|
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-270300420600510600/6104741293
(रामबाग)
|
2703004227NRG24201120230923235
|
21/11/2023
|
Ram kumar
|
2703004227WL024834
|
Ram kumar
|
00045
|
BARB0SURATG
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822997
|
|
RAMKUMAR SO KRISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419300513001/708257-B
(बडेरन)
|
2703004237NRG24171120230910234
|
21/11/2023
|
GAURISHANKAR
|
2703004237WL024523
|
GAURISHANKAR
|
00078
|
CNRB0004231
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823125
|
|
GAURISHANKAR DHARIWAL
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420400519301/50339917
(पीपेरां)
|
2703004225NRG24211120230933752
|
21/11/2023
|
SUBHASH
|
2703004225WL025037
|
SUBHASH
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822610
|
|
SUBHASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518500/50381829
(रोझा)
|
2703004223NRG24211120230942213
|
21/11/2023
|
Meera Devi
|
2703004223WL025240
|
Meera Devi
|
00078
|
CNRB0004231
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661823015
|
|
MEERA DEVI WO SHRI SHARWAN RAM
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518500/50390086
(रोझा)
|
2703004223NRG24211120230942217
|
21/11/2023
|
Chawali
|
2703004223WL025240
|
Chawali
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822517
|
|
CHAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNKARANSAR
|
RJ-270300420700518602/50400925
(रोझा)
|
2703004223NRG24211120230940904
|
21/11/2023
|
Naresh Kumar
|
2703004223WL025215
|
Naresh Kumar
|
00078
|
CNRB0004231
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822555
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518602/50400925
(रोझा)
|
2703004223NRG24211120230940905
|
21/11/2023
|
Pramila
|
2703004223WL025215
|
Pramila
|
00078
|
CNRB0004231
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822606
|
|
PRAMILA W O NARESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518602/50400939
(रोझा)
|
2703004223NRG24211120230942225
|
21/11/2023
|
Indraj
|
2703004223WL025240
|
Indraj
|
00078
|
CNRB0004231
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822601
|
|
INDRAJ SO BALURAM
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518602/50400946
(रोझा)
|
2703004223NRG24211120230940910
|
21/11/2023
|
Ramshwaroop
|
2703004223WL025215
|
Ramshwaroop
|
00078
|
CNRB0004231
|
208
|
208
|
Processed
|
22/02/2024
|
|
0661822558
|
|
RAMSWAROOP SO SHANKAR LAL
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518602/50403683
(रोझा)
|
2703004223NRG24211120230942193
|
21/11/2023
|
MAHAVEER
|
2703004223WL025238
|
MAHAVEER
|
00078
|
CNRB0004231
|
736
|
736
|
Processed
|
22/02/2024
|
|
0661823265
|
|
MR MAHAVEER BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/504037003
(रोझा)
|
2703004223NRG24211120230942229
|
21/11/2023
|
LICHAMA
|
2703004223WL025240
|
LICHAMA
|
00078
|
CNRB0004231
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661823217
|
|
LICHAMA
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518602/504037062
(रोझा)
|
2703004223NRG24211120230942201
|
21/11/2023
|
DEVILAL
|
2703004223WL025238
|
DEVILAL
|
00078
|
CNRB0004231
|
2024
|
2024
|
Processed
|
22/02/2024
|
|
0661823241
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518602/504037084
(रोझा)
|
2703004223NRG24211120230942233
|
21/11/2023
|
VIDESH
|
2703004223WL025240
|
VIDESH
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822644
|
|
VIDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700518602/725792
(रोझा)
|
2703004223NRG24211120230940932
|
21/11/2023
|
Sampatlal
|
2703004223WL025215
|
Sampatlal
|
00078
|
CNRB0004231
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822586
|
|
SAMPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700518602/733035
(रोझा)
|
2703004223NRG24211120230940935
|
21/11/2023
|
Budhi Devi
|
2703004223WL025215
|
Budhi Devi
|
00078
|
CNRB0004231
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0661822511
|
|
BUDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518602/733103
(रोझा)
|
2703004223NRG24211120230940952
|
21/11/2023
|
Geeta Devi
|
2703004223WL025215
|
Geeta Devi
|
00078
|
CNRB0004231
|
1040
|
1040
|
Processed
|
22/02/2024
|
|
0661822512
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518602/741463
(रोझा)
|
2703004223NRG24211120230940964
|
21/11/2023
|
Kalawati
|
2703004223WL025215
|
Kalawati
|
00078
|
CNRB0004231
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0661822894
|
|
KALAVATI W O KALURAM
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700518602/741464
(रोझा)
|
2703004223NRG24211120230940965
|
21/11/2023
|
Mangilal
|
2703004223WL025215
|
Mangilal
|
00078
|
CNRB0004231
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661822895
|
|
MANGILAL S O KALURAM
|
CANARA BANK(508532)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518602/741464
(रोझा)
|
2703004223NRG24211120230940966
|
21/11/2023
|
RadhaDevi
|
2703004223WL025215
|
RadhaDevi
|
00078
|
CNRB0004231
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0661822896
|
|
RADHA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518602/741485
(रोझा)
|
2703004223NRG24211120230942247
|
21/11/2023
|
Omprkash
|
2703004223WL025240
|
Omprkash
|
00078
|
CNRB0004231
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822557
|
|
OM PRAKASH SO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518800/50381637
(रोझा)
|
2703004223NRG24211120230940970
|
21/11/2023
|
Deshraj
|
2703004223WL025215
|
Deshraj
|
00078
|
CNRB0004231
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822493
|
|
Mr. DESH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518800/50400971
(रोझा)
|
2703004223NRG24211120230942266
|
21/11/2023
|
Poonam
|
2703004223WL025240
|
Poonam
|
00078
|
CNRB0004231
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822556
|
|
POONAM W O VIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
23
|
LUNKARANSAR
|
RJ-270300420700518800/50400971
(रोझा)
|
2703004223NRG24211120230942265
|
21/11/2023
|
Virendra Kumar
|
2703004223WL025240
|
Virendra Kumar
|
00078
|
CNRB0004231
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822487
|
|
VIRENDRA KUMAR S O SHYOPAT RAM
|
CANARA BANK(508532)
|
|
24
|
LUNKARANSAR
|
RJ-270300420700518800/50403715
(रोझा)
|
2703004223NRG24211120230940987
|
21/11/2023
|
Lalita
|
2703004223WL025215
|
Lalita
|
00078
|
CNRB0004231
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822892
|
|
LALITA BISHNOI W O ARUN KUMAR
|
CANARA BANK(508532)
|
|
25
|
LUNKARANSAR
|
RJ-270300420700518800/50403832
(रोझा)
|
2703004223NRG24211120230940997
|
21/11/2023
|
ASHOK JYANI
|
2703004223WL025215
|
ASHOK JYANI
|
00078
|
CNRB0004231
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822645
|
|
ASHOK JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNKARANSAR
|
RJ-270300420700518800/725953-B
(रोझा)
|
2703004223NRG24211120230942291
|
21/11/2023
|
SUBHASH
|
2703004223WL025240
|
SUBHASH
|
00078
|
CNRB0004231
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822953
|
|
SUBHASH RAM S O CHNADU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53347
|
53347
|
|
|
|
|
|
|
|
|
27
|
LUNKARANSAR
|
RJ-270300419300513001/50330812
(बडेरन)
|
2703004237NRG24171120230910102
|
21/11/2023
|
Anita
|
2703004237WL024520
|
Anita
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822781
|
|
ANITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419300513001/50330892
(बडेरन)
|
2703004237NRG24171120230910218
|
21/11/2023
|
Raju nath
|
2703004237WL024523
|
Raju nath
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822769
|
|
RAJU NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419300513001/503308937
(बडेरन)
|
2703004237NRG24171120230910103
|
21/11/2023
|
ARF KHAN
|
2703004237WL024520
|
ARF KHAN
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822837
|
|
ARF KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419300513001/503308945
(बडेरन)
|
2703004237NRG24171120230910104
|
21/11/2023
|
JAMEELA
|
2703004237WL024520
|
JAMEELA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822736
|
|
JAMEELA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419300513001/50330896
(बडेरन)
|
2703004237NRG24171120230910219
|
21/11/2023
|
KALWATI
|
2703004237WL024523
|
KALWATI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822865
|
|
KALWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419300513001/50330932
(बडेरन)
|
2703004237NRG24171120230910108
|
21/11/2023
|
GULAMA
|
2703004237WL024520
|
GULAMA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822739
|
|
GULAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419300513001/50330988
(बडेरन)
|
2703004237NRG24171120230910224
|
21/11/2023
|
Manju
|
2703004237WL024523
|
Manju
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822734
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300419300513001/50331079
(बडेरन)
|
2703004237NRG24171120230910111
|
21/11/2023
|
Najma bano
|
2703004237WL024520
|
Najma bano
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822872
|
|
NAJMA BANO
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419300513001/50331103
(बडेरन)
|
2703004237NRG24171120230910225
|
21/11/2023
|
Madan
|
2703004237WL024523
|
Madan
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822866
|
|
MR MADAN LAL SIDH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300419300513001/50402419
(बडेरन)
|
2703004237NRG24171120230910113
|
21/11/2023
|
Motiya
|
2703004237WL024520
|
Motiya
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822783
|
|
MRS MOTIYA WO DONE KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300419300513001/50402422
(बडेरन)
|
2703004237NRG24171120230910114
|
21/11/2023
|
Saphu khan
|
2703004237WL024520
|
Saphu khan
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822870
|
|
SAPHU KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419300513001/50402436
(बडेरन)
|
2703004237NRG24171120230910115
|
21/11/2023
|
Manju devi
|
2703004237WL024520
|
Manju devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822874
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300419300513001/50402438
(बडेरन)
|
2703004237NRG24171120230910116
|
21/11/2023
|
RAME KHAN
|
2703004237WL024520
|
RAME KHAN
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822835
|
|
MR RAME KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300419300513001/50402452
(बडेरन)
|
2703004237NRG24171120230910117
|
21/11/2023
|
Neka
|
2703004237WL024520
|
Neka
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822871
|
|
NEKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419300513001/703268
(बडेरन)
|
2703004237NRG24171120230910118
|
21/11/2023
|
DALA DEVI
|
2703004237WL024520
|
DALA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822774
|
|
DALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419300513001/703904-a
(बडेरन)
|
2703004237NRG24171120230910120
|
21/11/2023
|
SHYARA
|
2703004237WL024520
|
SHYARA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822833
|
|
SHYARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419300513001/703913
(बडेरन)
|
2703004237NRG24171120230910121
|
21/11/2023
|
Imam sek
|
2703004237WL024520
|
Imam sek
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822867
|
|
MRS IMAM SEK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300419300513001/703922
(बडेरन)
|
2703004237NRG24171120230910122
|
21/11/2023
|
DALA
|
2703004237WL024520
|
DALA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822811
|
|
DALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419300513001/703922-A
(बडेरन)
|
2703004237NRG24171120230910123
|
21/11/2023
|
SARIPHA
|
2703004237WL024520
|
SARIPHA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822834
|
|
SARIPHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419300513001/703924-A
(बडेरन)
|
2703004237NRG24171120230910124
|
21/11/2023
|
DHALLA
|
2703004237WL024520
|
DHALLA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822763
|
|
DHALLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419300513001/703928-B
(बडेरन)
|
2703004237NRG24171120230910125
|
21/11/2023
|
Vivan
|
2703004237WL024520
|
Vivan
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822875
|
|
VIVAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419300513001/703931
(बडेरन)
|
2703004237NRG24171120230910126
|
21/11/2023
|
NURLAI
|
2703004237WL024520
|
NURLAI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822773
|
|
NURLAI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419300513001/703931-B
(बडेरन)
|
2703004237NRG24171120230910127
|
21/11/2023
|
DINA
|
2703004237WL024520
|
DINA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822829
|
|
DINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419300513001/703932
(बडेरन)
|
2703004237NRG24171120230910128
|
21/11/2023
|
Arsa
|
2703004237WL024520
|
Arsa
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822764
|
|
ARSA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419300513001/703936
(बडेरन)
|
2703004237NRG24171120230910129
|
21/11/2023
|
SAHRA
|
2703004237WL024520
|
SAHRA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822776
|
|
SAHRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419300513001/703940
(बडेरन)
|
2703004237NRG24171120230910130
|
21/11/2023
|
ATAA MOHAMMAD
|
2703004237WL024520
|
ATAA MOHAMMAD
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822765
|
|
ATAA MOHAMMAD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419300513001/703942
(बडेरन)
|
2703004237NRG24171120230910131
|
21/11/2023
|
SHUKRA
|
2703004237WL024520
|
SHUKRA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822818
|
|
SHUKRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419300513001/708004
(बडेरन)
|
2703004237NRG24171120230910132
|
21/11/2023
|
Suka
|
2703004237WL024520
|
Suka
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822780
|
|
SUKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419300513001/708005
(बडेरन)
|
2703004237NRG24171120230910133
|
21/11/2023
|
AMIR KHAN
|
2703004237WL024520
|
AMIR KHAN
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822767
|
|
AMIR KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419300513001/708006
(बडेरन)
|
2703004237NRG24171120230910134
|
21/11/2023
|
Sarma
|
2703004237WL024520
|
Sarma
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822812
|
|
SARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419300513001/708016
(बडेरन)
|
2703004237NRG24171120230910136
|
21/11/2023
|
GIRDAWRI
|
2703004237WL024520
|
GIRDAWRI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822816
|
|
MRS GIRDAVARI SIDH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419300513001/708018
(बडेरन)
|
2703004237NRG24171120230910228
|
21/11/2023
|
Shyokaran
|
2703004237WL024523
|
Shyokaran
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822819
|
|
MR SHYOKARAN SIDH
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300419300513001/708024
(बडेरन)
|
2703004237NRG24171120230910229
|
21/11/2023
|
VIDHA
|
2703004237WL024523
|
VIDHA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822775
|
|
VIDHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419300513001/708038-A
(बडेरन)
|
2703004237NRG24171120230910140
|
21/11/2023
|
Gogi
|
2703004237WL024520
|
Gogi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822868
|
|
GOGI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419300513001/708257
(बडेरन)
|
2703004237NRG24171120230910232
|
21/11/2023
|
Pushpa
|
2703004237WL024523
|
Pushpa
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822741
|
|
PUSPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419300513001/708259
(बडेरन)
|
2703004237NRG24171120230910141
|
21/11/2023
|
Vimla
|
2703004237WL024520
|
Vimla
|
00114
|
RSCB0017003
|
2200
|
2200
|
Rejected
|
23/02/2024
|
|
N1123012CC299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LUNKARANSAR
|
RJ-270300419300513001/708263
(बडेरन)
|
2703004237NRG24171120230910142
|
21/11/2023
|
SAKHINA
|
2703004237WL024520
|
SAKHINA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822831
|
|
SAKHINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419300513001/708265
(बडेरन)
|
2703004237NRG24171120230910143
|
21/11/2023
|
SUBHANA
|
2703004237WL024520
|
SUBHANA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822828
|
|
SUBHANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419300513001/708267
(बडेरन)
|
2703004237NRG24171120230910144
|
21/11/2023
|
AISA
|
2703004237WL024520
|
AISA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822771
|
|
AISA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419300513001/708269
(बडेरन)
|
2703004237NRG24171120230910145
|
21/11/2023
|
Kamma
|
2703004237WL024520
|
Kamma
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822779
|
|
KAMMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300419300513001/708270
(बडेरन)
|
2703004237NRG24171120230910146
|
21/11/2023
|
Hanif
|
2703004237WL024520
|
Hanif
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822815
|
|
HANIF .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419300513001/708276
(बडेरन)
|
2703004237NRG24171120230910147
|
21/11/2023
|
BIBI
|
2703004237WL024520
|
BIBI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822836
|
|
BIBI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300419300513001/708277-A
(बडेरन)
|
2703004237NRG24171120230910148
|
21/11/2023
|
HAJRA
|
2703004237WL024520
|
HAJRA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822832
|
|
HAJRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419300513001/708280
(बडेरन)
|
2703004237NRG24171120230910149
|
21/11/2023
|
Jusab
|
2703004237WL024520
|
Jusab
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822777
|
|
JUSAB .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419300513001/718516
(बडेरन)
|
2703004237NRG24171120230910151
|
21/11/2023
|
SABA
|
2703004237WL024520
|
SABA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822737
|
|
SABA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419300513001/718516-C
(बडेरन)
|
2703004237NRG24171120230910152
|
21/11/2023
|
Kama
|
2703004237WL024520
|
Kama
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822738
|
|
KAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300419300513001/718602
(बडेरन)
|
2703004237NRG24171120230910236
|
21/11/2023
|
Dhapi
|
2703004237WL024523
|
Dhapi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822742
|
|
DHAPI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300419300513001/718603
(बडेरन)
|
2703004237NRG24171120230910237
|
21/11/2023
|
Arjan ram
|
2703004237WL024523
|
Arjan ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822814
|
|
ARJAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300419300513001/718604
(बडेरन)
|
2703004237NRG24171120230910238
|
21/11/2023
|
Revnta ram
|
2703004237WL024523
|
Revnta ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822869
|
|
REVNTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419300513001/718620-A
(बडेरन)
|
2703004237NRG24171120230910153
|
21/11/2023
|
Shyama
|
2703004237WL024520
|
Shyama
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822770
|
|
SHYAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300419300513001/718623
(बडेरन)
|
2703004237NRG24171120230910155
|
21/11/2023
|
Kesar
|
2703004237WL024520
|
Kesar
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822813
|
|
KESAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300419300513001/718624
(बडेरन)
|
2703004237NRG24171120230910156
|
21/11/2023
|
Rampyari
|
2703004237WL024520
|
Rampyari
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822778
|
|
RAMPYARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419300513001/718626
(बडेरन)
|
2703004237NRG24171120230910158
|
21/11/2023
|
Bala
|
2703004237WL024520
|
Bala
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822817
|
|
BALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419300513001/718626
(बडेरन)
|
2703004237NRG24171120230910157
|
21/11/2023
|
Manir kha
|
2703004237WL024520
|
Manir kha
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822873
|
|
MR MANIR KHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419300513001/718627
(बडेरन)
|
2703004237NRG24171120230910240
|
21/11/2023
|
Jamal khan
|
2703004237WL024523
|
Jamal khan
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822830
|
|
JAMAL KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300419300513001/718628
(बडेरन)
|
2703004237NRG24171120230910159
|
21/11/2023
|
Bhanwar khan
|
2703004237WL024520
|
Bhanwar khan
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661822740
|
|
BHANWAR KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419300513001/9980511
(बडेरन)
|
2703004237NRG24171120230910241
|
21/11/2023
|
SHYOPAL
|
2703004237WL024523
|
SHYOPAL
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822768
|
|
SHYOPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300419300513001/9980532
(बडेरन)
|
2703004237NRG24171120230910242
|
21/11/2023
|
Premkumar
|
2703004237WL024523
|
Premkumar
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822766
|
|
PREM KUMAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300419300513001/9980539
(बडेरन)
|
2703004237NRG24171120230910243
|
21/11/2023
|
Reshma
|
2703004237WL024523
|
Reshma
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822772
|
|
Reshma
|
INDUSIND BANK(607189)
|
|
86
|
LUNKARANSAR
|
RJ-270300420400519301/50339875
(पीपेरां)
|
2703004225NRG24201120230930856
|
21/11/2023
|
Savitri Devi
|
2703004225WL024984
|
Savitri Devi
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822725
|
|
SAVTRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300420400519301/50339900
(पीपेरां)
|
2703004225NRG24211120230933744
|
21/11/2023
|
Hanuman Ram
|
2703004225WL025037
|
Hanuman Ram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Rejected
|
23/02/2024
|
|
N1123012CC3F0
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
LUNKARANSAR
|
RJ-270300420400519301/50339900
(पीपेरां)
|
2703004225NRG24211120230933745
|
21/11/2023
|
KAMALA
|
2703004225WL025037
|
KAMALA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822715
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300420400519301/50339903
(पीपेरां)
|
2703004225NRG24211120230933747
|
21/11/2023
|
Muli devi
|
2703004225WL025037
|
Muli devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822882
|
|
MULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300420400519301/50401942
(पीपेरां)
|
2703004225NRG24211120230933754
|
21/11/2023
|
SOHANLAL
|
2703004225WL025037
|
SOHANLAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822825
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420400519301/50405534
(पीपेरां)
|
2703004225NRG24211120230933763
|
21/11/2023
|
bano devi
|
2703004225WL025037
|
bano devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822826
|
|
BANO .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300420400519301/50405574
(पीपेरां)
|
2703004225NRG24211120230933773
|
21/11/2023
|
Sajan kumar
|
2703004225WL025037
|
Sajan kumar
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822723
|
|
SAJAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300420400519301/50405578
(पीपेरां)
|
2703004225NRG24211120230933776
|
21/11/2023
|
SANJU DEVI
|
2703004225WL025037
|
SANJU DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822877
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUNKARANSAR
|
RJ-270300420400519301/50405613
(पीपेरां)
|
2703004225NRG24201120230930862
|
21/11/2023
|
Arjan ram
|
2703004225WL024984
|
Arjan ram
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822716
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300420400519301/50405613
(पीपेरां)
|
2703004225NRG24201120230930861
|
21/11/2023
|
Reshmi
|
2703004225WL024984
|
Reshmi
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822718
|
|
RESHAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300420400519301/720760
(पीपेरां)
|
2703004225NRG24201120230930873
|
21/11/2023
|
MEERA
|
2703004225WL024984
|
MEERA
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822714
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300420400519301/720775
(पीपेरां)
|
2703004225NRG24211120230933795
|
21/11/2023
|
Dipa
|
2703004225WL025037
|
Dipa
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822724
|
|
DIPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300420400520900/50339827
(पीपेरां)
|
2703004225NRG24201120230930967
|
21/11/2023
|
KHETA RAM
|
2703004225WL024986
|
KHETA RAM
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822754
|
|
KHETARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300420400520900/50339831
(पीपेरां)
|
2703004225NRG24201120230930969
|
21/11/2023
|
Amarii devi
|
2703004225WL024986
|
Amarii devi
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822726
|
|
AMARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300420400520900/50401963
(पीपेरां)
|
2703004225NRG24201120230930899
|
21/11/2023
|
Mohini devi
|
2703004225WL024984
|
Mohini devi
|
00114
|
RSCB0017003
|
2178
|
2178
|
Processed
|
22/02/2024
|
|
0661822758
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300420400520900/50401963
(पीपेरां)
|
2703004225NRG24201120230930898
|
21/11/2023
|
SHYOPATRAM
|
2703004225WL024984
|
SHYOPATRAM
|
00114
|
RSCB0017003
|
2178
|
2178
|
Processed
|
22/02/2024
|
|
0661822762
|
|
SHYOPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300420400520900/50401964
(पीपेरां)
|
2703004225NRG24201120230930901
|
21/11/2023
|
Kalavati devi
|
2703004225WL024984
|
Kalavati devi
|
00114
|
RSCB0017003
|
2178
|
2178
|
Processed
|
22/02/2024
|
|
0661822759
|
|
KALAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300420400520900/50401964
(पीपेरां)
|
2703004225NRG24201120230930900
|
21/11/2023
|
Sahabram
|
2703004225WL024984
|
Sahabram
|
00114
|
RSCB0017003
|
2178
|
2178
|
Processed
|
22/02/2024
|
|
0661822761
|
|
SAHB RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300420400520900/50401976
(पीपेरां)
|
2703004225NRG24201120230930902
|
21/11/2023
|
PREMARAM
|
2703004225WL024984
|
PREMARAM
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822748
|
|
PREMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300420400520900/50401976
(पीपेरां)
|
2703004225NRG24201120230930903
|
21/11/2023
|
Surti devi
|
2703004225WL024984
|
Surti devi
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822717
|
|
SURATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300420400520900/50401978
(पीपेरां)
|
2703004225NRG24201120230930905
|
21/11/2023
|
Bhagwati devi
|
2703004225WL024984
|
Bhagwati devi
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822821
|
|
BHAGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUNKARANSAR
|
RJ-270300420400520900/50401978
(पीपेरां)
|
2703004225NRG24201120230930904
|
21/11/2023
|
CHETRAM
|
2703004225WL024984
|
CHETRAM
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822820
|
|
CHET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300420400520900/50401979
(पीपेरां)
|
2703004225NRG24201120230930906
|
21/11/2023
|
Vinod
|
2703004225WL024984
|
Vinod
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822721
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300420400520900/50401982
(पीपेरां)
|
2703004225NRG24201120230930989
|
21/11/2023
|
VINOD
|
2703004225WL024986
|
VINOD
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822749
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300420400520900/50401983
(पीपेरां)
|
2703004225NRG24201120230930992
|
21/11/2023
|
kAVITA DEVI
|
2703004225WL024986
|
kAVITA DEVI
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822750
|
|
KAVITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300420400520900/50401984
(पीपेरां)
|
2703004225NRG24201120230930911
|
21/11/2023
|
Chanduram
|
2703004225WL024984
|
Chanduram
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822720
|
|
CHANDU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300420400520900/50401984
(पीपेरां)
|
2703004225NRG24201120230930910
|
21/11/2023
|
Lichma devi
|
2703004225WL024984
|
Lichma devi
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822719
|
|
LICHHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300420400520900/739250
(पीपेरां)
|
2703004225NRG24201120230931014
|
21/11/2023
|
NANU DEVI
|
2703004225WL024986
|
NANU DEVI
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822710
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300420400520900/739273
(पीपेरां)
|
2703004225NRG24201120230930938
|
21/11/2023
|
Bhanwar Lal
|
2703004225WL024984
|
Bhanwar Lal
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822743
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300420400520900/739273
(पीपेरां)
|
2703004225NRG24201120230930939
|
21/11/2023
|
GOMTI DEVI
|
2703004225WL024984
|
GOMTI DEVI
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822760
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300420400520900/739305
(पीपेरां)
|
2703004225NRG24201120230931030
|
21/11/2023
|
HANSARAJ
|
2703004225WL024986
|
HANSARAJ
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822753
|
|
HANSARAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300420400520900/739305
(पीपेरां)
|
2703004225NRG24201120230931031
|
21/11/2023
|
SUMITRA
|
2703004225WL024986
|
SUMITRA
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822713
|
|
SUMITRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300420400520900/739327
(पीपेरां)
|
2703004225NRG24201120230930947
|
21/11/2023
|
SHARDA
|
2703004225WL024984
|
SHARDA
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822822
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300420400520900/739351
(पीपेरां)
|
2703004225NRG24201120230931036
|
21/11/2023
|
SHODHARA
|
2703004225WL024986
|
SHODHARA
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822709
|
|
SHODRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300420400520900/739357
(पीपेरां)
|
2703004225NRG24201120230930950
|
21/11/2023
|
Gomti
|
2703004225WL024984
|
Gomti
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822752
|
|
GOMATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300420400520900/739357
(पीपेरां)
|
2703004225NRG24201120230930949
|
21/11/2023
|
KALU RAM
|
2703004225WL024984
|
KALU RAM
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822746
|
|
KALU RAM JAKHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300420400520900/739374
(पीपेरां)
|
2703004225NRG24201120230931046
|
21/11/2023
|
BHANWARA RAM
|
2703004225WL024986
|
BHANWARA RAM
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822751
|
|
BHANWAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300420400520900/739387
(पीपेरां)
|
2703004225NRG24201120230931052
|
21/11/2023
|
Baby
|
2703004225WL024986
|
Baby
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822708
|
|
BEBI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300420400520900/739387
(पीपेरां)
|
2703004225NRG24201120230931051
|
21/11/2023
|
Chunnaram
|
2703004225WL024986
|
Chunnaram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822711
|
|
CHUNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300420400520900/9981228
(पीपेरां)
|
2703004225NRG24201120230930954
|
21/11/2023
|
GEETA
|
2703004225WL024984
|
GEETA
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822722
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300420400520900/9981228
(पीपेरां)
|
2703004225NRG24201120230930953
|
21/11/2023
|
HANSARAJ
|
2703004225WL024984
|
HANSARAJ
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822712
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300420700518500/50381609
(रोझा)
|
2703004223NRG24211120230940894
|
21/11/2023
|
NIRMALA
|
2703004223WL025215
|
NIRMALA
|
00114
|
RSCB0017003
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0661822878
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNKARANSAR
|
RJ-270300420700518500/50390005
(रोझा)
|
2703004223NRG24211120230942177
|
21/11/2023
|
Guddi Devi
|
2703004223WL025238
|
Guddi Devi
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822707
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300420700518500/50390024
(रोझा)
|
2703004223NRG24211120230942179
|
21/11/2023
|
Dvaraka Devi
|
2703004223WL025238
|
Dvaraka Devi
|
00114
|
RSCB0017003
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822881
|
|
DVARAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNKARANSAR
|
RJ-270300420700518500/733939-B
(रोझा)
|
2703004223NRG24211120230940895
|
21/11/2023
|
DROPATI
|
2703004223WL025215
|
DROPATI
|
00114
|
RSCB0017003
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822755
|
|
DROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300420700518602/50400037
(रोझा)
|
2703004223NRG24211120230942222
|
21/11/2023
|
Har Devi
|
2703004223WL025240
|
Har Devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822786
|
|
HAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNKARANSAR
|
RJ-270300420700518602/50400935
(रोझा)
|
2703004223NRG24211120230940907
|
21/11/2023
|
MANJU DEVI
|
2703004223WL025215
|
MANJU DEVI
|
00114
|
RSCB0017003
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0661822744
|
|
Manju .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
133
|
LUNKARANSAR
|
RJ-270300420700518602/504036985
(रोझा)
|
2703004223NRG24211120230942227
|
21/11/2023
|
SUNDER LAL
|
2703004223WL025240
|
SUNDER LAL
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822876
|
|
SUNDER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNKARANSAR
|
RJ-270300420700518602/733010
(रोझा)
|
2703004223NRG24211120230942238
|
21/11/2023
|
SATYPAL
|
2703004223WL025240
|
SATYPAL
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822785
|
|
SATYPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300420700518602/733049
(रोझा)
|
2703004223NRG24211120230940939
|
21/11/2023
|
MANOHARI DEVI
|
2703004223WL025215
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822729
|
|
MS MANO HARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420700518602/733050
(रोझा)
|
2703004223NRG24211120230940942
|
21/11/2023
|
SUMAN DEVI
|
2703004223WL025215
|
SUMAN DEVI
|
00114
|
RSCB0017003
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661822794
|
|
SUMAN DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300420700518602/733074
(रोझा)
|
2703004223NRG24211120230942241
|
21/11/2023
|
MANGILAL
|
2703004223WL025240
|
MANGILAL
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822784
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300420700518602/733075
(रोझा)
|
2703004223NRG24211120230940947
|
21/11/2023
|
GEETA
|
2703004223WL025215
|
GEETA
|
00114
|
RSCB0017003
|
832
|
832
|
Processed
|
22/02/2024
|
|
0661822824
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNKARANSAR
|
RJ-270300420700518602/733075
(रोझा)
|
2703004223NRG24211120230940945
|
21/11/2023
|
OMPRAKASH
|
2703004223WL025215
|
OMPRAKASH
|
00114
|
RSCB0017003
|
624
|
624
|
Processed
|
22/02/2024
|
|
0661822735
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420700518602/733099
(रोझा)
|
2703004223NRG24211120230942243
|
21/11/2023
|
BALURAM
|
2703004223WL025240
|
BALURAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822727
|
|
BALURAM SO SHIVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUNKARANSAR
|
RJ-270300420700518800/50381637
(रोझा)
|
2703004223NRG24211120230940971
|
21/11/2023
|
SUSHILS DEVI
|
2703004223WL025215
|
SUSHILS DEVI
|
00114
|
RSCB0017003
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822757
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300420700518800/50381719
(रोझा)
|
2703004223NRG24211120230940980
|
21/11/2023
|
LUNG DEVI
|
2703004223WL025215
|
LUNG DEVI
|
00114
|
RSCB0017003
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661822745
|
|
LUGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300420700518800/50403778
(रोझा)
|
2703004223NRG24211120230940994
|
21/11/2023
|
BINDU
|
2703004223WL025215
|
BINDU
|
00114
|
RSCB0017003
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822880
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420700518800/50403778
(रोझा)
|
2703004223NRG24211120230940993
|
21/11/2023
|
RAJENDR KUMAR
|
2703004223WL025215
|
RAJENDR KUMAR
|
00114
|
RSCB0017003
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661822879
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
145
|
LUNKARANSAR
|
RJ-270300420700518800/50403803
(रोझा)
|
2703004223NRG24211120230942271
|
21/11/2023
|
ANITA
|
2703004223WL025240
|
ANITA
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822827
|
|
Mrs. ANITA WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300420700518800/50403809
(रोझा)
|
2703004223NRG24211120230942274
|
21/11/2023
|
DROPATI DEVI DAS
|
2703004223WL025240
|
DROPATI DEVI DAS
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822728
|
|
DROPATI DEVI DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300420700518800/725487
(रोझा)
|
2703004223NRG24211120230940999
|
21/11/2023
|
SURJARAM
|
2703004223WL025215
|
SURJARAM
|
00114
|
RSCB0017003
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661822823
|
|
SURJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNKARANSAR
|
RJ-270300420700518800/725763
(रोझा)
|
2703004223NRG24211120230941001
|
21/11/2023
|
VEDH PRAKASH
|
2703004223WL025215
|
VEDH PRAKASH
|
00114
|
RSCB0017003
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0661822756
|
|
VEDH PRAKAH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267154
|
267154
|
|
|
|
|
|
|
|
|
149
|
LUNKARANSAR
|
RJ-270300419500519400/726486
(काकड़वाला)
|
2703004195NRG24211120230939563
|
21/11/2023
|
Sunita Devi
|
2703004195WL025160
|
Sunita Devi
|
00176
|
IDIB000L553
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661822616
|
|
Mrs. Sunita Devi Devi
|
INDIAN BANK(607105)
|
|
150
|
LUNKARANSAR
|
RJ-270300420700518500/50381894
(रोझा)
|
2703004223NRG24211120230942214
|
21/11/2023
|
SUBHASH
|
2703004223WL025240
|
SUBHASH
|
00176
|
IDIB000L553
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822918
|
|
MR SUBHASH SO RAI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420700518500/50381894
(रोझा)
|
2703004223NRG24211120230942215
|
21/11/2023
|
SUMITRA
|
2703004223WL025240
|
SUMITRA
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823218
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420700518602/504037018
(रोझा)
|
2703004223NRG24211120230942230
|
21/11/2023
|
SANTOSH KUMAR
|
2703004223WL025240
|
SANTOSH KUMAR
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823243
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNKARANSAR
|
RJ-270300420700518602/504037020
(रोझा)
|
2703004223NRG24211120230942197
|
21/11/2023
|
RATI RAM
|
2703004223WL025238
|
RATI RAM
|
00176
|
IDIB000L553
|
2024
|
2024
|
Processed
|
22/02/2024
|
|
0661822615
|
|
RATIRAM
|
CANARA BANK(508532)
|
|
154
|
LUNKARANSAR
|
RJ-270300420700518800/50381628
(रोझा)
|
2703004223NRG24211120230942253
|
21/11/2023
|
Saroj
|
2703004223WL025240
|
Saroj
|
00176
|
IDIB000L553
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661822614
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNKARANSAR
|
RJ-270300420700518800/50403794
(रोझा)
|
2703004223NRG24211120230942269
|
21/11/2023
|
KALU RAM SWAMI
|
2703004223WL025240
|
KALU RAM SWAMI
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823171
|
|
Mr. Kalu Ram Swami
|
INDIAN BANK(607105)
|
|
156
|
LUNKARANSAR
|
RJ-270300420700518800/50403794
(रोझा)
|
2703004223NRG24211120230942270
|
21/11/2023
|
MANJU
|
2703004223WL025240
|
MANJU
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822617
|
|
Mrs. Manju .
|
INDIAN BANK(607105)
|
|
157
|
LUNKARANSAR
|
RJ-270300420700518800/50403809
(रोझा)
|
2703004223NRG24211120230942273
|
21/11/2023
|
RAMESHWAR DAS SWAMI
|
2703004223WL025240
|
RAMESHWAR DAS SWAMI
|
00176
|
IDIB000L553
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661823169
|
|
RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420700518800/50403820
(रोझा)
|
2703004223NRG24211120230942280
|
21/11/2023
|
ARTI
|
2703004223WL025240
|
ARTI
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822618
|
|
ARTI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUNKARANSAR
|
RJ-270300420700518800/50403820
(रोझा)
|
2703004223NRG24211120230942279
|
21/11/2023
|
NEMI CHAND SWAMI
|
2703004223WL025240
|
NEMI CHAND SWAMI
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823170
|
|
Mr. Nemi Chand Swami
|
INDIAN BANK(607105)
|
|
160
|
LUNKARANSAR
|
RJ-270300420700518800/50403821
(रोझा)
|
2703004223NRG24211120230942281
|
21/11/2023
|
mahaveer
|
2703004223WL025240
|
mahaveer
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823183
|
|
Mr. Mahaveer .
|
INDIAN BANK(607105)
|
|
161
|
LUNKARANSAR
|
RJ-270300420700518800/50403821
(रोझा)
|
2703004223NRG24211120230942282
|
21/11/2023
|
REKHA
|
2703004223WL025240
|
REKHA
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823172
|
|
MISS REKHA SWAMI DO SHIV DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33684
|
33684
|
|
|
|
|
|
|
|
|
162
|
LUNKARANSAR
|
RJ-270300420400519301/50339883
(पीपेरां)
|
2703004225NRG24201120230930959
|
21/11/2023
|
sumitra
|
2703004225WL024986
|
sumitra
|
00354
|
PUNB0214810
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822931
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUNKARANSAR
|
RJ-270300420400519301/50401966
(पीपेरां)
|
2703004225NRG24211120230933759
|
21/11/2023
|
CHAWLI
|
2703004225WL025037
|
CHAWLI
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822732
|
|
CHAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUNKARANSAR
|
RJ-270300420400519301/50405581
(पीपेरां)
|
2703004225NRG24211120230933779
|
21/11/2023
|
Lalchand
|
2703004225WL025037
|
Lalchand
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822921
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUNKARANSAR
|
RJ-270300420400519301/50405581
(पीपेरां)
|
2703004225NRG24211120230933780
|
21/11/2023
|
Suman
|
2703004225WL025037
|
Suman
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822922
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300420400519301/720772
(पीपेरां)
|
2703004225NRG24211120230933793
|
21/11/2023
|
Bhagu Ram
|
2703004225WL025037
|
Bhagu Ram
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822928
|
|
BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUNKARANSAR
|
RJ-270300420400520900/50339941
(पीपेरां)
|
2703004225NRG24201120230930979
|
21/11/2023
|
Vimla devi
|
2703004225WL024986
|
Vimla devi
|
00354
|
PUNB0214810
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822919
|
|
BHANWARI DEVI WO IMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUNKARANSAR
|
RJ-270300420400520900/50401983
(पीपेरां)
|
2703004225NRG24201120230930991
|
21/11/2023
|
Ashok
|
2703004225WL024986
|
Ashok
|
00354
|
PUNB0214810
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822924
|
|
ASHOK SARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300420400520900/50405589
(पीपेरां)
|
2703004225NRG24201120230930918
|
21/11/2023
|
SANDIP
|
2703004225WL024984
|
SANDIP
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822927
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420400520900/50405590
(पीपेरां)
|
2703004225NRG24201120230930920
|
21/11/2023
|
PARDIP
|
2703004225WL024984
|
PARDIP
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822926
|
|
PRADEEP KUMAR SARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
LUNKARANSAR
|
RJ-270300420400520900/50405610
(पीपेरां)
|
2703004225NRG24201120230931003
|
21/11/2023
|
Subhashchandar
|
2703004225WL024986
|
Subhashchandar
|
00354
|
PUNB0214810
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822891
|
|
SUBHASH CHANDRA JAKHAR
|
AXIS BANK(607153)
|
|
172
|
LUNKARANSAR
|
RJ-270300420700518500/50381850
(रोझा)
|
2703004223NRG24211120230942175
|
21/11/2023
|
BANSHILAL
|
2703004223WL025238
|
BANSHILAL
|
00354
|
PUNB0214810
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822923
|
|
BANSHILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300420700518602/50400936
(रोझा)
|
2703004223NRG24211120230942191
|
21/11/2023
|
Hanumanaram
|
2703004223WL025238
|
Hanumanaram
|
00354
|
PUNB0214810
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822920
|
|
HANUMANA RAM SO BHIYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUNKARANSAR
|
RJ-270300420700518602/504037013
(रोझा)
|
2703004223NRG24211120230940916
|
21/11/2023
|
KALURAM
|
2703004223WL025215
|
KALURAM
|
00354
|
PUNB0214810
|
1664
|
1664
|
Processed
|
22/02/2024
|
|
0661822925
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420700518800/50381662
(रोझा)
|
2703004223NRG24211120230940974
|
21/11/2023
|
ALKA
|
2703004223WL025215
|
ALKA
|
00354
|
PUNB0214810
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822930
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNKARANSAR
|
RJ-270300420700518800/50403811
(रोझा)
|
2703004223NRG24211120230942276
|
21/11/2023
|
Pinki Bishnoi
|
2703004223WL025240
|
Pinki Bishnoi
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822933
|
|
PINKI BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LUNKARANSAR
|
RJ-270300420700518800/50403812
(रोझा)
|
2703004223NRG24211120230942277
|
21/11/2023
|
Ram Dyal
|
2703004223WL025240
|
Ram Dyal
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822932
|
|
RAM DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUNKARANSAR
|
RJ-270300420700518800/50403812
(रोझा)
|
2703004223NRG24211120230942278
|
21/11/2023
|
Sona Kumari
|
2703004223WL025240
|
Sona Kumari
|
00354
|
PUNB0214810
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822929
|
|
SONA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38891
|
38891
|
|
|
|
|
|
|
|
|
179
|
LUNKARANSAR
|
RJ-270300420400520900/50339941
(पीपेरां)
|
2703004225NRG24201120230930978
|
21/11/2023
|
Imilal
|
2703004225WL024986
|
Imilal
|
00354
|
PUNB0652100
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822699
|
|
IMILAL S/O ASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUNKARANSAR
|
RJ-270300420700518500/741488-B
(रोझा)
|
2703004223NRG24211120230942219
|
21/11/2023
|
BADRIPARSAD
|
2703004223WL025240
|
BADRIPARSAD
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822795
|
|
BADRIRAM S/O KRISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUNKARANSAR
|
RJ-270300420700518602/50400916
(रोझा)
|
2703004223NRG24211120230942223
|
21/11/2023
|
Ramsingh
|
2703004223WL025240
|
Ramsingh
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661823264
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUNKARANSAR
|
RJ-270300420700518602/504037003
(रोझा)
|
2703004223NRG24211120230942228
|
21/11/2023
|
MANGILAL
|
2703004223WL025240
|
MANGILAL
|
00354
|
PUNB0652100
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661823219
|
|
MANGI LAL SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUNKARANSAR
|
RJ-270300420700518602/504037060
(रोझा)
|
2703004223NRG24211120230940922
|
21/11/2023
|
SUGANA
|
2703004223WL025215
|
SUGANA
|
00354
|
PUNB0652100
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822700
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNKARANSAR
|
RJ-270300420700518602/733061
(रोझा)
|
2703004223NRG24211120230940943
|
21/11/2023
|
Ganesharam
|
2703004223WL025215
|
Ganesharam
|
00354
|
PUNB0652100
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823187
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNKARANSAR
|
RJ-270300420700518602/733264
(रोझा)
|
2703004223NRG24211120230942244
|
21/11/2023
|
Hetram
|
2703004223WL025240
|
Hetram
|
00354
|
PUNB0652100
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661823180
|
|
HETARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
LUNKARANSAR
|
RJ-270300420700518602/9984502
(रोझा)
|
2703004223NRG24211120230942248
|
21/11/2023
|
BIRABAL
|
2703004223WL025240
|
BIRABAL
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823188
|
|
BIRBAL SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUNKARANSAR
|
RJ-270300420700518800/50381628
(रोझा)
|
2703004223NRG24211120230942252
|
21/11/2023
|
PATRAM
|
2703004223WL025240
|
PATRAM
|
00354
|
PUNB0652100
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661823178
|
|
PATRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300420700518800/50381632
(रोझा)
|
2703004223NRG24211120230940968
|
21/11/2023
|
Chunni devi
|
2703004223WL025215
|
Chunni devi
|
00354
|
PUNB0652100
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661822913
|
|
CHUNNI DEVI WO PABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUNKARANSAR
|
RJ-270300420700518800/50400004
(रोझा)
|
2703004223NRG24211120230942262
|
21/11/2023
|
INDRAPAL
|
2703004223WL025240
|
INDRAPAL
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822796
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUNKARANSAR
|
RJ-270300420700518800/50400004
(रोझा)
|
2703004223NRG24211120230942263
|
21/11/2023
|
MANI DEVI
|
2703004223WL025240
|
MANI DEVI
|
00354
|
PUNB0652100
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822566
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUNKARANSAR
|
RJ-270300420700518800/50400005
(रोझा)
|
2703004223NRG24211120230942264
|
21/11/2023
|
Rupa devi
|
2703004223WL025240
|
Rupa devi
|
00354
|
PUNB0652100
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822591
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300420700518800/50400962
(रोझा)
|
2703004223NRG24211120230940985
|
21/11/2023
|
Punam Devi
|
2703004223WL025215
|
Punam Devi
|
00354
|
PUNB0652100
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0661822598
|
|
POONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUNKARANSAR
|
RJ-270300420700518800/50403825
(रोझा)
|
2703004223NRG24211120230942285
|
21/11/2023
|
CHANAN MAL SWAMI
|
2703004223WL025240
|
CHANAN MAL SWAMI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823177
|
|
MR CHANAN MAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420700518800/50403825
(रोझा)
|
2703004223NRG24211120230942286
|
21/11/2023
|
MANJU SWAMI
|
2703004223WL025240
|
MANJU SWAMI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823168
|
|
MANJU SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38377
|
38377
|
|
|
|
|
|
|
|
|
195
|
LUNKARANSAR
|
RJ-270300420600510600/50380404
(रामबाग)
|
2703004227NRG24201120230923168
|
21/11/2023
|
Kalawati
|
2703004227WL024834
|
Kalawati
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822676
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420600510600/50380404
(रामबाग)
|
2703004227NRG24201120230923167
|
21/11/2023
|
vinod
|
2703004227WL024834
|
vinod
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823102
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420600510600/50380407
(रामबाग)
|
2703004227NRG24201120230923169
|
21/11/2023
|
dropti
|
2703004227WL024834
|
dropti
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823156
|
|
MRS DRPOATI DROPATII
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420600510600/50380419
(रामबाग)
|
2703004227NRG24201120230923170
|
21/11/2023
|
Parmeswari
|
2703004227WL024834
|
Parmeswari
|
00415
|
SBIN0008430
|
2808
|
2808
|
Rejected
|
23/02/2024
|
|
N1123012CC3D9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
LUNKARANSAR
|
RJ-270300420600510600/50380449
(रामबाग)
|
2703004227NRG24201120230923171
|
21/11/2023
|
Urmila
|
2703004227WL024834
|
Urmila
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823050
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420600510600/50380475
(रामबाग)
|
2703004227NRG24201120230923172
|
21/11/2023
|
revanti
|
2703004227WL024834
|
revanti
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823230
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420600510600/50380537
(रामबाग)
|
2703004227NRG24201120230923173
|
21/11/2023
|
Radha
|
2703004227WL024834
|
Radha
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822662
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420600510600/50380542
(रामबाग)
|
2703004227NRG24201120230923174
|
21/11/2023
|
rajendra
|
2703004227WL024834
|
rajendra
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822934
|
|
Mr. RAJENDRA S/O ARJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300420600510600/50380542
(रामबाग)
|
2703004227NRG24201120230923175
|
21/11/2023
|
Rukhmani
|
2703004227WL024834
|
Rukhmani
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822941
|
|
RUKAMANI W/O RAJENDRA KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
204
|
LUNKARANSAR
|
RJ-270300420600510600/50380547
(रामबाग)
|
2703004227NRG24201120230923176
|
21/11/2023
|
Jamna
|
2703004227WL024834
|
Jamna
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822704
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420600510600/50380553
(रामबाग)
|
2703004227NRG24201120230923177
|
21/11/2023
|
chuki devi
|
2703004227WL024834
|
chuki devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822660
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420600510600/50380565
(रामबाग)
|
2703004227NRG24201120230923179
|
21/11/2023
|
Geeta
|
2703004227WL024834
|
Geeta
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822973
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420600510600/50380565
(रामबाग)
|
2703004227NRG24201120230923178
|
21/11/2023
|
patram
|
2703004227WL024834
|
patram
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822942
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420600510600/50394168
(रामबाग)
|
2703004227NRG24201120230923180
|
21/11/2023
|
karshanlal
|
2703004227WL024834
|
karshanlal
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661823253
|
|
MR KRISHAN LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420600510600/50395502
(रामबाग)
|
2703004227NRG24201120230923181
|
21/11/2023
|
sawnt singh
|
2703004227WL024834
|
sawnt singh
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822982
|
|
MR SAWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420600510600/50395503
(रामबाग)
|
2703004227NRG24201120230923182
|
21/11/2023
|
Delip
|
2703004227WL024834
|
Delip
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823098
|
|
MR DALIP DALIP
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420600510600/50395503
(रामबाग)
|
2703004227NRG24201120230923183
|
21/11/2023
|
meera
|
2703004227WL024834
|
meera
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823207
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420600510600/50395504
(रामबाग)
|
2703004227NRG24201120230923184
|
21/11/2023
|
Om singh
|
2703004227WL024834
|
Om singh
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822936
|
|
OM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
LUNKARANSAR
|
RJ-270300420600510600/50400323
(रामबाग)
|
2703004227NRG24201120230923187
|
21/11/2023
|
raman
|
2703004227WL024834
|
raman
|
00415
|
SBIN0008430
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661823160
|
|
MRS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420600510600/50400325
(रामबाग)
|
2703004227NRG24201120230923188
|
21/11/2023
|
sona devi
|
2703004227WL024834
|
sona devi
|
00415
|
SBIN0008430
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661822658
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420600510600/50400374
(रामबाग)
|
2703004227NRG24201120230923190
|
21/11/2023
|
maya devi
|
2703004227WL024834
|
maya devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823093
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420600510600/50400374
(रामबाग)
|
2703004227NRG24201120230923189
|
21/11/2023
|
sahab ram
|
2703004227WL024834
|
sahab ram
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823028
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420600510600/50400391
(रामबाग)
|
2703004227NRG24201120230923191
|
21/11/2023
|
khivani devi
|
2703004227WL024834
|
khivani devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822980
|
|
MRS KHIVANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420600510600/50400399
(रामबाग)
|
2703004227NRG24201120230923192
|
21/11/2023
|
sheta ram
|
2703004227WL024834
|
sheta ram
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823100
|
|
MR SHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420600510600/50400399
(रामबाग)
|
2703004227NRG24201120230923193
|
21/11/2023
|
sumitra devi
|
2703004227WL024834
|
sumitra devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822886
|
|
sumitra devi
|
INDUSIND BANK(607189)
|
|
220
|
LUNKARANSAR
|
RJ-270300420600510600/50400404
(रामबाग)
|
2703004227NRG24201120230923194
|
21/11/2023
|
savitri
|
2703004227WL024834
|
savitri
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823195
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420600510600/50400407
(रामबाग)
|
2703004227NRG24201120230923195
|
21/11/2023
|
guddi
|
2703004227WL024834
|
guddi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823135
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420600510600/50400415
(रामबाग)
|
2703004227NRG24201120230923196
|
21/11/2023
|
Om prkash
|
2703004227WL024834
|
Om prkash
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822937
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420600510600/50400432
(रामबाग)
|
2703004227NRG24201120230923197
|
21/11/2023
|
santosh bhanbhu
|
2703004227WL024834
|
santosh bhanbhu
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822975
|
|
MRS SANTOSH BHANBHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420600510600/50400445
(रामबाग)
|
2703004227NRG24201120230923198
|
21/11/2023
|
SALIPA
|
2703004227WL024834
|
SALIPA
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823194
|
|
MISS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420600510600/50400446
(रामबाग)
|
2703004227NRG24201120230923199
|
21/11/2023
|
roshni
|
2703004227WL024834
|
roshni
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823085
|
|
MS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420600510600/50400457
(रामबाग)
|
2703004227NRG24201120230923200
|
21/11/2023
|
indra
|
2703004227WL024834
|
indra
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823210
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420600510600/50400468
(रामबाग)
|
2703004227NRG24201120230923202
|
21/11/2023
|
ARCHNA
|
2703004227WL024834
|
ARCHNA
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823029
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420600510600/50400468
(रामबाग)
|
2703004227NRG24201120230923201
|
21/11/2023
|
BAL KRISHAN
|
2703004227WL024834
|
BAL KRISHAN
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822944
|
|
MR BAL KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420600510600/50400474
(रामबाग)
|
2703004227NRG24201120230923203
|
21/11/2023
|
arjun
|
2703004227WL024834
|
arjun
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822562
|
|
MR ARJUN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420600510600/50400474
(रामबाग)
|
2703004227NRG24201120230923204
|
21/11/2023
|
khusbu
|
2703004227WL024834
|
khusbu
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823209
|
|
MS KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420600510600/50400476
(रामबाग)
|
2703004227NRG24201120230923205
|
21/11/2023
|
sona devi
|
2703004227WL024834
|
sona devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823213
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420600510600/50400478
(रामबाग)
|
2703004227NRG24201120230923206
|
21/11/2023
|
majala
|
2703004227WL024834
|
majala
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823083
|
|
MRS MAJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420600510600/50400484
(रामबाग)
|
2703004227NRG24201120230923207
|
21/11/2023
|
saroj
|
2703004227WL024834
|
saroj
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823191
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420600510600/50400486
(रामबाग)
|
2703004227NRG24201120230923208
|
21/11/2023
|
shanti
|
2703004227WL024834
|
shanti
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823159
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420600510600/50400487
(रामबाग)
|
2703004227NRG24201120230923209
|
21/11/2023
|
lali devi
|
2703004227WL024834
|
lali devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823092
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420600510600/50400498
(रामबाग)
|
2703004227NRG24201120230923211
|
21/11/2023
|
kamla
|
2703004227WL024834
|
kamla
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823051
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420600510600/50400498
(रामबाग)
|
2703004227NRG24201120230923210
|
21/11/2023
|
mahendra
|
2703004227WL024834
|
mahendra
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822650
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420600510600/50400518
(रामबाग)
|
2703004227NRG24201120230923212
|
21/11/2023
|
RAMSWAROOP
|
2703004227WL024834
|
RAMSWAROOP
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822684
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420600510600/50400518
(रामबाग)
|
2703004227NRG24201120230923213
|
21/11/2023
|
sanjog maya
|
2703004227WL024834
|
sanjog maya
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822683
|
|
MRS SANJOG MAYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420600510600/50400524
(रामबाग)
|
2703004227NRG24201120230923214
|
21/11/2023
|
ghewr chand
|
2703004227WL024834
|
ghewr chand
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823158
|
|
MR GHEVAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420600510600/50400524
(रामबाग)
|
2703004227NRG24201120230923215
|
21/11/2023
|
papudi
|
2703004227WL024834
|
papudi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823084
|
|
MS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420600510600/50400533
(रामबाग)
|
2703004227NRG24201120230923217
|
21/11/2023
|
prem
|
2703004227WL024834
|
prem
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823228
|
|
MS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420600510600/50400538
(रामबाग)
|
2703004227NRG24201120230923219
|
21/11/2023
|
mamta
|
2703004227WL024834
|
mamta
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823131
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420600510600/50400539
(रामबाग)
|
2703004227NRG24201120230923220
|
21/11/2023
|
govind singh
|
2703004227WL024834
|
govind singh
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823229
|
|
GOVIND SINGH
|
HDFC BANK LTD(607152)
|
|
245
|
LUNKARANSAR
|
RJ-270300420600510600/50400544
(रामबाग)
|
2703004227NRG24201120230923223
|
21/11/2023
|
imarati devi
|
2703004227WL024834
|
imarati devi
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661822988
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420600510600/50400544
(रामबाग)
|
2703004227NRG24201120230923222
|
21/11/2023
|
shishpal
|
2703004227WL024834
|
shishpal
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661822706
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420600510600/50400545
(रामबाग)
|
2703004227NRG24201120230923224
|
21/11/2023
|
sharwan kumar
|
2703004227WL024834
|
sharwan kumar
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822977
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420600510600/50400548
(रामबाग)
|
2703004227NRG24201120230923225
|
21/11/2023
|
rohitash
|
2703004227WL024834
|
rohitash
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823027
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420600510600/50400556
(रामबाग)
|
2703004227NRG24201120230923226
|
21/11/2023
|
Gori dankar
|
2703004227WL024834
|
Gori dankar
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822885
|
|
MR GOURI SHANKAR BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420600510600/50400556
(रामबाग)
|
2703004227NRG24201120230923227
|
21/11/2023
|
Kosalya
|
2703004227WL024834
|
Kosalya
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823137
|
|
MRS KOUSHALYA KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420600510600/6104741196
(रामबाग)
|
2703004227NRG24201120230923230
|
21/11/2023
|
Lasa
|
2703004227WL024834
|
Lasa
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822564
|
|
MRS LASA LASA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420600510600/6104741212
(रामबाग)
|
2703004227NRG24201120230923231
|
21/11/2023
|
Paramjeet kour
|
2703004227WL024834
|
Paramjeet kour
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822703
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420600510600/6104741233
(रामबाग)
|
2703004227NRG24201120230923232
|
21/11/2023
|
Seema devi
|
2703004227WL024834
|
Seema devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823132
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNKARANSAR
|
RJ-270300420600510600/6104741246
(रामबाग)
|
2703004227NRG24201120230923233
|
21/11/2023
|
Puspha
|
2703004227WL024834
|
Puspha
|
00415
|
SBIN0008430
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0661823133
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420600510600/6104741247
(रामबाग)
|
2703004227NRG24201120230923234
|
21/11/2023
|
Ranveer yadav
|
2703004227WL024834
|
Ranveer yadav
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661823130
|
|
MR RANVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420600510600/6104741293
(रामबाग)
|
2703004227NRG24201120230923236
|
21/11/2023
|
Pushpa
|
2703004227WL024834
|
Pushpa
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822563
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420600510600/6104741299
(रामबाग)
|
2703004227NRG24201120230923237
|
21/11/2023
|
Sukhveer
|
2703004227WL024834
|
Sukhveer
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823206
|
|
MR SUKHVEER SUKHVEER
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420600510600/6104741300
(रामबाग)
|
2703004227NRG24201120230923238
|
21/11/2023
|
Lakshmi
|
2703004227WL024834
|
Lakshmi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823237
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
259
|
LUNKARANSAR
|
RJ-270300420600510600/6104741308
(रामबाग)
|
2703004227NRG24201120230923244
|
21/11/2023
|
Dropati
|
2703004227WL024834
|
Dropati
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823205
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420600510600/712401
(रामबाग)
|
2703004227NRG24201120230923246
|
21/11/2023
|
Aaval
|
2703004227WL024834
|
Aaval
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822993
|
|
MRS ABAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420600510600/712401
(रामबाग)
|
2703004227NRG24201120230923245
|
21/11/2023
|
Govindbhat
|
2703004227WL024834
|
Govindbhat
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822705
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420600510600/712402
(रामबाग)
|
2703004227NRG24201120230923247
|
21/11/2023
|
Rukma
|
2703004227WL024834
|
Rukma
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822731
|
|
MR RUKMA BHAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420600510600/712405
(रामबाग)
|
2703004227NRG24201120230923248
|
21/11/2023
|
Preema Devi
|
2703004227WL024834
|
Preema Devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822788
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420600510600/712412
(रामबाग)
|
2703004227NRG24201120230923250
|
21/11/2023
|
Dali devi
|
2703004227WL024834
|
Dali devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823034
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420600510600/712412
(रामबाग)
|
2703004227NRG24201120230923249
|
21/11/2023
|
dharu ram
|
2703004227WL024834
|
dharu ram
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822987
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420600510600/712413
(रामबाग)
|
2703004227NRG24201120230923251
|
21/11/2023
|
Samdaram
|
2703004227WL024834
|
Samdaram
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823041
|
|
MR SAMDA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420600510600/712414
(रामबाग)
|
2703004227NRG24201120230923252
|
21/11/2023
|
Dugali
|
2703004227WL024834
|
Dugali
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822998
|
|
MRS DAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420600510600/712428
(रामबाग)
|
2703004227NRG24201120230923253
|
21/11/2023
|
Kanaram
|
2703004227WL024834
|
Kanaram
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822974
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420600510600/712428
(रामबाग)
|
2703004227NRG24201120230923254
|
21/11/2023
|
Mamta
|
2703004227WL024834
|
Mamta
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823043
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420600510600/712429
(रामबाग)
|
2703004227NRG24201120230923255
|
21/11/2023
|
Mira Devi
|
2703004227WL024834
|
Mira Devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823044
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420600510600/712495
(रामबाग)
|
2703004227NRG24201120230923257
|
21/11/2023
|
Champa Devi
|
2703004227WL024834
|
Champa Devi
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661823042
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420600510600/712495
(रामबाग)
|
2703004227NRG24201120230923256
|
21/11/2023
|
chandararam
|
2703004227WL024834
|
chandararam
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661822935
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420600510600/712560
(रामबाग)
|
2703004227NRG24201120230923258
|
21/11/2023
|
SUMITRA
|
2703004227WL024834
|
SUMITRA
|
00415
|
SBIN0008430
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0661823097
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420600510600/712565
(रामबाग)
|
2703004227NRG24201120230923260
|
21/11/2023
|
Kalawati
|
2703004227WL024834
|
Kalawati
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661822938
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420600510600/712566
(रामबाग)
|
2703004227NRG24201120230923261
|
21/11/2023
|
sita
|
2703004227WL024834
|
sita
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661823099
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420600510600/712571
(रामबाग)
|
2703004227NRG24201120230923262
|
21/11/2023
|
radha
|
2703004227WL024834
|
radha
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661823105
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420600510600/712605
(रामबाग)
|
2703004227NRG24201120230923263
|
21/11/2023
|
Shanti
|
2703004227WL024834
|
Shanti
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661823140
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420600510600/712638
(रामबाग)
|
2703004227NRG24201120230923264
|
21/11/2023
|
Rukma
|
2703004227WL024834
|
Rukma
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661822730
|
|
MR RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420600510600/712639
(रामबाग)
|
2703004227NRG24201120230923265
|
21/11/2023
|
badhu devi
|
2703004227WL024834
|
badhu devi
|
00415
|
SBIN0008430
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0661823038
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420600510600/712641
(रामबाग)
|
2703004227NRG24201120230923266
|
21/11/2023
|
Dulgar
|
2703004227WL024834
|
Dulgar
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661822670
|
|
MR DUL GAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420600510600/712643
(रामबाग)
|
2703004227NRG24201120230923267
|
21/11/2023
|
Chunni Devi
|
2703004227WL024834
|
Chunni Devi
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661822978
|
|
CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420600510600/712644
(रामबाग)
|
2703004227NRG24201120230923268
|
21/11/2023
|
Lalchand Gusai
|
2703004227WL024834
|
Lalchand Gusai
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822677
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420600510600/712648
(रामबाग)
|
2703004227NRG24201120230923270
|
21/11/2023
|
Dhapu devi
|
2703004227WL024834
|
Dhapu devi
|
00415
|
SBIN0008430
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661822568
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420600510600/712657
(रामबाग)
|
2703004227NRG24201120230923271
|
21/11/2023
|
RAJBALA
|
2703004227WL024834
|
RAJBALA
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822995
|
|
MS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420600510600/712671
(रामबाग)
|
2703004227NRG24201120230923272
|
21/11/2023
|
Jiorajsingh
|
2703004227WL024834
|
Jiorajsingh
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822675
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420600510600/712692
(रामबाग)
|
2703004227NRG24201120230923275
|
21/11/2023
|
Nirmla
|
2703004227WL024834
|
Nirmla
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823087
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420600510600/712692
(रामबाग)
|
2703004227NRG24201120230923274
|
21/11/2023
|
Ram chander
|
2703004227WL024834
|
Ram chander
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822943
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420600510600/712702
(रामबाग)
|
2703004227NRG24201120230923276
|
21/11/2023
|
devilal
|
2703004227WL024834
|
devilal
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823030
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420600510600/712702
(रामबाग)
|
2703004227NRG24201120230923277
|
21/11/2023
|
Santosh
|
2703004227WL024834
|
Santosh
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823136
|
|
MR SANOTSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420600510600/712739
(रामबाग)
|
2703004227NRG24201120230923278
|
21/11/2023
|
Virender kumar
|
2703004227WL024834
|
Virender kumar
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822976
|
|
MR VIRENDER KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420600510600/712750
(रामबाग)
|
2703004227NRG24201120230923279
|
21/11/2023
|
Kamla
|
2703004227WL024834
|
Kamla
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822991
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420600510600/713166
(रामबाग)
|
2703004227NRG24201120230923280
|
21/11/2023
|
dayaa devi
|
2703004227WL024834
|
dayaa devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822945
|
|
MR DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420600510600/713169
(रामबाग)
|
2703004227NRG24201120230923281
|
21/11/2023
|
deendayal
|
2703004227WL024834
|
deendayal
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822668
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420600510600/713179
(रामबाग)
|
2703004227NRG24201120230923282
|
21/11/2023
|
Mhega devi
|
2703004227WL024834
|
Mhega devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823052
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420600510600/713412
(रामबाग)
|
2703004227NRG24201120230923283
|
21/11/2023
|
shiv lal
|
2703004227WL024834
|
shiv lal
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822667
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420600510600/713413
(रामबाग)
|
2703004227NRG24201120230923285
|
21/11/2023
|
kamla devi
|
2703004227WL024834
|
kamla devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822979
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420600510600/713414
(रामबाग)
|
2703004227NRG24201120230923286
|
21/11/2023
|
Ramsavrup
|
2703004227WL024834
|
Ramsavrup
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822983
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420600510600/713414
(रामबाग)
|
2703004227NRG24201120230923288
|
21/11/2023
|
ratiram
|
2703004227WL024834
|
ratiram
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822939
|
|
MR RATI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420600510600/713414
(रामबाग)
|
2703004227NRG24201120230923287
|
21/11/2023
|
Rukhmani
|
2703004227WL024834
|
Rukhmani
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823089
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420600510600/713415
(रामबाग)
|
2703004227NRG24201120230923291
|
21/11/2023
|
om prkash
|
2703004227WL024834
|
om prkash
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822890
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420600510600/713415
(रामबाग)
|
2703004227NRG24201120230923290
|
21/11/2023
|
pawan
|
2703004227WL024834
|
pawan
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823212
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420600510600/713415
(रामबाग)
|
2703004227NRG24201120230923289
|
21/11/2023
|
raju devi
|
2703004227WL024834
|
raju devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823088
|
|
BHARATRATNA RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420600510600/713416
(रामबाग)
|
2703004227NRG24201120230923292
|
21/11/2023
|
rameshwari devi
|
2703004227WL024834
|
rameshwari devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823090
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420600510600/713417
(रामबाग)
|
2703004227NRG24201120230923293
|
21/11/2023
|
tek chand
|
2703004227WL024834
|
tek chand
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822669
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420600510600/713426
(रामबाग)
|
2703004227NRG24201120230923294
|
21/11/2023
|
Hardev singh
|
2703004227WL024834
|
Hardev singh
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822989
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420600510600/740195
(रामबाग)
|
2703004227NRG24201120230923295
|
21/11/2023
|
Santosh devi
|
2703004227WL024834
|
Santosh devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822654
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420600510600/740754
(रामबाग)
|
2703004227NRG24201120230923296
|
21/11/2023
|
Mira
|
2703004227WL024834
|
Mira
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661823039
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420600510700/50380601
(रामबाग)
|
2703004227NRG24201120230924047
|
21/11/2023
|
Bashnti
|
2703004227WL024851
|
Bashnti
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823147
|
|
MISS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420600510700/50380602
(रामबाग)
|
2703004227NRG24201120230924048
|
21/11/2023
|
Mahendar
|
2703004227WL024851
|
Mahendar
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823037
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420600510700/50380604
(रामबाग)
|
2703004227NRG24201120230924049
|
21/11/2023
|
Ashi
|
2703004227WL024851
|
Ashi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823200
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420600510700/50380606
(रामबाग)
|
2703004227NRG24201120230924050
|
21/11/2023
|
Devilal
|
2703004227WL024851
|
Devilal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822649
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420600510700/50380607
(रामबाग)
|
2703004227NRG24201120230924051
|
21/11/2023
|
Manju
|
2703004227WL024851
|
Manju
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823053
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420600510700/50380608
(रामबाग)
|
2703004227NRG24201120230924052
|
21/11/2023
|
Guddi
|
2703004227WL024851
|
Guddi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822940
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420600510700/50380610
(रामबाग)
|
2703004227NRG24201120230924053
|
21/11/2023
|
Sumitra
|
2703004227WL024851
|
Sumitra
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822657
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420600510700/50380612
(रामबाग)
|
2703004227NRG24201120230924054
|
21/11/2023
|
Kheta devi
|
2703004227WL024851
|
Kheta devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822656
|
|
MRS KHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420600510700/50380615
(रामबाग)
|
2703004227NRG24201120230924055
|
21/11/2023
|
Tara devi
|
2703004227WL024851
|
Tara devi
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823104
|
|
MRS TARA VATI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420600510700/50380622
(रामबाग)
|
2703004227NRG24201120230924056
|
21/11/2023
|
Rajabala
|
2703004227WL024851
|
Rajabala
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823201
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUNKARANSAR
|
RJ-270300420600510700/50380624
(रामबाग)
|
2703004227NRG24201120230924057
|
21/11/2023
|
Bachan kanwar
|
2703004227WL024851
|
Bachan kanwar
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823141
|
|
MRS BACHANA
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420600510700/50380626
(रामबाग)
|
2703004227NRG24201120230924058
|
21/11/2023
|
Sarshwati
|
2703004227WL024851
|
Sarshwati
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822914
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420600510700/50380628
(रामबाग)
|
2703004227NRG24201120230924060
|
21/11/2023
|
parmsewri
|
2703004227WL024851
|
parmsewri
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822666
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420600510700/50380628
(रामबाग)
|
2703004227NRG24201120230924059
|
21/11/2023
|
rakesh
|
2703004227WL024851
|
rakesh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823033
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420600510700/50380631
(रामबाग)
|
2703004227NRG24201120230924061
|
21/11/2023
|
Aartee
|
2703004227WL024851
|
Aartee
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823047
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420600510700/50380636
(रामबाग)
|
2703004227NRG24201120230924062
|
21/11/2023
|
Vimla
|
2703004227WL024851
|
Vimla
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823189
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420600510700/50380638
(रामबाग)
|
2703004227NRG24201120230924063
|
21/11/2023
|
Rukhmani
|
2703004227WL024851
|
Rukhmani
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823142
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420600510700/50394343
(रामबाग)
|
2703004227NRG24201120230924064
|
21/11/2023
|
Mamta
|
2703004227WL024851
|
Mamta
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823155
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420600510700/50394345
(रामबाग)
|
2703004227NRG24201120230924065
|
21/11/2023
|
Madan lal
|
2703004227WL024851
|
Madan lal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822664
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420600510700/50394345
(रामबाग)
|
2703004227NRG24201120230924066
|
21/11/2023
|
Sharada
|
2703004227WL024851
|
Sharada
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822663
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420600510700/50394346
(रामबाग)
|
2703004227NRG24201120230924067
|
21/11/2023
|
Nirmla
|
2703004227WL024851
|
Nirmla
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823032
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420600510700/50394348
(रामबाग)
|
2703004227NRG24201120230924068
|
21/11/2023
|
Sumandevi
|
2703004227WL024851
|
Sumandevi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823048
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420600510700/50394349
(रामबाग)
|
2703004227NRG24201120230924069
|
21/11/2023
|
sunita
|
2703004227WL024851
|
sunita
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823049
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420600510700/50395391
(रामबाग)
|
2703004227NRG24201120230924071
|
21/11/2023
|
Durga
|
2703004227WL024851
|
Durga
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822655
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420600510700/50395393
(रामबाग)
|
2703004227NRG24201120230924072
|
21/11/2023
|
Susila
|
2703004227WL024851
|
Susila
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823161
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420600510700/50395395
(रामबाग)
|
2703004227NRG24201120230924073
|
21/11/2023
|
Gyaniram
|
2703004227WL024851
|
Gyaniram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823198
|
|
MR GYAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420600510700/50395395
(रामबाग)
|
2703004227NRG24201120230924074
|
21/11/2023
|
Vimla
|
2703004227WL024851
|
Vimla
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823199
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
335
|
LUNKARANSAR
|
RJ-270300420600510700/50395396
(रामबाग)
|
2703004227NRG24201120230924075
|
21/11/2023
|
Ashok
|
2703004227WL024851
|
Ashok
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823197
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420600510700/50395399
(रामबाग)
|
2703004227NRG24201120230924078
|
21/11/2023
|
poonam devi
|
2703004227WL024851
|
poonam devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823082
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420600510700/50395399
(रामबाग)
|
2703004227NRG24201120230924077
|
21/11/2023
|
Rakesh
|
2703004227WL024851
|
Rakesh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822674
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420600510700/50395400
(रामबाग)
|
2703004227NRG24201120230924079
|
21/11/2023
|
Rewant ram
|
2703004227WL024851
|
Rewant ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823101
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420600510700/50395403
(रामबाग)
|
2703004227NRG24201120230924080
|
21/11/2023
|
Sukhram
|
2703004227WL024851
|
Sukhram
|
00415
|
SBIN0008430
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661822981
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420600510700/50395404
(रामबाग)
|
2703004227NRG24201120230924081
|
21/11/2023
|
Dhanaram
|
2703004227WL024851
|
Dhanaram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823040
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420600510700/50395404
(रामबाग)
|
2703004227NRG24201120230924082
|
21/11/2023
|
Saroj
|
2703004227WL024851
|
Saroj
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823081
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420600510700/50395405
(रामबाग)
|
2703004227NRG24201120230924083
|
21/11/2023
|
Chanduram
|
2703004227WL024851
|
Chanduram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823045
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420600510700/50395454
(रामबाग)
|
2703004227NRG24201120230924084
|
21/11/2023
|
Kelash Devi
|
2703004227WL024851
|
Kelash Devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822661
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420600510700/50395455
(रामबाग)
|
2703004227NRG24201120230924085
|
21/11/2023
|
Bhagirath
|
2703004227WL024851
|
Bhagirath
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822907
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420600510700/50395456
(रामबाग)
|
2703004227NRG24201120230924086
|
21/11/2023
|
Anil kumar
|
2703004227WL024851
|
Anil kumar
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822671
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420600510700/50395458
(रामबाग)
|
2703004227NRG24201120230924087
|
21/11/2023
|
Tima devi
|
2703004227WL024851
|
Tima devi
|
00415
|
SBIN0008430
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661822992
|
|
MRS TIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420600510700/50395460
(रामबाग)
|
2703004227NRG24201120230924088
|
21/11/2023
|
silochna
|
2703004227WL024851
|
silochna
|
00415
|
SBIN0008430
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661823086
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420600510700/50395461
(रामबाग)
|
2703004227NRG24201120230924089
|
21/11/2023
|
Silochana
|
2703004227WL024851
|
Silochana
|
00415
|
SBIN0008430
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661822996
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420600510700/50395464
(रामबाग)
|
2703004227NRG24201120230924090
|
21/11/2023
|
Krishna
|
2703004227WL024851
|
Krishna
|
00415
|
SBIN0008430
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661822985
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420600510700/50395465
(रामबाग)
|
2703004227NRG24201120230924091
|
21/11/2023
|
krishan lal
|
2703004227WL024851
|
krishan lal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823095
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420600510700/50395466
(रामबाग)
|
2703004227NRG24201120230924092
|
21/11/2023
|
narayani
|
2703004227WL024851
|
narayani
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823138
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420600510700/50395470
(रामबाग)
|
2703004227NRG24201120230924093
|
21/11/2023
|
Sharda
|
2703004227WL024851
|
Sharda
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822793
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420600510700/50400329
(रामबाग)
|
2703004227NRG24201120230924094
|
21/11/2023
|
nirmla
|
2703004227WL024851
|
nirmla
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823103
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420600510700/50400330
(रामबाग)
|
2703004227NRG24201120230924095
|
21/11/2023
|
suchitra
|
2703004227WL024851
|
suchitra
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823143
|
|
MRS SUCHITRA SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420600510700/50400331
(रामबाग)
|
2703004227NRG24201120230924096
|
21/11/2023
|
sharda
|
2703004227WL024851
|
sharda
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823058
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420600510700/50400334
(रामबाग)
|
2703004227NRG24201120230924097
|
21/11/2023
|
basnati
|
2703004227WL024851
|
basnati
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823139
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420600510700/50400335
(रामबाग)
|
2703004227NRG24201120230924098
|
21/11/2023
|
maina
|
2703004227WL024851
|
maina
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823094
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420600510700/50400338
(रामबाग)
|
2703004227NRG24201120230924099
|
21/11/2023
|
kanaram
|
2703004227WL024851
|
kanaram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822665
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420600510700/50400338
(रामबाग)
|
2703004227NRG24201120230924100
|
21/11/2023
|
punam
|
2703004227WL024851
|
punam
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823096
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420600510700/50400341
(रामबाग)
|
2703004227NRG24201120230924101
|
21/11/2023
|
angrej
|
2703004227WL024851
|
angrej
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823144
|
|
MRS AGREJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420600510700/50400343
(रामबाग)
|
2703004227NRG24201120230924102
|
21/11/2023
|
hanuman singh
|
2703004227WL024851
|
hanuman singh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822999
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420600510700/50400344
(रामबाग)
|
2703004227NRG24201120230924103
|
21/11/2023
|
ramprtap
|
2703004227WL024851
|
ramprtap
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823106
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420600510700/50400344
(रामबाग)
|
2703004227NRG24201120230924104
|
21/11/2023
|
sumitra
|
2703004227WL024851
|
sumitra
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661823107
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420600510700/50400345
(रामबाग)
|
2703004227NRG24201120230924105
|
21/11/2023
|
Ramsvroop
|
2703004227WL024851
|
Ramsvroop
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822994
|
|
MR RAMSWARUP JAT
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420600510700/50400347
(रामबाग)
|
2703004227NRG24201120230924106
|
21/11/2023
|
saroj
|
2703004227WL024851
|
saroj
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661822659
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420600510700/50400348
(रामबाग)
|
2703004227NRG24201120230924107
|
21/11/2023
|
vimla
|
2703004227WL024851
|
vimla
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823151
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420600510700/50400349
(रामबाग)
|
2703004227NRG24201120230924108
|
21/11/2023
|
madanlal
|
2703004227WL024851
|
madanlal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823148
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420600510700/50400354
(रामबाग)
|
2703004227NRG24201120230924109
|
21/11/2023
|
hanuman
|
2703004227WL024851
|
hanuman
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661822733
|
|
MR HANUMAN RAM ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420600510700/50400355
(रामबाग)
|
2703004227NRG24201120230924110
|
21/11/2023
|
kishan lal
|
2703004227WL024851
|
kishan lal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661822986
|
|
MR KISHAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420600510700/50400358
(रामबाग)
|
2703004227NRG24201120230924111
|
21/11/2023
|
sharwan kumar
|
2703004227WL024851
|
sharwan kumar
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823196
|
|
MR SHRWAN SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420600510700/50400362
(रामबाग)
|
2703004227NRG24201120230924112
|
21/11/2023
|
sahabram
|
2703004227WL024851
|
sahabram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823193
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420600510700/50400372
(रामबाग)
|
2703004227NRG24201120230924113
|
21/11/2023
|
krishan lal
|
2703004227WL024851
|
krishan lal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661822888
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420600510700/50400372
(रामबाग)
|
2703004227NRG24201120230924114
|
21/11/2023
|
pooja
|
2703004227WL024851
|
pooja
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661822889
|
|
pooja
|
INDUSIND BANK(607189)
|
|
374
|
LUNKARANSAR
|
RJ-270300420600510700/50400377
(रामबाग)
|
2703004227NRG24201120230924115
|
21/11/2023
|
om parkash
|
2703004227WL024851
|
om parkash
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823192
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420600510700/50400377
(रामबाग)
|
2703004227NRG24201120230924116
|
21/11/2023
|
vimla
|
2703004227WL024851
|
vimla
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823203
|
|
Mrs. VIMLA WO OMPRAKASH MUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300420600510700/50400386
(रामबाग)
|
2703004227NRG24201120230924117
|
21/11/2023
|
kalu ram
|
2703004227WL024851
|
kalu ram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823157
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420600510700/50400387
(रामबाग)
|
2703004227NRG24201120230924118
|
21/11/2023
|
indraj
|
2703004227WL024851
|
indraj
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661822984
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LUNKARANSAR
|
RJ-270300420600510700/50400416
(रामबाग)
|
2703004227NRG24201120230924120
|
21/11/2023
|
Kamal singh
|
2703004227WL024851
|
Kamal singh
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823150
|
|
MR JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420600510700/50400418
(रामबाग)
|
2703004227NRG24201120230924121
|
21/11/2023
|
tejmal
|
2703004227WL024851
|
tejmal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661822673
|
|
TEJMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUNKARANSAR
|
RJ-270300420600510700/50400419
(रामबाग)
|
2703004227NRG24201120230924123
|
21/11/2023
|
Vimla
|
2703004227WL024851
|
Vimla
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823204
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420600510700/50400425
(रामबाग)
|
2703004227NRG24201120230924124
|
21/11/2023
|
vinod kumar
|
2703004227WL024851
|
vinod kumar
|
00415
|
SBIN0008430
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0661823152
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420600510700/50400438
(रामबाग)
|
2703004227NRG24201120230924125
|
21/11/2023
|
ram lal
|
2703004227WL024851
|
ram lal
|
00415
|
SBIN0008430
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0661822653
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420600510700/50400439
(रामबाग)
|
2703004227NRG24201120230924126
|
21/11/2023
|
raj kanvar
|
2703004227WL024851
|
raj kanvar
|
00415
|
SBIN0008430
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661823208
|
|
MRS RAJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420600510700/50400443
(रामबाग)
|
2703004227NRG24201120230924127
|
21/11/2023
|
baladevi
|
2703004227WL024851
|
baladevi
|
00415
|
SBIN0008430
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661823091
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420600510700/50400451
(रामबाग)
|
2703004227NRG24201120230924128
|
21/11/2023
|
rekha
|
2703004227WL024851
|
rekha
|
00415
|
SBIN0008430
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0661823149
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420600510700/50400459
(रामबाग)
|
2703004227NRG24201120230924130
|
21/11/2023
|
manju devi
|
2703004227WL024851
|
manju devi
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661822561
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420600510700/50400459
(रामबाग)
|
2703004227NRG24201120230924129
|
21/11/2023
|
motiram
|
2703004227WL024851
|
motiram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823146
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420600510700/50400463
(रामबाग)
|
2703004227NRG24201120230924132
|
21/11/2023
|
Radha
|
2703004227WL024851
|
Radha
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823190
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420600510700/50400463
(रामबाग)
|
2703004227NRG24201120230924131
|
21/11/2023
|
Ranveer
|
2703004227WL024851
|
Ranveer
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823031
|
|
MR RANVIR JAAT
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420600510700/50400466
(रामबाग)
|
2703004227NRG24201120230924133
|
21/11/2023
|
gaytri
|
2703004227WL024851
|
gaytri
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823211
|
|
MRS GAYTRI GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420600510700/50400467
(रामबाग)
|
2703004227NRG24201120230924134
|
21/11/2023
|
Omsingh
|
2703004227WL024851
|
Omsingh
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661822884
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420600510700/50400467
(रामबाग)
|
2703004227NRG24201120230924135
|
21/11/2023
|
Sumankawanr
|
2703004227WL024851
|
Sumankawanr
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823153
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420600510700/50400479
(रामबाग)
|
2703004227NRG24201120230924136
|
21/11/2023
|
gita devi
|
2703004227WL024851
|
gita devi
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823046
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420600510700/50400503
(रामबाग)
|
2703004227NRG24201120230924137
|
21/11/2023
|
indrakavar
|
2703004227WL024851
|
indrakavar
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823154
|
|
MRS INDRA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420600510700/50400519
(रामबाग)
|
2703004227NRG24201120230924138
|
21/11/2023
|
bhiyaram
|
2703004227WL024851
|
bhiyaram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823221
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420600510700/50400520
(रामबाग)
|
2703004227NRG24201120230924139
|
21/11/2023
|
mohanlal
|
2703004227WL024851
|
mohanlal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823202
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420600510700/50400520
(रामबाग)
|
2703004227NRG24201120230924140
|
21/11/2023
|
saroj
|
2703004227WL024851
|
saroj
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823145
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420600510700/50400541
(रामबाग)
|
2703004227NRG24201120230924141
|
21/11/2023
|
doulat singh
|
2703004227WL024851
|
doulat singh
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661822883
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420600510700/50400541
(रामबाग)
|
2703004227NRG24201120230924142
|
21/11/2023
|
monika
|
2703004227WL024851
|
monika
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823248
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420600510700/50400543
(रामबाग)
|
2703004227NRG24201120230924143
|
21/11/2023
|
Jagdish
|
2703004227WL024851
|
Jagdish
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661822990
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420600510700/6104741206
(रामबाग)
|
2703004227NRG24201120230924144
|
21/11/2023
|
Parmod
|
2703004227WL024851
|
Parmod
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823036
|
|
MR PRMOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420600510700/6104741218
(रामबाग)
|
2703004227NRG24201120230924146
|
21/11/2023
|
Kanta devi
|
2703004227WL024851
|
Kanta devi
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661822585
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420600510700/6104741218
(रामबाग)
|
2703004227NRG24201120230924145
|
21/11/2023
|
Revant ram
|
2703004227WL024851
|
Revant ram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661823035
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606066
|
606066
|
|
|
|
|
|
|
|
|
404
|
LUNKARANSAR
|
RJ-270300419300513001/50330804
(बडेरन)
|
2703004237NRG24171120230910217
|
21/11/2023
|
Sayiya
|
2703004237WL024523
|
Sayiya
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823269
|
|
MRS SAIYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300419300513001/50330811
(बडेरन)
|
2703004237NRG24171120230910101
|
21/11/2023
|
Santi
|
2703004237WL024520
|
Santi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823225
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300419300513001/503309173
(बडेरन)
|
2703004237NRG24171120230910221
|
21/11/2023
|
FATAMA
|
2703004237WL024523
|
FATAMA
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822516
|
|
MRS FATAMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300419300513001/50331000
(बडेरन)
|
2703004237NRG24171120230910109
|
21/11/2023
|
pooja
|
2703004237WL024520
|
pooja
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822964
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300419300513001/50331078
(बडेरन)
|
2703004237NRG24171120230910110
|
21/11/2023
|
Ushabano
|
2703004237WL024520
|
Ushabano
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823064
|
|
USAN BANO .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
409
|
LUNKARANSAR
|
RJ-270300419300513001/50331102
(बडेरन)
|
2703004237NRG24171120230910112
|
21/11/2023
|
Sitaram
|
2703004237WL024520
|
Sitaram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822972
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300419300513001/50331164
(बडेरन)
|
2703004237NRG24171120230910227
|
21/11/2023
|
MANNI DEVI
|
2703004237WL024523
|
MANNI DEVI
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822506
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300419300513001/703903
(बडेरन)
|
2703004237NRG24171120230910119
|
21/11/2023
|
Gulab ali
|
2703004237WL024520
|
Gulab ali
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823238
|
|
MR GULAB ALI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300419300513001/708015
(बडेरन)
|
2703004237NRG24171120230910135
|
21/11/2023
|
sumitara
|
2703004237WL024520
|
sumitara
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823222
|
|
MS SUMITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300419300513001/708028-B
(बडेरन)
|
2703004237NRG24171120230910137
|
21/11/2023
|
Kumbh nath
|
2703004237WL024520
|
Kumbh nath
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823236
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300419300513001/708032-A
(बडेरन)
|
2703004237NRG24171120230910231
|
21/11/2023
|
Pramnath
|
2703004237WL024523
|
Pramnath
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822952
|
|
MR PREM NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300419300513001/708033
(बडेरन)
|
2703004237NRG24171120230910138
|
21/11/2023
|
sarwan
|
2703004237WL024520
|
sarwan
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823126
|
|
MR SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300419300513001/708034
(बडेरन)
|
2703004237NRG24171120230910139
|
21/11/2023
|
Krishan lal
|
2703004237WL024520
|
Krishan lal
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823235
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300419300513001/708257-A
(बडेरन)
|
2703004237NRG24171120230910233
|
21/11/2023
|
Rameshvri
|
2703004237WL024523
|
Rameshvri
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823224
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300419300513001/708328
(बडेरन)
|
2703004237NRG24171120230910235
|
21/11/2023
|
Parkash
|
2703004237WL024523
|
Parkash
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822485
|
|
MR OMPRAKASH NATH
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300419300513001/718507-A
(बडेरन)
|
2703004237NRG24171120230910150
|
21/11/2023
|
Hakam ali
|
2703004237WL024520
|
Hakam ali
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822968
|
|
MR HAKAM ALI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300419300513001/718622
(बडेरन)
|
2703004237NRG24171120230910154
|
21/11/2023
|
Vimla
|
2703004237WL024520
|
Vimla
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822486
|
|
MRS VIMALA WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300419300513001/718625
(बडेरन)
|
2703004237NRG24171120230910239
|
21/11/2023
|
Malku kha
|
2703004237WL024523
|
Malku kha
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822515
|
|
MR MALKU
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300419300513001/9980513
(बडेरन)
|
2703004237NRG24171120230910160
|
21/11/2023
|
SADDAM HUSAIN
|
2703004237WL024520
|
SADDAM HUSAIN
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823226
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300419300519600/708643
(बडेरन)
|
2703004237NRG24171120230910161
|
21/11/2023
|
Dhapi
|
2703004237WL024520
|
Dhapi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823268
|
|
MRS DHAPI WO HANSARAJ
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300419300519600/708643-A
(बडेरन)
|
2703004237NRG24171120230910162
|
21/11/2023
|
Vinod devi
|
2703004237WL024520
|
Vinod devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823240
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420400519301/50405537
(पीपेरां)
|
2703004225NRG24211120230933765
|
21/11/2023
|
Basanti devi
|
2703004225WL025037
|
Basanti devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661823112
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
426
|
LUNKARANSAR
|
RJ-270300419300513001/708028-A
(बडेरन)
|
2703004237NRG24171120230910230
|
21/11/2023
|
Prakash
|
2703004237WL024523
|
Prakash
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822971
|
|
Mr. Prakash Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300420400519301/50339891
(पीपेरां)
|
2703004225NRG24201120230930960
|
21/11/2023
|
Devi Lal
|
2703004225WL024986
|
Devi Lal
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823073
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LUNKARANSAR
|
RJ-270300420400519301/50401942
(पीपेरां)
|
2703004225NRG24211120230933755
|
21/11/2023
|
Rewanti devi
|
2703004225WL025037
|
Rewanti devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822694
|
|
MRS REVNTI REVNTI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420400519301/50405619
(पीपेरां)
|
2703004225NRG24201120230930869
|
21/11/2023
|
neha
|
2703004225WL024984
|
neha
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822576
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
430
|
LUNKARANSAR
|
RJ-270300420400519301/50405619
(पीपेरां)
|
2703004225NRG24201120230930868
|
21/11/2023
|
Rajpal
|
2703004225WL024984
|
Rajpal
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822584
|
|
RAJ PAL GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LUNKARANSAR
|
RJ-270300420400520900/50339843
(पीपेरां)
|
2703004225NRG24201120230930972
|
21/11/2023
|
Rati Ram Sharan
|
2703004225WL024986
|
Rati Ram Sharan
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822845
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
432
|
LUNKARANSAR
|
RJ-270300420400520900/50339942
(पीपेरां)
|
2703004225NRG24201120230930980
|
21/11/2023
|
ASHA RAM
|
2703004225WL024986
|
ASHA RAM
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823019
|
|
MR AASARAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420400520900/50405588
(पीपेरां)
|
2703004225NRG24201120230930917
|
21/11/2023
|
KAMLA
|
2703004225WL024984
|
KAMLA
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822637
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420400520900/50405588
(पीपेरां)
|
2703004225NRG24201120230930916
|
21/11/2023
|
MANIRAM
|
2703004225WL024984
|
MANIRAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822619
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420400520900/720785
(पीपेरां)
|
2703004225NRG24201120230930934
|
21/11/2023
|
Mohan Ram Saran
|
2703004225WL024984
|
Mohan Ram Saran
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822533
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420400520900/739396
(पीपेरां)
|
2703004225NRG24201120230930951
|
21/11/2023
|
Hans Raj Godara
|
2703004225WL024984
|
Hans Raj Godara
|
00415
|
SBIN0031416
|
2178
|
2178
|
Processed
|
22/02/2024
|
|
0661822622
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420700518500/50381607
(रोझा)
|
2703004223NRG24211120230940891
|
21/11/2023
|
DHAPU DEVI
|
2703004223WL025215
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0661822963
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420700518500/50381609
(रोझा)
|
2703004223NRG24211120230940893
|
21/11/2023
|
HADMAN
|
2703004223WL025215
|
HADMAN
|
00415
|
SBIN0031416
|
1664
|
1664
|
Processed
|
22/02/2024
|
|
0661822951
|
|
MR HADMAN SO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420700518500/50381616
(रोझा)
|
2703004223NRG24211120230942173
|
21/11/2023
|
Indra Devi
|
2703004223WL025238
|
Indra Devi
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822912
|
|
MS IN DRA
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300420700518500/50381800
(रोझा)
|
2703004223NRG24211120230942206
|
21/11/2023
|
Jyani devi
|
2703004223WL025240
|
Jyani devi
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822514
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LUNKARANSAR
|
RJ-270300420700518500/50381801
(रोझा)
|
2703004223NRG24211120230942207
|
21/11/2023
|
Urmila
|
2703004223WL025240
|
Urmila
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822862
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420700518500/50381805
(रोझा)
|
2703004223NRG24211120230942174
|
21/11/2023
|
Mangilal
|
2703004223WL025238
|
Mangilal
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822855
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420700518500/50381807
(रोझा)
|
2703004223NRG24211120230942208
|
21/11/2023
|
Ramdev
|
2703004223WL025240
|
Ramdev
|
00415
|
SBIN0031416
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661822901
|
|
Mr. RAMDEV PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
LUNKARANSAR
|
RJ-270300420700518500/50381807
(रोझा)
|
2703004223NRG24211120230942209
|
21/11/2023
|
VIMLESH
|
2703004223WL025240
|
VIMLESH
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822900
|
|
Mr. VILESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
LUNKARANSAR
|
RJ-270300420700518500/50381828
(रोझा)
|
2703004223NRG24211120230942210
|
21/11/2023
|
Rajendra
|
2703004223WL025240
|
Rajendra
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822689
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LUNKARANSAR
|
RJ-270300420700518500/50381829
(रोझा)
|
2703004223NRG24211120230942212
|
21/11/2023
|
Sarwanram
|
2703004223WL025240
|
Sarwanram
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822519
|
|
SHRVANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LUNKARANSAR
|
RJ-270300420700518500/50390023
(रोझा)
|
2703004223NRG24211120230942178
|
21/11/2023
|
Anil
|
2703004223WL025238
|
Anil
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661823252
|
|
ANIL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
448
|
LUNKARANSAR
|
RJ-270300420700518500/50390031
(रोझा)
|
2703004223NRG24211120230942180
|
21/11/2023
|
INDRA DEVI
|
2703004223WL025238
|
INDRA DEVI
|
00415
|
SBIN0031416
|
1656
|
1656
|
Processed
|
22/02/2024
|
|
0661823163
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420700518500/50390086
(रोझा)
|
2703004223NRG24211120230942216
|
21/11/2023
|
Jagdish
|
2703004223WL025240
|
Jagdish
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823055
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300420700518500/733092-B
(रोझा)
|
2703004223NRG24211120230942181
|
21/11/2023
|
Rajendar
|
2703004223WL025238
|
Rajendar
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822494
|
|
MR RAJENDRA SOBANWARI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420700518500/733092-C
(रोझा)
|
2703004223NRG24211120230942182
|
21/11/2023
|
Muniram
|
2703004223WL025238
|
Muniram
|
00415
|
SBIN0031416
|
2024
|
2024
|
Processed
|
22/02/2024
|
|
0661822946
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420700518500/733233-B
(रोझा)
|
2703004223NRG24211120230942183
|
21/11/2023
|
Vishnu
|
2703004223WL025238
|
Vishnu
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661823016
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300420700518500/733233-C
(रोझा)
|
2703004223NRG24211120230942184
|
21/11/2023
|
Mahaveer
|
2703004223WL025238
|
Mahaveer
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822958
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420700518500/733905-B
(रोझा)
|
2703004223NRG24211120230942218
|
21/11/2023
|
BHAGWANARAM
|
2703004223WL025240
|
BHAGWANARAM
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822490
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420700518600/50381510-A
(रोझा)
|
2703004223NRG24211120230942220
|
21/11/2023
|
Santosh kanwar
|
2703004223WL025240
|
Santosh kanwar
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822902
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LUNKARANSAR
|
RJ-270300420700518602/50381417
(रोझा)
|
2703004223NRG24211120230942185
|
21/11/2023
|
Bajaranglal
|
2703004223WL025238
|
Bajaranglal
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822488
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420700518602/50390009
(रोझा)
|
2703004223NRG24211120230940902
|
21/11/2023
|
SITA RAM
|
2703004223WL025215
|
SITA RAM
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661823263
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420700518602/50390009
(रोझा)
|
2703004223NRG24211120230940900
|
21/11/2023
|
SULOCHNA
|
2703004223WL025215
|
SULOCHNA
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823260
|
|
MR SULOCHNA SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420700518602/50390017
(रोझा)
|
2703004223NRG24211120230942186
|
21/11/2023
|
Satpal
|
2703004223WL025238
|
Satpal
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822559
|
|
MR SATAPAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420700518602/50400036
(रोझा)
|
2703004223NRG24211120230942221
|
21/11/2023
|
Seeta Ram
|
2703004223WL025240
|
Seeta Ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822518
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LUNKARANSAR
|
RJ-270300420700518602/50400927
(रोझा)
|
2703004223NRG24211120230942224
|
21/11/2023
|
Shukar Kumar
|
2703004223WL025240
|
Shukar Kumar
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822897
|
|
MR SHUKR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420700518602/50400928
(रोझा)
|
2703004223NRG24211120230942188
|
21/11/2023
|
Santosh
|
2703004223WL025238
|
Santosh
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822969
|
|
MR SANTOS WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300420700518602/50400928
(रोझा)
|
2703004223NRG24211120230942187
|
21/11/2023
|
Subhash
|
2703004223WL025238
|
Subhash
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822605
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LUNKARANSAR
|
RJ-270300420700518602/50400930
(रोझा)
|
2703004223NRG24211120230942189
|
21/11/2023
|
Ramrata
|
2703004223WL025238
|
Ramrata
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661823017
|
|
RAMRATAN SO GIDHA RAM
|
CANARA BANK(508532)
|
|
465
|
LUNKARANSAR
|
RJ-270300420700518602/50400930
(रोझा)
|
2703004223NRG24211120230942190
|
21/11/2023
|
Sushila
|
2703004223WL025238
|
Sushila
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661823004
|
|
MRS SUSHILA BHAMASHAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420700518602/50400937
(रोझा)
|
2703004223NRG24211120230942192
|
21/11/2023
|
MANJU
|
2703004223WL025238
|
MANJU
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661822856
|
|
MS MAN JU
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420700518602/50400945
(रोझा)
|
2703004223NRG24211120230940908
|
21/11/2023
|
Manoj Kumar
|
2703004223WL025215
|
Manoj Kumar
|
00415
|
SBIN0031416
|
832
|
832
|
Processed
|
22/02/2024
|
|
0661822495
|
|
MR MANOJ KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420700518602/50403686
(रोझा)
|
2703004223NRG24211120230942226
|
21/11/2023
|
MANA RAM
|
2703004223WL025240
|
MANA RAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822906
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420700518602/504036993
(रोझा)
|
2703004223NRG24211120230940912
|
21/11/2023
|
PURNARAM
|
2703004223WL025215
|
PURNARAM
|
00415
|
SBIN0031416
|
832
|
832
|
Processed
|
22/02/2024
|
|
0661823128
|
|
MR PURNAA RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420700518602/504036993
(रोझा)
|
2703004223NRG24211120230940913
|
21/11/2023
|
RA JL
|
2703004223WL025215
|
RA JL
|
00415
|
SBIN0031416
|
416
|
416
|
Processed
|
22/02/2024
|
|
0661823127
|
|
MS RAJAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420700518602/504037006
(रोझा)
|
2703004223NRG24211120230942195
|
21/11/2023
|
RAJENDRA
|
2703004223WL025238
|
RAJENDRA
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661823060
|
|
MR RAJENDRA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420700518602/504037012
(रोझा)
|
2703004223NRG24211120230940915
|
21/11/2023
|
CHANDURAM
|
2703004223WL025215
|
CHANDURAM
|
00415
|
SBIN0031416
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0661823162
|
|
CHANDURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
473
|
LUNKARANSAR
|
RJ-270300420700518602/504037036
(रोझा)
|
2703004223NRG24211120230942231
|
21/11/2023
|
Rajaram Vishnoi
|
2703004223WL025240
|
Rajaram Vishnoi
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822787
|
|
SHRAWAN RAM
|
HDFC BANK LTD(607152)
|
|
474
|
LUNKARANSAR
|
RJ-270300420700518602/504037037
(रोझा)
|
2703004223NRG24211120230942199
|
21/11/2023
|
Ray Shahab
|
2703004223WL025238
|
Ray Shahab
|
00415
|
SBIN0031416
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661823059
|
|
RAY SHAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
LUNKARANSAR
|
RJ-270300420700518602/504037053
(रोझा)
|
2703004223NRG24211120230942232
|
21/11/2023
|
BHUP RAM BISHNOI
|
2703004223WL025240
|
BHUP RAM BISHNOI
|
00415
|
SBIN0031416
|
2025
|
2025
|
Processed
|
22/02/2024
|
|
0661823186
|
|
MR BHUP RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300420700518602/504037056
(रोझा)
|
2703004223NRG24211120230940917
|
21/11/2023
|
Jadish
|
2703004223WL025215
|
Jadish
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661823266
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420700518602/504037080
(रोझा)
|
2703004223NRG24211120230940924
|
21/11/2023
|
Dinesh
|
2703004223WL025215
|
Dinesh
|
00415
|
SBIN0031416
|
1664
|
1664
|
Processed
|
22/02/2024
|
|
0661823129
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420700518602/504037082
(रोझा)
|
2703004223NRG24211120230940925
|
21/11/2023
|
Sukha Ram
|
2703004223WL025215
|
Sukha Ram
|
00415
|
SBIN0031416
|
1248
|
1248
|
Processed
|
22/02/2024
|
|
0661823182
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420700518602/504037088
(रोझा)
|
2703004223NRG24211120230942235
|
21/11/2023
|
Sunita
|
2703004223WL025240
|
Sunita
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822513
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420700518602/50403712
(रोझा)
|
2703004223NRG24211120230942202
|
21/11/2023
|
KHINYARAM
|
2703004223WL025238
|
KHINYARAM
|
00415
|
SBIN0031416
|
2024
|
2024
|
Processed
|
22/02/2024
|
|
0661823250
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420700518602/50403713
(रोझा)
|
2703004223NRG24211120230942236
|
21/11/2023
|
VINOD KUMAR
|
2703004223WL025240
|
VINOD KUMAR
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661823223
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420700518602/701249
(रोझा)
|
2703004223NRG24211120230942237
|
21/11/2023
|
Rajaram
|
2703004223WL025240
|
Rajaram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822959
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
483
|
LUNKARANSAR
|
RJ-270300420700518602/725429
(रोझा)
|
2703004223NRG24211120230940926
|
21/11/2023
|
Subhash
|
2703004223WL025215
|
Subhash
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661822604
|
|
SUBHASH CHANDRA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300420700518602/725429
(रोझा)
|
2703004223NRG24211120230940927
|
21/11/2023
|
Sumitra
|
2703004223WL025215
|
Sumitra
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661822911
|
|
MR SUMITRA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420700518602/733035
(रोझा)
|
2703004223NRG24211120230940934
|
21/11/2023
|
Rajaram
|
2703004223WL025215
|
Rajaram
|
00415
|
SBIN0031416
|
1040
|
1040
|
Processed
|
22/02/2024
|
|
0661822861
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420700518602/733040
(रोझा)
|
2703004223NRG24211120230940936
|
21/11/2023
|
Guddi Devi
|
2703004223WL025215
|
Guddi Devi
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661823261
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LUNKARANSAR
|
RJ-270300420700518602/733049
(रोझा)
|
2703004223NRG24211120230940938
|
21/11/2023
|
Kanaram
|
2703004223WL025215
|
Kanaram
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822587
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420700518602/733067
(रोझा)
|
2703004223NRG24211120230942239
|
21/11/2023
|
Mahandra
|
2703004223WL025240
|
Mahandra
|
00415
|
SBIN0031416
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661822599
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420700518602/733068
(रोझा)
|
2703004223NRG24211120230942240
|
21/11/2023
|
Saroj
|
2703004223WL025240
|
Saroj
|
00415
|
SBIN0031416
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661822600
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420700518602/733088-A
(रोझा)
|
2703004223NRG24211120230940948
|
21/11/2023
|
Sanjay kumar
|
2703004223WL025215
|
Sanjay kumar
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661823002
|
|
Mr. SANJAY SO RAMKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNKARANSAR
|
RJ-270300420700518602/733092
(रोझा)
|
2703004223NRG24211120230940949
|
21/11/2023
|
Birama Devi
|
2703004223WL025215
|
Birama Devi
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661823062
|
|
BIRMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
492
|
LUNKARANSAR
|
RJ-270300420700518602/733093
(रोझा)
|
2703004223NRG24211120230940950
|
21/11/2023
|
Sona Devi
|
2703004223WL025215
|
Sona Devi
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823262
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LUNKARANSAR
|
RJ-270300420700518602/733098
(रोझा)
|
2703004223NRG24211120230942242
|
21/11/2023
|
AKHI DEVI
|
2703004223WL025240
|
AKHI DEVI
|
00415
|
SBIN0031416
|
2025
|
2025
|
Processed
|
22/02/2024
|
|
0661823061
|
|
MS AKHI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420700518602/733102
(रोझा)
|
2703004223NRG24211120230940951
|
21/11/2023
|
Lali devi
|
2703004223WL025215
|
Lali devi
|
00415
|
SBIN0031416
|
1456
|
1456
|
Processed
|
22/02/2024
|
|
0661822480
|
|
MISS LA LI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420700518602/733104
(रोझा)
|
2703004223NRG24211120230940953
|
21/11/2023
|
Guddi Devi
|
2703004223WL025215
|
Guddi Devi
|
00415
|
SBIN0031416
|
1456
|
1456
|
Processed
|
22/02/2024
|
|
0661823005
|
|
MRS GUDDI WO GULA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300420700518602/733257-A
(रोझा)
|
2703004223NRG24211120230940954
|
21/11/2023
|
Premkumar
|
2703004223WL025215
|
Premkumar
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661822898
|
|
MR PREMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300420700518602/733337-A
(रोझा)
|
2703004223NRG24211120230940955
|
21/11/2023
|
Ravindra
|
2703004223WL025215
|
Ravindra
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823231
|
|
RAVINDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
498
|
LUNKARANSAR
|
RJ-270300420700518602/733610
(रोझा)
|
2703004223NRG24211120230940957
|
21/11/2023
|
Bhanwari Devi
|
2703004223WL025215
|
Bhanwari Devi
|
00415
|
SBIN0031416
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0661822910
|
|
MRS BHANWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300420700518602/733610
(रोझा)
|
2703004223NRG24211120230940956
|
21/11/2023
|
Ramshwaroop
|
2703004223WL025215
|
Ramshwaroop
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822789
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420700518602/733611
(रोझा)
|
2703004223NRG24211120230940958
|
21/11/2023
|
Ramniwas
|
2703004223WL025215
|
Ramniwas
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823120
|
|
RAMNIWAS S/O HAJARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
LUNKARANSAR
|
RJ-270300420700518602/733611
(रोझा)
|
2703004223NRG24211120230940959
|
21/11/2023
|
Sumitra
|
2703004223WL025215
|
Sumitra
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823121
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300420700518602/733905
(रोझा)
|
2703004223NRG24211120230942245
|
21/11/2023
|
KRISHAN LAL
|
2703004223WL025240
|
KRISHAN LAL
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822489
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300420700518602/741058
(रोझा)
|
2703004223NRG24211120230940960
|
21/11/2023
|
JHIMA DEVI
|
2703004223WL025215
|
JHIMA DEVI
|
00415
|
SBIN0031416
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0661823065
|
|
JHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
LUNKARANSAR
|
RJ-270300420700518602/741059
(रोझा)
|
2703004223NRG24211120230940961
|
21/11/2023
|
SAROJ
|
2703004223WL025215
|
SAROJ
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822693
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300420700518602/741061
(रोझा)
|
2703004223NRG24211120230940962
|
21/11/2023
|
SUNDAR DEVI
|
2703004223WL025215
|
SUNDAR DEVI
|
00415
|
SBIN0031416
|
624
|
624
|
Processed
|
22/02/2024
|
|
0661823063
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300420700518602/741463
(रोझा)
|
2703004223NRG24211120230940963
|
21/11/2023
|
Kaluram
|
2703004223WL025215
|
Kaluram
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661823267
|
|
KALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
507
|
LUNKARANSAR
|
RJ-270300420700518602/9984565
(रोझा)
|
2703004223NRG24211120230942250
|
21/11/2023
|
DEVILAL
|
2703004223WL025240
|
DEVILAL
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823006
|
|
MR DEVILAL SO CHOTTU RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300420700518602/9984603
(रोझा)
|
2703004223NRG24211120230940967
|
21/11/2023
|
Hadmanram
|
2703004223WL025215
|
Hadmanram
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823232
|
|
MR HARMAN HARMAN
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420700518800/50381629
(रोझा)
|
2703004223NRG24211120230942255
|
21/11/2023
|
Kamla Devi
|
2703004223WL025240
|
Kamla Devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822498
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420700518800/50381629
(रोझा)
|
2703004223NRG24211120230942254
|
21/11/2023
|
Sharwanram
|
2703004223WL025240
|
Sharwanram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823184
|
|
MR SHARVAN KUMAR VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420700518800/50381630
(रोझा)
|
2703004223NRG24211120230942257
|
21/11/2023
|
DEVI
|
2703004223WL025240
|
DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823176
|
|
MS DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420700518800/50381630
(रोझा)
|
2703004223NRG24211120230942256
|
21/11/2023
|
OMPRKASH
|
2703004223WL025240
|
OMPRKASH
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661823175
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
513
|
LUNKARANSAR
|
RJ-270300420700518800/50381662
(रोझा)
|
2703004223NRG24211120230940973
|
21/11/2023
|
Madanlal
|
2703004223WL025215
|
Madanlal
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822970
|
|
MR UMESH KUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420700518800/50381663
(रोझा)
|
2703004223NRG24211120230940976
|
21/11/2023
|
BISPATI
|
2703004223WL025215
|
BISPATI
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822602
|
|
MS BISPA TI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300420700518800/50381674
(रोझा)
|
2703004223NRG24211120230940978
|
21/11/2023
|
KRISHAN KUMAR
|
2703004223WL025215
|
KRISHAN KUMAR
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823233
|
|
KRISHN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
516
|
LUNKARANSAR
|
RJ-270300420700518800/50381711
(रोझा)
|
2703004223NRG24211120230942261
|
21/11/2023
|
Chawali Devi
|
2703004223WL025240
|
Chawali Devi
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822852
|
|
MS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300420700518800/50381711
(रोझा)
|
2703004223NRG24211120230942260
|
21/11/2023
|
Fusaram
|
2703004223WL025240
|
Fusaram
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822588
|
|
FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420700518800/50403716
(रोझा)
|
2703004223NRG24211120230942268
|
21/11/2023
|
Kishna Devi
|
2703004223WL025240
|
Kishna Devi
|
00415
|
SBIN0031416
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661822851
|
|
MS KISANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420700518800/50403716
(रोझा)
|
2703004223NRG24211120230942267
|
21/11/2023
|
Radheshyam
|
2703004223WL025240
|
Radheshyam
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822854
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420700518800/50403720
(रोझा)
|
2703004223NRG24211120230940988
|
21/11/2023
|
CHANDRA HANS
|
2703004223WL025215
|
CHANDRA HANS
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661822905
|
|
MR CHANDRA HENS
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300420700518800/50403720
(रोझा)
|
2703004223NRG24211120230940989
|
21/11/2023
|
RADHA DEVI
|
2703004223WL025215
|
RADHA DEVI
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822903
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300420700518800/50403751
(रोझा)
|
2703004223NRG24211120230940992
|
21/11/2023
|
KUL DEEP
|
2703004223WL025215
|
KUL DEEP
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823165
|
|
MR KUL DEEP
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300420700518800/50403751
(रोझा)
|
2703004223NRG24211120230940991
|
21/11/2023
|
PRAMILA DEVI
|
2703004223WL025215
|
PRAMILA DEVI
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823164
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300420700518800/50403803
(रोझा)
|
2703004223NRG24211120230942272
|
21/11/2023
|
RAMESH KUMAR
|
2703004223WL025240
|
RAMESH KUMAR
|
00415
|
SBIN0031416
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661823244
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420700518800/50403811
(रोझा)
|
2703004223NRG24211120230942275
|
21/11/2023
|
Sundar Lal
|
2703004223WL025240
|
Sundar Lal
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823185
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300420700518800/50403814
(रोझा)
|
2703004223NRG24211120230940995
|
21/11/2023
|
Durga Shankar Suthar
|
2703004223WL025215
|
Durga Shankar Suthar
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823173
|
|
MR DURGA SHANKAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300420700518800/50403822
(रोझा)
|
2703004223NRG24211120230942283
|
21/11/2023
|
SHARVAN RAM BISHNOI
|
2703004223WL025240
|
SHARVAN RAM BISHNOI
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822565
|
|
MR SHARVAN RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420700518800/725411
(रोझा)
|
2703004223NRG24211120230942288
|
21/11/2023
|
Bhagwanti
|
2703004223WL025240
|
Bhagwanti
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661823259
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LUNKARANSAR
|
RJ-270300420700518800/725411
(रोझा)
|
2703004223NRG24211120230942287
|
21/11/2023
|
Ramkaran
|
2703004223WL025240
|
Ramkaran
|
00415
|
SBIN0031416
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661823258
|
|
RAM KARAN S O CHOGA RAM
|
CANARA BANK(508532)
|
|
530
|
LUNKARANSAR
|
RJ-270300420700518800/725507
(रोझा)
|
2703004223NRG24211120230942289
|
21/11/2023
|
Vimla Kanawar
|
2703004223WL025240
|
Vimla Kanawar
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822791
|
|
MRS BIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420700518800/725510
(रोझा)
|
2703004223NRG24211120230942290
|
21/11/2023
|
Vinod Kanwar
|
2703004223WL025240
|
Vinod Kanwar
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822790
|
|
VINOD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LUNKARANSAR
|
RJ-270300420700518800/725530
(रोझा)
|
2703004223NRG24211120230941000
|
21/11/2023
|
RAM SWAROOP
|
2703004223WL025215
|
RAM SWAROOP
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823056
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420700518800/9984600
(रोझा)
|
2703004223NRG24211120230941003
|
21/11/2023
|
Saraswati
|
2703004223WL025215
|
Saraswati
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0661822496
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420700518800/9984600
(रोझा)
|
2703004223NRG24211120230941002
|
21/11/2023
|
Shayopal
|
2703004223WL025215
|
Shayopal
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822497
|
|
SHYOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LUNKARANSAR
|
RJ-270300420700518800/9984638
(रोझा)
|
2703004223NRG24211120230942293
|
21/11/2023
|
Bajaranglal
|
2703004223WL025240
|
Bajaranglal
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822853
|
|
MR BAJARANG RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300420700518800/9984639
(रोझा)
|
2703004223NRG24211120230942294
|
21/11/2023
|
Hadmanram
|
2703004223WL025240
|
Hadmanram
|
00415
|
SBIN0031416
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661822589
|
|
MR HANAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420700518800/9984639
(रोझा)
|
2703004223NRG24211120230942295
|
21/11/2023
|
Rukmani
|
2703004223WL025240
|
Rukmani
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822590
|
|
MS RUK MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252643
|
252643
|
|
|
|
|
|
|
|
|
538
|
LUNKARANSAR
|
RJ-270300420400519301/50339868
(पीपेरां)
|
2703004225NRG24211120230933722
|
21/11/2023
|
SANTOSH
|
2703004225WL025037
|
SANTOSH
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822554
|
|
MRS SANTOSH WO PARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300420400519301/50339870
(पीपेरां)
|
2703004225NRG24201120230930957
|
21/11/2023
|
GEETA
|
2703004225WL024986
|
GEETA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823174
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420400519301/50339885
(पीपेरां)
|
2703004225NRG24211120230933735
|
21/11/2023
|
PREMA
|
2703004225WL025037
|
PREMA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822549
|
|
PERAMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
541
|
LUNKARANSAR
|
RJ-270300420400519301/50339891
(पीपेरां)
|
2703004225NRG24201120230930961
|
21/11/2023
|
KAMALA
|
2703004225WL024986
|
KAMALA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822542
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300420400519301/50339893
(पीपेरां)
|
2703004225NRG24211120230933738
|
21/11/2023
|
vimla
|
2703004225WL025037
|
vimla
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661823025
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300420400519301/50339895
(पीपेरां)
|
2703004225NRG24211120230933742
|
21/11/2023
|
Maya
|
2703004225WL025037
|
Maya
|
00415
|
SBIN0031440
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822503
|
|
MAYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
544
|
LUNKARANSAR
|
RJ-270300420400519301/50339905
(पीपेरां)
|
2703004225NRG24201120230930857
|
21/11/2023
|
Sharda
|
2703004225WL024984
|
Sharda
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822502
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
545
|
LUNKARANSAR
|
RJ-270300420400519301/50339915
(पीपेरां)
|
2703004225NRG24211120230933750
|
21/11/2023
|
Kishnaram Nayak
|
2703004225WL025037
|
Kishnaram Nayak
|
00415
|
SBIN0031440
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822801
|
|
KISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
546
|
LUNKARANSAR
|
RJ-270300420400519301/50339915
(पीपेरां)
|
2703004225NRG24211120230933751
|
21/11/2023
|
Radha
|
2703004225WL025037
|
Radha
|
00415
|
SBIN0031440
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822848
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
547
|
LUNKARANSAR
|
RJ-270300420400519301/50339917
(पीपेरां)
|
2703004225NRG24211120230933753
|
21/11/2023
|
sita
|
2703004225WL025037
|
sita
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661823013
|
|
SITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
548
|
LUNKARANSAR
|
RJ-270300420400519301/50339935
(पीपेरां)
|
2703004225NRG24201120230930860
|
21/11/2023
|
LAL DEVI
|
2703004225WL024984
|
LAL DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823011
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300420400519301/50401943
(पीपेरां)
|
2703004225NRG24211120230933757
|
21/11/2023
|
Santosh devi
|
2703004225WL025037
|
Santosh devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822850
|
|
MR SANTOSH WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300420400519301/50401943
(पीपेरां)
|
2703004225NRG24211120230933756
|
21/11/2023
|
Vinod
|
2703004225WL025037
|
Vinod
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822593
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
551
|
LUNKARANSAR
|
RJ-270300420400519301/50405526
(पीपेरां)
|
2703004225NRG24211120230933761
|
21/11/2023
|
Jyani devi
|
2703004225WL025037
|
Jyani devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822685
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420400519301/50405526
(पीपेरां)
|
2703004225NRG24211120230933760
|
21/11/2023
|
Kisnaram
|
2703004225WL025037
|
Kisnaram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Rejected
|
23/02/2024
|
|
N1123012CC56D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
LUNKARANSAR
|
RJ-270300420400519301/50405534
(पीपेरां)
|
2703004225NRG24211120230933762
|
21/11/2023
|
babulal
|
2703004225WL025037
|
babulal
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822581
|
|
BABU LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
554
|
LUNKARANSAR
|
RJ-270300420400519301/50405542
(पीपेरां)
|
2703004225NRG24211120230933766
|
21/11/2023
|
Purnaram
|
2703004225WL025037
|
Purnaram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822577
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300420400519301/50405561
(पीपेरां)
|
2703004225NRG24211120230933768
|
21/11/2023
|
Sumitra
|
2703004225WL025037
|
Sumitra
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822571
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300420400519301/50405569
(पीपेरां)
|
2703004225NRG24211120230933770
|
21/11/2023
|
Bhalaram
|
2703004225WL025037
|
Bhalaram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822690
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420400519301/50405570
(पीपेरां)
|
2703004225NRG24211120230933771
|
21/11/2023
|
Mahendar
|
2703004225WL025037
|
Mahendar
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661823166
|
|
MR MAHENDRA S0 RATEE RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420400519301/50405570
(पीपेरां)
|
2703004225NRG24211120230933772
|
21/11/2023
|
Saroj
|
2703004225WL025037
|
Saroj
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822578
|
|
MS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420400519301/50405579
(पीपेरां)
|
2703004225NRG24211120230933777
|
21/11/2023
|
Choturam
|
2703004225WL025037
|
Choturam
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822682
|
|
CHHOTU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
560
|
LUNKARANSAR
|
RJ-270300420400519301/50405579
(पीपेरां)
|
2703004225NRG24211120230933778
|
21/11/2023
|
Gora devi
|
2703004225WL025037
|
Gora devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822575
|
|
MISS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300420400519301/50405584
(पीपेरां)
|
2703004225NRG24211120230933782
|
21/11/2023
|
Rupa devi
|
2703004225WL025037
|
Rupa devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822621
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300420400519301/50405608
(पीपेरां)
|
2703004225NRG24211120230933784
|
21/11/2023
|
GUDDI DEVI
|
2703004225WL025037
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822570
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420400519301/50405608
(पीपेरां)
|
2703004225NRG24211120230933783
|
21/11/2023
|
UMA RAM
|
2703004225WL025037
|
UMA RAM
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822569
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420400519301/50405616
(पीपेरां)
|
2703004225NRG24201120230930863
|
21/11/2023
|
Manish
|
2703004225WL024984
|
Manish
|
00415
|
SBIN0031440
|
2178
|
2178
|
Processed
|
22/02/2024
|
|
0661822583
|
|
MANEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
LUNKARANSAR
|
RJ-270300420400519301/50405616
(पीपेरां)
|
2703004225NRG24201120230930864
|
21/11/2023
|
Rachana Devi
|
2703004225WL024984
|
Rachana Devi
|
00415
|
SBIN0031440
|
2178
|
2178
|
Processed
|
22/02/2024
|
|
0661822574
|
|
MR RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420400519301/50405617
(पीपेरां)
|
2703004225NRG24201120230930866
|
21/11/2023
|
parwati
|
2703004225WL024984
|
parwati
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822573
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420400519301/50405617
(पीपेरां)
|
2703004225NRG24201120230930865
|
21/11/2023
|
Prem prakash
|
2703004225WL024984
|
Prem prakash
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823071
|
|
MR PREM PRAKASH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420400519301/50405618
(पीपेरां)
|
2703004225NRG24201120230930867
|
21/11/2023
|
Suman
|
2703004225WL024984
|
Suman
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823068
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300420400519301/50405620
(पीपेरां)
|
2703004225NRG24201120230930870
|
21/11/2023
|
Ashok kumar
|
2703004225WL024984
|
Ashok kumar
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822582
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LUNKARANSAR
|
RJ-270300420400519301/50405620
(पीपेरां)
|
2703004225NRG24201120230930871
|
21/11/2023
|
Sumitra
|
2703004225WL024984
|
Sumitra
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822620
|
|
MRS SUMITRA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420400519301/720782
(पीपेरां)
|
2703004225NRG24211120230933798
|
21/11/2023
|
Sharda
|
2703004225WL025037
|
Sharda
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822547
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
572
|
LUNKARANSAR
|
RJ-270300420400519301/720783
(पीपेरां)
|
2703004225NRG24211120230933800
|
21/11/2023
|
Radha
|
2703004225WL025037
|
Radha
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822546
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
573
|
LUNKARANSAR
|
RJ-270300420400519301/720794
(पीपेरां)
|
2703004225NRG24211120230933801
|
21/11/2023
|
PARMESHWARI
|
2703004225WL025037
|
PARMESHWARI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822539
|
|
MRS PARMESHWARI WO KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300420400519301/720795
(पीपेरां)
|
2703004225NRG24211120230933803
|
21/11/2023
|
RAMAPYARI
|
2703004225WL025037
|
RAMAPYARI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822552
|
|
MRS RAMAPYARI W0 HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300420400519301/720800
(पीपेरां)
|
2703004225NRG24211120230933805
|
21/11/2023
|
Damyanti
|
2703004225WL025037
|
Damyanti
|
00415
|
SBIN0031440
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822686
|
|
MR DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300420400519301/9981202
(पीपेरां)
|
2703004225NRG24211120230933814
|
21/11/2023
|
Gomti devi
|
2703004225WL025037
|
Gomti devi
|
00415
|
SBIN0031440
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822504
|
|
MR GOMATI W0 AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300420400519301/9981229
(पीपेरां)
|
2703004225NRG24201120230930880
|
21/11/2023
|
Dayaram saran
|
2703004225WL024984
|
Dayaram saran
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822949
|
|
Mr. DAYARAM SO MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300420400519301/9981229
(पीपेरां)
|
2703004225NRG24201120230930881
|
21/11/2023
|
Vimla
|
2703004225WL024984
|
Vimla
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822580
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LUNKARANSAR
|
RJ-270300420400519301/9981230
(पीपेरां)
|
2703004225NRG24201120230930882
|
21/11/2023
|
Sultan
|
2703004225WL024984
|
Sultan
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823023
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420400520900/50339717
(पीपेरां)
|
2703004225NRG24201120230930964
|
21/11/2023
|
Mali
|
2703004225WL024986
|
Mali
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823067
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420400520900/50339826
(पीपेरां)
|
2703004225NRG24201120230930966
|
21/11/2023
|
GODAVARY
|
2703004225WL024986
|
GODAVARY
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823109
|
|
MR GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420400520900/50339831
(पीपेरां)
|
2703004225NRG24201120230930968
|
21/11/2023
|
Mana Ram
|
2703004225WL024986
|
Mana Ram
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822800
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300420400520900/50339837
(पीपेरां)
|
2703004225NRG24201120230930884
|
21/11/2023
|
sarswati
|
2703004225WL024984
|
sarswati
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822948
|
|
MR SARSWATI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300420400520900/50339842
(पीपेरां)
|
2703004225NRG24201120230930971
|
21/11/2023
|
Vimla
|
2703004225WL024986
|
Vimla
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823080
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420400520900/50339843
(पीपेरां)
|
2703004225NRG24201120230930973
|
21/11/2023
|
BSANTI
|
2703004225WL024986
|
BSANTI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822962
|
|
BASANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
586
|
LUNKARANSAR
|
RJ-270300420400520900/50339845-A
(पीपेरां)
|
2703004225NRG24201120230930975
|
21/11/2023
|
Parwati
|
2703004225WL024986
|
Parwati
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822510
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LUNKARANSAR
|
RJ-270300420400520900/50339872
(पीपेरां)
|
2703004225NRG24201120230930885
|
21/11/2023
|
Jagdish
|
2703004225WL024984
|
Jagdish
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822484
|
|
MR JAGDISH SO JIVANGAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300420400520900/50339911
(पीपेरां)
|
2703004225NRG24201120230930976
|
21/11/2023
|
Bhagirath
|
2703004225WL024986
|
Bhagirath
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661822613
|
|
BHAGIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
LUNKARANSAR
|
RJ-270300420400520900/50339937
(पीपेरां)
|
2703004225NRG24201120230930977
|
21/11/2023
|
Sumitra devi
|
2703004225WL024986
|
Sumitra devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823254
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LUNKARANSAR
|
RJ-270300420400520900/50339942
(पीपेरां)
|
2703004225NRG24201120230930981
|
21/11/2023
|
RAMI DEVI
|
2703004225WL024986
|
RAMI DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822899
|
|
MR RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420400520900/50339946
(पीपेरां)
|
2703004225NRG24201120230930982
|
21/11/2023
|
Devilal
|
2703004225WL024986
|
Devilal
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822860
|
|
DEVILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
592
|
LUNKARANSAR
|
RJ-270300420400520900/50339947
(पीपेरां)
|
2703004225NRG24201120230930983
|
21/11/2023
|
Pappu Ram
|
2703004225WL024986
|
Pappu Ram
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661823018
|
|
MR PAPU RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300420400520900/50340004
(पीपेरां)
|
2703004225NRG24201120230930887
|
21/11/2023
|
Kali devi
|
2703004225WL024984
|
Kali devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822687
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420400520900/50340004
(पीपेरां)
|
2703004225NRG24201120230930886
|
21/11/2023
|
Lalchad
|
2703004225WL024984
|
Lalchad
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822678
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300420400520900/50340013
(पीपेरां)
|
2703004225NRG24201120230930984
|
21/11/2023
|
Vijaykumar
|
2703004225WL024986
|
Vijaykumar
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822798
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420400520900/50401921
(पीपेरां)
|
2703004225NRG24201120230930888
|
21/11/2023
|
Kanhaiyalal
|
2703004225WL024984
|
Kanhaiyalal
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822540
|
|
MR KANHAIYA LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300420400520900/50401921
(पीपेरां)
|
2703004225NRG24201120230930889
|
21/11/2023
|
saroj
|
2703004225WL024984
|
saroj
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822548
|
|
MR SAROJ W0 KANHAIYA LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300420400520900/50401922
(पीपेरां)
|
2703004225NRG24201120230930890
|
21/11/2023
|
Bhanwarlal
|
2703004225WL024984
|
Bhanwarlal
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822544
|
|
MR BHANWARLAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300420400520900/50401922
(पीपेरां)
|
2703004225NRG24201120230930891
|
21/11/2023
|
Kaushlya
|
2703004225WL024984
|
Kaushlya
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822536
|
|
MRS KOUSHALYA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420400520900/50401933
(पीपेरां)
|
2703004225NRG24201120230930893
|
21/11/2023
|
PHULWATI
|
2703004225WL024984
|
PHULWATI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822691
|
|
MRS PHULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300420400520900/50401933
(पीपेरां)
|
2703004225NRG24201120230930892
|
21/11/2023
|
RAMLAL
|
2703004225WL024984
|
RAMLAL
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822950
|
|
Mr. RAM LAL SO MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300420400520900/50401934
(पीपेरां)
|
2703004225NRG24201120230930895
|
21/11/2023
|
AARJUNRAM
|
2703004225WL024984
|
AARJUNRAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823024
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300420400520900/50401934
(पीपेरां)
|
2703004225NRG24201120230930894
|
21/11/2023
|
GITA DEVI
|
2703004225WL024984
|
GITA DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822692
|
|
MRS GEETA WO ARJANRAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300420400520900/50401936
(पीपेरां)
|
2703004225NRG24201120230930986
|
21/11/2023
|
Kaushlya
|
2703004225WL024986
|
Kaushlya
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822522
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300420400520900/50401936
(पीपेरां)
|
2703004225NRG24201120230930985
|
21/11/2023
|
Raghuveer
|
2703004225WL024986
|
Raghuveer
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822543
|
|
MR RUGH VEER
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420400520900/50401939
(पीपेरां)
|
2703004225NRG24201120230930987
|
21/11/2023
|
GORISHANKAR
|
2703004225WL024986
|
GORISHANKAR
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823256
|
|
GORI SHANKAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
607
|
LUNKARANSAR
|
RJ-270300420400520900/50401939
(पीपेरां)
|
2703004225NRG24201120230930988
|
21/11/2023
|
VIMLA
|
2703004225WL024986
|
VIMLA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822509
|
|
VIMALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
608
|
LUNKARANSAR
|
RJ-270300420400520900/50401959
(पीपेरां)
|
2703004225NRG24201120230930896
|
21/11/2023
|
Ashok
|
2703004225WL024984
|
Ashok
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822597
|
|
MR ASHOK SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420400520900/50401959
(पीपेरां)
|
2703004225NRG24201120230930897
|
21/11/2023
|
Gomti
|
2703004225WL024984
|
Gomti
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822592
|
|
MS GOMTI DUDI
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300420400520900/50401979
(पीपेरां)
|
2703004225NRG24201120230930907
|
21/11/2023
|
Dhapi
|
2703004225WL024984
|
Dhapi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823026
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300420400520900/50401980
(पीपेरां)
|
2703004225NRG24201120230930908
|
21/11/2023
|
Rajuram
|
2703004225WL024984
|
Rajuram
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823008
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
612
|
LUNKARANSAR
|
RJ-270300420400520900/50401980
(पीपेरां)
|
2703004225NRG24201120230930909
|
21/11/2023
|
Surja devi
|
2703004225WL024984
|
Surja devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823007
|
|
SURJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
613
|
LUNKARANSAR
|
RJ-270300420400520900/50401982
(पीपेरां)
|
2703004225NRG24201120230930990
|
21/11/2023
|
Anosh devi
|
2703004225WL024986
|
Anosh devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823000
|
|
MRS ANOS
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420400520900/50401987
(पीपेरां)
|
2703004225NRG24201120230930993
|
21/11/2023
|
vimla
|
2703004225WL024986
|
vimla
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822915
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
615
|
LUNKARANSAR
|
RJ-270300420400520900/50401994
(पीपेरां)
|
2703004225NRG24201120230930913
|
21/11/2023
|
Kamla
|
2703004225WL024984
|
Kamla
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822916
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300420400520900/50401994
(पीपेरां)
|
2703004225NRG24201120230930912
|
21/11/2023
|
Ranveer
|
2703004225WL024984
|
Ranveer
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822917
|
|
MR RANVEER S0 HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300420400520900/50401999
(पीपेरां)
|
2703004225NRG24201120230930994
|
21/11/2023
|
Panaram
|
2703004225WL024986
|
Panaram
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822909
|
|
PANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
618
|
LUNKARANSAR
|
RJ-270300420400520900/50405505-A
(पीपेरां)
|
2703004225NRG24201120230930996
|
21/11/2023
|
Gomti
|
2703004225WL024986
|
Gomti
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823079
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
619
|
LUNKARANSAR
|
RJ-270300420400520900/50405505-A
(पीपेरां)
|
2703004225NRG24201120230930995
|
21/11/2023
|
Prabhuram
|
2703004225WL024986
|
Prabhuram
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823072
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
620
|
LUNKARANSAR
|
RJ-270300420400520900/50405551
(पीपेरां)
|
2703004225NRG24201120230930997
|
21/11/2023
|
dalip
|
2703004225WL024986
|
dalip
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823234
|
|
DLIP KUMAR LUHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
621
|
LUNKARANSAR
|
RJ-270300420400520900/50405571
(पीपेरां)
|
2703004225NRG24201120230930998
|
21/11/2023
|
Bhanwari devi
|
2703004225WL024986
|
Bhanwari devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823114
|
|
MRS BHANVARI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420400520900/50405572
(पीपेरां)
|
2703004225NRG24211120230933817
|
21/11/2023
|
Bjaaranglal
|
2703004225WL025037
|
Bjaaranglal
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822639
|
|
BAJRANG LAL
|
CANARA BANK(508532)
|
|
623
|
LUNKARANSAR
|
RJ-270300420400520900/50405572
(पीपेरां)
|
2703004225NRG24211120230933818
|
21/11/2023
|
Girdavri
|
2703004225WL025037
|
Girdavri
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822579
|
|
MRS GODAWARI GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420400520900/50405573
(पीपेरां)
|
2703004225NRG24211120230933819
|
21/11/2023
|
VINOD KUMAR
|
2703004225WL025037
|
VINOD KUMAR
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822632
|
|
MR VINOD KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300420400520900/50405586
(पीपेरां)
|
2703004225NRG24201120230930999
|
21/11/2023
|
Shispal
|
2703004225WL024986
|
Shispal
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823116
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300420400520900/50405604
(पीपेरां)
|
2703004225NRG24201120230931000
|
21/11/2023
|
madanlal
|
2703004225WL024986
|
madanlal
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823167
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300420400520900/50405604
(पीपेरां)
|
2703004225NRG24201120230931001
|
21/11/2023
|
Neha
|
2703004225WL024986
|
Neha
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823069
|
|
MS NEHA
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300420400520900/50405606
(पीपेरां)
|
2703004225NRG24201120230930922
|
21/11/2023
|
Bhagwanaram
|
2703004225WL024984
|
Bhagwanaram
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822638
|
|
PRAHALADRAM BHAGWAN RAM
|
HDFC BANK LTD(607152)
|
|
629
|
LUNKARANSAR
|
RJ-270300420400520900/50405606
(पीपेरां)
|
2703004225NRG24201120230930923
|
21/11/2023
|
Prabhati
|
2703004225WL024984
|
Prabhati
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822567
|
|
PRAHALADRAM BHAGWAN RAM
|
HDFC BANK LTD(607152)
|
|
630
|
LUNKARANSAR
|
RJ-270300420400520900/50405614
(पीपेरां)
|
2703004225NRG24201120230931005
|
21/11/2023
|
Bhagwana ram
|
2703004225WL024986
|
Bhagwana ram
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822523
|
|
MR BHAGWANARAM BHAGWANARAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300420400520900/50405614
(पीपेरां)
|
2703004225NRG24201120230931006
|
21/11/2023
|
Geeta
|
2703004225WL024986
|
Geeta
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823247
|
|
MRS GITA WO BHAGAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300420400520900/50405616
(पीपेरां)
|
2703004225NRG24201120230931008
|
21/11/2023
|
Lali devi
|
2703004225WL024986
|
Lali devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823111
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
633
|
LUNKARANSAR
|
RJ-270300420400520900/50405616
(पीपेरां)
|
2703004225NRG24201120230931007
|
21/11/2023
|
Ram kumar
|
2703004225WL024986
|
Ram kumar
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823110
|
|
RAM KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
634
|
LUNKARANSAR
|
RJ-270300420400520900/50405618
(पीपेरां)
|
2703004225NRG24201120230930925
|
21/11/2023
|
santosh
|
2703004225WL024984
|
santosh
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823255
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LUNKARANSAR
|
RJ-270300420400520900/50405621
(पीपेरां)
|
2703004225NRG24201120230931009
|
21/11/2023
|
Kaushalya
|
2703004225WL024986
|
Kaushalya
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822887
|
|
MR KOSHLIYA WO NARENDRA KUMAR PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300420400520900/50405623
(पीपेरां)
|
2703004225NRG24201120230931010
|
21/11/2023
|
ROHITASH
|
2703004225WL024986
|
ROHITASH
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822530
|
|
MR ROHITASH LUHAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300420400520900/50405624
(पीपेरां)
|
2703004225NRG24201120230930927
|
21/11/2023
|
Gopiram
|
2703004225WL024984
|
Gopiram
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822695
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300420400520900/50405624
(पीपेरां)
|
2703004225NRG24201120230930926
|
21/11/2023
|
Lali devi
|
2703004225WL024984
|
Lali devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822572
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300420400520900/50405627
(पीपेरां)
|
2703004225NRG24201120230931011
|
21/11/2023
|
Rakesh Kumar
|
2703004225WL024986
|
Rakesh Kumar
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661823113
|
|
MR RAKESH S KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300420400520900/720752
(पीपेरां)
|
2703004225NRG24201120230931013
|
21/11/2023
|
Santosh
|
2703004225WL024986
|
Santosh
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823014
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LUNKARANSAR
|
RJ-270300420400520900/720758
(पीपेरां)
|
2703004225NRG24201120230930929
|
21/11/2023
|
kali
|
2703004225WL024984
|
kali
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822967
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300420400520900/720761
(पीपेरां)
|
2703004225NRG24201120230930930
|
21/11/2023
|
DULA RAM
|
2703004225WL024984
|
DULA RAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823012
|
|
DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
643
|
LUNKARANSAR
|
RJ-270300420400520900/720763
(पीपेरां)
|
2703004225NRG24201120230930933
|
21/11/2023
|
Peman devi
|
2703004225WL024984
|
Peman devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822545
|
|
PEMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
644
|
LUNKARANSAR
|
RJ-270300420400520900/720785
(पीपेरां)
|
2703004225NRG24201120230930935
|
21/11/2023
|
KIRAN DEVI
|
2703004225WL024984
|
KIRAN DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823108
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300420400520900/720796
(पीपेरां)
|
2703004225NRG24201120230930936
|
21/11/2023
|
Mam Raj Jkhar
|
2703004225WL024984
|
Mam Raj Jkhar
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822534
|
|
MR MAMRAJ SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300420400520900/720796
(पीपेरां)
|
2703004225NRG24201120230930937
|
21/11/2023
|
SHANTI
|
2703004225WL024984
|
SHANTI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823117
|
|
MRS SHANTI WO MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300420400520900/739255
(पीपेरां)
|
2703004225NRG24201120230931016
|
21/11/2023
|
Sugana Devi Meghwal
|
2703004225WL024986
|
Sugana Devi Meghwal
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823076
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300420400520900/739260
(पीपेरां)
|
2703004225NRG24201120230931017
|
21/11/2023
|
Gopal Ram
|
2703004225WL024986
|
Gopal Ram
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661822481
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300420400520900/739279
(पीपेरां)
|
2703004225NRG24201120230931018
|
21/11/2023
|
Maniram
|
2703004225WL024986
|
Maniram
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822529
|
|
MANIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
650
|
LUNKARANSAR
|
RJ-270300420400520900/739279
(पीपेरां)
|
2703004225NRG24201120230931019
|
21/11/2023
|
VIDYA DEVI
|
2703004225WL024986
|
VIDYA DEVI
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822532
|
|
MR VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300420400520900/739288
(पीपेरां)
|
2703004225NRG24201120230931021
|
21/11/2023
|
Surjaram
|
2703004225WL024986
|
Surjaram
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822528
|
|
MR SURJARAM SO LABHURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300420400520900/739294
(पीपेरां)
|
2703004225NRG24201120230931023
|
21/11/2023
|
VINODA
|
2703004225WL024986
|
VINODA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822535
|
|
MR VINODA W0 GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300420400520900/739295
(पीपेरां)
|
2703004225NRG24201120230931025
|
21/11/2023
|
Kali devi
|
2703004225WL024986
|
Kali devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822524
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300420400520900/739298
(पीपेरां)
|
2703004225NRG24201120230931026
|
21/11/2023
|
Bhuri Devi
|
2703004225WL024986
|
Bhuri Devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822609
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LUNKARANSAR
|
RJ-270300420400520900/739302
(पीपेरां)
|
2703004225NRG24201120230930942
|
21/11/2023
|
DINESH
|
2703004225WL024984
|
DINESH
|
00415
|
SBIN0031440
|
2178
|
2178
|
Processed
|
22/02/2024
|
|
0661822505
|
|
MR DINESH S0 HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300420400520900/739320
(पीपेरां)
|
2703004225NRG24201120230930946
|
21/11/2023
|
Kamala Jat
|
2703004225WL024984
|
Kamala Jat
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822846
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
657
|
LUNKARANSAR
|
RJ-270300420400520900/739320
(पीपेरां)
|
2703004225NRG24201120230930945
|
21/11/2023
|
Puran Ram Jat
|
2703004225WL024984
|
Puran Ram Jat
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822681
|
|
PURAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
658
|
LUNKARANSAR
|
RJ-270300420400520900/739338
(पीपेरां)
|
2703004225NRG24201120230930948
|
21/11/2023
|
khiyaram
|
2703004225WL024984
|
khiyaram
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822651
|
|
KHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
659
|
LUNKARANSAR
|
RJ-270300420400520900/739352-A
(पीपेरां)
|
2703004225NRG24201120230931037
|
21/11/2023
|
Subhash
|
2703004225WL024986
|
Subhash
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823246
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300420400520900/739364
(पीपेरां)
|
2703004225NRG24201120230931042
|
21/11/2023
|
JASODA
|
2703004225WL024986
|
JASODA
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822560
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LUNKARANSAR
|
RJ-270300420400520900/739365
(पीपेरां)
|
2703004225NRG24201120230931043
|
21/11/2023
|
Deva Ram
|
2703004225WL024986
|
Deva Ram
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823239
|
|
DEVA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
662
|
LUNKARANSAR
|
RJ-270300420400520900/739379
(पीपेरां)
|
2703004225NRG24201120230931047
|
21/11/2023
|
Gomti
|
2703004225WL024986
|
Gomti
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823118
|
|
MR GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300420400520900/739380
(पीपेरां)
|
2703004225NRG24201120230931049
|
21/11/2023
|
Muli
|
2703004225WL024986
|
Muli
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823115
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300420400520900/739392
(पीपेरां)
|
2703004225NRG24201120230931053
|
21/11/2023
|
Jagdish Jakhar
|
2703004225WL024986
|
Jagdish Jakhar
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822603
|
|
MR JAGDISH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300420400520900/739392
(पीपेरां)
|
2703004225NRG24201120230931054
|
21/11/2023
|
NANU DEVI
|
2703004225WL024986
|
NANU DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823070
|
|
NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
LUNKARANSAR
|
RJ-270300420400520900/739396
(पीपेरां)
|
2703004225NRG24201120230930952
|
21/11/2023
|
Kalawati Devi Jat
|
2703004225WL024984
|
Kalawati Devi Jat
|
00415
|
SBIN0031440
|
2178
|
2178
|
Processed
|
22/02/2024
|
|
0661822633
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300420400520900/739399
(पीपेरां)
|
2703004225NRG24201120230931056
|
21/11/2023
|
PUSHPA
|
2703004225WL024986
|
PUSHPA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822551
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300420400520900/9981218
(पीपेरां)
|
2703004225NRG24201120230931057
|
21/11/2023
|
Kisna devi
|
2703004225WL024986
|
Kisna devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822531
|
|
MR KIRSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289372
|
289372
|
|
|
|
|
|
|
|
|
669
|
LUNKARANSAR
|
RJ-270300420700518602/725578
(रोझा)
|
2703004223NRG24211120230940929
|
21/11/2023
|
RAM DAYAL
|
2703004223WL025215
|
RAM DAYAL
|
00415
|
SBIN0031612
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822521
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300420700518602/725578
(रोझा)
|
2703004223NRG24211120230940931
|
21/11/2023
|
RAM MURTI
|
2703004223WL025215
|
RAM MURTI
|
00415
|
SBIN0031612
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822520
|
|
MS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
671
|
LUNKARANSAR
|
RJ-270300420400519301/50339868
(पीपेरां)
|
2703004225NRG24211120230933721
|
21/11/2023
|
Parta Ram
|
2703004225WL025037
|
Parta Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822624
|
|
MR PARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300420400519301/50339870
(पीपेरां)
|
2703004225NRG24201120230930956
|
21/11/2023
|
Pappu ram
|
2703004225WL024986
|
Pappu ram
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822858
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300420400519301/50339874
(पीपेरां)
|
2703004225NRG24211120230933723
|
21/11/2023
|
Ganesh Ram
|
2703004225WL025037
|
Ganesh Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822507
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300420400519301/50339874
(पीपेरां)
|
2703004225NRG24211120230933724
|
21/11/2023
|
Sumitra Devi
|
2703004225WL025037
|
Sumitra Devi
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822501
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
LUNKARANSAR
|
RJ-270300420400519301/50339875
(पीपेरां)
|
2703004225NRG24201120230930855
|
21/11/2023
|
Kishna Ram
|
2703004225WL024984
|
Kishna Ram
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822840
|
|
KISANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
676
|
LUNKARANSAR
|
RJ-270300420400519301/50339876
(पीपेरां)
|
2703004225NRG24211120230933726
|
21/11/2023
|
Chwali Devi
|
2703004225WL025037
|
Chwali Devi
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822525
|
|
CHAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LUNKARANSAR
|
RJ-270300420400519301/50339876
(पीपेरां)
|
2703004225NRG24211120230933725
|
21/11/2023
|
Rameshwar Lal
|
2703004225WL025037
|
Rameshwar Lal
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661823119
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300420400519301/50339880
(पीपेरां)
|
2703004225NRG24211120230933727
|
21/11/2023
|
JaipalBIshnoi
|
2703004225WL025037
|
JaipalBIshnoi
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822635
|
|
MR JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300420400519301/50339881
(पीपेरां)
|
2703004225NRG24211120230933728
|
21/11/2023
|
Hari Gar
|
2703004225WL025037
|
Hari Gar
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822629
|
|
MR HARI GAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300420400519301/50339881
(पीपेरां)
|
2703004225NRG24211120230933729
|
21/11/2023
|
Jamuna Devi
|
2703004225WL025037
|
Jamuna Devi
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822627
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300420400519301/50339882
(पीपेरां)
|
2703004225NRG24211120230933730
|
21/11/2023
|
Kishna Ram
|
2703004225WL025037
|
Kishna Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822594
|
|
KISANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
682
|
LUNKARANSAR
|
RJ-270300420400519301/50339882
(पीपेरां)
|
2703004225NRG24211120230933731
|
21/11/2023
|
mena
|
2703004225WL025037
|
mena
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822849
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
683
|
LUNKARANSAR
|
RJ-270300420400519301/50339883
(पीपेरां)
|
2703004225NRG24201120230930958
|
21/11/2023
|
Vijay Pal
|
2703004225WL024986
|
Vijay Pal
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822956
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300420400519301/50339884
(पीपेरां)
|
2703004225NRG24211120230933732
|
21/11/2023
|
Prahalad Ram
|
2703004225WL025037
|
Prahalad Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822541
|
|
PRAHLAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
685
|
LUNKARANSAR
|
RJ-270300420400519301/50339884
(पीपेरां)
|
2703004225NRG24211120230933733
|
21/11/2023
|
sarsawti
|
2703004225WL025037
|
sarsawti
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822550
|
|
SARABATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
686
|
LUNKARANSAR
|
RJ-270300420400519301/50339885
(पीपेरां)
|
2703004225NRG24211120230933734
|
21/11/2023
|
Chhagan Lal
|
2703004225WL025037
|
Chhagan Lal
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822810
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300420400519301/50339892
(पीपेरां)
|
2703004225NRG24211120230933737
|
21/11/2023
|
SURTI
|
2703004225WL025037
|
SURTI
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822957
|
|
SUKHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
688
|
LUNKARANSAR
|
RJ-270300420400519301/50339892
(पीपेरां)
|
2703004225NRG24211120230933736
|
21/11/2023
|
Vedpal
|
2703004225WL025037
|
Vedpal
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822838
|
|
VEDA PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
689
|
LUNKARANSAR
|
RJ-270300420400519301/50339893
(पीपेरां)
|
2703004225NRG24211120230933739
|
21/11/2023
|
Hanumaan
|
2703004225WL025037
|
Hanumaan
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822843
|
|
HANUMAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
LUNKARANSAR
|
RJ-270300420400519301/50339894
(पीपेरां)
|
2703004225NRG24211120230933740
|
21/11/2023
|
Kalu Ram
|
2703004225WL025037
|
Kalu Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822628
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300420400519301/50339895
(पीपेरां)
|
2703004225NRG24211120230933741
|
21/11/2023
|
Bhanwar
|
2703004225WL025037
|
Bhanwar
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822499
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
692
|
LUNKARANSAR
|
RJ-270300420400519301/50339896
(पीपेरां)
|
2703004225NRG24211120230933743
|
21/11/2023
|
Lala Ram
|
2703004225WL025037
|
Lala Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822904
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300420400519301/50339903
(पीपेरां)
|
2703004225NRG24211120230933746
|
21/11/2023
|
Durgaram
|
2703004225WL025037
|
Durgaram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822839
|
|
DURGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
694
|
LUNKARANSAR
|
RJ-270300420400519301/50339905
(पीपेरां)
|
2703004225NRG24201120230930858
|
21/11/2023
|
Barj Lal
|
2703004225WL024984
|
Barj Lal
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822625
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300420400519301/50339914
(पीपेरां)
|
2703004225NRG24211120230933748
|
21/11/2023
|
Bala ram
|
2703004225WL025037
|
Bala ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822960
|
|
BAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
696
|
LUNKARANSAR
|
RJ-270300420400519301/50339914
(पीपेरां)
|
2703004225NRG24211120230933749
|
21/11/2023
|
Chaina
|
2703004225WL025037
|
Chaina
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822961
|
|
CHAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
697
|
LUNKARANSAR
|
RJ-270300420400519301/50339934
(पीपेरां)
|
2703004225NRG24201120230930962
|
21/11/2023
|
Saraswati Devi
|
2703004225WL024986
|
Saraswati Devi
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822847
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
698
|
LUNKARANSAR
|
RJ-270300420400519301/50339935
(पीपेरां)
|
2703004225NRG24201120230930859
|
21/11/2023
|
Devi lal
|
2703004225WL024984
|
Devi lal
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823003
|
|
MR DEVILAL S0 DULARAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300420400519301/50401966
(पीपेरां)
|
2703004225NRG24211120230933758
|
21/11/2023
|
RAMCHANDAR
|
2703004225WL025037
|
RAMCHANDAR
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822680
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
700
|
LUNKARANSAR
|
RJ-270300420400519301/50405537
(पीपेरां)
|
2703004225NRG24211120230933764
|
21/11/2023
|
Bhairaram
|
2703004225WL025037
|
Bhairaram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661823078
|
|
BHAIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
701
|
LUNKARANSAR
|
RJ-270300420400519301/50405561
(पीपेरां)
|
2703004225NRG24211120230933767
|
21/11/2023
|
Ramdev
|
2703004225WL025037
|
Ramdev
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822697
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LUNKARANSAR
|
RJ-270300420400519301/50405569
(पीपेरां)
|
2703004225NRG24211120230933769
|
21/11/2023
|
DHAPI DEVI
|
2703004225WL025037
|
DHAPI DEVI
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822679
|
|
DHAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
LUNKARANSAR
|
RJ-270300420400519301/50405578
(पीपेरां)
|
2703004225NRG24211120230933775
|
21/11/2023
|
Gulam
|
2703004225WL025037
|
Gulam
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822688
|
|
MR GULAM FARIK
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300420400519301/50405584
(पीपेरां)
|
2703004225NRG24211120230933781
|
21/11/2023
|
Norang lal
|
2703004225WL025037
|
Norang lal
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661823181
|
|
MR NORANG LAL
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300420400519301/711748
(पीपेरां)
|
2703004225NRG24211120230933785
|
21/11/2023
|
Mohan Ram
|
2703004225WL025037
|
Mohan Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822808
|
|
MOHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
706
|
LUNKARANSAR
|
RJ-270300420400519301/711748
(पीपेरां)
|
2703004225NRG24211120230933786
|
21/11/2023
|
Radha Devi
|
2703004225WL025037
|
Radha Devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822804
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
707
|
LUNKARANSAR
|
RJ-270300420400519301/711749
(पीपेरां)
|
2703004225NRG24211120230933787
|
21/11/2023
|
Bhura Ram
|
2703004225WL025037
|
Bhura Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822807
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
708
|
LUNKARANSAR
|
RJ-270300420400519301/711749
(पीपेरां)
|
2703004225NRG24211120230933788
|
21/11/2023
|
Shayari Devi
|
2703004225WL025037
|
Shayari Devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822805
|
|
SAYARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
709
|
LUNKARANSAR
|
RJ-270300420400519301/720366
(पीपेरां)
|
2703004225NRG24211120230933789
|
21/11/2023
|
Bhagwana Ram
|
2703004225WL025037
|
Bhagwana Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661823020
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
710
|
LUNKARANSAR
|
RJ-270300420400519301/720760
(पीपेरां)
|
2703004225NRG24201120230930872
|
21/11/2023
|
Dalu Ram
|
2703004225WL024984
|
Dalu Ram
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822859
|
|
DALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
LUNKARANSAR
|
RJ-270300420400519301/720762
(पीपेरां)
|
2703004225NRG24201120230930875
|
21/11/2023
|
Bhanwari Devi
|
2703004225WL024984
|
Bhanwari Devi
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822640
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300420400519301/720762
(पीपेरां)
|
2703004225NRG24201120230930874
|
21/11/2023
|
Rawatram Raika
|
2703004225WL024984
|
Rawatram Raika
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822595
|
|
RAVATRAM
|
CANARA BANK(508532)
|
|
713
|
LUNKARANSAR
|
RJ-270300420400519301/720767
(पीपेरां)
|
2703004225NRG24211120230933790
|
21/11/2023
|
Rewant Ram
|
2703004225WL025037
|
Rewant Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822608
|
|
REWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
714
|
LUNKARANSAR
|
RJ-270300420400519301/720767
(पीपेरां)
|
2703004225NRG24211120230933791
|
21/11/2023
|
Sona Devi
|
2703004225WL025037
|
Sona Devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661823021
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
715
|
LUNKARANSAR
|
RJ-270300420400519301/720768
(पीपेरां)
|
2703004225NRG24201120230930877
|
21/11/2023
|
Chunni Devi
|
2703004225WL024984
|
Chunni Devi
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823022
|
|
CHUNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
716
|
LUNKARANSAR
|
RJ-270300420400519301/720768
(पीपेरां)
|
2703004225NRG24201120230930876
|
21/11/2023
|
Jetha Ram
|
2703004225WL024984
|
Jetha Ram
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822596
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
717
|
LUNKARANSAR
|
RJ-270300420400519301/720772
(पीपेरां)
|
2703004225NRG24211120230933792
|
21/11/2023
|
Bhuraram
|
2703004225WL025037
|
Bhuraram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822696
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
718
|
LUNKARANSAR
|
RJ-270300420400519301/720775
(पीपेरां)
|
2703004225NRG24211120230933794
|
21/11/2023
|
Surja Ram
|
2703004225WL025037
|
Surja Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822802
|
|
SURAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
719
|
LUNKARANSAR
|
RJ-270300420400519301/720778
(पीपेरां)
|
2703004225NRG24211120230933796
|
21/11/2023
|
Mani Ram
|
2703004225WL025037
|
Mani Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822955
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300420400519301/720782
(पीपेरां)
|
2703004225NRG24211120230933797
|
21/11/2023
|
Sarwan Ram
|
2703004225WL025037
|
Sarwan Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822809
|
|
SHARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
721
|
LUNKARANSAR
|
RJ-270300420400519301/720783
(पीपेरां)
|
2703004225NRG24211120230933799
|
21/11/2023
|
Budh Ram
|
2703004225WL025037
|
Budh Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822954
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300420400519301/720795
(पीपेरां)
|
2703004225NRG24211120230933802
|
21/11/2023
|
Hari Ram
|
2703004225WL025037
|
Hari Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661823010
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNKARANSAR
|
RJ-270300420400519301/720800
(पीपेरां)
|
2703004225NRG24211120230933804
|
21/11/2023
|
Mahavir
|
2703004225WL025037
|
Mahavir
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822797
|
|
MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300420400519301/739290
(पीपेरां)
|
2703004225NRG24211120230933806
|
21/11/2023
|
Sahab Ram Godara
|
2703004225WL025037
|
Sahab Ram Godara
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822841
|
|
MR SAHABRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300420400519301/739314
(पीपेरां)
|
2703004225NRG24211120230933807
|
21/11/2023
|
Kalawati
|
2703004225WL025037
|
Kalawati
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822965
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300420400519301/739316
(पीपेरां)
|
2703004225NRG24211120230933808
|
21/11/2023
|
Vimla Devi
|
2703004225WL025037
|
Vimla Devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822806
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300420400519301/739363
(पीपेरां)
|
2703004225NRG24211120230933810
|
21/11/2023
|
Kamla Devi
|
2703004225WL025037
|
Kamla Devi
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822908
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNKARANSAR
|
RJ-270300420400519301/739363
(पीपेरां)
|
2703004225NRG24211120230933809
|
21/11/2023
|
KanGar
|
2703004225WL025037
|
KanGar
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822634
|
|
KANIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LUNKARANSAR
|
RJ-270300420400519301/9981201
(पीपेरां)
|
2703004225NRG24211120230933811
|
21/11/2023
|
Hari Ram
|
2703004225WL025037
|
Hari Ram
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822844
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
LUNKARANSAR
|
RJ-270300420400519301/9981201
(पीपेरां)
|
2703004225NRG24211120230933812
|
21/11/2023
|
Omi Devi
|
2703004225WL025037
|
Omi Devi
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822500
|
|
OMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
731
|
LUNKARANSAR
|
RJ-270300420400519301/9981202
(पीपेरां)
|
2703004225NRG24211120230933813
|
21/11/2023
|
Amar Singh
|
2703004225WL025037
|
Amar Singh
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661822864
|
|
Mr. AMAR SINGH BISHNOI SO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300420400519301/9981204
(पीपेरां)
|
2703004225NRG24211120230933816
|
21/11/2023
|
Lila Devi
|
2703004225WL025037
|
Lila Devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822626
|
|
MR LALI
|
STATE BANK OF INDIA(508548)
|
|
733
|
LUNKARANSAR
|
RJ-270300420400519301/9981204
(पीपेरां)
|
2703004225NRG24211120230933815
|
21/11/2023
|
Nyol gar
|
2703004225WL025037
|
Nyol gar
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661822611
|
|
NYOLAGAR SO CHETANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
LUNKARANSAR
|
RJ-270300420400519301/9981223
(पीपेरां)
|
2703004225NRG24201120230930879
|
21/11/2023
|
AASI DEVI
|
2703004225WL024984
|
AASI DEVI
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822553
|
|
MS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
LUNKARANSAR
|
RJ-270300420400519301/9981223
(पीपेरां)
|
2703004225NRG24201120230930878
|
21/11/2023
|
Purna Ram
|
2703004225WL024984
|
Purna Ram
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823077
|
|
PURNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
736
|
LUNKARANSAR
|
RJ-270300420400520900/50339717
(पीपेरां)
|
2703004225NRG24201120230930963
|
21/11/2023
|
Lekh Ram Godara
|
2703004225WL024986
|
Lekh Ram Godara
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823054
|
|
MR LEKH RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300420400520900/50339826
(पीपेरां)
|
2703004225NRG24201120230930965
|
21/11/2023
|
BAJRANG LAL
|
2703004225WL024986
|
BAJRANG LAL
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822527
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
738
|
LUNKARANSAR
|
RJ-270300420400520900/50339837
(पीपेरां)
|
2703004225NRG24201120230930883
|
21/11/2023
|
Ram Prashd
|
2703004225WL024984
|
Ram Prashd
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822652
|
|
RAM PARASAD SO SHRI RAM PANDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
LUNKARANSAR
|
RJ-270300420400520900/50339842
(पीपेरां)
|
2703004225NRG24201120230930970
|
21/11/2023
|
Jagdish Prashd
|
2703004225WL024986
|
Jagdish Prashd
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822623
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
LUNKARANSAR
|
RJ-270300420400520900/50339845-A
(पीपेरां)
|
2703004225NRG24201120230930974
|
21/11/2023
|
Hanumangar
|
2703004225WL024986
|
Hanumangar
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822508
|
|
HADMAN GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
LUNKARANSAR
|
RJ-270300420400520900/50405545
(पीपेरां)
|
2703004225NRG24201120230930914
|
21/11/2023
|
Hansraj
|
2703004225WL024984
|
Hansraj
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822630
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
742
|
LUNKARANSAR
|
RJ-270300420400520900/50405545
(पीपेरां)
|
2703004225NRG24201120230930915
|
21/11/2023
|
jaita devi
|
2703004225WL024984
|
jaita devi
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822636
|
|
MRS JETA I
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300420400520900/50405605
(पीपेरां)
|
2703004225NRG24201120230931002
|
21/11/2023
|
Bhanwarlal
|
2703004225WL024986
|
Bhanwarlal
|
00415
|
SBIN0031614
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661823074
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
744
|
LUNKARANSAR
|
RJ-270300420400520900/50405618
(पीपेरां)
|
2703004225NRG24201120230930924
|
21/11/2023
|
Bhanwarlal
|
2703004225WL024984
|
Bhanwarlal
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823257
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
745
|
LUNKARANSAR
|
RJ-270300420400520900/711719
(पीपेरां)
|
2703004225NRG24201120230931012
|
21/11/2023
|
Rewanti Devi
|
2703004225WL024986
|
Rewanti Devi
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822799
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
LUNKARANSAR
|
RJ-270300420400520900/720758
(पीपेरां)
|
2703004225NRG24201120230930928
|
21/11/2023
|
Mula Ram
|
2703004225WL024984
|
Mula Ram
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822966
|
|
MR MULARAM SO DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
747
|
LUNKARANSAR
|
RJ-270300420400520900/720761
(पीपेरां)
|
2703004225NRG24201120230930931
|
21/11/2023
|
Mohni Devi
|
2703004225WL024984
|
Mohni Devi
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661823009
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
LUNKARANSAR
|
RJ-270300420400520900/720763
(पीपेरां)
|
2703004225NRG24201120230930932
|
21/11/2023
|
Umedaram
|
2703004225WL024984
|
Umedaram
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822842
|
|
UMEDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
749
|
LUNKARANSAR
|
RJ-270300420400520900/739255
(पीपेरां)
|
2703004225NRG24201120230931015
|
21/11/2023
|
Ganpat Ram
|
2703004225WL024986
|
Ganpat Ram
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822631
|
|
GANAPATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LUNKARANSAR
|
RJ-270300420400520900/739280
(पीपेरां)
|
2703004225NRG24201120230931020
|
21/11/2023
|
Bhanwar Lal
|
2703004225WL024986
|
Bhanwar Lal
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822538
|
|
Mr. BHANWARA RAM S/O DULLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300420400520900/739292
(पीपेरां)
|
2703004225NRG24201120230930940
|
21/11/2023
|
Jivanagar
|
2703004225WL024984
|
Jivanagar
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822483
|
|
MR JIVANAGAR JIVANAGAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
LUNKARANSAR
|
RJ-270300420400520900/739292
(पीपेरां)
|
2703004225NRG24201120230930941
|
21/11/2023
|
Parmeshwari
|
2703004225WL024984
|
Parmeshwari
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822792
|
|
MR PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
753
|
LUNKARANSAR
|
RJ-270300420400520900/739294
(पीपेरां)
|
2703004225NRG24201120230931022
|
21/11/2023
|
Ganesha Ram
|
2703004225WL024986
|
Ganesha Ram
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823215
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
754
|
LUNKARANSAR
|
RJ-270300420400520900/739295
(पीपेरां)
|
2703004225NRG24201120230931024
|
21/11/2023
|
Om parakash
|
2703004225WL024986
|
Om parakash
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823122
|
|
MR OMPRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNKARANSAR
|
RJ-270300420400520900/739299-A
(पीपेरां)
|
2703004225NRG24201120230931027
|
21/11/2023
|
Bhagwanaram
|
2703004225WL024986
|
Bhagwanaram
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661823075
|
|
BHAGAVANA RAM
|
CANARA BANK(508532)
|
|
756
|
LUNKARANSAR
|
RJ-270300420400520900/739301
(पीपेरां)
|
2703004225NRG24201120230931029
|
21/11/2023
|
Gundi Devi
|
2703004225WL024986
|
Gundi Devi
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823123
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300420400520900/739301
(पीपेरां)
|
2703004225NRG24201120230931028
|
21/11/2023
|
Nand Ram
|
2703004225WL024986
|
Nand Ram
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823057
|
|
Mr. NANDRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300420400520900/739312-A
(पीपेरां)
|
2703004225NRG24201120230930944
|
21/11/2023
|
Rewantram
|
2703004225WL024984
|
Rewantram
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661822803
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
LUNKARANSAR
|
RJ-270300420400520900/739339
(पीपेरां)
|
2703004225NRG24201120230931035
|
21/11/2023
|
Ganga devi
|
2703004225WL024986
|
Ganga devi
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822607
|
|
GANGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
760
|
LUNKARANSAR
|
RJ-270300420400520900/739339
(पीपेरां)
|
2703004225NRG24201120230931034
|
21/11/2023
|
Kisan Gar
|
2703004225WL024986
|
Kisan Gar
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822612
|
|
KISHAN GAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
761
|
LUNKARANSAR
|
RJ-270300420400520900/739352-A
(पीपेरां)
|
2703004225NRG24201120230931038
|
21/11/2023
|
Kamla
|
2703004225WL024986
|
Kamla
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661823245
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
LUNKARANSAR
|
RJ-270300420400520900/739354
(पीपेरां)
|
2703004225NRG24201120230931039
|
21/11/2023
|
Vimla Devi
|
2703004225WL024986
|
Vimla Devi
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661823001
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
763
|
LUNKARANSAR
|
RJ-270300420400520900/739362
(पीपेरां)
|
2703004225NRG24201120230931040
|
21/11/2023
|
Mukhi Devi
|
2703004225WL024986
|
Mukhi Devi
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822479
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
764
|
LUNKARANSAR
|
RJ-270300420400520900/739364
(पीपेरां)
|
2703004225NRG24201120230931041
|
21/11/2023
|
ManiRam
|
2703004225WL024986
|
ManiRam
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661822526
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
LUNKARANSAR
|
RJ-270300420400520900/739368
(पीपेरां)
|
2703004225NRG24201120230931044
|
21/11/2023
|
MahendarRam
|
2703004225WL024986
|
MahendarRam
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661823214
|
|
MR MAHENDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
766
|
LUNKARANSAR
|
RJ-270300420400520900/739372
(पीपेरां)
|
2703004225NRG24201120230931045
|
21/11/2023
|
Kailash Ram
|
2703004225WL024986
|
Kailash Ram
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822537
|
|
KAILASH LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LUNKARANSAR
|
RJ-270300420400520900/739380
(पीपेरां)
|
2703004225NRG24201120230931048
|
21/11/2023
|
Parta Ram
|
2703004225WL024986
|
Parta Ram
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822857
|
|
MR PARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
768
|
LUNKARANSAR
|
RJ-270300420400520900/739383
(पीपेरां)
|
2703004225NRG24201120230931050
|
21/11/2023
|
Sharda Devi
|
2703004225WL024986
|
Sharda Devi
|
00415
|
SBIN0031614
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661822482
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
769
|
LUNKARANSAR
|
RJ-270300420400520900/739395
(पीपेरां)
|
2703004225NRG24201120230931055
|
21/11/2023
|
Rampratap
|
2703004225WL024986
|
Rampratap
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661823249
|
|
RAM PRATAP SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220400
|
220400
|
|
|
|
|
|
|
|
|
770
|
LUNKARANSAR
|
RJ-270300420400520900/739328
(पीपेरां)
|
2703004225NRG24201120230931032
|
21/11/2023
|
BARJLAL
|
2703004225WL024986
|
BARJLAL
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661822648
|
|
BRIJ LAL SO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
771
|
LUNKARANSAR
|
RJ-270300419300513001/503309176
(बडेरन)
|
2703004237NRG24171120230910223
|
21/11/2023
|
Manak Chand
|
2703004237WL024523
|
Manak Chand
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661822641
|
|
MANAK CHAND SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
LUNKARANSAR
|
RJ-270300420600510600/6104741303
(रामबाग)
|
2703004227NRG24201120230923240
|
21/11/2023
|
Madan lal
|
2703004227WL024834
|
Madan lal
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0661822642
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
LUNKARANSAR
|
RJ-270300420700518800/50403832
(रोझा)
|
2703004223NRG24211120230940998
|
21/11/2023
|
Punam
|
2703004223WL025215
|
Punam
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822643
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7504
|
7504
|
|
|
|
|
|
|
|
|
774
|
LUNKARANSAR
|
RJ-270300419300513001/503308950
(बडेरन)
|
2703004237NRG24171120230910105
|
21/11/2023
|
sarifa
|
2703004237WL024520
|
sarifa
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823179
|
|
Mrs. SARIFA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300419500519400/726486
(काकड़वाला)
|
2703004195NRG24211120230939562
|
21/11/2023
|
Vijay pal
|
2703004195WL025160
|
Vijay pal
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661822701
|
|
Mr. VIJAYPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420700518500/50381850
(रोझा)
|
2703004223NRG24211120230942176
|
21/11/2023
|
RADHA
|
2703004223WL025238
|
RADHA
|
00698
|
RMGB0000189
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661823227
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420700518500/9984624-B
(रोझा)
|
2703004223NRG24211120230940898
|
21/11/2023
|
Indra Devi
|
2703004223WL025215
|
Indra Devi
|
00698
|
RMGB0000189
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822863
|
|
Mrs. INDIRA W/O SUNDAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300420700518500/9984624-B
(रोझा)
|
2703004223NRG24211120230940897
|
21/11/2023
|
Sundarlal
|
2703004223WL025215
|
Sundarlal
|
00698
|
RMGB0000189
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661823124
|
|
SUNDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
779
|
LUNKARANSAR
|
RJ-270300420700518602/504037002
(रोझा)
|
2703004223NRG24211120230942194
|
21/11/2023
|
MANGLARAM
|
2703004223WL025238
|
MANGLARAM
|
00698
|
RMGB0000189
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661823220
|
|
Mr. MANGLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420700518602/504037006
(रोझा)
|
2703004223NRG24211120230942196
|
21/11/2023
|
SAROJ DEVI
|
2703004223WL025238
|
SAROJ DEVI
|
00698
|
RMGB0000189
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661823066
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420700518602/9984502
(रोझा)
|
2703004223NRG24211120230942249
|
21/11/2023
|
SHARDA DEVI
|
2703004223WL025240
|
SHARDA DEVI
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661823216
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19151
|
19151
|
|
|
|
|
|
|
|
|
782
|
LUNKARANSAR
|
RJ-270300420700518602/504037043
(रोझा)
|
2703004223NRG24211120230942200
|
21/11/2023
|
Sakila
|
2703004223WL025238
|
Sakila
|
00698
|
RMGB0000198
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0661823251
|
|
SAKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LUNKARANSAR
|
RJ-270300420700518602/741458
(रोझा)
|
2703004223NRG24211120230942246
|
21/11/2023
|
Guddi
|
2703004223WL025240
|
Guddi
|
00698
|
RMGB0000198
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822646
|
|
Mrs. GUDDI W/O LATE LAXMAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300420700518800/50381684
(रोझा)
|
2703004223NRG24211120230942259
|
21/11/2023
|
Kamala
|
2703004223WL025240
|
Kamala
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
22/02/2024
|
|
0661822947
|
|
Mrs. KAMLA WO YUDHISHTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420700518800/50381684
(रोझा)
|
2703004223NRG24211120230942258
|
21/11/2023
|
Yudhishter
|
2703004223WL025240
|
Yudhishter
|
00698
|
RMGB0000198
|
2475
|
2475
|
Processed
|
22/02/2024
|
|
0661822647
|
|
Mr. YUDHISHTAR S/O GOPI RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300420700518800/50400951
(रोझा)
|
2703004223NRG24211120230940982
|
21/11/2023
|
Arvind
|
2703004223WL025215
|
Arvind
|
00698
|
RMGB0000198
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661822492
|
|
Mr. ARAVIND KUMAR S/O SUBHASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300420700518800/50400951
(रोझा)
|
2703004223NRG24211120230940983
|
21/11/2023
|
BHAGYASHRI
|
2703004223WL025215
|
BHAGYASHRI
|
00698
|
RMGB0000198
|
2288
|
2288
|
Processed
|
22/02/2024
|
|
0661822893
|
|
Mr. BHAGYASHRI W/O ARVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300420700518800/50403715
(रोझा)
|
2703004223NRG24211120230940986
|
21/11/2023
|
Arun Kumar
|
2703004223WL025215
|
Arun Kumar
|
00698
|
RMGB0000198
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0661822491
|
|
Mr. ARUN KUMAR S/O SUBHASH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16930
|
16930
|
|
|
|
|
|
|
|
|
789
|
LUNKARANSAR
|
RJ-270300419300513001/503309168
(बडेरन)
|
2703004237NRG24171120230910220
|
21/11/2023
|
VINOD KUMAR
|
2703004237WL024523
|
VINOD KUMAR
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661823242
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
790
|
LUNKARANSAR
|
RJ-270300420600510600/6104741189
(रामबाग)
|
2703004227NRG24201120230923229
|
21/11/2023
|
Kamla
|
2703004227WL024834
|
Kamla
|
00698
|
RMGB0000669
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661822702
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
791
|
LUNKARANSAR
|
RJ-270300420600510600/6104741189
(रामबाग)
|
2703004227NRG24201120230923228
|
21/11/2023
|
Ranveer
|
2703004227WL024834
|
Ranveer
|
00698
|
RMGB0000669
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0661823134
|
|
SH RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7348
|
7348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1907867
|
1907867
|
|
|
|
|
|
|
|