडेरन)
|
2703004237NRG24070820230442580
|
08/08/2023
|
Revnti
|
2703004237WL011652
|
Revnti
|
00698
|
RMGB0000669
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222138
|
|
MRS REVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300420100519700/50338284
(महाजन)
|
2703004237NRG24070820230442584
|
08/08/2023
|
Jagdish
|
2703004237WL011652
|
Jagdish
|
00698
|
RMGB0000669
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222136
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300420100519700/503966835
(महाजन)
|
2703004237NRG24070820230442601
|
08/08/2023
|
DHARMPAL GAR
|
2703004237WL011652
|
DHARMPAL GAR
|
00698
|
RMGB0000669
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222233
|
|
MR DHARMPAL GAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300420100519700/503966844
(महाजन)
|
2703004237NRG24070820230442602
|
08/08/2023
|
LALGAR
|
2703004237WL011652
|
LALGAR
|
00698
|
RMGB0000669
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222168
|
|
Mr. LAL GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300420100519700/503966846
(महाजन)
|
2703004237NRG24070820230442604
|
08/08/2023
|
Hetram
|
2703004237WL011652
|
Hetram
|
00698
|
RMGB0000669
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222137
|
|
Mr. HETRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300420100519700/503966851
(महाजन)
|
2703004237NRG24070820230442606
|
08/08/2023
|
Tejaram
|
2703004237WL011652
|
Tejaram
|
00698
|
RMGB0000669
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222166
|
|
Mr. Tejaram Tejaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300420100519700/503966852
(महाजन)
|
2703004237NRG24070820230442607
|
08/08/2023
|
Kaluram
|
2703004237WL011652
|
Kaluram
|
00698
|
RMGB0000669
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222167
|
|
Mr. Kalu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300420100519700/748488
(महाजन)
|
2703004237NRG24070820230442613
|
08/08/2023
|
JETHA RAM
|
2703004237WL011652
|
JETHA RAM
|
00698
|
RMGB0000669
|
2898
|
2898
|
Processed
|
25/08/2023
|
|
4827222059
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31413
|
31413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1823695
|
1823695
|
|
|
|
|
|
|
|