|
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-270300421200520201/50394807
(सूई)
|
2703004238NRG24230220241299391
|
25/02/2024
|
SHANTI DEVI
|
2703004238WL033626
|
SHANTI DEVI
|
00045
|
BARB0SAMBIK
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863671
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421200520202/7050395809
(सूई)
|
2703004238NRG24230220241305104
|
25/02/2024
|
PARBHUSINGH
|
2703004238WL033802
|
PARBHUSINGH
|
00078
|
CNRB0004235
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863672
|
|
PRABHU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421700514200/50400645
(अजीतमाना)
|
2703004217NRG24220220241292827
|
25/02/2024
|
HANSRAJ
|
2703004217WL033494
|
HANSRAJ
|
00078
|
CNRB0005298
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863323
|
|
MR HANSA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300421200520200/50382764
(Bakhoosar)
|
2703004238NRG24230220241299363
|
25/02/2024
|
DEVILAL
|
2703004238WL033626
|
DEVILAL
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863814
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300421200520200/50382820
(Bakhoosar)
|
2703004238NRG24230220241299365
|
25/02/2024
|
BHADAR MAL
|
2703004238WL033626
|
BHADAR MAL
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863746
|
|
MR BHADAR MAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300421200520200/50382820
(Bakhoosar)
|
2703004238NRG24230220241299364
|
25/02/2024
|
BHANWARI
|
2703004238WL033626
|
BHANWARI
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863744
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421200520200/50382821
(Bakhoosar)
|
2703004238NRG24230220241299366
|
25/02/2024
|
Birabalaram
|
2703004238WL033626
|
Birabalaram
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863739
|
|
BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421200520200/50382821
(Bakhoosar)
|
2703004238NRG24230220241299367
|
25/02/2024
|
SARABATI
|
2703004238WL033626
|
SARABATI
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863725
|
|
SARVATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421200520200/50382930
(Bakhoosar)
|
2703004238NRG24230220241299368
|
25/02/2024
|
KANI DEVI
|
2703004238WL033626
|
KANI DEVI
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863457
|
|
KANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421200520200/50382930
(Bakhoosar)
|
2703004238NRG24230220241299369
|
25/02/2024
|
SOHAN LAL
|
2703004238WL033626
|
SOHAN LAL
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863579
|
|
SOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300421200520200/50394638
(Bakhoosar)
|
2703004238NRG24230220241299370
|
25/02/2024
|
SAWITARI
|
2703004238WL033626
|
SAWITARI
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863780
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300421200520200/50394656
(Bakhoosar)
|
2703004238NRG24230220241299371
|
25/02/2024
|
GUDDI
|
2703004238WL033626
|
GUDDI
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863784
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421200520200/50399823
(Bakhoosar)
|
2703004238NRG24230220241299374
|
25/02/2024
|
BHALA
|
2703004238WL033626
|
BHALA
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863238
|
|
BHALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421200520200/50399823
(Bakhoosar)
|
2703004238NRG24230220241299373
|
25/02/2024
|
KESARARAM
|
2703004238WL033626
|
KESARARAM
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863569
|
|
KESHARA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421200520200/50399896
(Bakhoosar)
|
2703004238NRG24230220241299375
|
25/02/2024
|
BHAJAN LAL
|
2703004238WL033626
|
BHAJAN LAL
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863259
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300421200520200/722725
(Bakhoosar)
|
2703004238NRG24230220241299377
|
25/02/2024
|
BHANI RAM
|
2703004238WL033626
|
BHANI RAM
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863771
|
|
BHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300421200520200/722725
(Bakhoosar)
|
2703004238NRG24230220241299378
|
25/02/2024
|
PARMESHWARI
|
2703004238WL033626
|
PARMESHWARI
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863726
|
|
PARMESWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300421200520200/722726
(Bakhoosar)
|
2703004238NRG24230220241299380
|
25/02/2024
|
KISANA DEVI
|
2703004238WL033626
|
KISANA DEVI
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863244
|
|
KISANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300421200520200/722726
(Bakhoosar)
|
2703004238NRG24230220241299379
|
25/02/2024
|
Sharwan Ram
|
2703004238WL033626
|
Sharwan Ram
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863845
|
|
SARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300421200520200/722727
(Bakhoosar)
|
2703004238NRG24230220241299381
|
25/02/2024
|
OMPARAKASH
|
2703004238WL033626
|
OMPARAKASH
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863729
|
|
OMPARKASH SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300421200520200/9980682
(Bakhoosar)
|
2703004238NRG24230220241299384
|
25/02/2024
|
Duli
|
2703004238WL033626
|
Duli
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863826
|
|
DULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421200520200/9982584
(Bakhoosar)
|
2703004238NRG24230220241299386
|
25/02/2024
|
HANUMAN RAM
|
2703004238WL033626
|
HANUMAN RAM
|
00114
|
RSCB0017003
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2925863762
|
invalid Bank Identifier
|
|
|
|
23
|
LUNKARANSAR
|
RJ-270300421200520200/9982584
(Bakhoosar)
|
2703004238NRG24230220241299387
|
25/02/2024
|
Parmesawari
|
2703004238WL033626
|
Parmesawari
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863825
|
|
PARMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421200520200/9982594
(Bakhoosar)
|
2703004238NRG24230220241299388
|
25/02/2024
|
SAJNA
|
2703004238WL033626
|
SAJNA
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863823
|
|
SAJNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421200520201/50382944
(सूई)
|
2703004238NRG24220220241299212
|
25/02/2024
|
MAHAVEER
|
2703004238WL033620
|
MAHAVEER
|
00114
|
RSCB0017003
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925863274
|
|
MAHAVEER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300421200520201/50382946
(सूई)
|
2703004238NRG24220220241299213
|
25/02/2024
|
SUMAN KANWAR
|
2703004238WL033620
|
SUMAN KANWAR
|
00114
|
RSCB0017003
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925863279
|
|
SUMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421200520201/50382948
(सूई)
|
2703004238NRG24220220241299215
|
25/02/2024
|
GITA
|
2703004238WL033620
|
GITA
|
00114
|
RSCB0017003
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863775
|
|
GITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300421200520201/50382949
(सूई)
|
2703004238NRG24220220241299216
|
25/02/2024
|
KUNA RAM
|
2703004238WL033620
|
KUNA RAM
|
00114
|
RSCB0017003
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925863820
|
|
KUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421200520201/50382950
(सूई)
|
2703004238NRG24220220241299217
|
25/02/2024
|
JETHARAM
|
2703004238WL033620
|
JETHARAM
|
00114
|
RSCB0017003
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925863730
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300421200520201/50382952
(सूई)
|
2703004238NRG24220220241299218
|
25/02/2024
|
PAPPU RAM
|
2703004238WL033620
|
PAPPU RAM
|
00114
|
RSCB0017003
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863278
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNKARANSAR
|
RJ-270300421200520201/50382953
(सूई)
|
2703004238NRG24220220241299219
|
25/02/2024
|
BEBI
|
2703004238WL033620
|
BEBI
|
00114
|
RSCB0017003
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925863261
|
|
BEBA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300421200520201/50382954
(सूई)
|
2703004238NRG24220220241299265
|
25/02/2024
|
SITA
|
2703004238WL033621
|
SITA
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863280
|
|
SITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300421200520201/50382955
(सूई)
|
2703004238NRG24220220241299266
|
25/02/2024
|
DHARAMA
|
2703004238WL033621
|
DHARAMA
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863694
|
|
DHARMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300421200520201/50382958
(सूई)
|
2703004238NRG24220220241299221
|
25/02/2024
|
LAKSHAMI KANWAR
|
2703004238WL033620
|
LAKSHAMI KANWAR
|
00114
|
RSCB0017003
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925863865
|
|
LAXMI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300421200520201/50382959
(सूई)
|
2703004238NRG24220220241299222
|
25/02/2024
|
NANU KANWAR
|
2703004238WL033620
|
NANU KANWAR
|
00114
|
RSCB0017003
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925863260
|
|
MRS NANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300421200520201/50382960
(सूई)
|
2703004238NRG24220220241299268
|
25/02/2024
|
MADAN DAS
|
2703004238WL033621
|
MADAN DAS
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925863870
|
|
MADAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300421200520201/50382961
(सूई)
|
2703004238NRG24220220241299269
|
25/02/2024
|
SHARDA
|
2703004238WL033621
|
SHARDA
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863455
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300421200520201/50382962
(सूई)
|
2703004238NRG24220220241299270
|
25/02/2024
|
MANOHAR KANWAR
|
2703004238WL033621
|
MANOHAR KANWAR
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863636
|
|
MANOHAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNKARANSAR
|
RJ-270300421200520201/50382966
(सूई)
|
2703004238NRG24220220241299272
|
25/02/2024
|
KISAN LAL
|
2703004238WL033621
|
KISAN LAL
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863544
|
|
KISANLAL SANT RAM
|
BANK OF BARODA(606985)
|
|
40
|
LUNKARANSAR
|
RJ-270300421200520201/50382967
(सूई)
|
2703004238NRG24220220241299273
|
25/02/2024
|
BHADAR SINGH
|
2703004238WL033621
|
BHADAR SINGH
|
00114
|
RSCB0017003
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925863862
|
|
BHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNKARANSAR
|
RJ-270300421200520201/50382968
(सूई)
|
2703004238NRG24220220241299274
|
25/02/2024
|
CHHOTA DEVI
|
2703004238WL033621
|
CHHOTA DEVI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863288
|
|
CHHOTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300421200520201/50382970
(सूई)
|
2703004238NRG24220220241299276
|
25/02/2024
|
MANOHARI
|
2703004238WL033621
|
MANOHARI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863419
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300421200520201/50382972
(सूई)
|
2703004238NRG24220220241299223
|
25/02/2024
|
SARADA
|
2703004238WL033620
|
SARADA
|
00114
|
RSCB0017003
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863578
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300421200520201/50382975
(सूई)
|
2703004238NRG24220220241299277
|
25/02/2024
|
BADU
|
2703004238WL033621
|
BADU
|
00114
|
RSCB0017003
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925863536
|
|
BADHU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300421200520201/50382976
(सूई)
|
2703004238NRG24220220241299278
|
25/02/2024
|
SUKHRAM
|
2703004238WL033621
|
SUKHRAM
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863240
|
|
SUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300421200520201/50382978
(सूई)
|
2703004238NRG24220220241299279
|
25/02/2024
|
RUGHA RAM
|
2703004238WL033621
|
RUGHA RAM
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863822
|
|
RUGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300421200520201/50382985
(सूई)
|
2703004238NRG24220220241299280
|
25/02/2024
|
DALEEP SINGH
|
2703004238WL033621
|
DALEEP SINGH
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925863580
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNKARANSAR
|
RJ-270300421200520201/50382987
(सूई)
|
2703004238NRG24220220241299224
|
25/02/2024
|
ANIL
|
2703004238WL033620
|
ANIL
|
00114
|
RSCB0017003
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925863824
|
|
ANIL KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300421200520201/50382989
(सूई)
|
2703004238NRG24220220241299281
|
25/02/2024
|
KISAN LAL
|
2703004238WL033621
|
KISAN LAL
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863321
|
|
KISAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300421200520201/50382990
(सूई)
|
2703004238NRG24220220241299282
|
25/02/2024
|
SAROJ
|
2703004238WL033621
|
SAROJ
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925863736
|
|
SAROJ KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300421200520201/50382991
(सूई)
|
2703004238NRG24220220241299225
|
25/02/2024
|
SAREEF KHAN
|
2703004238WL033620
|
SAREEF KHAN
|
00114
|
RSCB0017003
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925863286
|
|
Mr. Sariph Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNKARANSAR
|
RJ-270300421200520201/50394594
(सूई)
|
2703004238NRG24220220241299226
|
25/02/2024
|
KELASH KANWAR
|
2703004238WL033620
|
KELASH KANWAR
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2925863778
|
|
KAILASH KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300421200520201/50394597
(सूई)
|
2703004238NRG24220220241299228
|
25/02/2024
|
SUMER SINGH
|
2703004238WL033620
|
SUMER SINGH
|
00114
|
RSCB0017003
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925863852
|
|
SUMER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300421200520201/50394601
(सूई)
|
2703004238NRG24220220241299285
|
25/02/2024
|
MUKESH
|
2703004238WL033621
|
MUKESH
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863235
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNKARANSAR
|
RJ-270300421200520201/50394611
(सूई)
|
2703004238NRG24220220241299287
|
25/02/2024
|
MAHAVEER SINGH
|
2703004238WL033621
|
MAHAVEER SINGH
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863827
|
|
MAHAVEER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300421200520201/50394613
(सूई)
|
2703004238NRG24220220241299288
|
25/02/2024
|
RATI RAM
|
2703004238WL033621
|
RATI RAM
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863626
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNKARANSAR
|
RJ-270300421200520201/50394801
(सूई)
|
2703004238NRG24220220241299290
|
25/02/2024
|
KAVITA DEVI
|
2703004238WL033621
|
KAVITA DEVI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863229
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300421200520201/50394802
(सूई)
|
2703004238NRG24220220241299291
|
25/02/2024
|
LALITA KANWAR
|
2703004238WL033621
|
LALITA KANWAR
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863677
|
|
LALITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300421200520201/50394803
(सूई)
|
2703004238NRG24220220241299292
|
25/02/2024
|
UMMED SINGH
|
2703004238WL033621
|
UMMED SINGH
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863848
|
|
UMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300421200520201/50394811
(सूई)
|
2703004238NRG24220220241299231
|
25/02/2024
|
MAINA KANWAR
|
2703004238WL033620
|
MAINA KANWAR
|
00114
|
RSCB0017003
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925863285
|
|
MAINA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300421200520201/50395002
(सूई)
|
2703004238NRG24220220241299294
|
25/02/2024
|
OM SINGH
|
2703004238WL033621
|
OM SINGH
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925863339
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNKARANSAR
|
RJ-270300421200520201/50395003
(सूई)
|
2703004238NRG24220220241299295
|
25/02/2024
|
MUKESH SINGH
|
2703004238WL033621
|
MUKESH SINGH
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863340
|
|
MUKESH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300421200520201/50399912
(सूई)
|
2703004238NRG24220220241299299
|
25/02/2024
|
HARIRAM
|
2703004238WL033621
|
HARIRAM
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925863731
|
|
Mr. HARIRAM S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300421200520201/50399914
(सूई)
|
2703004238NRG24220220241299232
|
25/02/2024
|
SHANKAR LAL
|
2703004238WL033620
|
SHANKAR LAL
|
00114
|
RSCB0017003
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925863545
|
|
MR SHANKAR LAL SO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300421200520201/50399916
(सूई)
|
2703004238NRG24220220241299301
|
25/02/2024
|
SUSHMA
|
2703004238WL033621
|
SUSHMA
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863812
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300421200520201/50399942
(सूई)
|
2703004238NRG24220220241299302
|
25/02/2024
|
TARACHAND
|
2703004238WL033621
|
TARACHAND
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863563
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUNKARANSAR
|
RJ-270300421200520201/732301
(सूई)
|
2703004238NRG24220220241299237
|
25/02/2024
|
PURNARAM
|
2703004238WL033620
|
PURNARAM
|
00114
|
RSCB0017003
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925863237
|
|
PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300421200520201/732303
(सूई)
|
2703004238NRG24220220241299238
|
25/02/2024
|
GANESHARAM
|
2703004238WL033620
|
GANESHARAM
|
00114
|
RSCB0017003
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925863273
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300421200520201/732311
(सूई)
|
2703004238NRG24220220241299239
|
25/02/2024
|
RUKMA
|
2703004238WL033620
|
RUKMA
|
00114
|
RSCB0017003
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925863819
|
|
RUKMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421200520201/732316
(सूई)
|
2703004238NRG24220220241299240
|
25/02/2024
|
RAJU RAM
|
2703004238WL033620
|
RAJU RAM
|
00114
|
RSCB0017003
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925863234
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300421200520201/732323
(सूई)
|
2703004238NRG24220220241299242
|
25/02/2024
|
BHAGIRATH
|
2703004238WL033620
|
BHAGIRATH
|
00114
|
RSCB0017003
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863242
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300421200520201/732325
(सूई)
|
2703004238NRG24220220241299243
|
25/02/2024
|
MANARAM
|
2703004238WL033620
|
MANARAM
|
00114
|
RSCB0017003
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925863272
|
|
MANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300421200520201/732328
(सूई)
|
2703004238NRG24220220241299244
|
25/02/2024
|
JAGMAL SINGH
|
2703004238WL033620
|
JAGMAL SINGH
|
00114
|
RSCB0017003
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925863821
|
|
JAGMAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300421200520201/732333
(सूई)
|
2703004238NRG24220220241299245
|
25/02/2024
|
OMPRAKASH
|
2703004238WL033620
|
OMPRAKASH
|
00114
|
RSCB0017003
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925863849
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300421200520201/732335
(सूई)
|
2703004238NRG24220220241299246
|
25/02/2024
|
LICHHMA
|
2703004238WL033620
|
LICHHMA
|
00114
|
RSCB0017003
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925863276
|
|
LICHHAMA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421200520201/732343
(सूई)
|
2703004238NRG24220220241299249
|
25/02/2024
|
ANACHI
|
2703004238WL033620
|
ANACHI
|
00114
|
RSCB0017003
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925863757
|
|
ANCHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421200520201/732346
(सूई)
|
2703004238NRG24220220241299250
|
25/02/2024
|
LALCHAND
|
2703004238WL033620
|
LALCHAND
|
00114
|
RSCB0017003
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925863566
|
|
LAL CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421200520201/732347
(सूई)
|
2703004238NRG24220220241299251
|
25/02/2024
|
DHANNI
|
2703004238WL033620
|
DHANNI
|
00114
|
RSCB0017003
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863262
|
|
DHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421200520201/732352
(सूई)
|
2703004238NRG24220220241299252
|
25/02/2024
|
VIDYA DEVI
|
2703004238WL033620
|
VIDYA DEVI
|
00114
|
RSCB0017003
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863868
|
|
VIDYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421200520201/732354
(सूई)
|
2703004238NRG24220220241299314
|
25/02/2024
|
RUKAMA
|
2703004238WL033621
|
RUKAMA
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863332
|
|
RUKMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300421200520201/732357
(सूई)
|
2703004238NRG24220220241299315
|
25/02/2024
|
SILOCHANA
|
2703004238WL033621
|
SILOCHANA
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863576
|
|
SILOCHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300421200520201/732360
(सूई)
|
2703004238NRG24220220241299253
|
25/02/2024
|
MAGEJ SINGH
|
2703004238WL033620
|
MAGEJ SINGH
|
00114
|
RSCB0017003
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925863290
|
|
MANGEJ SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421200520201/732363
(सूई)
|
2703004238NRG24220220241299254
|
25/02/2024
|
TARA KANWAR
|
2703004238WL033620
|
TARA KANWAR
|
00114
|
RSCB0017003
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863275
|
|
TARA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300421200520201/732365
(सूई)
|
2703004238NRG24220220241299255
|
25/02/2024
|
HET RAM
|
2703004238WL033620
|
HET RAM
|
00114
|
RSCB0017003
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925863543
|
|
Mr. Hetram .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300421200520201/732366
(सूई)
|
2703004238NRG24220220241299256
|
25/02/2024
|
MENA DEVI
|
2703004238WL033620
|
MENA DEVI
|
00114
|
RSCB0017003
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925863263
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421200520201/732368
(सूई)
|
2703004238NRG24220220241299257
|
25/02/2024
|
KHYALIRAM
|
2703004238WL033620
|
KHYALIRAM
|
00114
|
RSCB0017003
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863839
|
|
KHYALI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300421200520201/732370
(सूई)
|
2703004238NRG24220220241299316
|
25/02/2024
|
SONA
|
2703004238WL033621
|
SONA
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863801
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300421200520201/732371
(सूई)
|
2703004238NRG24220220241299317
|
25/02/2024
|
PARMAA
|
2703004238WL033621
|
PARMAA
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863742
|
|
PARMAA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300421200520201/732373
(सूई)
|
2703004238NRG24220220241299318
|
25/02/2024
|
TIJA DEVI
|
2703004238WL033621
|
TIJA DEVI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863855
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300421200520201/732374
(सूई)
|
2703004238NRG24220220241299319
|
25/02/2024
|
MAGHI
|
2703004238WL033621
|
MAGHI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863413
|
|
MS MAGHI DEVI WO RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421200520201/732375
(सूई)
|
2703004238NRG24220220241299320
|
25/02/2024
|
VIMLA
|
2703004238WL033621
|
VIMLA
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863735
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNKARANSAR
|
RJ-270300421200520201/732376
(सूई)
|
2703004238NRG24220220241299258
|
25/02/2024
|
NANURAM
|
2703004238WL033620
|
NANURAM
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2925863600
|
|
NANU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300421200520201/732377
(सूई)
|
2703004238NRG24220220241299321
|
25/02/2024
|
PURARAM
|
2703004238WL033621
|
PURARAM
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863682
|
|
PURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300421200520201/732378
(सूई)
|
2703004238NRG24220220241299322
|
25/02/2024
|
BHANWARI
|
2703004238WL033621
|
BHANWARI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863573
|
|
BHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300421200520201/732380
(सूई)
|
2703004238NRG24220220241299323
|
25/02/2024
|
SINGARI
|
2703004238WL033621
|
SINGARI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863582
|
|
SINGARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300421200520201/732381
(सूई)
|
2703004238NRG24220220241299324
|
25/02/2024
|
GUDDI DEVI
|
2703004238WL033621
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863802
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300421200520201/732385
(सूई)
|
2703004238NRG24220220241299325
|
25/02/2024
|
RATAN KANWAR
|
2703004238WL033621
|
RATAN KANWAR
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863277
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNKARANSAR
|
RJ-270300421200520201/732386
(सूई)
|
2703004238NRG24220220241299259
|
25/02/2024
|
BHAGAWAN SINGH
|
2703004238WL033620
|
BHAGAWAN SINGH
|
00114
|
RSCB0017003
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925863435
|
|
BHAGWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300421200520201/732388
(सूई)
|
2703004238NRG24220220241299326
|
25/02/2024
|
KESHRI SINGH
|
2703004238WL033621
|
KESHRI SINGH
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863281
|
|
KESARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421200520201/732393
(सूई)
|
2703004238NRG24220220241299327
|
25/02/2024
|
MANIRAM
|
2703004238WL033621
|
MANIRAM
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925863727
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNKARANSAR
|
RJ-270300421200520201/732396
(सूई)
|
2703004238NRG24220220241299328
|
25/02/2024
|
KESAR
|
2703004238WL033621
|
KESAR
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863737
|
|
KESAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300421200520201/732397
(सूई)
|
2703004238NRG24220220241299329
|
25/02/2024
|
BHAGDAS
|
2703004238WL033621
|
BHAGDAS
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863527
|
|
MR BHAGDAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300421200520201/732399
(सूई)
|
2703004238NRG24220220241299330
|
25/02/2024
|
BHAG DAS
|
2703004238WL033621
|
BHAG DAS
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925863338
|
|
BHAG DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300421200520201/732401
(सूई)
|
2703004238NRG24220220241299331
|
25/02/2024
|
BHANWARI DEVI
|
2703004238WL033621
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863867
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300421200520201/732402
(सूई)
|
2703004238NRG24220220241299332
|
25/02/2024
|
HUKMA
|
2703004238WL033621
|
HUKMA
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863860
|
|
HUKMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300421200520201/732403
(सूई)
|
2703004238NRG24220220241299333
|
25/02/2024
|
CHAWALI
|
2703004238WL033621
|
CHAWALI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863330
|
|
MRS CHAVALI CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300421200520201/732408
(सूई)
|
2703004238NRG24220220241299335
|
25/02/2024
|
HARISINGH
|
2703004238WL033621
|
HARISINGH
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925863676
|
|
HARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300421200520201/732411
(सूई)
|
2703004238NRG24220220241299336
|
25/02/2024
|
SHANKARDAS
|
2703004238WL033621
|
SHANKARDAS
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925863858
|
|
SHANKAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300421200520201/732415
(सूई)
|
2703004238NRG24220220241299337
|
25/02/2024
|
NIRANSINGH
|
2703004238WL033621
|
NIRANSINGH
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863684
|
|
NIRAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300421200520201/732417
(सूई)
|
2703004238NRG24220220241299338
|
25/02/2024
|
SANT RAAM
|
2703004238WL033621
|
SANT RAAM
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863241
|
|
SANT RAAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300421200520201/732419
(सूई)
|
2703004238NRG24220220241299339
|
25/02/2024
|
KAMLA
|
2703004238WL033621
|
KAMLA
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863864
|
|
MS KAMLA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300421200520201/732421
(सूई)
|
2703004238NRG24220220241299340
|
25/02/2024
|
SARITA KAWAR
|
2703004238WL033621
|
SARITA KAWAR
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863708
|
|
SAVITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300421200520201/732424
(सूई)
|
2703004238NRG24220220241299341
|
25/02/2024
|
BINDU KANWAR
|
2703004238WL033621
|
BINDU KANWAR
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863564
|
|
BINDU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300421200520201/732426
(सूई)
|
2703004238NRG24220220241299342
|
25/02/2024
|
PREMSINGH
|
2703004238WL033621
|
PREMSINGH
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863857
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LUNKARANSAR
|
RJ-270300421200520201/732431
(सूई)
|
2703004238NRG24220220241299343
|
25/02/2024
|
BARJU SINGH
|
2703004238WL033621
|
BARJU SINGH
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863232
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300421200520201/732432
(सूई)
|
2703004238NRG24220220241299344
|
25/02/2024
|
KRISHNA
|
2703004238WL033621
|
KRISHNA
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863772
|
|
KRISNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300421200520201/732435
(सूई)
|
2703004238NRG24220220241299345
|
25/02/2024
|
DHANRAJ SINGH
|
2703004238WL033621
|
DHANRAJ SINGH
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925863779
|
|
DHANRAJ SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300421200520201/732436
(सूई)
|
2703004238NRG24220220241299346
|
25/02/2024
|
BHANI SINGH
|
2703004238WL033621
|
BHANI SINGH
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863871
|
|
BHANI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300421200520201/732437
(सूई)
|
2703004238NRG24220220241299347
|
25/02/2024
|
RAMESHWARDAS
|
2703004238WL033621
|
RAMESHWARDAS
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863856
|
|
RAMESHWAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300421200520201/732440
(सूई)
|
2703004238NRG24220220241299348
|
25/02/2024
|
BHANWARI
|
2703004238WL033621
|
BHANWARI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863866
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300421200520201/732441
(सूई)
|
2703004238NRG24220220241299349
|
25/02/2024
|
BHAWARI DEVI
|
2703004238WL033621
|
BHAWARI DEVI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863612
|
|
BHAWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300421200520201/732442
(सूई)
|
2703004238NRG24220220241299350
|
25/02/2024
|
KALAWATI
|
2703004238WL033621
|
KALAWATI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863881
|
|
MS KALAWATI DEVI WO HAJARI DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300421200520201/9983712
(सूई)
|
2703004238NRG24220220241299352
|
25/02/2024
|
KAMLA DEVI
|
2703004238WL033621
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863817
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300421200520202/50382992
(सूई)
|
2703004238NRG24230220241306412
|
25/02/2024
|
SUKHI DEVI
|
2703004238WL033835
|
SUKHI DEVI
|
00114
|
RSCB0017003
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863371
|
|
SUKHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300421200520202/50382996
(सूई)
|
2703004238NRG24230220241299398
|
25/02/2024
|
REWANTI DEVI
|
2703004238WL033626
|
REWANTI DEVI
|
00114
|
RSCB0017003
|
460
|
460
|
Processed
|
13/04/2024
|
|
2925863617
|
|
REWANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300421200520202/50382999
(सूई)
|
2703004238NRG24230220241305078
|
25/02/2024
|
NORANGA RAM
|
2703004238WL033802
|
NORANGA RAM
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2925863604
|
|
MR NAURANG RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300421200520202/50383001
(सूई)
|
2703004238NRG24230220241305290
|
25/02/2024
|
TARA DEVI
|
2703004238WL033805
|
TARA DEVI
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863863
|
|
TARA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300421200520202/50383007
(सूई)
|
2703004238NRG24230220241305291
|
25/02/2024
|
KISAN LAL
|
2703004238WL033805
|
KISAN LAL
|
00114
|
RSCB0017003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925863418
|
|
KISANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300421200520202/50383008
(सूई)
|
2703004238NRG24230220241305079
|
25/02/2024
|
VIMALA
|
2703004238WL033802
|
VIMALA
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863614
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300421200520202/50383013
(सूई)
|
2703004238NRG24230220241305080
|
25/02/2024
|
Shishpal singh
|
2703004238WL033802
|
Shishpal singh
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863756
|
|
MR SISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300421200520202/50383014
(सूई)
|
2703004238NRG24230220241305081
|
25/02/2024
|
DEVILAL
|
2703004238WL033802
|
DEVILAL
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863847
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300421200520202/50383020
(सूई)
|
2703004238NRG24230220241305082
|
25/02/2024
|
SUMAN DEVI
|
2703004238WL033802
|
SUMAN DEVI
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863289
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300421200520202/50383026
(सूई)
|
2703004238NRG24230220241305083
|
25/02/2024
|
MAHENDRA SINGH
|
2703004238WL033802
|
MAHENDRA SINGH
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863572
|
|
MHENDAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300421200520202/50383027
(सूई)
|
2703004238NRG24230220241305292
|
25/02/2024
|
MOHAN RAM
|
2703004238WL033805
|
MOHAN RAM
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863333
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300421200520202/50383028
(सूई)
|
2703004238NRG24230220241305293
|
25/02/2024
|
RAMLAL
|
2703004238WL033805
|
RAMLAL
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925863658
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300421200520202/50383037
(सूई)
|
2703004238NRG24230220241306414
|
25/02/2024
|
BHAGWANI
|
2703004238WL033835
|
BHAGWANI
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863291
|
|
BHAGVANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300421200520202/50383041
(सूई)
|
2703004238NRG24230220241306415
|
25/02/2024
|
BANWARI
|
2703004238WL033835
|
BANWARI
|
00114
|
RSCB0017003
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925863337
|
|
BANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300421200520202/50383043
(सूई)
|
2703004238NRG24230220241306416
|
25/02/2024
|
HANS RAJ
|
2703004238WL033835
|
HANS RAJ
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863625
|
|
HANSRAJ MALURAM
|
HDFC BANK LTD(607152)
|
|
139
|
LUNKARANSAR
|
RJ-270300421200520202/50383046
(सूई)
|
2703004238NRG24230220241306418
|
25/02/2024
|
SAVITRI
|
2703004238WL033835
|
SAVITRI
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863615
|
|
SAVATRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300421200520202/50383050
(सूई)
|
2703004238NRG24230220241305085
|
25/02/2024
|
VIDYA
|
2703004238WL033802
|
VIDYA
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863570
|
|
VIDYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300421200520202/50383057
(सूई)
|
2703004238NRG24230220241305087
|
25/02/2024
|
KISHOR SINGH
|
2703004238WL033802
|
KISHOR SINGH
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863872
|
|
KISHOR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300421200520202/50383058
(सूई)
|
2703004238NRG24220220241299209
|
25/02/2024
|
GHERURAM
|
2703004238WL033619
|
GHERURAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2925863305
|
|
GHERU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300421200520202/50383058
(सूई)
|
2703004238NRG24220220241299210
|
25/02/2024
|
MANJU DEVI
|
2703004238WL033619
|
MANJU DEVI
|
00114
|
RSCB0017003
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2925863790
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300421200520202/50383060
(सूई)
|
2703004238NRG24230220241305088
|
25/02/2024
|
SUNITA
|
2703004238WL033802
|
SUNITA
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863597
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300421200520202/50383064
(सूई)
|
2703004238NRG24230220241305091
|
25/02/2024
|
MALARAM
|
2703004238WL033802
|
MALARAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863818
|
|
MALA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300421200520202/50383067
(सूई)
|
2703004238NRG24230220241305092
|
25/02/2024
|
MEGHA RAM
|
2703004238WL033802
|
MEGHA RAM
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863248
|
|
MEGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300421200520202/50383067
(सूई)
|
2703004238NRG24230220241305295
|
25/02/2024
|
RAJU
|
2703004238WL033805
|
RAJU
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925863699
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300421200520202/50383068
(सूई)
|
2703004238NRG24230220241306420
|
25/02/2024
|
RAMPARTAP
|
2703004238WL033835
|
RAMPARTAP
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863230
|
|
RAMPRA TAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300421200520202/50383069
(सूई)
|
2703004238NRG24230220241299399
|
25/02/2024
|
LADHU RAM
|
2703004238WL033626
|
LADHU RAM
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863250
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300421200520202/50383069
(सूई)
|
2703004238NRG24230220241299400
|
25/02/2024
|
YASHODA
|
2703004238WL033626
|
YASHODA
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863453
|
|
YASHODA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300421200520202/50383072
(सूई)
|
2703004238NRG24230220241305296
|
25/02/2024
|
RAMKUMAR SINGH
|
2703004238WL033805
|
RAMKUMAR SINGH
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863733
|
|
RAMKUMAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300421200520202/50383074
(सूई)
|
2703004238NRG24230220241305297
|
25/02/2024
|
SUNDAR
|
2703004238WL033805
|
SUNDAR
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863692
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300421200520202/50383075
(सूई)
|
2703004238NRG24230220241299401
|
25/02/2024
|
BHANWARI
|
2703004238WL033626
|
BHANWARI
|
00114
|
RSCB0017003
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2925863246
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
LUNKARANSAR
|
RJ-270300421200520202/50383078
(सूई)
|
2703004238NRG24230220241305093
|
25/02/2024
|
HETRAM
|
2703004238WL033802
|
HETRAM
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863679
|
|
Hetram Godara
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LUNKARANSAR
|
RJ-270300421200520202/50383080
(सूई)
|
2703004238NRG24230220241305298
|
25/02/2024
|
SUMITRA
|
2703004238WL033805
|
SUMITRA
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863686
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300421200520202/50383081
(सूई)
|
2703004238NRG24230220241305094
|
25/02/2024
|
TULCHHA
|
2703004238WL033802
|
TULCHHA
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863691
|
|
MRS TULCHHA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300421200520202/50383082
(सूई)
|
2703004238NRG24230220241305299
|
25/02/2024
|
RAJUSINGH
|
2703004238WL033805
|
RAJUSINGH
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863723
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNKARANSAR
|
RJ-270300421200520202/50383084
(सूई)
|
2703004238NRG24230220241306421
|
25/02/2024
|
MANGILAL
|
2703004238WL033835
|
MANGILAL
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863336
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300421200520202/50383085
(सूई)
|
2703004238NRG24230220241305300
|
25/02/2024
|
MOTISINGH
|
2703004238WL033805
|
MOTISINGH
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863721
|
|
MOTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNKARANSAR
|
RJ-270300421200520202/50383093
(सूई)
|
2703004238NRG24220220241299062
|
25/02/2024
|
ROOPSINGH
|
2703004238WL033615
|
ROOPSINGH
|
00114
|
RSCB0017003
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925863393
|
|
ROOP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300421200520202/50383094
(सूई)
|
2703004238NRG24230220241305301
|
25/02/2024
|
MAHAVEER SINGH
|
2703004238WL033805
|
MAHAVEER SINGH
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863568
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNKARANSAR
|
RJ-270300421200520202/50383095
(सूई)
|
2703004238NRG24230220241305095
|
25/02/2024
|
BAJARANG LAL
|
2703004238WL033802
|
BAJARANG LAL
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863249
|
|
BAJRANG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
LUNKARANSAR
|
RJ-270300421200520202/50394553
(सूई)
|
2703004238NRG24230220241305302
|
25/02/2024
|
RUGHARAM
|
2703004238WL033805
|
RUGHARAM
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863869
|
|
RUGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300421200520202/50394557
(सूई)
|
2703004238NRG24230220241306422
|
25/02/2024
|
PUSPA KANWAR
|
2703004238WL033835
|
PUSPA KANWAR
|
00114
|
RSCB0017003
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863574
|
|
PUSPA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300421200520202/50394560
(सूई)
|
2703004238NRG24230220241305303
|
25/02/2024
|
SAWARRAM
|
2703004238WL033805
|
SAWARRAM
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863716
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300421200520202/50394565
(सूई)
|
2703004238NRG24230220241305096
|
25/02/2024
|
MODU RAM
|
2703004238WL033802
|
MODU RAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863631
|
|
MODU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300421200520202/50394567
(सूई)
|
2703004238NRG24230220241305098
|
25/02/2024
|
BARJ LAL
|
2703004238WL033802
|
BARJ LAL
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863805
|
|
MR BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421200520202/50394571
(सूई)
|
2703004238NRG24230220241305099
|
25/02/2024
|
KALU RAM
|
2703004238WL033802
|
KALU RAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863752
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300421200520202/50394574
(सूई)
|
2703004238NRG24230220241306423
|
25/02/2024
|
DALURAM
|
2703004238WL033835
|
DALURAM
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863853
|
|
DALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300421200520202/50394580
(सूई)
|
2703004238NRG24230220241305304
|
25/02/2024
|
JAGMALSINGH
|
2703004238WL033805
|
JAGMALSINGH
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863334
|
|
JAGMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNKARANSAR
|
RJ-270300421200520202/50394582
(सूई)
|
2703004238NRG24230220241306425
|
25/02/2024
|
JIWAN RAM
|
2703004238WL033835
|
JIWAN RAM
|
00114
|
RSCB0017003
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863724
|
|
JIWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300421200520202/50394835
(सूई)
|
2703004238NRG24230220241305102
|
25/02/2024
|
NANU SINGH
|
2703004238WL033802
|
NANU SINGH
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863329
|
|
NANU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300421200520202/50399863
(सूई)
|
2703004238NRG24230220241306426
|
25/02/2024
|
TUGANA RAM
|
2703004238WL033835
|
TUGANA RAM
|
00114
|
RSCB0017003
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925863623
|
|
TUGNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300421200520202/50399864
(सूई)
|
2703004238NRG24230220241305103
|
25/02/2024
|
DIWAN SINGH
|
2703004238WL033802
|
DIWAN SINGH
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863581
|
|
DIWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
LUNKARANSAR
|
RJ-270300421200520202/50399864
(सूई)
|
2703004238NRG24230220241299402
|
25/02/2024
|
RADHA KANWAR
|
2703004238WL033626
|
RADHA KANWAR
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863782
|
|
RADHA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
LUNKARANSAR
|
RJ-270300421200520202/50399866
(सूई)
|
2703004238NRG24230220241306427
|
25/02/2024
|
BHOPAL SINGH
|
2703004238WL033835
|
BHOPAL SINGH
|
00114
|
RSCB0017003
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863335
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300421200520202/50399879
(सूई)
|
2703004238NRG24230220241306428
|
25/02/2024
|
SANT RAM
|
2703004238WL033835
|
SANT RAM
|
00114
|
RSCB0017003
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863228
|
|
MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421200520202/50399917
(सूई)
|
2703004238NRG24230220241305308
|
25/02/2024
|
KAMLA
|
2703004238WL033805
|
KAMLA
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925863414
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300421200520202/732451
(सूई)
|
2703004238NRG24230220241305316
|
25/02/2024
|
MAINA DEVI
|
2703004238WL033805
|
MAINA DEVI
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863613
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300421200520202/732454
(सूई)
|
2703004238NRG24230220241306430
|
25/02/2024
|
DHARURAM
|
2703004238WL033835
|
DHARURAM
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863688
|
|
DHARU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
LUNKARANSAR
|
RJ-270300421200520202/732455
(सूई)
|
2703004238NRG24230220241306431
|
25/02/2024
|
GOMANDRAM
|
2703004238WL033835
|
GOMANDRAM
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863621
|
|
GOMAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300421200520202/732456
(सूई)
|
2703004238NRG24230220241305317
|
25/02/2024
|
KESHAR DEVI
|
2703004238WL033805
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863603
|
|
KESAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
LUNKARANSAR
|
RJ-270300421200520202/732459
(सूई)
|
2703004238NRG24230220241305119
|
25/02/2024
|
MOHAN RAM
|
2703004238WL033802
|
MOHAN RAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863706
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
LUNKARANSAR
|
RJ-270300421200520202/732462
(सूई)
|
2703004238NRG24230220241305318
|
25/02/2024
|
KAMLA
|
2703004238WL033805
|
KAMLA
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925863634
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
LUNKARANSAR
|
RJ-270300421200520202/732466
(सूई)
|
2703004238NRG24230220241306432
|
25/02/2024
|
SARASWATI DEVI
|
2703004238WL033835
|
SARASWATI DEVI
|
00114
|
RSCB0017003
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863607
|
|
SARSWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
LUNKARANSAR
|
RJ-270300421200520202/732474
(सूई)
|
2703004238NRG24230220241305319
|
25/02/2024
|
ROSHNI
|
2703004238WL033805
|
ROSHNI
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863624
|
|
ROSHNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300421200520202/732476
(सूई)
|
2703004238NRG24230220241305320
|
25/02/2024
|
KAMLA
|
2703004238WL033805
|
KAMLA
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863666
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300421200520202/732478
(सूई)
|
2703004238NRG24230220241305321
|
25/02/2024
|
KAMLA DEVI
|
2703004238WL033805
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863571
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
LUNKARANSAR
|
RJ-270300421200520202/732484
(सूई)
|
2703004238NRG24230220241305120
|
25/02/2024
|
PURNARAM
|
2703004238WL033802
|
PURNARAM
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863734
|
|
PURNA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
190
|
LUNKARANSAR
|
RJ-270300421200520202/732487
(सूई)
|
2703004238NRG24230220241305322
|
25/02/2024
|
GORA DEVI
|
2703004238WL033805
|
GORA DEVI
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863583
|
|
GORA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
LUNKARANSAR
|
RJ-270300421200520202/732488
(सूई)
|
2703004238NRG24230220241305121
|
25/02/2024
|
NIRANARAM
|
2703004238WL033802
|
NIRANARAM
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863667
|
|
NIRANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300421200520202/732496
(सूई)
|
2703004238NRG24230220241305122
|
25/02/2024
|
MANI RAM
|
2703004238WL033802
|
MANI RAM
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863681
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300421200520202/99383061
(सूई)
|
2703004238NRG24230220241306433
|
25/02/2024
|
PUNAMSURENDAR
|
2703004238WL033835
|
PUNAMSURENDAR
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863233
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300421200520202/99383064
(सूई)
|
2703004238NRG24230220241305323
|
25/02/2024
|
JIWANI
|
2703004238WL033805
|
JIWANI
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925863542
|
|
MR JIWANI DEVI WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300421200520202/9980694
(सूई)
|
2703004238NRG24230220241306435
|
25/02/2024
|
JALU RAM
|
2703004238WL033835
|
JALU RAM
|
00114
|
RSCB0017003
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863247
|
|
JALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
196
|
LUNKARANSAR
|
RJ-270300421200520202/9980699
(सूई)
|
2703004238NRG24230220241305324
|
25/02/2024
|
MANOHARI
|
2703004238WL033805
|
MANOHARI
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925863811
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
LUNKARANSAR
|
RJ-270300421200520202/9981507
(सूई)
|
2703004238NRG24230220241305124
|
25/02/2024
|
MANI RAM
|
2703004238WL033802
|
MANI RAM
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863436
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
LUNKARANSAR
|
RJ-270300421200520202/9981507
(सूई)
|
2703004238NRG24220220241299061
|
25/02/2024
|
SUKHI
|
2703004238WL033614
|
SUKHI
|
00114
|
RSCB0017003
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925863565
|
|
SUKHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300421200520202/9981510
(सूई)
|
2703004238NRG24230220241305325
|
25/02/2024
|
GITA
|
2703004238WL033805
|
GITA
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863791
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300421200520202/9981512
(सूई)
|
2703004238NRG24230220241305326
|
25/02/2024
|
Sona Devi
|
2703004238WL033805
|
Sona Devi
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863284
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
LUNKARANSAR
|
RJ-270300421200520202/9981514
(सूई)
|
2703004238NRG24230220241305125
|
25/02/2024
|
MAL SINGH
|
2703004238WL033802
|
MAL SINGH
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863388
|
|
MR MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300421200520202/9981527
(सूई)
|
2703004238NRG24230220241305328
|
25/02/2024
|
SHYOKORI
|
2703004238WL033805
|
SHYOKORI
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863452
|
|
SHYOKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
203
|
LUNKARANSAR
|
RJ-270300421200520202/9981537
(सूई)
|
2703004238NRG24230220241306436
|
25/02/2024
|
SHANTI
|
2703004238WL033835
|
SHANTI
|
00114
|
RSCB0017003
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863331
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
LUNKARANSAR
|
RJ-270300421200520202/9981540
(सूई)
|
2703004238NRG24230220241305127
|
25/02/2024
|
SANTOSH
|
2703004238WL033802
|
SANTOSH
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863454
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNKARANSAR
|
RJ-270300421200520202/9981546
(सूई)
|
2703004238NRG24230220241305129
|
25/02/2024
|
OM DAS
|
2703004238WL033802
|
OM DAS
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863854
|
|
OM DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300421200520202/9981551
(सूई)
|
2703004238NRG24230220241305131
|
25/02/2024
|
PURAN SINGH
|
2703004238WL033802
|
PURAN SINGH
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863628
|
|
PURAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
LUNKARANSAR
|
RJ-270300421200520202/9981565
(सूई)
|
2703004238NRG24220220241299261
|
25/02/2024
|
GUDDI
|
2703004238WL033620
|
GUDDI
|
00114
|
RSCB0017003
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925863678
|
|
GUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
LUNKARANSAR
|
RJ-270300421200520202/9981566
(सूई)
|
2703004238NRG24230220241306437
|
25/02/2024
|
BHANWAR SINGH
|
2703004238WL033835
|
BHANWAR SINGH
|
00114
|
RSCB0017003
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925863575
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
209
|
LUNKARANSAR
|
RJ-270300421200520202/9981572
(सूई)
|
2703004238NRG24230220241305134
|
25/02/2024
|
MADANSINGH
|
2703004238WL033802
|
MADANSINGH
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2925863711
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LUNKARANSAR
|
RJ-270300421200520202/9981574
(सूई)
|
2703004238NRG24230220241306438
|
25/02/2024
|
HADMAN SINGH
|
2703004238WL033835
|
HADMAN SINGH
|
00114
|
RSCB0017003
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925863456
|
|
HADMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
LUNKARANSAR
|
RJ-270300421200520202/9981578
(सूई)
|
2703004238NRG24230220241305135
|
25/02/2024
|
MANFULRAM
|
2703004238WL033802
|
MANFULRAM
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863743
|
|
MANPHUL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
LUNKARANSAR
|
RJ-270300421200520202/9981582
(सूई)
|
2703004238NRG24230220241305136
|
25/02/2024
|
DULSINGH
|
2703004238WL033802
|
DULSINGH
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863816
|
|
DOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LUNKARANSAR
|
RJ-270300421200520202/9981585
(सूई)
|
2703004238NRG24230220241305332
|
25/02/2024
|
KHINVSINGH
|
2703004238WL033805
|
KHINVSINGH
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863287
|
|
KHEEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LUNKARANSAR
|
RJ-270300421200520202/9981588
(सूई)
|
2703004238NRG24230220241305137
|
25/02/2024
|
UMMEDSINGH
|
2703004238WL033802
|
UMMEDSINGH
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863728
|
|
UMMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
LUNKARANSAR
|
RJ-270300421200520202/9981590
(सूई)
|
2703004238NRG24230220241305138
|
25/02/2024
|
bhanwar singh
|
2703004238WL033802
|
bhanwar singh
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863859
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
LUNKARANSAR
|
RJ-270300421200520202/9981592
(सूई)
|
2703004238NRG24230220241305139
|
25/02/2024
|
KALYAN SINGH
|
2703004238WL033802
|
KALYAN SINGH
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863577
|
|
KAIYAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
LUNKARANSAR
|
RJ-270300421200520202/9981594
(सूई)
|
2703004238NRG24230220241305140
|
25/02/2024
|
SAMANDAR SINGH
|
2703004238WL033802
|
SAMANDAR SINGH
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863792
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300421200520202/9981596
(सूई)
|
2703004238NRG24230220241305142
|
25/02/2024
|
MANJU KANWAR
|
2703004238WL033802
|
MANJU KANWAR
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2925863633
|
|
MANJU KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
LUNKARANSAR
|
RJ-270300421200520202/9981598
(सूई)
|
2703004238NRG24230220241306439
|
25/02/2024
|
SAHI RAM
|
2703004238WL033835
|
SAHI RAM
|
00114
|
RSCB0017003
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925863850
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUNKARANSAR
|
RJ-270300421200520202/9981603
(सूई)
|
2703004238NRG24230220241305143
|
25/02/2024
|
ARAJAN RAM
|
2703004238WL033802
|
ARAJAN RAM
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863520
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
221
|
LUNKARANSAR
|
RJ-270300421200520202/9981606
(सूई)
|
2703004238NRG24230220241305333
|
25/02/2024
|
MEERA DEVI
|
2703004238WL033805
|
MEERA DEVI
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925863815
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
LUNKARANSAR
|
RJ-270300421200520202/9981608
(सूई)
|
2703004238NRG24230220241305334
|
25/02/2024
|
BHANWARI DEVI
|
2703004238WL033805
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925863861
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUNKARANSAR
|
RJ-270300421200520202/9981622
(सूई)
|
2703004238NRG24230220241305147
|
25/02/2024
|
RAJURAM
|
2703004238WL033802
|
RAJURAM
|
00114
|
RSCB0017003
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863720
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
LUNKARANSAR
|
RJ-270300421200520202/9981623
(सूई)
|
2703004238NRG24230220241305148
|
25/02/2024
|
RESHMI DEVI
|
2703004238WL033802
|
RESHMI DEVI
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863239
|
|
RESHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
LUNKARANSAR
|
RJ-270300421200520202/9981624
(सूई)
|
2703004238NRG24230220241305149
|
25/02/2024
|
TAJURAM
|
2703004238WL033802
|
TAJURAM
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863851
|
|
TAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
LUNKARANSAR
|
RJ-270300421200520202/9981629
(सूई)
|
2703004238NRG24230220241305150
|
25/02/2024
|
SHIV KARAN
|
2703004238WL033802
|
SHIV KARAN
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863370
|
|
SHIV KARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
227
|
LUNKARANSAR
|
RJ-270300421200520202/9981633
(सूई)
|
2703004238NRG24230220241306442
|
25/02/2024
|
SANTOSH
|
2703004238WL033835
|
SANTOSH
|
00114
|
RSCB0017003
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863245
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
228
|
LUNKARANSAR
|
RJ-270300421200520202/9983707
(सूई)
|
2703004238NRG24230220241305151
|
25/02/2024
|
BEG DAS
|
2703004238WL033802
|
BEG DAS
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863584
|
|
BEG DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
LUNKARANSAR
|
RJ-270300421200520202/9983708
(सूई)
|
2703004238NRG24230220241306443
|
25/02/2024
|
ASU RAM MEGHWAL
|
2703004238WL033835
|
ASU RAM MEGHWAL
|
00114
|
RSCB0017003
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863740
|
|
ASURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
230
|
LUNKARANSAR
|
RJ-270300421200520202/9983722
(सूई)
|
2703004238NRG24230220241305335
|
25/02/2024
|
SAMPU DEVI
|
2703004238WL033805
|
SAMPU DEVI
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863689
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300421700514100/737764
(अजीतमाना)
|
2703004217NRG24220220241292958
|
25/02/2024
|
GOGA DEVI
|
2703004217WL033496
|
GOGA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863398
|
|
MR KISANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300421700514200/50330437
(अजीतमाना)
|
2703004217NRG24220220241292822
|
25/02/2024
|
SANTOSH
|
2703004217WL033494
|
SANTOSH
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863873
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
LUNKARANSAR
|
RJ-270300421700514200/50400645
(अजीतमाना)
|
2703004217NRG24220220241292828
|
25/02/2024
|
nirani
|
2703004217WL033494
|
nirani
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863516
|
|
NIRANI W O HANSRAJ
|
CANARA BANK(508532)
|
|
234
|
LUNKARANSAR
|
RJ-270300423800926709/6
(Bakhoosar)
|
2703004238NRG24220220241299262
|
25/02/2024
|
SANTOSH
|
2703004238WL033620
|
SANTOSH
|
00114
|
RSCB0017003
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925863781
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306980
|
306980
|
|
|
|
|
|
|
|
|
235
|
LUNKARANSAR
|
RJ-270300421200520201/50384592
(सूई)
|
2703004238NRG24220220241299283
|
25/02/2024
|
MANJU DEVI
|
2703004238WL033621
|
MANJU DEVI
|
00152
|
HDFC0002659
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863675
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUNKARANSAR
|
RJ-270300421200520202/732472
(सूई)
|
2703004238NRG24220220241299211
|
25/02/2024
|
het ram
|
2703004238WL033619
|
het ram
|
00152
|
HDFC0002659
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2925863674
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
237
|
LUNKARANSAR
|
RJ-270300421200520201/50394807
(सूई)
|
2703004238NRG24230220241299390
|
25/02/2024
|
DALIP KUMAR
|
2703004238WL033626
|
DALIP KUMAR
|
00168
|
ICIC0000234
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863231
|
|
MR DALEEP KUMAR BHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
238
|
LUNKARANSAR
|
RJ-270300421200520202/99383062
(सूई)
|
2703004238NRG24230220241306434
|
25/02/2024
|
POOJA KANWAR
|
2703004238WL033835
|
POOJA KANWAR
|
00354
|
PUNB0359700
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863430
|
|
POOJA KUMARI D/O SURENDAR SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
239
|
LUNKARANSAR
|
RJ-270300421200520202/50383055
(सूई)
|
2703004238NRG24230220241305086
|
25/02/2024
|
RATAN SINGH
|
2703004238WL033802
|
RATAN SINGH
|
00354
|
PUNB0652100
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863556
|
|
RATAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
240
|
LUNKARANSAR
|
RJ-270300421700514100/50330317
(अजीतमाना)
|
2703004217NRG24220220241292920
|
25/02/2024
|
BHIKHA DEVI
|
2703004217WL033496
|
BHIKHA DEVI
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863366
|
|
BHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LUNKARANSAR
|
RJ-270300421700514100/737684-B
(अजीतमाना)
|
2703004217NRG24220220241292940
|
25/02/2024
|
Sharda devi
|
2703004217WL033496
|
Sharda devi
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863767
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
242
|
LUNKARANSAR
|
RJ-270300421200520202/50383044
(सूई)
|
2703004238NRG24230220241306417
|
25/02/2024
|
RAJU RAM
|
2703004238WL033835
|
RAJU RAM
|
00415
|
SBIN0008430
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863498
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
243
|
LUNKARANSAR
|
RJ-270300421200520202/50394990
(सूई)
|
2703004238NRG24230220241305306
|
25/02/2024
|
SULTAN
|
2703004238WL033805
|
SULTAN
|
00415
|
SBIN0008430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925863252
|
|
MR SULTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300421200520202/7050395843
(सूई)
|
2703004238NRG24230220241305110
|
25/02/2024
|
OM PRAKASH
|
2703004238WL033802
|
OM PRAKASH
|
00415
|
SBIN0008430
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863484
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
245
|
LUNKARANSAR
|
RJ-270300421200520200/9980682
(Bakhoosar)
|
2703004238NRG24230220241299385
|
25/02/2024
|
RAM LAL
|
2703004238WL033626
|
RAM LAL
|
00415
|
SBIN0031140
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2925863650
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
246
|
LUNKARANSAR
|
RJ-270300421200520201/7050395818
(सूई)
|
2703004238NRG24220220241299305
|
25/02/2024
|
SILOCHANA
|
2703004238WL033621
|
SILOCHANA
|
00415
|
SBIN0031160
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863342
|
|
MISS SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
247
|
LUNKARANSAR
|
RJ-270300421200520200/50394656
(Bakhoosar)
|
2703004238NRG24230220241299372
|
25/02/2024
|
JAYLAL
|
2703004238WL033626
|
JAYLAL
|
00415
|
SBIN0031170
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863753
|
|
MR JAYLAL JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300421200520201/50382957
(सूई)
|
2703004238NRG24220220241299220
|
25/02/2024
|
CHETAN RAM
|
2703004238WL033620
|
CHETAN RAM
|
00415
|
SBIN0031170
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925863466
|
|
CHET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
LUNKARANSAR
|
RJ-270300421200520201/50382963
(सूई)
|
2703004238NRG24220220241299271
|
25/02/2024
|
SANTOSH DEVI
|
2703004238WL033621
|
SANTOSH DEVI
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863420
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300421200520201/50394765
(सूई)
|
2703004238NRG24220220241299229
|
25/02/2024
|
MAMTA DEVI
|
2703004238WL033620
|
MAMTA DEVI
|
00415
|
SBIN0031170
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925863554
|
|
MRS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300421200520201/50399949
(सूई)
|
2703004238NRG24230220241299393
|
25/02/2024
|
SHANKAR LAL
|
2703004238WL033626
|
SHANKAR LAL
|
00415
|
SBIN0031170
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863488
|
|
SHANKARLAL KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUNKARANSAR
|
RJ-270300421200520202/50382993
(सूई)
|
2703004238NRG24230220241305077
|
25/02/2024
|
CHUKI
|
2703004238WL033802
|
CHUKI
|
00415
|
SBIN0031170
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863611
|
|
MS CHUKI DEVI WO JAGDISH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300421200520202/50383019
(सूई)
|
2703004238NRG24230220241306413
|
25/02/2024
|
HIMAT SINGH
|
2703004238WL033835
|
HIMAT SINGH
|
00415
|
SBIN0031170
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863428
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300421200520202/50383035
(सूई)
|
2703004238NRG24230220241305084
|
25/02/2024
|
DALIP SINGH
|
2703004238WL033802
|
DALIP SINGH
|
00415
|
SBIN0031170
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863282
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300421200520202/50383063
(सूई)
|
2703004238NRG24230220241305090
|
25/02/2024
|
SUBHKARAN
|
2703004238WL033802
|
SUBHKARAN
|
00415
|
SBIN0031170
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863685
|
|
MR SHUBHKARAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300421200520202/50394566
(सूई)
|
2703004238NRG24230220241305097
|
25/02/2024
|
MANGILAL
|
2703004238WL033802
|
MANGILAL
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863320
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
257
|
LUNKARANSAR
|
RJ-270300421200520202/50394578
(सूई)
|
2703004238NRG24230220241306424
|
25/02/2024
|
NANDRAM
|
2703004238WL033835
|
NANDRAM
|
00415
|
SBIN0031170
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863687
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNKARANSAR
|
RJ-270300421200520202/50399877
(सूई)
|
2703004238NRG24230220241305307
|
25/02/2024
|
MANOJ
|
2703004238WL033805
|
MANOJ
|
00415
|
SBIN0031170
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863422
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300421200520202/7050395819
(सूई)
|
2703004238NRG24230220241299407
|
25/02/2024
|
DHARMPAL
|
2703004238WL033626
|
DHARMPAL
|
00415
|
SBIN0031170
|
230
|
230
|
Processed
|
13/04/2024
|
|
2925863468
|
|
DHARMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LUNKARANSAR
|
RJ-270300421200520202/7050395827
(सूई)
|
2703004238NRG24230220241305106
|
25/02/2024
|
NARENDER SINGH
|
2703004238WL033802
|
NARENDER SINGH
|
00415
|
SBIN0031170
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863638
|
|
Mr. NARENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNKARANSAR
|
RJ-270300421200520202/7050395830
(सूई)
|
2703004238NRG24230220241305107
|
25/02/2024
|
VIJENDRA SINGH
|
2703004238WL033802
|
VIJENDRA SINGH
|
00415
|
SBIN0031170
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863645
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300421200520202/7050395833
(सूई)
|
2703004238NRG24220220241299353
|
25/02/2024
|
BHAIRU SINGH
|
2703004238WL033621
|
BHAIRU SINGH
|
00415
|
SBIN0031170
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925863693
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300421200520202/7050395849
(सूई)
|
2703004238NRG24230220241306429
|
25/02/2024
|
MANSA RAM
|
2703004238WL033835
|
MANSA RAM
|
00415
|
SBIN0031170
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863341
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300421200520202/7050395851
(सूई)
|
2703004238NRG24230220241305112
|
25/02/2024
|
PUNAM KANWAR
|
2703004238WL033802
|
PUNAM KANWAR
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863646
|
|
POONAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LUNKARANSAR
|
RJ-270300421200520202/7050395857
(सूई)
|
2703004238NRG24230220241299408
|
25/02/2024
|
PUSHPA
|
2703004238WL033626
|
PUSHPA
|
00415
|
SBIN0031170
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863670
|
|
PUSHPA D/O BHOOP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
LUNKARANSAR
|
RJ-270300421200520202/9981528
(सूई)
|
2703004238NRG24230220241305329
|
25/02/2024
|
SARASWATI
|
2703004238WL033805
|
SARASWATI
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925863656
|
|
MRS SARSWATI WO KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300421200520202/9981560
(सूई)
|
2703004238NRG24230220241305132
|
25/02/2024
|
MAHAVEER SINGH
|
2703004238WL033802
|
MAHAVEER SINGH
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863680
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300421200520202/9981614
(सूई)
|
2703004238NRG24230220241305145
|
25/02/2024
|
DAN SINGH
|
2703004238WL033802
|
DAN SINGH
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863348
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300421200520202/9981616
(सूई)
|
2703004238NRG24230220241305146
|
25/02/2024
|
HANUMAN SINGH
|
2703004238WL033802
|
HANUMAN SINGH
|
00415
|
SBIN0031170
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863668
|
|
HANUMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
270
|
LUNKARANSAR
|
RJ-270300421200520202/9981627
(सूई)
|
2703004238NRG24230220241306440
|
25/02/2024
|
MEGHA RAM
|
2703004238WL033835
|
MEGHA RAM
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925863343
|
|
MEGHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
271
|
LUNKARANSAR
|
RJ-270300423800925985/7053395881
(Bakhoosar)
|
2703004238NRG24230220241299412
|
25/02/2024
|
rajender
|
2703004238WL033626
|
rajender
|
00415
|
SBIN0031170
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863651
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33870
|
33870
|
|
|
|
|
|
|
|
|
272
|
LUNKARANSAR
|
RJ-270300421700514200/50330427
(अजीतमाना)
|
2703004217NRG24220220241292813
|
25/02/2024
|
SANTOSH
|
2703004217WL033494
|
SANTOSH
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863322
|
|
Mrs. SANTOSH .
|
INDIAN BANK(607105)
|
|
273
|
LUNKARANSAR
|
RJ-270300423800925985/7053395881
(Bakhoosar)
|
2703004238NRG24230220241299413
|
25/02/2024
|
hira
|
2703004238WL033626
|
hira
|
00415
|
SBIN0031337
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863664
|
|
MS HIRA JAJREYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
274
|
LUNKARANSAR
|
RJ-270300421200520201/50394589
(सूई)
|
2703004238NRG24220220241299284
|
25/02/2024
|
MAHIPAL
|
2703004238WL033621
|
MAHIPAL
|
00415
|
SBIN0031416
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863415
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300421200520202/99383062
(सूई)
|
2703004238NRG24230220241305123
|
25/02/2024
|
nop singh
|
2703004238WL033802
|
nop singh
|
00415
|
SBIN0031416
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863486
|
|
NOP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
276
|
LUNKARANSAR
|
RJ-270300421700514200/50330435
(अजीतमाना)
|
2703004217NRG24220220241292820
|
25/02/2024
|
CHETAN RAM
|
2703004217WL033494
|
CHETAN RAM
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863265
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
277
|
LUNKARANSAR
|
RJ-270300421200520202/7050395824
(सूई)
|
2703004238NRG24230220241305312
|
25/02/2024
|
RUP RAM
|
2703004238WL033805
|
RUP RAM
|
00415
|
SBIN0031440
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925863673
|
|
MR RUP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
278
|
LUNKARANSAR
|
RJ-270300421200520200/50399896
(Bakhoosar)
|
2703004238NRG24230220241299376
|
25/02/2024
|
KAMALA DEVI
|
2703004238WL033626
|
KAMALA DEVI
|
00415
|
SBIN0031578
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863495
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300421200520201/50382947
(सूई)
|
2703004238NRG24220220241299214
|
25/02/2024
|
SURENDERLAL
|
2703004238WL033620
|
SURENDERLAL
|
00415
|
SBIN0031578
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925863652
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300421200520201/50382956
(सूई)
|
2703004238NRG24220220241299267
|
25/02/2024
|
MANJU DEVI
|
2703004238WL033621
|
MANJU DEVI
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863647
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300421200520201/50382969
(सूई)
|
2703004238NRG24220220241299275
|
25/02/2024
|
JAMANDAS
|
2703004238WL033621
|
JAMANDAS
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863714
|
|
MR JAMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300421200520201/50394595
(सूई)
|
2703004238NRG24220220241299227
|
25/02/2024
|
GUDDI KANWAR
|
2703004238WL033620
|
GUDDI KANWAR
|
00415
|
SBIN0031578
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925863643
|
|
GUDDI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
283
|
LUNKARANSAR
|
RJ-270300421200520201/50394603
(सूई)
|
2703004238NRG24220220241299286
|
25/02/2024
|
NIRANI
|
2703004238WL033621
|
NIRANI
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863344
|
|
NIRANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
284
|
LUNKARANSAR
|
RJ-270300421200520201/50394763
(सूई)
|
2703004238NRG24220220241299289
|
25/02/2024
|
SILOCHNA
|
2703004238WL033621
|
SILOCHNA
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863553
|
|
MS SHILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300421200520201/50394766
(सूई)
|
2703004238NRG24230220241299389
|
25/02/2024
|
SANWARMAL
|
2703004238WL033626
|
SANWARMAL
|
00415
|
SBIN0031578
|
230
|
230
|
Processed
|
13/04/2024
|
|
2925863427
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300421200520201/50394767
(सूई)
|
2703004238NRG24220220241299230
|
25/02/2024
|
KESHAR DEVI
|
2703004238WL033620
|
KESHAR DEVI
|
00415
|
SBIN0031578
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863266
|
|
MS KESHAR DEVI WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300421200520201/50394806
(सूई)
|
2703004238NRG24220220241299293
|
25/02/2024
|
DHANNA RAM
|
2703004238WL033621
|
DHANNA RAM
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863432
|
|
DHANNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
288
|
LUNKARANSAR
|
RJ-270300421200520201/50399870
(सूई)
|
2703004238NRG24220220241299296
|
25/02/2024
|
RAMNIRAN
|
2703004238WL033621
|
RAMNIRAN
|
00415
|
SBIN0031578
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925863644
|
|
Ram Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
LUNKARANSAR
|
RJ-270300421200520201/50399875
(सूई)
|
2703004238NRG24220220241299297
|
25/02/2024
|
manju
|
2703004238WL033621
|
manju
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863268
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300421200520201/50399881
(सूई)
|
2703004238NRG24220220241299298
|
25/02/2024
|
SHERA RAM
|
2703004238WL033621
|
SHERA RAM
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863431
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300421200520201/50399915
(सूई)
|
2703004238NRG24220220241299300
|
25/02/2024
|
SHARDA
|
2703004238WL033621
|
SHARDA
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863346
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300421200520201/50399944
(सूई)
|
2703004238NRG24220220241299303
|
25/02/2024
|
CHAGAN LAL
|
2703004238WL033621
|
CHAGAN LAL
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863610
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300421200520201/50399945
(सूई)
|
2703004238NRG24230220241299392
|
25/02/2024
|
RATAN LAL
|
2703004238WL033626
|
RATAN LAL
|
00415
|
SBIN0031578
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863654
|
|
RATAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
LUNKARANSAR
|
RJ-270300421200520201/50399947
(सूई)
|
2703004238NRG24220220241299304
|
25/02/2024
|
SUMAN DEVI
|
2703004238WL033621
|
SUMAN DEVI
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863345
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300421200520201/50399948
(सूई)
|
2703004238NRG24220220241299233
|
25/02/2024
|
SUSHILA
|
2703004238WL033620
|
SUSHILA
|
00415
|
SBIN0031578
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925863696
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300421200520201/50399951
(सूई)
|
2703004238NRG24220220241299234
|
25/02/2024
|
DALIP KUMAR
|
2703004238WL033620
|
DALIP KUMAR
|
00415
|
SBIN0031578
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925863467
|
|
MR DALIP KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300421200520201/50407001
(सूई)
|
2703004238NRG24220220241299235
|
25/02/2024
|
prem singh
|
2703004238WL033620
|
prem singh
|
00415
|
SBIN0031578
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925863270
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300421200520201/7050395821
(सूई)
|
2703004238NRG24220220241299307
|
25/02/2024
|
VED PARKASH
|
2703004238WL033621
|
VED PARKASH
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863641
|
|
Vedprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
LUNKARANSAR
|
RJ-270300421200520201/7050395823
(सूई)
|
2703004238NRG24220220241299309
|
25/02/2024
|
PREMA DEVI
|
2703004238WL033621
|
PREMA DEVI
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863465
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300421200520201/7050395825
(सूई)
|
2703004238NRG24220220241299310
|
25/02/2024
|
NATHI DEVI
|
2703004238WL033621
|
NATHI DEVI
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863416
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300421200520201/7050395828
(सूई)
|
2703004238NRG24230220241306410
|
25/02/2024
|
VIJAY SINGH
|
2703004238WL033835
|
VIJAY SINGH
|
00415
|
SBIN0031578
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863609
|
|
VIJAY SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
302
|
LUNKARANSAR
|
RJ-270300421200520201/732321
(सूई)
|
2703004238NRG24220220241299241
|
25/02/2024
|
CHETAN RAM
|
2703004238WL033620
|
CHETAN RAM
|
00415
|
SBIN0031578
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925863567
|
|
CHETAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
303
|
LUNKARANSAR
|
RJ-270300421200520201/732324
(सूई)
|
2703004238NRG24220220241299313
|
25/02/2024
|
DURAGA RAM
|
2703004238WL033621
|
DURAGA RAM
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863349
|
|
MR DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300421200520201/732338
(सूई)
|
2703004238NRG24220220241299247
|
25/02/2024
|
SHANTI
|
2703004238WL033620
|
SHANTI
|
00415
|
SBIN0031578
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925863407
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300421200520201/732340
(सूई)
|
2703004238NRG24220220241299248
|
25/02/2024
|
SILOCHNA
|
2703004238WL033620
|
SILOCHNA
|
00415
|
SBIN0031578
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925863661
|
|
MS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300421200520201/732353
(सूई)
|
2703004238NRG24230220241299397
|
25/02/2024
|
SHANKAR DAS
|
2703004238WL033626
|
SHANKAR DAS
|
00415
|
SBIN0031578
|
230
|
230
|
Processed
|
13/04/2024
|
|
2925863653
|
|
MR SHANKARDAS SHANKARDAS
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300421200520201/732404
(सूई)
|
2703004238NRG24220220241299334
|
25/02/2024
|
JETA DEVI
|
2703004238WL033621
|
JETA DEVI
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863347
|
|
MRS JAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300421200520201/732433
(सूई)
|
2703004238NRG24230220241306411
|
25/02/2024
|
RUPARAM
|
2703004238WL033835
|
RUPARAM
|
00415
|
SBIN0031578
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925863372
|
|
RUPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
309
|
LUNKARANSAR
|
RJ-270300421200520201/732444
(सूई)
|
2703004238NRG24220220241299260
|
25/02/2024
|
CHANDA
|
2703004238WL033620
|
CHANDA
|
00415
|
SBIN0031578
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863642
|
|
MS CHANDA DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300421200520201/750394775
(सूई)
|
2703004238NRG24220220241299351
|
25/02/2024
|
bhanwari
|
2703004238WL033621
|
bhanwari
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863421
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LUNKARANSAR
|
RJ-270300421200520202/50383061
(सूई)
|
2703004238NRG24230220241305089
|
25/02/2024
|
SADULA RAM
|
2703004238WL033802
|
SADULA RAM
|
00415
|
SBIN0031578
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863251
|
|
MR SADUL RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300421200520202/50383093
(सूई)
|
2703004238NRG24220220241299063
|
25/02/2024
|
SAVITRI KANWAR
|
2703004238WL033615
|
SAVITRI KANWAR
|
00415
|
SBIN0031578
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925863547
|
|
MRS SAVITRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300421200520202/50394828
(सूई)
|
2703004238NRG24230220241305100
|
25/02/2024
|
KOSHAL KANWAR
|
2703004238WL033802
|
KOSHAL KANWAR
|
00415
|
SBIN0031578
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863799
|
|
MS KUSHAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300421200520202/50394962
(सूई)
|
2703004238NRG24230220241305305
|
25/02/2024
|
MANKORI DEVI
|
2703004238WL033805
|
MANKORI DEVI
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863608
|
|
MS MANKORI DEVI WO HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300421200520202/50399866
(सूई)
|
2703004238NRG24230220241299404
|
25/02/2024
|
POOJA KANWAR
|
2703004238WL033626
|
POOJA KANWAR
|
00415
|
SBIN0031578
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863487
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300421200520202/7050395811
(सूई)
|
2703004238NRG24230220241305311
|
25/02/2024
|
BUDHI DEVI
|
2703004238WL033805
|
BUDHI DEVI
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863350
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300421200520202/7050395814
(सूई)
|
2703004238NRG24230220241305105
|
25/02/2024
|
BHANWAR SINGH
|
2703004238WL033802
|
BHANWAR SINGH
|
00415
|
SBIN0031578
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863426
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
LUNKARANSAR
|
RJ-270300421200520202/7050395862
(सूई)
|
2703004238NRG24230220241305315
|
25/02/2024
|
DHARMA RAM MEGHWAL
|
2703004238WL033805
|
DHARMA RAM MEGHWAL
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863423
|
|
Dharmaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
LUNKARANSAR
|
RJ-270300421200520202/9981519
(सूई)
|
2703004238NRG24230220241305327
|
25/02/2024
|
LEKHRAM
|
2703004238WL033805
|
LEKHRAM
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863840
|
|
LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
320
|
LUNKARANSAR
|
RJ-270300421200520202/9981535
(सूई)
|
2703004238NRG24230220241305126
|
25/02/2024
|
GOPAL RAM
|
2703004238WL033802
|
GOPAL RAM
|
00415
|
SBIN0031578
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863659
|
|
GOPALRAM
|
AXIS BANK(607153)
|
|
321
|
LUNKARANSAR
|
RJ-270300421200520202/9981541
(सूई)
|
2703004238NRG24230220241305128
|
25/02/2024
|
KALU DAS
|
2703004238WL033802
|
KALU DAS
|
00415
|
SBIN0031578
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863639
|
|
KALU DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
322
|
LUNKARANSAR
|
RJ-270300421200520202/9981543
(सूई)
|
2703004238NRG24230220241305330
|
25/02/2024
|
MIRA
|
2703004238WL033805
|
MIRA
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863662
|
|
MRS MEERA WO HET DAS
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300421200520202/9981547
(सूई)
|
2703004238NRG24230220241305130
|
25/02/2024
|
PAREMARAM
|
2703004238WL033802
|
PAREMARAM
|
00415
|
SBIN0031578
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863485
|
|
PREMADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LUNKARANSAR
|
RJ-270300421200520202/9981571
(सूई)
|
2703004238NRG24230220241305133
|
25/02/2024
|
SHARAWAN SINGH
|
2703004238WL033802
|
SHARAWAN SINGH
|
00415
|
SBIN0031578
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863813
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300421200520202/9981577
(सूई)
|
2703004238NRG24230220241305331
|
25/02/2024
|
SANTARA KANWAR
|
2703004238WL033805
|
SANTARA KANWAR
|
00415
|
SBIN0031578
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925863665
|
|
SANTRA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
326
|
LUNKARANSAR
|
RJ-270300421200520202/9981595
(सूई)
|
2703004238NRG24230220241305141
|
25/02/2024
|
MAYA
|
2703004238WL033802
|
MAYA
|
00415
|
SBIN0031578
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863640
|
|
MAYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LUNKARANSAR
|
RJ-270300421200520202/9981611
(सूई)
|
2703004238NRG24230220241305144
|
25/02/2024
|
MANOHAR SINGH
|
2703004238WL033802
|
MANOHAR SINGH
|
00415
|
SBIN0031578
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925863283
|
|
MR MANOHAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300421200520202/9981628
(सूई)
|
2703004238NRG24230220241306441
|
25/02/2024
|
MALU RAM
|
2703004238WL033835
|
MALU RAM
|
00415
|
SBIN0031578
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863690
|
|
MR MALURAM JAT
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300423800926709/8
(Bakhoosar)
|
2703004238NRG24220220241299264
|
25/02/2024
|
GANGA RAM
|
2703004238WL033620
|
GANGA RAM
|
00415
|
SBIN0031578
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925863271
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61115
|
61115
|
|
|
|
|
|
|
|
|
330
|
LUNKARANSAR
|
RJ-270300421700514100/50330308
(अजीतमाना)
|
2703004217NRG24220220241292918
|
25/02/2024
|
RIMA
|
2703004217WL033496
|
RIMA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863513
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300421700514100/50330317
(अजीतमाना)
|
2703004217NRG24220220241292919
|
25/02/2024
|
Tola Ram
|
2703004217WL033496
|
Tola Ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863593
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300421700514100/50330325
(अजीतमाना)
|
2703004217NRG24220220241292921
|
25/02/2024
|
ramuram
|
2703004217WL033496
|
ramuram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863797
|
|
MR RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300421700514100/50330325
(अजीतमाना)
|
2703004217NRG24220220241292922
|
25/02/2024
|
uma devi
|
2703004217WL033496
|
uma devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863361
|
|
MRS URAMA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300421700514100/50330327
(अजीतमाना)
|
2703004217NRG24220220241292923
|
25/02/2024
|
JAISRI
|
2703004217WL033496
|
JAISRI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863660
|
|
MRS JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300421700514100/50330331
(अजीतमाना)
|
2703004217NRG24220220241296866
|
25/02/2024
|
MEERA
|
2703004217WL033579
|
MEERA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863502
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LUNKARANSAR
|
RJ-270300421700514100/50330331
(अजीतमाना)
|
2703004217NRG24220220241296865
|
25/02/2024
|
RAM CHANDRA
|
2703004217WL033579
|
RAM CHANDRA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863501
|
|
MR RAMCHANDER SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300421700514100/50330350
(अजीतमाना)
|
2703004217NRG24220220241296868
|
25/02/2024
|
OM PRAKASH
|
2703004217WL033579
|
OM PRAKASH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863655
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300421700514100/50330350
(अजीतमाना)
|
2703004217NRG24220220241296867
|
25/02/2024
|
RUKHAMANI
|
2703004217WL033579
|
RUKHAMANI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863295
|
|
MRS RUKHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300421700514100/50330445
(अजीतमाना)
|
2703004217NRG24220220241296869
|
25/02/2024
|
JAMANA
|
2703004217WL033579
|
JAMANA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863506
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300421700514100/50330452
(अजीतमाना)
|
2703004217NRG24220220241296870
|
25/02/2024
|
HETRAM
|
2703004217WL033579
|
HETRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863602
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300421700514100/50330452
(अजीतमाना)
|
2703004217NRG24220220241296871
|
25/02/2024
|
SANTOSH
|
2703004217WL033579
|
SANTOSH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863705
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300421700514100/50330457
(अजीतमाना)
|
2703004217NRG24220220241296872
|
25/02/2024
|
Ashok kumar
|
2703004217WL033579
|
Ashok kumar
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863379
|
|
MR ASHOK KUMAR JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300421700514100/50330458
(अजीतमाना)
|
2703004217NRG24220220241296874
|
25/02/2024
|
Basanti
|
2703004217WL033579
|
Basanti
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863434
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300421700514100/50330458
(अजीतमाना)
|
2703004217NRG24220220241296873
|
25/02/2024
|
BHOMARAM
|
2703004217WL033579
|
BHOMARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863713
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300421700514100/50330461
(अजीतमाना)
|
2703004217NRG24220220241292925
|
25/02/2024
|
JIYA DEVI
|
2703004217WL033496
|
JIYA DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863444
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300421700514100/50330461
(अजीतमाना)
|
2703004217NRG24220220241292924
|
25/02/2024
|
PAT RAM
|
2703004217WL033496
|
PAT RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863748
|
|
PATRAM LEGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUNKARANSAR
|
RJ-270300421700514100/50330465
(अजीतमाना)
|
2703004217NRG24220220241296875
|
25/02/2024
|
AASU RAM
|
2703004217WL033579
|
AASU RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863492
|
|
MR ASU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300421700514100/50330465
(अजीतमाना)
|
2703004217NRG24220220241296876
|
25/02/2024
|
INDRA
|
2703004217WL033579
|
INDRA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863443
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300421700514100/50330469
(अजीतमाना)
|
2703004217NRG24220220241293355
|
25/02/2024
|
BHANWAR LAL
|
2703004217WL033506
|
BHANWAR LAL
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863701
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300421700514100/50330469
(अजीतमाना)
|
2703004217NRG24220220241293356
|
25/02/2024
|
MANISHA
|
2703004217WL033506
|
MANISHA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863749
|
|
MR MANISHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300421700514100/50330470
(अजीतमाना)
|
2703004217NRG24220220241293358
|
25/02/2024
|
SAROJ
|
2703004217WL033506
|
SAROJ
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863353
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300421700514100/50330470
(अजीतमाना)
|
2703004217NRG24220220241293357
|
25/02/2024
|
TOLARAM
|
2703004217WL033506
|
TOLARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863521
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300421700514100/50330471
(अजीतमाना)
|
2703004217NRG24220220241292926
|
25/02/2024
|
chhota
|
2703004217WL033496
|
chhota
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863324
|
|
MR CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300421700514100/50330471
(अजीतमाना)
|
2703004217NRG24220220241292927
|
25/02/2024
|
MANGILAL
|
2703004217WL033496
|
MANGILAL
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863493
|
|
MR MANGILAL MOOND
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300421700514100/50330472
(अजीतमाना)
|
2703004217NRG24220220241293359
|
25/02/2024
|
OM PRAKASH
|
2703004217WL033506
|
OM PRAKASH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863517
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300421700514100/50330472
(अजीतमाना)
|
2703004217NRG24220220241293360
|
25/02/2024
|
SEEMA
|
2703004217WL033506
|
SEEMA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863442
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300421700514100/50330479
(अजीतमाना)
|
2703004217NRG24220220241296877
|
25/02/2024
|
BABULAL
|
2703004217WL033579
|
BABULAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863785
|
|
MR BABU LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300421700514100/50330481
(अजीतमाना)
|
2703004217NRG24220220241293361
|
25/02/2024
|
Mukhram
|
2703004217WL033506
|
Mukhram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863808
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300421700514100/50330481
(अजीतमाना)
|
2703004217NRG24220220241293362
|
25/02/2024
|
Sita jat
|
2703004217WL033506
|
Sita jat
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863354
|
|
MRS SITA JAT
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300421700514100/50330482
(अजीतमाना)
|
2703004217NRG24220220241293363
|
25/02/2024
|
Hansraj
|
2703004217WL033506
|
Hansraj
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863298
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300421700514100/50330483
(अजीतमाना)
|
2703004217NRG24220220241293364
|
25/02/2024
|
Ganpat ram
|
2703004217WL033506
|
Ganpat ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863809
|
|
MR GANPAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300421700514100/50330483
(अजीतमाना)
|
2703004217NRG24220220241293365
|
25/02/2024
|
Kamala
|
2703004217WL033506
|
Kamala
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863318
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300421700514100/50330484
(अजीतमाना)
|
2703004217NRG24220220241293366
|
25/02/2024
|
Jetharam
|
2703004217WL033506
|
Jetharam
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863316
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300421700514100/50330484
(अजीतमाना)
|
2703004217NRG24220220241293367
|
25/02/2024
|
Ratana
|
2703004217WL033506
|
Ratana
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863649
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300421700514100/50330485
(अजीतमाना)
|
2703004217NRG24220220241293368
|
25/02/2024
|
Ramesvarlal
|
2703004217WL033506
|
Ramesvarlal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863683
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300421700514100/50330485
(अजीतमाना)
|
2703004217NRG24220220241293369
|
25/02/2024
|
Seema
|
2703004217WL033506
|
Seema
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863648
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300421700514100/50330499
(अजीतमाना)
|
2703004217NRG24220220241293370
|
25/02/2024
|
HARDEVA RAM
|
2703004217WL033506
|
HARDEVA RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863315
|
|
MR HARDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300421700514100/50330499
(अजीतमाना)
|
2703004217NRG24220220241293371
|
25/02/2024
|
SAROJ
|
2703004217WL033506
|
SAROJ
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863698
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300421700514100/50330500
(अजीतमाना)
|
2703004217NRG24220220241293373
|
25/02/2024
|
DURGA
|
2703004217WL033506
|
DURGA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863482
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300421700514100/50330500
(अजीतमाना)
|
2703004217NRG24220220241293372
|
25/02/2024
|
GOPI RAM
|
2703004217WL033506
|
GOPI RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863596
|
|
MR GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300421700514100/50330501
(अजीतमाना)
|
2703004217NRG24220220241292928
|
25/02/2024
|
ROSHANI
|
2703004217WL033496
|
ROSHANI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863750
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300421700514100/50330503
(अजीतमाना)
|
2703004217NRG24220220241293374
|
25/02/2024
|
NOPA RAM
|
2703004217WL033506
|
NOPA RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863296
|
|
MR NOPA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300421700514100/50330503
(अजीतमाना)
|
2703004217NRG24220220241293375
|
25/02/2024
|
RUKHAMANI
|
2703004217WL033506
|
RUKHAMANI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863707
|
|
MR RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300421700514100/50330506
(अजीतमाना)
|
2703004217NRG24220220241293376
|
25/02/2024
|
MANI RAM
|
2703004217WL033506
|
MANI RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863550
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LUNKARANSAR
|
RJ-270300421700514100/50330508
(अजीतमाना)
|
2703004217NRG24220220241296879
|
25/02/2024
|
MONIKA
|
2703004217WL033579
|
MONIKA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863445
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300421700514100/50330508
(अजीतमाना)
|
2703004217NRG24220220241296878
|
25/02/2024
|
NEM CHAND
|
2703004217WL033579
|
NEM CHAND
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863360
|
|
MR NEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300421700514100/50330509
(अजीतमाना)
|
2703004217NRG24220220241296880
|
25/02/2024
|
BHARATI
|
2703004217WL033579
|
BHARATI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863451
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300421700514100/50330509
(अजीतमाना)
|
2703004217NRG24220220241296881
|
25/02/2024
|
RAJENDRA
|
2703004217WL033579
|
RAJENDRA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863483
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300421700514100/50400619
(अजीतमाना)
|
2703004217NRG24220220241292929
|
25/02/2024
|
JETA RAM
|
2703004217WL033496
|
JETA RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863365
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300421700514100/50400619
(अजीतमाना)
|
2703004217NRG24220220241292930
|
25/02/2024
|
KALI
|
2703004217WL033496
|
KALI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863368
|
|
MRS KALI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300421700514100/50400774
(अजीतमाना)
|
2703004217NRG24220220241292932
|
25/02/2024
|
BHANWARI DEVI
|
2703004217WL033496
|
BHANWARI DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863635
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300421700514100/50400774
(अजीतमाना)
|
2703004217NRG24220220241292931
|
25/02/2024
|
TULACHHA RAM
|
2703004217WL033496
|
TULACHHA RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863562
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300421700514100/50400778
(अजीतमाना)
|
2703004217NRG24220220241296883
|
25/02/2024
|
MANJU SUTHAR
|
2703004217WL033579
|
MANJU SUTHAR
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863503
|
|
MISS MANJU SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300421700514100/50400778
(अजीतमाना)
|
2703004217NRG24220220241296882
|
25/02/2024
|
RAM PRATAP SUTHAR
|
2703004217WL033579
|
RAM PRATAP SUTHAR
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925863505
|
|
MRS RAM PRATAP SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300421700514100/50400781
(अजीतमाना)
|
2703004217NRG24220220241292933
|
25/02/2024
|
ASHOK
|
2703004217WL033496
|
ASHOK
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863561
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300421700514100/50400793
(अजीतमाना)
|
2703004217NRG24220220241293377
|
25/02/2024
|
munni ram
|
2703004217WL033506
|
munni ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863478
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300421700514100/50400794
(अजीतमाना)
|
2703004217NRG24220220241296884
|
25/02/2024
|
balram
|
2703004217WL033579
|
balram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863481
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LUNKARANSAR
|
RJ-270300421700514100/50400807
(अजीतमाना)
|
2703004217NRG24220220241296885
|
25/02/2024
|
MAHENDRA JAKHAR
|
2703004217WL033579
|
MAHENDRA JAKHAR
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863551
|
|
MS MAHENDRA JHAKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300421700514100/719113
(अजीतमाना)
|
2703004217NRG24220220241293379
|
25/02/2024
|
BHANWARI DEVI
|
2703004217WL033506
|
BHANWARI DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863491
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300421700514100/719113
(अजीतमाना)
|
2703004217NRG24220220241293378
|
25/02/2024
|
RAMNARAYAN
|
2703004217WL033506
|
RAMNARAYAN
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863258
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300421700514100/719116
(अजीतमाना)
|
2703004217NRG24220220241292934
|
25/02/2024
|
JAGDISH
|
2703004217WL033496
|
JAGDISH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863314
|
|
MR JAGDISH JAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300421700514100/719117
(अजीतमाना)
|
2703004217NRG24220220241292935
|
25/02/2024
|
rameti devi
|
2703004217WL033496
|
rameti devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863548
|
|
RAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LUNKARANSAR
|
RJ-270300421700514100/737651
(अजीतमाना)
|
2703004217NRG24220220241296886
|
25/02/2024
|
Govind Ram
|
2703004217WL033579
|
Govind Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863524
|
|
MR GOMADA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300421700514100/737653
(अजीतमाना)
|
2703004217NRG24220220241293380
|
25/02/2024
|
ONKAR RAM
|
2703004217WL033506
|
ONKAR RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863718
|
|
MR ONKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300421700514100/737664
(अजीतमाना)
|
2703004217NRG24220220241292937
|
25/02/2024
|
GEETA DEVI
|
2703004217WL033496
|
GEETA DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863474
|
|
MRS GEETA LEGHA
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300421700514100/737664
(अजीतमाना)
|
2703004217NRG24220220241292936
|
25/02/2024
|
MEGHARAM
|
2703004217WL033496
|
MEGHARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863598
|
|
MR MEGHA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300421700514100/737667
(अजीतमाना)
|
2703004217NRG24220220241293381
|
25/02/2024
|
GOPIRAM
|
2703004217WL033506
|
GOPIRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863463
|
|
MR GOPI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300421700514100/737681
(अजीतमाना)
|
2703004217NRG24220220241293382
|
25/02/2024
|
purkharam
|
2703004217WL033506
|
purkharam
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863325
|
|
MR PURAKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300421700514100/737681
(अजीतमाना)
|
2703004217NRG24220220241293383
|
25/02/2024
|
Saraswati Devi
|
2703004217WL033506
|
Saraswati Devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863358
|
|
MRS SARSAWATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300421700514100/737683
(अजीतमाना)
|
2703004217NRG24220220241293384
|
25/02/2024
|
RAMNARAYAN
|
2703004217WL033506
|
RAMNARAYAN
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863595
|
|
MR RAM NARYAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300421700514100/737684
(अजीतमाना)
|
2703004217NRG24220220241292938
|
25/02/2024
|
KAMALA DEVI
|
2703004217WL033496
|
KAMALA DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863309
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300421700514100/737684-B
(अजीतमाना)
|
2703004217NRG24220220241292939
|
25/02/2024
|
Gopichand
|
2703004217WL033496
|
Gopichand
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863594
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300421700514100/737687
(अजीतमाना)
|
2703004217NRG24220220241293385
|
25/02/2024
|
DIWANARAM
|
2703004217WL033506
|
DIWANARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863529
|
|
MR DIWANA RAM LEGHA
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300421700514100/737688-A
(अजीतमाना)
|
2703004217NRG24220220241293386
|
25/02/2024
|
SANTHIRAM
|
2703004217WL033506
|
SANTHIRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863770
|
|
MR SANTI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300421700514100/737690
(अजीतमाना)
|
2703004217NRG24220220241293387
|
25/02/2024
|
mukhram
|
2703004217WL033506
|
mukhram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863842
|
|
MR MUKHRAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300421700514100/737691
(अजीतमाना)
|
2703004217NRG24220220241293388
|
25/02/2024
|
OM PRAKASH
|
2703004217WL033506
|
OM PRAKASH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863510
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300421700514100/737691
(अजीतमाना)
|
2703004217NRG24220220241293389
|
25/02/2024
|
PANNE DEVI
|
2703004217WL033506
|
PANNE DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863511
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300421700514100/737692
(अजीतमाना)
|
2703004217NRG24220220241292941
|
25/02/2024
|
Mangilal
|
2703004217WL033496
|
Mangilal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863796
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300421700514100/737692
(अजीतमाना)
|
2703004217NRG24220220241292942
|
25/02/2024
|
Popa
|
2703004217WL033496
|
Popa
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863559
|
|
MRS POPA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300421700514100/737693
(अजीतमाना)
|
2703004217NRG24220220241292944
|
25/02/2024
|
Bimala
|
2703004217WL033496
|
Bimala
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863507
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300421700514100/737693
(अजीतमाना)
|
2703004217NRG24220220241292943
|
25/02/2024
|
Purnaram
|
2703004217WL033496
|
Purnaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863356
|
|
MR PURANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300421700514100/737694
(अजीतमाना)
|
2703004217NRG24220220241292946
|
25/02/2024
|
LALARAM
|
2703004217WL033496
|
LALARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863514
|
|
MR LALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300421700514100/737694
(अजीतमाना)
|
2703004217NRG24220220241292945
|
25/02/2024
|
MANJU DEVI
|
2703004217WL033496
|
MANJU DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863560
|
|
MRS MANJU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300421700514100/737695
(अजीतमाना)
|
2703004217NRG24220220241292947
|
25/02/2024
|
TIJA DEVI
|
2703004217WL033496
|
TIJA DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863758
|
|
MRS TIJA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300421700514100/737698
(अजीतमाना)
|
2703004217NRG24220220241292948
|
25/02/2024
|
Kishana Ram
|
2703004217WL033496
|
Kishana Ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863876
|
|
MR KISANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300421700514100/737699
(अजीतमाना)
|
2703004217NRG24220220241292949
|
25/02/2024
|
Dharma
|
2703004217WL033496
|
Dharma
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863512
|
|
MRS GHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300421700514100/737701
(अजीतमाना)
|
2703004217NRG24220220241293390
|
25/02/2024
|
RATANA RAM
|
2703004217WL033506
|
RATANA RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863601
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300421700514100/737702
(अजीतमाना)
|
2703004217NRG24220220241293391
|
25/02/2024
|
om prakash
|
2703004217WL033506
|
om prakash
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863606
|
|
MR OM PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300421700514100/737704
(अजीतमाना)
|
2703004217NRG24220220241293392
|
25/02/2024
|
RAMNARYAN
|
2703004217WL033506
|
RAMNARYAN
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863586
|
|
MR RAMNARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300421700514100/737705
(अजीतमाना)
|
2703004217NRG24220220241293393
|
25/02/2024
|
MUNYRAM
|
2703004217WL033506
|
MUNYRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863798
|
|
MR MUNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300421700514100/737735
(अजीतमाना)
|
2703004217NRG24220220241292950
|
25/02/2024
|
FUSHI DEVI
|
2703004217WL033496
|
FUSHI DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863879
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300421700514100/737748-B
(अजीतमाना)
|
2703004217NRG24220220241293394
|
25/02/2024
|
annanchi devi
|
2703004217WL033506
|
annanchi devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863759
|
|
MR RAWAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300421700514100/737750
(अजीतमाना)
|
2703004217NRG24220220241293396
|
25/02/2024
|
CHUSHI devi
|
2703004217WL033506
|
CHUSHI devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863810
|
|
MR PURA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300421700514100/737750
(अजीतमाना)
|
2703004217NRG24220220241293395
|
25/02/2024
|
PURA RAM
|
2703004217WL033506
|
PURA RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2925863406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
LUNKARANSAR
|
RJ-270300421700514100/737752
(अजीतमाना)
|
2703004217NRG24220220241292951
|
25/02/2024
|
MUKENARAM
|
2703004217WL033496
|
MUKENARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863783
|
|
MR MUKANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300421700514100/737752
(अजीतमाना)
|
2703004217NRG24220220241292952
|
25/02/2024
|
RAMESHWARI DEVI
|
2703004217WL033496
|
RAMESHWARI DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863846
|
|
MISS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300421700514100/737753
(अजीतमाना)
|
2703004217NRG24220220241293397
|
25/02/2024
|
GANPATRAM
|
2703004217WL033506
|
GANPATRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863591
|
|
GANPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
428
|
LUNKARANSAR
|
RJ-270300421700514100/737754
(अजीतमाना)
|
2703004217NRG24220220241293398
|
25/02/2024
|
mangala ram
|
2703004217WL033506
|
mangala ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863592
|
|
MANGLA RAM LEGHA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
429
|
LUNKARANSAR
|
RJ-270300421700514100/737755
(अजीतमाना)
|
2703004217NRG24220220241293399
|
25/02/2024
|
JALU RAM
|
2703004217WL033506
|
JALU RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863837
|
|
MR JALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300421700514100/737755
(अजीतमाना)
|
2703004217NRG24220220241293400
|
25/02/2024
|
Meera
|
2703004217WL033506
|
Meera
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863838
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300421700514100/737758-B
(अजीतमाना)
|
2703004217NRG24220220241292953
|
25/02/2024
|
KARANA RAM
|
2703004217WL033496
|
KARANA RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863768
|
|
MR KARANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300421700514100/737758-B
(अजीतमाना)
|
2703004217NRG24220220241292954
|
25/02/2024
|
SAVITRI
|
2703004217WL033496
|
SAVITRI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863448
|
|
MRS SAVITRI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300421700514100/737761
(अजीतमाना)
|
2703004217NRG24220220241292955
|
25/02/2024
|
MUKHRAM
|
2703004217WL033496
|
MUKHRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863539
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300421700514100/737761
(अजीतमाना)
|
2703004217NRG24220220241292956
|
25/02/2024
|
SHANTI DEVI
|
2703004217WL033496
|
SHANTI DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863540
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LUNKARANSAR
|
RJ-270300421700514100/737762
(अजीतमाना)
|
2703004217NRG24220220241293401
|
25/02/2024
|
KOJARAM
|
2703004217WL033506
|
KOJARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863299
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300421700514100/737763
(अजीतमाना)
|
2703004217NRG24220220241293402
|
25/02/2024
|
RAMESHWER
|
2703004217WL033506
|
RAMESHWER
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863380
|
|
MR RAMESAR RAM MUND
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300421700514100/737764
(अजीतमाना)
|
2703004217NRG24220220241292957
|
25/02/2024
|
KISHNARAM
|
2703004217WL033496
|
KISHNARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863531
|
|
Kisana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
LUNKARANSAR
|
RJ-270300421700514100/737766
(अजीतमाना)
|
2703004217NRG24220220241293404
|
25/02/2024
|
RAJA DEVI
|
2703004217WL033506
|
RAJA DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863494
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300421700514100/737766
(अजीतमाना)
|
2703004217NRG24220220241293403
|
25/02/2024
|
ramlal
|
2703004217WL033506
|
ramlal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863599
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
440
|
LUNKARANSAR
|
RJ-270300421700514100/737766-A
(अजीतमाना)
|
2703004217NRG24220220241296887
|
25/02/2024
|
Dhakhi devi
|
2703004217WL033579
|
Dhakhi devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863704
|
|
MR DHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300421700514100/737768
(अजीतमाना)
|
2703004217NRG24220220241293406
|
25/02/2024
|
Geeta Devi
|
2703004217WL033506
|
Geeta Devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863480
|
|
MRS GITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300421700514100/737768
(अजीतमाना)
|
2703004217NRG24220220241293405
|
25/02/2024
|
Preema Ram
|
2703004217WL033506
|
Preema Ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863588
|
|
MR PREMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300421700514100/737768-B
(अजीतमाना)
|
2703004217NRG24220220241296888
|
25/02/2024
|
ramlal
|
2703004217WL033579
|
ramlal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863437
|
|
MR RAMLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300421700514100/737768-B
(अजीतमाना)
|
2703004217NRG24220220241296889
|
25/02/2024
|
SHANTI
|
2703004217WL033579
|
SHANTI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863369
|
|
MRS SHANTI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300421700514100/737769-B
(अजीतमाना)
|
2703004217NRG24220220241293407
|
25/02/2024
|
HEATRAM
|
2703004217WL033506
|
HEATRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863880
|
|
MR HET RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300421700514100/737770-B
(अजीतमाना)
|
2703004217NRG24220220241293408
|
25/02/2024
|
HANSRAJ
|
2703004217WL033506
|
HANSRAJ
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863877
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300421700514100/737771
(अजीतमाना)
|
2703004217NRG24220220241293409
|
25/02/2024
|
SAHEIRAM
|
2703004217WL033506
|
SAHEIRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863311
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300421700514100/737771-A
(अजीतमाना)
|
2703004217NRG24220220241293410
|
25/02/2024
|
BHARARAM
|
2703004217WL033506
|
BHARARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863874
|
|
MR BHAIRA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300421700514100/737772
(अजीतमाना)
|
2703004217NRG24220220241293412
|
25/02/2024
|
CHANDA DEVI
|
2703004217WL033506
|
CHANDA DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863519
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300421700514100/737772
(अजीतमाना)
|
2703004217NRG24220220241293411
|
25/02/2024
|
MEAGHRAJ
|
2703004217WL033506
|
MEAGHRAJ
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863589
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300421700514100/737772-B
(अजीतमाना)
|
2703004217NRG24220220241293413
|
25/02/2024
|
RAMRAKH
|
2703004217WL033506
|
RAMRAKH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863878
|
|
MR RAMRKH
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300421700514100/737773-B
(अजीतमाना)
|
2703004217NRG24220220241293414
|
25/02/2024
|
KANARAM
|
2703004217WL033506
|
KANARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863528
|
|
MR KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300421700514100/737774
(अजीतमाना)
|
2703004217NRG24220220241293416
|
25/02/2024
|
CHUKEI DEVI
|
2703004217WL033506
|
CHUKEI DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863310
|
|
MRS CHUKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300421700514100/737774
(अजीतमाना)
|
2703004217NRG24220220241293415
|
25/02/2024
|
MAGHARAM
|
2703004217WL033506
|
MAGHARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863382
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300421700514100/737775
(अजीतमाना)
|
2703004217NRG24220220241293417
|
25/02/2024
|
MANGILAL
|
2703004217WL033506
|
MANGILAL
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863538
|
|
MR MANGI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300421700514100/737776
(अजीतमाना)
|
2703004217NRG24220220241296891
|
25/02/2024
|
Gomati Devi
|
2703004217WL033579
|
Gomati Devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863769
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300421700514100/737776
(अजीतमाना)
|
2703004217NRG24220220241296890
|
25/02/2024
|
gopiram
|
2703004217WL033579
|
gopiram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863462
|
|
Mr. GOPI RAM SO KHEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300421700514100/737778
(अजीतमाना)
|
2703004217NRG24220220241296892
|
25/02/2024
|
Shrawan Ram
|
2703004217WL033579
|
Shrawan Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863357
|
|
Mr. SHRWAN SO MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNKARANSAR
|
RJ-270300421700514100/737779
(अजीतमाना)
|
2703004217NRG24220220241296893
|
25/02/2024
|
GEETA DEVI
|
2703004217WL033579
|
GEETA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863378
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LUNKARANSAR
|
RJ-270300421700514100/737780
(अजीतमाना)
|
2703004217NRG24220220241296894
|
25/02/2024
|
MAGHI BHAMA SHAH
|
2703004217WL033579
|
MAGHI BHAMA SHAH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863376
|
|
MRS MAGHI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300421700514100/737780
(अजीतमाना)
|
2703004217NRG24220220241296895
|
25/02/2024
|
ratanaram
|
2703004217WL033579
|
ratanaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863464
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300421700514100/737781
(अजीतमाना)
|
2703004217NRG24220220241296896
|
25/02/2024
|
BIRBAL RAM
|
2703004217WL033579
|
BIRBAL RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863525
|
|
BIRABAL RAM SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LUNKARANSAR
|
RJ-270300421700514100/737781
(अजीतमाना)
|
2703004217NRG24220220241296897
|
25/02/2024
|
LIKEHMA
|
2703004217WL033579
|
LIKEHMA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863367
|
|
MRS LICHHAMA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300421700514100/737782
(अजीतमाना)
|
2703004217NRG24220220241296898
|
25/02/2024
|
ramrakh
|
2703004217WL033579
|
ramrakh
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863441
|
|
MR RAMRKH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300421700514100/737782
(अजीतमाना)
|
2703004217NRG24220220241296899
|
25/02/2024
|
tulsi devi
|
2703004217WL033579
|
tulsi devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863440
|
|
MRS TULACHHI TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300421700514100/737784
(अजीतमाना)
|
2703004217NRG24220220241292960
|
25/02/2024
|
leela
|
2703004217WL033496
|
leela
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863362
|
|
MRS LILA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300421700514100/737784
(अजीतमाना)
|
2703004217NRG24220220241292959
|
25/02/2024
|
maluram
|
2703004217WL033496
|
maluram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863585
|
|
MR MALA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300421700514100/737785
(अजीतमाना)
|
2703004217NRG24220220241292961
|
25/02/2024
|
nanduram
|
2703004217WL033496
|
nanduram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863541
|
|
MR NAND RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300421700514100/737787-a
(अजीतमाना)
|
2703004217NRG24220220241296900
|
25/02/2024
|
JASHODA DEVI
|
2703004217WL033579
|
JASHODA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863832
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300421700514100/737787-B
(अजीतमाना)
|
2703004217NRG24220220241296901
|
25/02/2024
|
Maina Devi
|
2703004217WL033579
|
Maina Devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863761
|
|
MRS MAINA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300421700514100/737790
(अजीतमाना)
|
2703004217NRG24220220241293418
|
25/02/2024
|
Dev Kishan
|
2703004217WL033506
|
Dev Kishan
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863301
|
|
MR DEVKISHN DEVKISHN
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300421700514100/737791
(अजीतमाना)
|
2703004217NRG24220220241296902
|
25/02/2024
|
GUDDI
|
2703004217WL033579
|
GUDDI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863300
|
|
MRS GUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300421700514100/737793
(अजीतमाना)
|
2703004217NRG24220220241296903
|
25/02/2024
|
KANI DEVI
|
2703004217WL033579
|
KANI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863355
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LUNKARANSAR
|
RJ-270300421700514100/737793-A
(अजीतमाना)
|
2703004217NRG24220220241296904
|
25/02/2024
|
Pura Devi
|
2703004217WL033579
|
Pura Devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863479
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300421700514100/737793-C
(अजीतमाना)
|
2703004217NRG24220220241293420
|
25/02/2024
|
BHAGA DEVI
|
2703004217WL033506
|
BHAGA DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863777
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421700514100/737793-C
(अजीतमाना)
|
2703004217NRG24220220241293419
|
25/02/2024
|
HARDEVARAM
|
2703004217WL033506
|
HARDEVARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863776
|
|
MR HARADVA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421700514100/737795
(अजीतमाना)
|
2703004217NRG24220220241293422
|
25/02/2024
|
DEAU DEVI
|
2703004217WL033506
|
DEAU DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863795
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300421700514100/737795
(अजीतमाना)
|
2703004217NRG24220220241293421
|
25/02/2024
|
PETHARAM
|
2703004217WL033506
|
PETHARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863794
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300421700514100/737799
(अजीतमाना)
|
2703004217NRG24220220241296905
|
25/02/2024
|
RAMI DEVI
|
2703004217WL033579
|
RAMI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863590
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300421700514100/737800
(अजीतमाना)
|
2703004217NRG24220220241296906
|
25/02/2024
|
DELI DEVI
|
2703004217WL033579
|
DELI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863532
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LUNKARANSAR
|
RJ-270300421700514100/737800
(अजीतमाना)
|
2703004217NRG24220220241296907
|
25/02/2024
|
HANSRAJ
|
2703004217WL033579
|
HANSRAJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863533
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LUNKARANSAR
|
RJ-270300421700514100/737803
(अजीतमाना)
|
2703004217NRG24220220241296908
|
25/02/2024
|
Rameshwari
|
2703004217WL033579
|
Rameshwari
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863537
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300421700514100/737803-A
(अजीतमाना)
|
2703004217NRG24220220241296909
|
25/02/2024
|
LEKH RAM
|
2703004217WL033579
|
LEKH RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863292
|
|
MR LEKHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300421700514100/737803-B
(अजीतमाना)
|
2703004217NRG24220220241296911
|
25/02/2024
|
RAMI DEVI
|
2703004217WL033579
|
RAMI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863523
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LUNKARANSAR
|
RJ-270300421700514100/737803-B
(अजीतमाना)
|
2703004217NRG24220220241296910
|
25/02/2024
|
SHIVLAL
|
2703004217WL033579
|
SHIVLAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863522
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300421700514100/737804
(अजीतमाना)
|
2703004217NRG24220220241293423
|
25/02/2024
|
DEVARAM
|
2703004217WL033506
|
DEVARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863875
|
|
MRS RUKHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300421700514100/737805
(अजीतमाना)
|
2703004217NRG24220220241292962
|
25/02/2024
|
RAME DEVI
|
2703004217WL033496
|
RAME DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863549
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LUNKARANSAR
|
RJ-270300421700514100/737806
(अजीतमाना)
|
2703004217NRG24220220241293424
|
25/02/2024
|
PARMISHWARI DEVI
|
2703004217WL033506
|
PARMISHWARI DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863304
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300421700514100/737818
(अजीतमाना)
|
2703004217NRG24220220241293425
|
25/02/2024
|
Mularam
|
2703004217WL033506
|
Mularam
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863800
|
|
MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300421700514100/737819
(अजीतमाना)
|
2703004217NRG24220220241293426
|
25/02/2024
|
RAMNARAYAN
|
2703004217WL033506
|
RAMNARAYAN
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863530
|
|
MR RAMNARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300421700514100/737820
(अजीतमाना)
|
2703004217NRG24220220241293427
|
25/02/2024
|
BHAGIRATH
|
2703004217WL033506
|
BHAGIRATH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863257
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300421700514100/737821
(अजीतमाना)
|
2703004217NRG24220220241293429
|
25/02/2024
|
sulochana
|
2703004217WL033506
|
sulochana
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863508
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300421700514100/737821
(अजीतमाना)
|
2703004217NRG24220220241293428
|
25/02/2024
|
TOOLARAM
|
2703004217WL033506
|
TOOLARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863256
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300421700514100/737823
(अजीतमाना)
|
2703004217NRG24220220241292963
|
25/02/2024
|
KAMALA
|
2703004217WL033496
|
KAMALA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863364
|
|
MRS KAMLA DEVI LEGHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300421700514100/737824
(अजीतमाना)
|
2703004217NRG24220220241292964
|
25/02/2024
|
RAM PYARI
|
2703004217WL033496
|
RAM PYARI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863751
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300421700514100/737825
(अजीतमाना)
|
2703004217NRG24220220241292965
|
25/02/2024
|
Heatram
|
2703004217WL033496
|
Heatram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863509
|
|
MR HET RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300421700514100/737828
(अजीतमाना)
|
2703004217NRG24220220241292966
|
25/02/2024
|
preemaram
|
2703004217WL033496
|
preemaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863254
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421700514100/737828
(अजीतमाना)
|
2703004217NRG24220220241292967
|
25/02/2024
|
seema
|
2703004217WL033496
|
seema
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863558
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300421700514100/737837
(अजीतमाना)
|
2703004217NRG24220220241292968
|
25/02/2024
|
CHAMPA DEVI
|
2703004217WL033496
|
CHAMPA DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925863359
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421700514100/737841
(अजीतमाना)
|
2703004217NRG24220220241296912
|
25/02/2024
|
MANGI LAL
|
2703004217WL033579
|
MANGI LAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863381
|
|
MR MANGI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300421700514100/737841
(अजीतमाना)
|
2703004217NRG24220220241296913
|
25/02/2024
|
SHARDA
|
2703004217WL033579
|
SHARDA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863313
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300421700514200/50330403
(अजीतमाना)
|
2703004217NRG24220220241292795
|
25/02/2024
|
BRAJLAL
|
2703004217WL033494
|
BRAJLAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863738
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300421700514200/50330403
(अजीतमाना)
|
2703004217NRG24220220241292796
|
25/02/2024
|
gaytari
|
2703004217WL033494
|
gaytari
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863306
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LUNKARANSAR
|
RJ-270300421700514200/50330405
(अजीतमाना)
|
2703004217NRG24220220241292797
|
25/02/2024
|
GOVINDRAM
|
2703004217WL033494
|
GOVINDRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863828
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300421700514200/50330405
(अजीतमाना)
|
2703004217NRG24220220241292798
|
25/02/2024
|
KHIVANI
|
2703004217WL033494
|
KHIVANI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863403
|
|
MRS KHINVANI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300421700514200/50330408
(अजीतमाना)
|
2703004217NRG24220220241292799
|
25/02/2024
|
GIRDHARI RAM
|
2703004217WL033494
|
GIRDHARI RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863829
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421700514200/50330412
(अजीतमाना)
|
2703004217NRG24220220241292800
|
25/02/2024
|
Omprakash
|
2703004217WL033494
|
Omprakash
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863447
|
|
MR OM PRAKASH SASI
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421700514200/50330414
(अजीतमाना)
|
2703004217NRG24220220241292801
|
25/02/2024
|
ASHA RAM
|
2703004217WL033494
|
ASHA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863709
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300421700514200/50330415
(अजीतमाना)
|
2703004217NRG24220220241292803
|
25/02/2024
|
DHANNI
|
2703004217WL033494
|
DHANNI
|
00415
|
SBIN0031612
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925863712
|
|
MS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300421700514200/50330415
(अजीतमाना)
|
2703004217NRG24220220241292802
|
25/02/2024
|
Kailash
|
2703004217WL033494
|
Kailash
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863766
|
|
MR KAILASH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300421700514200/50330417
(अजीतमाना)
|
2703004217NRG24220220241292805
|
25/02/2024
|
Birma Devi
|
2703004217WL033494
|
Birma Devi
|
00415
|
SBIN0031612
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925863844
|
|
MRS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300421700514200/50330417
(अजीतमाना)
|
2703004217NRG24220220241292804
|
25/02/2024
|
Ramlal
|
2703004217WL033494
|
Ramlal
|
00415
|
SBIN0031612
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925863843
|
|
MR RAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300421700514200/50330418
(अजीतमाना)
|
2703004217NRG24220220241292806
|
25/02/2024
|
AASHI
|
2703004217WL033494
|
AASHI
|
00415
|
SBIN0031612
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925863363
|
|
MRS AASHI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421700514200/50330420
(अजीतमाना)
|
2703004217NRG24220220241292808
|
25/02/2024
|
Drophadi
|
2703004217WL033494
|
Drophadi
|
00415
|
SBIN0031612
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925863747
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300421700514200/50330420
(अजीतमाना)
|
2703004217NRG24220220241292807
|
25/02/2024
|
Kanaram
|
2703004217WL033494
|
Kanaram
|
00415
|
SBIN0031612
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925863317
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300421700514200/50330421
(अजीतमाना)
|
2703004217NRG24220220241292810
|
25/02/2024
|
CHANDRA KALA
|
2703004217WL033494
|
CHANDRA KALA
|
00415
|
SBIN0031612
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925863719
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300421700514200/50330421
(अजीतमाना)
|
2703004217NRG24220220241292809
|
25/02/2024
|
SHRAWAN RAM
|
2703004217WL033494
|
SHRAWAN RAM
|
00415
|
SBIN0031612
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925863697
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300421700514200/50330424
(अजीतमाना)
|
2703004217NRG24220220241292811
|
25/02/2024
|
RAJU RAM
|
2703004217WL033494
|
RAJU RAM
|
00415
|
SBIN0031612
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925863374
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300421700514200/50330424
(अजीतमाना)
|
2703004217NRG24220220241292812
|
25/02/2024
|
SEEMA DEVI
|
2703004217WL033494
|
SEEMA DEVI
|
00415
|
SBIN0031612
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925863373
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300421700514200/50330429
(अजीतमाना)
|
2703004217NRG24220220241292815
|
25/02/2024
|
SAROJ
|
2703004217WL033494
|
SAROJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863293
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300421700514200/50330429
(अजीतमाना)
|
2703004217NRG24220220241292814
|
25/02/2024
|
SOHAN RAM
|
2703004217WL033494
|
SOHAN RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863308
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300421700514200/50330430
(अजीतमाना)
|
2703004217NRG24220220241292816
|
25/02/2024
|
MUNI RAM
|
2703004217WL033494
|
MUNI RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863396
|
|
MR MUNI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300421700514200/50330430
(अजीतमाना)
|
2703004217NRG24220220241292817
|
25/02/2024
|
PANA DEVI
|
2703004217WL033494
|
PANA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863754
|
|
MS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300421700514200/50330431
(अजीतमाना)
|
2703004217NRG24220220241292818
|
25/02/2024
|
BEGA RAM
|
2703004217WL033494
|
BEGA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863717
|
|
MR BEGARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300421700514200/50330434
(अजीतमाना)
|
2703004217NRG24220220241292819
|
25/02/2024
|
ISHAR RAM
|
2703004217WL033494
|
ISHAR RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863710
|
|
MR ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300421700514200/50330436
(अजीतमाना)
|
2703004217NRG24220220241292821
|
25/02/2024
|
GOPAL RAM
|
2703004217WL033494
|
GOPAL RAM
|
00415
|
SBIN0031612
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925863294
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421700514200/50330438
(अजीतमाना)
|
2703004217NRG24220220241292823
|
25/02/2024
|
MAM RAJ
|
2703004217WL033494
|
MAM RAJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863297
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300421700514200/50330440
(अजीतमाना)
|
2703004217NRG24220220241292824
|
25/02/2024
|
Jagdish
|
2703004217WL033494
|
Jagdish
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863375
|
|
MR JAGDISH JAAT
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300421700514200/50330440
(अजीतमाना)
|
2703004217NRG24220220241292825
|
25/02/2024
|
JAMANA
|
2703004217WL033494
|
JAMANA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863391
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300421700514200/50330442
(अजीतमाना)
|
2703004217NRG24220220241292826
|
25/02/2024
|
TULCHHARAM
|
2703004217WL033494
|
TULCHHARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863695
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300421700514200/50400648
(अजीतमाना)
|
2703004217NRG24220220241292829
|
25/02/2024
|
SISPAL
|
2703004217WL033494
|
SISPAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863830
|
|
MR SHISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300421700514200/50400652
(अजीतमाना)
|
2703004217NRG24220220241292830
|
25/02/2024
|
Lichamma
|
2703004217WL033494
|
Lichamma
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863439
|
|
MRS LICHHAMA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300421700514200/50400653
(अजीतमाना)
|
2703004217NRG24220220241292831
|
25/02/2024
|
KOJARAM
|
2703004217WL033494
|
KOJARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863459
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300421700514200/50400654
(अजीतमाना)
|
2703004217NRG24220220241292832
|
25/02/2024
|
CHATRAM
|
2703004217WL033494
|
CHATRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863755
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421700514200/50400655
(अजीतमाना)
|
2703004217NRG24220220241292833
|
25/02/2024
|
SANTOSH
|
2703004217WL033494
|
SANTOSH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863700
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300421700514200/50400656
(अजीतमाना)
|
2703004217NRG24220220241292834
|
25/02/2024
|
HANSRAJ
|
2703004217WL033494
|
HANSRAJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863657
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421700514200/50400657
(अजीतमाना)
|
2703004217NRG24220220241292835
|
25/02/2024
|
DALURAM
|
2703004217WL033494
|
DALURAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863515
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300421700514200/50400657
(अजीतमाना)
|
2703004217NRG24220220241292836
|
25/02/2024
|
RAJU DEVI
|
2703004217WL033494
|
RAJU DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863460
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300421700514200/50400658
(अजीतमाना)
|
2703004217NRG24220220241292837
|
25/02/2024
|
KASRARAM
|
2703004217WL033494
|
KASRARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863715
|
|
MR KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300421700514200/50400660
(अजीतमाना)
|
2703004217NRG24220220241292838
|
25/02/2024
|
DROPTI
|
2703004217WL033494
|
DROPTI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863394
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300421700514200/50400662
(अजीतमाना)
|
2703004217NRG24220220241292839
|
25/02/2024
|
BDRIRAM
|
2703004217WL033494
|
BDRIRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863438
|
|
MR BADRIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300421700514200/50400708
(अजीतमाना)
|
2703004217NRG24220220241292840
|
25/02/2024
|
GOVIND RAM
|
2703004217WL033494
|
GOVIND RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863267
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300421700514200/50400720
(अजीतमाना)
|
2703004217NRG24220220241292842
|
25/02/2024
|
DHANNI SARAN
|
2703004217WL033494
|
DHANNI SARAN
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863632
|
|
MRS DHANNI SARAN
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421700514200/50400720
(अजीतमाना)
|
2703004217NRG24220220241292841
|
25/02/2024
|
prabhu ram
|
2703004217WL033494
|
prabhu ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863831
|
|
MR PRABHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421700514200/50400722
(अजीतमाना)
|
2703004217NRG24220220241292843
|
25/02/2024
|
kalu ram
|
2703004217WL033494
|
kalu ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863425
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300421700514200/50400723
(अजीतमाना)
|
2703004217NRG24220220241292844
|
25/02/2024
|
shravan
|
2703004217WL033494
|
shravan
|
00415
|
SBIN0031612
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925863497
|
|
MR SHARWAN SANSI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300421700514200/50400729
(अजीतमाना)
|
2703004217NRG24220220241292845
|
25/02/2024
|
KESHARA RAM
|
2703004217WL033494
|
KESHARA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863303
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300421700514200/50400734
(अजीतमाना)
|
2703004217NRG24220220241292846
|
25/02/2024
|
RAM KUMAR
|
2703004217WL033494
|
RAM KUMAR
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863841
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300421700514200/50400735
(अजीतमाना)
|
2703004217NRG24220220241292847
|
25/02/2024
|
KARANA RAM
|
2703004217WL033494
|
KARANA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863417
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421700514200/50400743
(अजीतमाना)
|
2703004217NRG24220220241292848
|
25/02/2024
|
OMPRAKASH MEGHWAL
|
2703004217WL033494
|
OMPRAKASH MEGHWAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863255
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300421700514200/50400745
(अजीतमाना)
|
2703004217NRG24220220241292849
|
25/02/2024
|
LICHHAMA DEVI
|
2703004217WL033494
|
LICHHAMA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863489
|
|
MR LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421700514200/50400755
(अजीतमाना)
|
2703004217NRG24220220241292850
|
25/02/2024
|
khyali ram
|
2703004217WL033494
|
khyali ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863663
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300421700514200/50400757
(अजीतमाना)
|
2703004217NRG24220220241292851
|
25/02/2024
|
HARCHAND MAAN
|
2703004217WL033494
|
HARCHAND MAAN
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863269
|
|
MR HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421700514200/50400757
(अजीतमाना)
|
2703004217NRG24220220241292852
|
25/02/2024
|
SHIMLA DEVI
|
2703004217WL033494
|
SHIMLA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863546
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300421700514200/50400763
(अजीतमाना)
|
2703004217NRG24220220241292853
|
25/02/2024
|
OM PRAKASH
|
2703004217WL033494
|
OM PRAKASH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863264
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300421700514200/50400772
(अजीतमाना)
|
2703004217NRG24220220241292855
|
25/02/2024
|
maya devi
|
2703004217WL033494
|
maya devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863472
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300421700514200/50400772
(अजीतमाना)
|
2703004217NRG24220220241292854
|
25/02/2024
|
mota ram
|
2703004217WL033494
|
mota ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863302
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300421700514200/50400796
(अजीतमाना)
|
2703004217NRG24220220241292856
|
25/02/2024
|
MADAN LAL
|
2703004217WL033494
|
MADAN LAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863476
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300421700514200/50400798
(अजीतमाना)
|
2703004217NRG24220220241292857
|
25/02/2024
|
SITA
|
2703004217WL033494
|
SITA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863630
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300421700514200/737012
(अजीतमाना)
|
2703004217NRG24220220241292858
|
25/02/2024
|
ASHARAM
|
2703004217WL033494
|
ASHARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863833
|
|
MR ASA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300421700514200/737013-A
(अजीतमाना)
|
2703004217NRG24220220241292860
|
25/02/2024
|
Manju
|
2703004217WL033494
|
Manju
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863836
|
|
MRS MANJU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300421700514200/737013-A
(अजीतमाना)
|
2703004217NRG24220220241292859
|
25/02/2024
|
Rameshwar lal
|
2703004217WL033494
|
Rameshwar lal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863402
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300421700514200/737018
(अजीतमाना)
|
2703004217NRG24220220241292861
|
25/02/2024
|
RAMESWARI DEVI JAT
|
2703004217WL033494
|
RAMESWARI DEVI JAT
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863458
|
|
MRS RAMESWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300421700514200/737019
(अजीतमाना)
|
2703004217NRG24220220241292862
|
25/02/2024
|
KESHU RAM
|
2703004217WL033494
|
KESHU RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863387
|
|
MR KESHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300421700514200/737020
(अजीतमाना)
|
2703004217NRG24220220241292864
|
25/02/2024
|
KALAWATI
|
2703004217WL033494
|
KALAWATI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863806
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300421700514200/737020
(अजीतमाना)
|
2703004217NRG24220220241292863
|
25/02/2024
|
OMPRAKASH
|
2703004217WL033494
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863534
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LUNKARANSAR
|
RJ-270300421700514200/737022-A
(अजीतमाना)
|
2703004217NRG24220220241292865
|
25/02/2024
|
CHENARAM JAT
|
2703004217WL033494
|
CHENARAM JAT
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863703
|
|
CHAINA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LUNKARANSAR
|
RJ-270300421700514200/737022-C
(अजीतमाना)
|
2703004217NRG24220220241292866
|
25/02/2024
|
Silochna devi
|
2703004217WL033494
|
Silochna devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863461
|
|
MRS SULOCHANA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300421700514200/737026-A
(अजीतमाना)
|
2703004217NRG24220220241292867
|
25/02/2024
|
Ridhu
|
2703004217WL033494
|
Ridhu
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863383
|
|
MRS RIDHU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300421700514200/737027
(अजीतमाना)
|
2703004217NRG24220220241292868
|
25/02/2024
|
kishanlal
|
2703004217WL033494
|
kishanlal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863496
|
|
MR KISHNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300421700514200/737029-A
(अजीतमाना)
|
2703004217NRG24220220241292869
|
25/02/2024
|
MUNYRAM
|
2703004217WL033494
|
MUNYRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863389
|
|
MR MUNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300421700514200/737029-B
(अजीतमाना)
|
2703004217NRG24220220241292870
|
25/02/2024
|
KALIESHMAN
|
2703004217WL033494
|
KALIESHMAN
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863499
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300421700514200/737038
(अजीतमाना)
|
2703004217NRG24220220241292871
|
25/02/2024
|
BHANWARI
|
2703004217WL033494
|
BHANWARI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863760
|
|
MRS BHANVARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300421700514200/737039
(अजीतमाना)
|
2703004217NRG24220220241292872
|
25/02/2024
|
GANGA DEVI
|
2703004217WL033494
|
GANGA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863473
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LUNKARANSAR
|
RJ-270300421700514200/737040-B
(अजीतमाना)
|
2703004217NRG24220220241292873
|
25/02/2024
|
GEETA DEVI
|
2703004217WL033494
|
GEETA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863384
|
|
MR GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300421700514200/737043
(अजीतमाना)
|
2703004217NRG24220220241292874
|
25/02/2024
|
MAM RAJ
|
2703004217WL033494
|
MAM RAJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863450
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300421700514200/737043-B
(अजीतमाना)
|
2703004217NRG24220220241292875
|
25/02/2024
|
laluram
|
2703004217WL033494
|
laluram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863446
|
|
MR LALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300421700514200/737044
(अजीतमाना)
|
2703004217NRG24220220241292876
|
25/02/2024
|
IMERTE DEVI
|
2703004217WL033494
|
IMERTE DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863807
|
|
MRS IMARATI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300421700514200/737099
(अजीतमाना)
|
2703004217NRG24220220241292877
|
25/02/2024
|
PADAMA
|
2703004217WL033494
|
PADAMA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863390
|
|
MRS PADAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300421700514200/737103
(अजीतमाना)
|
2703004217NRG24220220241292878
|
25/02/2024
|
PUNAMCHAND
|
2703004217WL033494
|
PUNAMCHAND
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863722
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300421700514200/737105
(अजीतमाना)
|
2703004217NRG24220220241292880
|
25/02/2024
|
KAMALA
|
2703004217WL033494
|
KAMALA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863475
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300421700514200/737105
(अजीतमाना)
|
2703004217NRG24220220241292879
|
25/02/2024
|
Sultan Ram
|
2703004217WL033494
|
Sultan Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863500
|
|
MR SULATAN JAT
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421700514200/737109
(अजीतमाना)
|
2703004217NRG24220220241292881
|
25/02/2024
|
MUKHRAM
|
2703004217WL033494
|
MUKHRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863392
|
|
MR MUKHRAM MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300421700514200/737109
(अजीतमाना)
|
2703004217NRG24220220241292882
|
25/02/2024
|
RANWATI
|
2703004217WL033494
|
RANWATI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863764
|
|
MRS REVANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300421700514200/737112-B
(अजीतमाना)
|
2703004217NRG24220220241292883
|
25/02/2024
|
RAJENDER
|
2703004217WL033494
|
RAJENDER
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863535
|
|
Mr. RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300421700514200/737114
(अजीतमाना)
|
2703004217NRG24220220241292884
|
25/02/2024
|
MUNYRAM
|
2703004217WL033494
|
MUNYRAM
|
00415
|
SBIN0031612
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2925863243
|
|
MR MUNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300421700514300/50330293
(अजीतमाना)
|
2703004217NRG24220220241292970
|
25/02/2024
|
Dama Devi
|
2703004217WL033497
|
Dama Devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863405
|
|
MS DAAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421700514300/50330293
(अजीतमाना)
|
2703004217NRG24220220241292969
|
25/02/2024
|
Rameshwar Lal
|
2703004217WL033497
|
Rameshwar Lal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863404
|
|
Mr. RAMESHWAR LAL URF RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300421700514300/50400726
(अजीतमाना)
|
2703004217NRG24220220241292971
|
25/02/2024
|
manoj
|
2703004217WL033497
|
manoj
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863490
|
|
MR MANOJ SARAN
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300421700514300/50400726
(अजीतमाना)
|
2703004217NRG24220220241292972
|
25/02/2024
|
savitri
|
2703004217WL033497
|
savitri
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863411
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300421700514300/50400733
(अजीतमाना)
|
2703004217NRG24220220241292973
|
25/02/2024
|
GANGA RAM JAT
|
2703004217WL033497
|
GANGA RAM JAT
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863732
|
|
MR GANGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421700514300/50400733
(अजीतमाना)
|
2703004217NRG24220220241292974
|
25/02/2024
|
NANU DEVI
|
2703004217WL033497
|
NANU DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863555
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421700514300/50400751
(अजीतमाना)
|
2703004217NRG24220220241292975
|
25/02/2024
|
RAJURAM
|
2703004217WL033497
|
RAJURAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863412
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300421700514300/50400752
(अजीतमाना)
|
2703004217NRG24220220241292976
|
25/02/2024
|
PRABHU RAM
|
2703004217WL033497
|
PRABHU RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863803
|
|
MR PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300421700514300/50400752
(अजीतमाना)
|
2703004217NRG24220220241292977
|
25/02/2024
|
SITA DEVI
|
2703004217WL033497
|
SITA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863774
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LUNKARANSAR
|
RJ-270300421700514300/50400783
(अजीतमाना)
|
2703004217NRG24220220241292978
|
25/02/2024
|
DHANNA RAM
|
2703004217WL033497
|
DHANNA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863253
|
|
MR DHNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300421700514300/50400784
(अजीतमाना)
|
2703004217NRG24220220241292979
|
25/02/2024
|
RAM KUMAR
|
2703004217WL033497
|
RAM KUMAR
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863637
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300421700514300/50400786
(अजीतमाना)
|
2703004217NRG24220220241292980
|
25/02/2024
|
BRIJPAL JANGU
|
2703004217WL033497
|
BRIJPAL JANGU
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863424
|
|
MR BRIJPAL JANGU
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300421700514300/737310
(अजीतमाना)
|
2703004217NRG24220220241292981
|
25/02/2024
|
Mana Ram
|
2703004217WL033497
|
Mana Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863518
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300421700514300/737315
(अजीतमाना)
|
2703004217NRG24220220241292982
|
25/02/2024
|
Bhawar Lal
|
2703004217WL033497
|
Bhawar Lal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863399
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300421700514300/737316-B
(अजीतमाना)
|
2703004217NRG24220220241292983
|
25/02/2024
|
Kojaram
|
2703004217WL033497
|
Kojaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863326
|
|
MR KOJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300421700514300/737321
(अजीतमाना)
|
2703004217NRG24220220241292984
|
25/02/2024
|
Gopal ram
|
2703004217WL033497
|
Gopal ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863397
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300421700514300/737322-A
(अजीतमाना)
|
2703004217NRG24220220241292985
|
25/02/2024
|
GUDDI DEVI
|
2703004217WL033497
|
GUDDI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863401
|
|
MR BHAGU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300421700514300/737325
(अजीतमाना)
|
2703004217NRG24220220241292986
|
25/02/2024
|
Sugani
|
2703004217WL033497
|
Sugani
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863410
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300421700514300/737328
(अजीतमाना)
|
2703004217NRG24220220241292987
|
25/02/2024
|
madanlal
|
2703004217WL033497
|
madanlal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863745
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300421700514300/737328
(अजीतमाना)
|
2703004217NRG24220220241292988
|
25/02/2024
|
RAMESHWARI DEVI
|
2703004217WL033497
|
RAMESHWARI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2925863307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
607
|
LUNKARANSAR
|
RJ-270300421700514300/737329-A
(अजीतमाना)
|
2703004217NRG24220220241292989
|
25/02/2024
|
Suman Devi
|
2703004217WL033497
|
Suman Devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863328
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300421700514300/737333
(अजीतमाना)
|
2703004217NRG24220220241292990
|
25/02/2024
|
PARWATI DEVI JAT
|
2703004217WL033497
|
PARWATI DEVI JAT
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863504
|
|
PARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LUNKARANSAR
|
RJ-270300421700514300/737333-B
(अजीतमाना)
|
2703004217NRG24220220241292991
|
25/02/2024
|
Kanaram
|
2703004217WL033497
|
Kanaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863477
|
|
MR KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300421700514300/737334
(अजीतमाना)
|
2703004217NRG24220220241292992
|
25/02/2024
|
Budhram
|
2703004217WL033497
|
Budhram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925863386
|
|
MRS PREMATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300421700514300/737335
(अजीतमाना)
|
2703004217NRG24220220241292994
|
25/02/2024
|
Pana
|
2703004217WL033497
|
Pana
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863377
|
|
MRS PANA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300421700514300/737335
(अजीतमाना)
|
2703004217NRG24220220241292993
|
25/02/2024
|
Sukhram
|
2703004217WL033497
|
Sukhram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863834
|
|
MR SUKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300421700514300/737336-C
(अजीतमाना)
|
2703004217NRG24220220241292995
|
25/02/2024
|
Maghi devi
|
2703004217WL033497
|
Maghi devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863702
|
|
MRS MAGHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300421700514300/737337
(अजीतमाना)
|
2703004217NRG24220220241292996
|
25/02/2024
|
Prahaladh ram
|
2703004217WL033497
|
Prahaladh ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863835
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LUNKARANSAR
|
RJ-270300421700514300/737340
(अजीतमाना)
|
2703004217NRG24220220241292997
|
25/02/2024
|
Baharmal
|
2703004217WL033497
|
Baharmal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863385
|
|
MR BHARMAL JAT
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300421700514300/737340-A
(अजीतमाना)
|
2703004217NRG24220220241292998
|
25/02/2024
|
Mohani devi
|
2703004217WL033497
|
Mohani devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863327
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300421700514300/737340-B
(अजीतमाना)
|
2703004217NRG24220220241292999
|
25/02/2024
|
Punamchand
|
2703004217WL033497
|
Punamchand
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863409
|
|
MR PUMAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300421700514300/737340-B
(अजीतमाना)
|
2703004217NRG24220220241293000
|
25/02/2024
|
Roshani
|
2703004217WL033497
|
Roshani
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863449
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300421700514300/737348-A
(अजीतमाना)
|
2703004217NRG24220220241293001
|
25/02/2024
|
Bhagawanaram
|
2703004217WL033497
|
Bhagawanaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863804
|
|
MR BHAGAWANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300421700514300/737354-A
(अजीतमाना)
|
2703004217NRG24220220241293002
|
25/02/2024
|
Pemi devi
|
2703004217WL033497
|
Pemi devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2925863763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
621
|
LUNKARANSAR
|
RJ-270300421700514300/737356
(अजीतमाना)
|
2703004217NRG24220220241293003
|
25/02/2024
|
Budhram
|
2703004217WL033497
|
Budhram
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925863312
|
|
MR BUDHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300421700514300/737359
(अजीतमाना)
|
2703004217NRG24220220241293004
|
25/02/2024
|
gomadram
|
2703004217WL033497
|
gomadram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863408
|
|
MR GOVIND RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300421700514300/737364-A
(अजीतमाना)
|
2703004217NRG24220220241293005
|
25/02/2024
|
Lali devi
|
2703004217WL033497
|
Lali devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863765
|
|
MRS LALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300421700514300/737364-C
(अजीतमाना)
|
2703004217NRG24220220241293006
|
25/02/2024
|
Mukesh
|
2703004217WL033497
|
Mukesh
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863605
|
|
MR MUKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300421700514300/737365
(अजीतमाना)
|
2703004217NRG24220220241293008
|
25/02/2024
|
Keshar Devi
|
2703004217WL033497
|
Keshar Devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863552
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LUNKARANSAR
|
RJ-270300421700514300/737365
(अजीतमाना)
|
2703004217NRG24220220241293007
|
25/02/2024
|
mukhram
|
2703004217WL033497
|
mukhram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863395
|
|
MR MUKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300421700514300/737367
(अजीतमाना)
|
2703004217NRG24220220241293009
|
25/02/2024
|
Muli devi
|
2703004217WL033497
|
Muli devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925863400
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614850
|
614850
|
|
|
|
|
|
|
|
|
628
|
LUNKARANSAR
|
RJ-270300421200520202/50394833
(सूई)
|
2703004238NRG24230220241305101
|
25/02/2024
|
PARDEEP SINGH
|
2703004238WL033802
|
PARDEEP SINGH
|
00415
|
SBIN0031679
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863319
|
|
PRADEEP SINGH SO SAMDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
629
|
LUNKARANSAR
|
RJ-270300421200520201/7053395918
(सूई)
|
2703004238NRG24230220241299394
|
25/02/2024
|
SHAKUNTLA
|
2703004238WL033626
|
SHAKUNTLA
|
00415
|
SBIN0031817
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863471
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
630
|
LUNKARANSAR
|
RJ-270300421200520202/7050395859
(सूई)
|
2703004238NRG24230220241305115
|
25/02/2024
|
Maya
|
2703004238WL033802
|
Maya
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2925863669
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
631
|
LUNKARANSAR
|
RJ-270300421200520201/7053395919
(सूई)
|
2703004238NRG24220220241299311
|
25/02/2024
|
BHAGWAN SINGH
|
2703004238WL033621
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863773
|
|
BHAGVAN SINGH
|
BANK OF BARODA(606985)
|
|
632
|
LUNKARANSAR
|
RJ-270300421200520202/7050395838
(सूई)
|
2703004238NRG24230220241305313
|
25/02/2024
|
RADHA KANWAR
|
2703004238WL033805
|
RADHA KANWAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863236
|
|
RADHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LUNKARANSAR
|
RJ-270300421200520202/7050395852
(सूई)
|
2703004238NRG24230220241305113
|
25/02/2024
|
suraj kanwar
|
2703004238WL033802
|
suraj kanwar
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925863741
|
|
SURAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
634
|
LUNKARANSAR
|
RJ-270300421200520202/7053395928
(सूई)
|
2703004238NRG24230220241305118
|
25/02/2024
|
Daya ram
|
2703004238WL033802
|
Daya ram
|
00698
|
RMGB0000659
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863557
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
635
|
LUNKARANSAR
|
RJ-270300421200520200/750394759
(Bakhoosar)
|
2703004238NRG24230220241299383
|
25/02/2024
|
PANA DEVI
|
2703004238WL033626
|
PANA DEVI
|
00698
|
RMGB0000669
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863470
|
|
PANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
636
|
LUNKARANSAR
|
RJ-270300421200520201/7050395822
(सूई)
|
2703004238NRG24220220241299308
|
25/02/2024
|
DALARAM
|
2703004238WL033621
|
DALARAM
|
00698
|
RMGB0000669
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863789
|
|
MS DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300421200520201/7053395921
(सूई)
|
2703004238NRG24220220241299236
|
25/02/2024
|
balvir
|
2703004238WL033620
|
balvir
|
00698
|
RMGB0000669
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2925863587
|
|
Mr. Balvir .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300421200520201/7053395936
(सूई)
|
2703004238NRG24220220241299312
|
25/02/2024
|
BHANI SINGH
|
2703004238WL033621
|
BHANI SINGH
|
00698
|
RMGB0000669
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925863622
|
|
Mr. BHANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300421200520202/50383048
(सूई)
|
2703004238NRG24230220241305294
|
25/02/2024
|
JETA
|
2703004238WL033805
|
JETA
|
00698
|
RMGB0000669
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925863787
|
|
Mrs. JETA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300421200520202/50383053
(सूई)
|
2703004238NRG24230220241306419
|
25/02/2024
|
NIRANARAM
|
2703004238WL033835
|
NIRANARAM
|
00698
|
RMGB0000669
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925863351
|
|
MR NIRANA RAM SO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300421200520202/50399865
(सूई)
|
2703004238NRG24230220241299403
|
25/02/2024
|
santosh
|
2703004238WL033626
|
santosh
|
00698
|
RMGB0000669
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863433
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LUNKARANSAR
|
RJ-270300421200520202/50399939
(सूई)
|
2703004238NRG24230220241305309
|
25/02/2024
|
BIRJ PAL
|
2703004238WL033805
|
BIRJ PAL
|
00698
|
RMGB0000669
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925863469
|
|
Brij Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
LUNKARANSAR
|
RJ-270300421200520202/50399946
(सूई)
|
2703004238NRG24230220241305310
|
25/02/2024
|
DEVILAL
|
2703004238WL033805
|
DEVILAL
|
00698
|
RMGB0000669
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925863352
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300421200520202/7050395831
(सूई)
|
2703004238NRG24230220241305108
|
25/02/2024
|
PREM CHAND
|
2703004238WL033802
|
PREM CHAND
|
00698
|
RMGB0000669
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863618
|
|
Mr. PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNKARANSAR
|
RJ-270300421200520202/7050395841
(सूई)
|
2703004238NRG24230220241305109
|
25/02/2024
|
SITARAM
|
2703004238WL033802
|
SITARAM
|
00698
|
RMGB0000669
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863629
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300421200520202/7050395854
(सूई)
|
2703004238NRG24230220241305114
|
25/02/2024
|
SHANKAR LAL
|
2703004238WL033802
|
SHANKAR LAL
|
00698
|
RMGB0000669
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863526
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300421200520202/7050395861
(सूई)
|
2703004238NRG24230220241305116
|
25/02/2024
|
RAVINDRA SINGH
|
2703004238WL033802
|
RAVINDRA SINGH
|
00698
|
RMGB0000669
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925863616
|
|
Ravindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
LUNKARANSAR
|
RJ-270300421200520202/7053395881
(सूई)
|
2703004238NRG24230220241305117
|
25/02/2024
|
MANGU SINGH
|
2703004238WL033802
|
MANGU SINGH
|
00698
|
RMGB0000669
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925863793
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
649
|
LUNKARANSAR
|
RJ-270300421200520202/7053395923
(सूई)
|
2703004238NRG24230220241299410
|
25/02/2024
|
KALAWATI
|
2703004238WL033626
|
KALAWATI
|
00698
|
RMGB0000669
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863627
|
|
Mrs. KALAWATI LADURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300421200520202/7053395923
(सूई)
|
2703004238NRG24230220241299409
|
25/02/2024
|
LADURAM CRELA
|
2703004238WL033626
|
LADURAM CRELA
|
00698
|
RMGB0000669
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863620
|
|
LADURAM CRELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LUNKARANSAR
|
RJ-270300421200520202/7053395934
(सूई)
|
2703004238NRG24230220241299411
|
25/02/2024
|
GOGA
|
2703004238WL033626
|
GOGA
|
00698
|
RMGB0000669
|
690
|
690
|
Processed
|
13/04/2024
|
|
2925863786
|
|
GOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
LUNKARANSAR
|
RJ-270300423800926709/7053395879
(Bakhoosar)
|
2703004238NRG24220220241299263
|
25/02/2024
|
Om prakash
|
2703004238WL033620
|
Om prakash
|
00698
|
RMGB0000669
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925863788
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26700
|
26700
|
|
|
|
|
|
|
|
|
653
|
LUNKARANSAR
|
RJ-270300421200520201/732315
(सूई)
|
2703004238NRG24230220241299395
|
25/02/2024
|
KHYALI RAM
|
2703004238WL033626
|
KHYALI RAM
|
00698
|
RMGB0000680
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863619
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300421200520201/732315
(सूई)
|
2703004238NRG24230220241299396
|
25/02/2024
|
MALI
|
2703004238WL033626
|
MALI
|
00698
|
RMGB0000680
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2925863429
|
|
Mrs. MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1095695
|
1095695
|
|
|
|
|
|
|
|