|
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-270300419500519100/50405807
(काकड़वाला)
|
2703004224NRG24090520230097651
|
09/05/2023
|
DROPTI
|
2703004224WL002780
|
DROPTI
|
00078
|
CNRB0004231
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936586
|
|
DROPATI
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519100/50405833
(काकड़वाला)
|
2703004224NRG24090520230097677
|
09/05/2023
|
RAJU RAM
|
2703004224WL002780
|
RAJU RAM
|
00078
|
CNRB0004231
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936588
|
|
RAJU RAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519100/50405875
(काकड़वाला)
|
2703004224NRG24090520230097694
|
09/05/2023
|
TARA
|
2703004224WL002780
|
TARA
|
00078
|
CNRB0004231
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936590
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519100/50405881
(काकड़वाला)
|
2703004224NRG24090520230097698
|
09/05/2023
|
JYOTHI
|
2703004224WL002780
|
JYOTHI
|
00078
|
CNRB0004231
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936587
|
|
JYOTI
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519100/726117
(काकड़वाला)
|
2703004224NRG24090520230097612
|
09/05/2023
|
MURTI DEVI
|
2703004224WL002779
|
MURTI DEVI
|
00078
|
CNRB0004231
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936589
|
|
MURTI W O DEDARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519100/726116
(काकड़वाला)
|
2703004224NRG24090520230097609
|
09/05/2023
|
omperkhash
|
2703004224WL002779
|
omperkhash
|
00114
|
RSCB0017001
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936492
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300418700511400/722261
(शेरपुरा)
|
2703004187NRG24090520230097119
|
09/05/2023
|
Bhawar gar
|
2703004187WL002769
|
Bhawar gar
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1638936469
|
|
BHANWAR GAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519100/50334693
(काकड़वाला)
|
2703004224NRG24090520230097512
|
09/05/2023
|
KHETARAM
|
2703004224WL002779
|
KHETARAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936550
|
|
KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519100/50334697
(काकड़वाला)
|
2703004224NRG24090520230097514
|
09/05/2023
|
Bhikhi devi
|
2703004224WL002779
|
Bhikhi devi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936512
|
|
BHIKHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419500519100/50334697
(काकड़वाला)
|
2703004224NRG24090520230097513
|
09/05/2023
|
Mukana ram
|
2703004224WL002779
|
Mukana ram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936547
|
|
MUKNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519100/50334698
(काकड़वाला)
|
2703004224NRG24090520230097515
|
09/05/2023
|
Kalu ram
|
2703004224WL002779
|
Kalu ram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936505
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300419500519100/50334698
(काकड़वाला)
|
2703004224NRG24090520230097516
|
09/05/2023
|
saroj
|
2703004224WL002779
|
saroj
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936482
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300419500519100/50334720
(काकड़वाला)
|
2703004224NRG24090520230097518
|
09/05/2023
|
Kamala devi
|
2703004224WL002779
|
Kamala devi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936528
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300419500519100/50334720
(काकड़वाला)
|
2703004224NRG24090520230097517
|
09/05/2023
|
Nihal chnd
|
2703004224WL002779
|
Nihal chnd
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936525
|
|
NIHAL CHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419500519100/50334723
(काकड़वाला)
|
2703004224NRG24090520230097519
|
09/05/2023
|
rampertab
|
2703004224WL002779
|
rampertab
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936503
|
|
RAM PARTAP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300419500519100/50334738
(काकड़वाला)
|
2703004224NRG24090520230097520
|
09/05/2023
|
NOPARAM
|
2703004224WL002779
|
NOPARAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936540
|
|
Mr. NOPA RAM S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519100/50334746
(काकड़वाला)
|
2703004224NRG24090520230097521
|
09/05/2023
|
Anachi
|
2703004224WL002779
|
Anachi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Rejected
|
17/05/2023
|
|
1638936530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300419500519100/50334746
(काकड़वाला)
|
2703004224NRG24090520230097522
|
09/05/2023
|
BHANWAR LAL URF IMELALAL
|
2703004224WL002779
|
BHANWAR LAL URF IMELALAL
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936504
|
|
BHAWAR LAL
|
CANARA BANK(508532)
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519100/50334749
(काकड़वाला)
|
2703004224NRG24090520230097523
|
09/05/2023
|
Harji ram
|
2703004224WL002779
|
Harji ram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936510
|
|
HARJI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419500519100/50334754
(काकड़वाला)
|
2703004224NRG24090520230097524
|
09/05/2023
|
Dinesh
|
2703004224WL002779
|
Dinesh
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936536
|
|
DINESH KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419500519100/50334769
(काकड़वाला)
|
2703004224NRG24090520230097525
|
09/05/2023
|
Mahender kumar
|
2703004224WL002779
|
Mahender kumar
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936475
|
|
MAHENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419500519100/50334769
(काकड़वाला)
|
2703004224NRG24090520230097526
|
09/05/2023
|
Vidhya devi
|
2703004224WL002779
|
Vidhya devi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936574
|
|
VIDAYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519100/50334799
(काकड़वाला)
|
2703004224NRG24090520230097527
|
09/05/2023
|
SUKHRAM
|
2703004224WL002779
|
SUKHRAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936465
|
|
SUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419500519100/50334800
(काकड़वाला)
|
2703004224NRG24090520230097528
|
09/05/2023
|
VIMALA
|
2703004224WL002779
|
VIMALA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936462
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419500519100/50334801
(काकड़वाला)
|
2703004224NRG24090520230097530
|
09/05/2023
|
RADHA
|
2703004224WL002779
|
RADHA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936464
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419500519100/50334803
(काकड़वाला)
|
2703004224NRG24090520230097531
|
09/05/2023
|
SULOOCHNA
|
2703004224WL002779
|
SULOOCHNA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936511
|
|
SULOCHANAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419500519100/50334808
(काकड़वाला)
|
2703004224NRG24090520230097532
|
09/05/2023
|
MEHENDER
|
2703004224WL002779
|
MEHENDER
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936548
|
|
MAHENDAR KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419500519100/50334808
(काकड़वाला)
|
2703004224NRG24090520230097533
|
09/05/2023
|
RADHA
|
2703004224WL002779
|
RADHA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936463
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419500519100/50334811
(काकड़वाला)
|
2703004224NRG24090520230097534
|
09/05/2023
|
DEVELAL
|
2703004224WL002779
|
DEVELAL
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936497
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419500519100/50334816
(काकड़वाला)
|
2703004224NRG24090520230097536
|
09/05/2023
|
GOMANTEE
|
2703004224WL002779
|
GOMANTEE
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936514
|
|
GOMATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419500519100/50334816
(काकड़वाला)
|
2703004224NRG24090520230097535
|
09/05/2023
|
sankarlal
|
2703004224WL002779
|
sankarlal
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936558
|
|
SANKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419500519100/50334817
(काकड़वाला)
|
2703004224NRG24090520230097537
|
09/05/2023
|
SHEVLLA
|
2703004224WL002779
|
SHEVLLA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936517
|
|
Mr. SHIVLAL S/O BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300419500519100/50334817
(काकड़वाला)
|
2703004224NRG24090520230097538
|
09/05/2023
|
VIMALA DEVE
|
2703004224WL002779
|
VIMALA DEVE
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936516
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419500519100/50334846
(काकड़वाला)
|
2703004224NRG24090520230097539
|
09/05/2023
|
DYALCHAND
|
2703004224WL002779
|
DYALCHAND
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936554
|
|
DAYALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419500519100/50334868
(काकड़वाला)
|
2703004224NRG24090520230097541
|
09/05/2023
|
Barjlal
|
2703004224WL002779
|
Barjlal
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936500
|
|
BRIJ LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419500519100/50334968
(काकड़वाला)
|
2703004224NRG24090520230097544
|
09/05/2023
|
Ramadayal
|
2703004224WL002779
|
Ramadayal
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936485
|
|
RAMDAYAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419500519100/50334968
(काकड़वाला)
|
2703004224NRG24090520230097545
|
09/05/2023
|
taramane
|
2703004224WL002779
|
taramane
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936484
|
|
TARAMANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419500519100/50334969
(काकड़वाला)
|
2703004224NRG24090520230097547
|
09/05/2023
|
MAYADEVE
|
2703004224WL002779
|
MAYADEVE
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936476
|
|
MAYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419500519100/50334969
(काकड़वाला)
|
2703004224NRG24090520230097546
|
09/05/2023
|
RAMNEWASH
|
2703004224WL002779
|
RAMNEWASH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936541
|
|
RAMNIVAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300419500519100/50389143
(काकड़वाला)
|
2703004224NRG24090520230097548
|
09/05/2023
|
Madanlal
|
2703004224WL002779
|
Madanlal
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936561
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419500519100/50389143
(काकड़वाला)
|
2703004224NRG24090520230097549
|
09/05/2023
|
Rukama
|
2703004224WL002779
|
Rukama
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936566
|
|
RUKMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419500519100/50389144
(काकड़वाला)
|
2703004224NRG24090520230097550
|
09/05/2023
|
Birbal ram
|
2703004224WL002779
|
Birbal ram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638936570
|
|
BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419500519100/50389144
(काकड़वाला)
|
2703004224NRG24090520230097551
|
09/05/2023
|
Sunita
|
2703004224WL002779
|
Sunita
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638936460
|
|
SUNITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419500519100/50389288
(काकड़वाला)
|
2703004224NRG24090520230097553
|
09/05/2023
|
Gopi ram
|
2703004224WL002779
|
Gopi ram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936508
|
|
GOPI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419500519100/50389288
(काकड़वाला)
|
2703004224NRG24090520230097554
|
09/05/2023
|
LICHHAMA
|
2703004224WL002779
|
LICHHAMA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936461
|
|
LICHHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419500519100/50389294
(काकड़वाला)
|
2703004224NRG24090520230097555
|
09/05/2023
|
Chetan ram
|
2703004224WL002779
|
Chetan ram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936562
|
|
CHETANRAM
|
CANARA BANK(508532)
|
|
47
|
LUNKARANSAR
|
RJ-270300419500519100/50389295
(काकड़वाला)
|
2703004224NRG24090520230097557
|
09/05/2023
|
Raja ram
|
2703004224WL002779
|
Raja ram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936526
|
|
RAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419500519100/50389295
(काकड़वाला)
|
2703004224NRG24090520230097558
|
09/05/2023
|
Saroj devi
|
2703004224WL002779
|
Saroj devi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936455
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419500519100/50389296
(काकड़वाला)
|
2703004224NRG24090520230097560
|
09/05/2023
|
Shankarlal
|
2703004224WL002779
|
Shankarlal
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936567
|
|
Mr. Shankarlal .
|
INDIAN BANK(607105)
|
|
50
|
LUNKARANSAR
|
RJ-270300419500519100/50389297
(काकड़वाला)
|
2703004224NRG24090520230097561
|
09/05/2023
|
Jagdish
|
2703004224WL002779
|
Jagdish
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936568
|
|
JAGDISH S O CHETAN RAM
|
CANARA BANK(508532)
|
|
51
|
LUNKARANSAR
|
RJ-270300419500519100/50389349
(काकड़वाला)
|
2703004224NRG24090520230097563
|
09/05/2023
|
Lali Devi
|
2703004224WL002779
|
Lali Devi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936441
|
|
LALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419500519100/50389368
(काकड़वाला)
|
2703004224NRG24090520230097564
|
09/05/2023
|
MANOJDAS
|
2703004224WL002779
|
MANOJDAS
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936486
|
|
MANOJ DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419500519100/50389401
(काकड़वाला)
|
2703004224NRG24090520230097565
|
09/05/2023
|
mamta
|
2703004224WL002779
|
mamta
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936518
|
|
MAMTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419500519100/50389401
(काकड़वाला)
|
2703004224NRG24090520230097566
|
09/05/2023
|
rajuram
|
2703004224WL002779
|
rajuram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936471
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419500519100/50389412
(काकड़वाला)
|
2703004224NRG24090520230097567
|
09/05/2023
|
HARURAM
|
2703004224WL002779
|
HARURAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936534
|
|
HARI RAM URF HARU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419500519100/50389412
(काकड़वाला)
|
2703004224NRG24090520230097568
|
09/05/2023
|
RAWANTEE
|
2703004224WL002779
|
RAWANTEE
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936480
|
|
REVNTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419500519100/50400816
(काकड़वाला)
|
2703004224NRG24090520230097569
|
09/05/2023
|
HARBASH
|
2703004224WL002779
|
HARBASH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936478
|
|
HARBANS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419500519100/50400816
(काकड़वाला)
|
2703004224NRG24090520230097570
|
09/05/2023
|
RASHNE
|
2703004224WL002779
|
RASHNE
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936479
|
|
ROSHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419500519100/50405714
(काकड़वाला)
|
2703004224NRG24090520230097573
|
09/05/2023
|
laxmi
|
2703004224WL002779
|
laxmi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936483
|
|
LAKSHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419500519100/50405714
(काकड़वाला)
|
2703004224NRG24090520230097572
|
09/05/2023
|
suresh
|
2703004224WL002779
|
suresh
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936551
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419500519100/50405720
(काकड़वाला)
|
2703004224NRG24090520230097575
|
09/05/2023
|
NIRAMA
|
2703004224WL002779
|
NIRAMA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936488
|
|
NIRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUNKARANSAR
|
RJ-270300419500519100/50405720
(काकड़वाला)
|
2703004224NRG24090520230097574
|
09/05/2023
|
SURENDERA KUMAR
|
2703004224WL002779
|
SURENDERA KUMAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936487
|
|
SURENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300419500519100/50405736
(काकड़वाला)
|
2703004224NRG24090520230097577
|
09/05/2023
|
dropte
|
2703004224WL002779
|
dropte
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936466
|
|
Mrs. Dropati .
|
INDIAN BANK(607105)
|
|
64
|
LUNKARANSAR
|
RJ-270300419500519100/50405738
(काकड़वाला)
|
2703004224NRG24090520230097578
|
09/05/2023
|
RAJU RAM
|
2703004224WL002779
|
RAJU RAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936501
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419500519100/50405742
(काकड़वाला)
|
2703004224NRG24090520230097626
|
09/05/2023
|
LEKHMARAM
|
2703004224WL002780
|
LEKHMARAM
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936515
|
|
LIKHAMARAM S O MOHAN RAM
|
CANARA BANK(508532)
|
|
66
|
LUNKARANSAR
|
RJ-270300419500519100/50405742
(काकड़वाला)
|
2703004224NRG24090520230097579
|
09/05/2023
|
RADHA
|
2703004224WL002779
|
RADHA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936543
|
|
RADHA DEVI WO LIKHAMARAM
|
CANARA BANK(508532)
|
|
67
|
LUNKARANSAR
|
RJ-270300419500519100/50405745
(काकड़वाला)
|
2703004224NRG24090520230097628
|
09/05/2023
|
BHAWRI KAWAR
|
2703004224WL002780
|
BHAWRI KAWAR
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936450
|
|
BHANWARI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419500519100/50405746
(काकड़वाला)
|
2703004224NRG24090520230097629
|
09/05/2023
|
pare kawr
|
2703004224WL002780
|
pare kawr
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936452
|
|
PREM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300419500519100/50405758
(काकड़वाला)
|
2703004224NRG24090520230097630
|
09/05/2023
|
HARINARAYAN
|
2703004224WL002780
|
HARINARAYAN
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936546
|
|
HARINARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419500519100/50405759
(काकड़वाला)
|
2703004224NRG24090520230097632
|
09/05/2023
|
HARIKISHAN
|
2703004224WL002780
|
HARIKISHAN
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936490
|
|
HARIKISHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419500519100/50405762
(काकड़वाला)
|
2703004224NRG24090520230097634
|
09/05/2023
|
NARSARAM
|
2703004224WL002780
|
NARSARAM
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936489
|
|
NARSARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419500519100/50405762
(काकड़वाला)
|
2703004224NRG24090520230097635
|
09/05/2023
|
PANA
|
2703004224WL002780
|
PANA
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936494
|
|
PANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUNKARANSAR
|
RJ-270300419500519100/50405765
(काकड़वाला)
|
2703004224NRG24090520230097580
|
09/05/2023
|
MADAN LAL
|
2703004224WL002779
|
MADAN LAL
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936564
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300419500519100/50405780
(काकड़वाला)
|
2703004224NRG24090520230097637
|
09/05/2023
|
SROJ KANWAR
|
2703004224WL002780
|
SROJ KANWAR
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936449
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419500519100/50405791
(काकड़वाला)
|
2703004224NRG24090520230097639
|
09/05/2023
|
PADAM KANWAR
|
2703004224WL002780
|
PADAM KANWAR
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936451
|
|
PADAM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419500519100/50405807
(काकड़वाला)
|
2703004224NRG24090520230097650
|
09/05/2023
|
SOHANLAL
|
2703004224WL002780
|
SOHANLAL
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936491
|
|
SHOHAN LAL NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300419500519100/50405808
(काकड़वाला)
|
2703004224NRG24090520230097652
|
09/05/2023
|
DALURAM
|
2703004224WL002780
|
DALURAM
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936439
|
|
DALU RAM SO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUNKARANSAR
|
RJ-270300419500519100/50405808
(काकड़वाला)
|
2703004224NRG24090520230097653
|
09/05/2023
|
PARWSHWRE
|
2703004224WL002780
|
PARWSHWRE
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936472
|
|
PRAMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419500519100/50405826
(काकड़वाला)
|
2703004224NRG24090520230097669
|
09/05/2023
|
ABHIJIT
|
2703004224WL002780
|
ABHIJIT
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936535
|
|
ABHIJEET .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419500519100/50405840
(काकड़वाला)
|
2703004224NRG24090520230097681
|
09/05/2023
|
SUNIL
|
2703004224WL002780
|
SUNIL
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936493
|
|
SUNIL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300419500519100/50405870
(काकड़वाला)
|
2703004224NRG24090520230097590
|
09/05/2023
|
GOMTI DEVI
|
2703004224WL002779
|
GOMTI DEVI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936496
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUNKARANSAR
|
RJ-270300419500519100/50405870
(काकड़वाला)
|
2703004224NRG24090520230097589
|
09/05/2023
|
TANSUKH
|
2703004224WL002779
|
TANSUKH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936495
|
|
TANSUKH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419500519100/50405874
(काकड़वाला)
|
2703004224NRG24090520230097692
|
09/05/2023
|
REKHA DEVI
|
2703004224WL002780
|
REKHA DEVI
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936440
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUNKARANSAR
|
RJ-270300419500519100/50405911
(काकड़वाला)
|
2703004224NRG24090520230097600
|
09/05/2023
|
PARMESHWAERI
|
2703004224WL002779
|
PARMESHWAERI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936445
|
|
PARMESHWARI TULSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUNKARANSAR
|
RJ-270300419500519100/50405911
(काकड़वाला)
|
2703004224NRG24090520230097599
|
09/05/2023
|
TULSIDAS
|
2703004224WL002779
|
TULSIDAS
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936444
|
|
Mr. TULSI RAJU DAS
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LUNKARANSAR
|
RJ-270300419500519100/726002
(काकड़वाला)
|
2703004224NRG24090520230097601
|
09/05/2023
|
Ramkumar
|
2703004224WL002779
|
Ramkumar
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936556
|
|
RAM KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300419500519100/726002
(काकड़वाला)
|
2703004224NRG24090520230097602
|
09/05/2023
|
SEMA
|
2703004224WL002779
|
SEMA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936457
|
|
SEEMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300419500519100/726003
(काकड़वाला)
|
2703004224NRG24090520230097603
|
09/05/2023
|
SUMAN
|
2703004224WL002779
|
SUMAN
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936456
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300419500519100/726011
(काकड़वाला)
|
2703004224NRG24090520230097604
|
09/05/2023
|
KALURAM
|
2703004224WL002779
|
KALURAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936559
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUNKARANSAR
|
RJ-270300419500519100/726030
(काकड़वाला)
|
2703004224NRG24090520230097605
|
09/05/2023
|
Devi lal
|
2703004224WL002779
|
Devi lal
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936573
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419500519100/726046
(काकड़वाला)
|
2703004224NRG24090520230097701
|
09/05/2023
|
MAHENADER
|
2703004224WL002780
|
MAHENADER
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936549
|
|
MAHENDAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300419500519100/726046
(काकड़वाला)
|
2703004224NRG24090520230097702
|
09/05/2023
|
SANTOSH
|
2703004224WL002780
|
SANTOSH
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936529
|
|
SANTOSH DEVI.
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300419500519100/726114
(काकड़वाला)
|
2703004224NRG24090520230097606
|
09/05/2023
|
Netaram Nayak
|
2703004224WL002779
|
Netaram Nayak
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936575
|
|
MR NETRAM S O GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419500519100/726115
(काकड़वाला)
|
2703004224NRG24090520230097607
|
09/05/2023
|
Kirata ram Nayak
|
2703004224WL002779
|
Kirata ram Nayak
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936524
|
|
KIRTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300419500519100/726115
(काकड़वाला)
|
2703004224NRG24090520230097608
|
09/05/2023
|
Sawtri devi
|
2703004224WL002779
|
Sawtri devi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936533
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419500519100/726116
(काकड़वाला)
|
2703004224NRG24090520230097610
|
09/05/2023
|
Silochana
|
2703004224WL002779
|
Silochana
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936531
|
|
SILOCHANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300419500519100/726117
(काकड़वाला)
|
2703004224NRG24090520230097611
|
09/05/2023
|
Deda ram Nayak
|
2703004224WL002779
|
Deda ram Nayak
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936571
|
|
MR DEDARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419500519100/726118
(काकड़वाला)
|
2703004224NRG24090520230097613
|
09/05/2023
|
TOLARAM
|
2703004224WL002779
|
TOLARAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936557
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300419500519100/726118
(काकड़वाला)
|
2703004224NRG24090520230097614
|
09/05/2023
|
VIMLA
|
2703004224WL002779
|
VIMLA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936507
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
100
|
LUNKARANSAR
|
RJ-270300419500519100/726150
(काकड़वाला)
|
2703004224NRG24090520230097704
|
09/05/2023
|
Bhupram
|
2703004224WL002780
|
Bhupram
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936555
|
|
BHUP RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300419500519100/726182
(काकड़वाला)
|
2703004224NRG24090520230097706
|
09/05/2023
|
Kamala
|
2703004224WL002780
|
Kamala
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936569
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300419500519100/726184
(काकड़वाला)
|
2703004224NRG24090520230097615
|
09/05/2023
|
MAMRAJ
|
2703004224WL002779
|
MAMRAJ
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936502
|
|
MAM RAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300419500519100/726185
(काकड़वाला)
|
2703004224NRG24090520230097616
|
09/05/2023
|
Vinod kumar suthar
|
2703004224WL002779
|
Vinod kumar suthar
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936563
|
|
VINOD KUMAR SO MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUNKARANSAR
|
RJ-270300419500519100/726187
(काकड़वाला)
|
2703004224NRG24090520230097617
|
09/05/2023
|
HANSARAJ
|
2703004224WL002779
|
HANSARAJ
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936544
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUNKARANSAR
|
RJ-270300419500519100/726188
(काकड़वाला)
|
2703004224NRG24090520230097620
|
09/05/2023
|
santosh
|
2703004224WL002779
|
santosh
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936532
|
|
SANTOSH W 0 SHRI BIRURAM
|
CANARA BANK(508532)
|
|
106
|
LUNKARANSAR
|
RJ-270300419500519100/726188
(काकड़वाला)
|
2703004224NRG24090520230097619
|
09/05/2023
|
veruram
|
2703004224WL002779
|
veruram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936576
|
|
BIRU RAM S O MOHAN RAM
|
CANARA BANK(508532)
|
|
107
|
LUNKARANSAR
|
RJ-270300419500519100/726194
(काकड़वाला)
|
2703004224NRG24090520230097708
|
09/05/2023
|
aasee
|
2703004224WL002780
|
aasee
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936473
|
|
AASHI DEVI NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300419500519100/726194
(काकड़वाला)
|
2703004224NRG24090520230097707
|
09/05/2023
|
labhuram
|
2703004224WL002780
|
labhuram
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936572
|
|
LABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300419500519100/726195
(काकड़वाला)
|
2703004224NRG24090520230097710
|
09/05/2023
|
KISHNI
|
2703004224WL002780
|
KISHNI
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936513
|
|
KISHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300419500519100/726195
(काकड़वाला)
|
2703004224NRG24090520230097709
|
09/05/2023
|
noparam
|
2703004224WL002780
|
noparam
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936539
|
|
NOPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300419500519100/726210
(काकड़वाला)
|
2703004224NRG24090520230097711
|
09/05/2023
|
RADHA
|
2703004224WL002780
|
RADHA
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936481
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300419500519100/726222
(काकड़वाला)
|
2703004224NRG24090520230097621
|
09/05/2023
|
MOHNE
|
2703004224WL002779
|
MOHNE
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936521
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300419500519100/726358
(काकड़वाला)
|
2703004224NRG24090520230097712
|
09/05/2023
|
Lichiram
|
2703004224WL002780
|
Lichiram
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936506
|
|
LACCHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300419500519100/726359
(काकड़वाला)
|
2703004224NRG24090520230097713
|
09/05/2023
|
Mangilal
|
2703004224WL002780
|
Mangilal
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936537
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300419500519100/726452
(काकड़वाला)
|
2703004224NRG24090520230097714
|
09/05/2023
|
MOTA RAM
|
2703004224WL002780
|
MOTA RAM
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936437
|
|
MOTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300419500519100/726453
(काकड़वाला)
|
2703004224NRG24090520230097715
|
09/05/2023
|
Shyamlal
|
2703004224WL002780
|
Shyamlal
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936538
|
|
SHYAMALAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300419500519100/726480
(काकड़वाला)
|
2703004224NRG24090520230097716
|
09/05/2023
|
RAJARAM
|
2703004224WL002780
|
RAJARAM
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936436
|
|
RAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300419500519100/726481
(काकड़वाला)
|
2703004224NRG24090520230097717
|
09/05/2023
|
SUBHASH
|
2703004224WL002780
|
SUBHASH
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936467
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUNKARANSAR
|
RJ-270300419500519100/726565
(काकड़वाला)
|
2703004224NRG24090520230097719
|
09/05/2023
|
DAROOPTE
|
2703004224WL002780
|
DAROOPTE
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936477
|
|
DROPATI DEVI W/O DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUNKARANSAR
|
RJ-270300419500519100/742983
(काकड़वाला)
|
2703004224NRG24090520230097622
|
09/05/2023
|
shereram
|
2703004224WL002779
|
shereram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936560
|
|
SHREE RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300419500519100/742983
(काकड़वाला)
|
2703004224NRG24090520230097623
|
09/05/2023
|
vimala devee
|
2703004224WL002779
|
vimala devee
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936565
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300419500519102/50389027
(काकड़वाला)
|
2703004224NRG24090520230097720
|
09/05/2023
|
RATN SIGH
|
2703004224WL002780
|
RATN SIGH
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936458
|
|
RATAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300419500519102/50389027
(काकड़वाला)
|
2703004224NRG24090520230097721
|
09/05/2023
|
SHANTI DEVI
|
2703004224WL002780
|
SHANTI DEVI
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936474
|
|
SHANTI DEVI RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300419500519102/50389032
(काकड़वाला)
|
2703004224NRG24090520230097723
|
09/05/2023
|
Malidevi
|
2703004224WL002780
|
Malidevi
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936470
|
|
MALI DEVI NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300419500519102/50389032
(काकड़वाला)
|
2703004224NRG24090520230097722
|
09/05/2023
|
Parmaram
|
2703004224WL002780
|
Parmaram
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936520
|
|
PARMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300419500519102/50389355
(काकड़वाला)
|
2703004224NRG24090520230097625
|
09/05/2023
|
indera
|
2703004224WL002779
|
indera
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936468
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300419500519102/50389355
(काकड़वाला)
|
2703004224NRG24090520230097624
|
09/05/2023
|
Ratiram
|
2703004224WL002779
|
Ratiram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936519
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300419500519400/50334730
(काकड़वाला)
|
2703004224NRG24090520230097724
|
09/05/2023
|
BAJRAGLAL
|
2703004224WL002780
|
BAJRAGLAL
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936498
|
|
BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300419500519400/50334779
(काकड़वाला)
|
2703004224NRG24090520230097726
|
09/05/2023
|
Chander pal
|
2703004224WL002780
|
Chander pal
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936522
|
|
CHANDAR PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300419500519400/50334779
(काकड़वाला)
|
2703004224NRG24090520230097727
|
09/05/2023
|
CHANDERKALA
|
2703004224WL002780
|
CHANDERKALA
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936447
|
|
CHANDRAKALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300419500519400/50334780
(काकड़वाला)
|
2703004224NRG24090520230097728
|
09/05/2023
|
KESORELAL
|
2703004224WL002780
|
KESORELAL
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936523
|
|
KISORI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300419500519400/50334780
(काकड़वाला)
|
2703004224NRG24090520230097729
|
09/05/2023
|
NERMLA
|
2703004224WL002780
|
NERMLA
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936446
|
|
NIRMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300419500519400/50334859
(काकड़वाला)
|
2703004224NRG24090520230097730
|
09/05/2023
|
Bheru singh
|
2703004224WL002780
|
Bheru singh
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936499
|
|
BHAIRU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300419500519400/50334860
(काकड़वाला)
|
2703004224NRG24090520230097731
|
09/05/2023
|
parem sigh
|
2703004224WL002780
|
parem sigh
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936438
|
|
PREM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300419500519400/50334860
(काकड़वाला)
|
2703004224NRG24090520230097732
|
09/05/2023
|
uma kawar
|
2703004224WL002780
|
uma kawar
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936453
|
|
UMA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300419500519400/50334861
(काकड़वाला)
|
2703004224NRG24090520230097733
|
09/05/2023
|
Parthvi singh
|
2703004224WL002780
|
Parthvi singh
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936509
|
|
PRATHVI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300419500519400/50334862
(काकड़वाला)
|
2703004224NRG24090520230097734
|
09/05/2023
|
JASAVANT SINGH
|
2703004224WL002780
|
JASAVANT SINGH
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936435
|
|
JASAVANT SINGH SO JIVARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUNKARANSAR
|
RJ-270300419500519400/50389258
(काकड़वाला)
|
2703004224NRG24090520230097737
|
09/05/2023
|
sawetaree
|
2703004224WL002780
|
sawetaree
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936459
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300419500519400/50389291
(काकड़वाला)
|
2703004224NRG24090520230097738
|
09/05/2023
|
Adu ram
|
2703004224WL002780
|
Adu ram
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936527
|
|
AADU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300419500519400/50389291
(काकड़वाला)
|
2703004224NRG24090520230097739
|
09/05/2023
|
JYANI DEVI
|
2703004224WL002780
|
JYANI DEVI
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936442
|
|
JANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300419500519400/726454
(काकड़वाला)
|
2703004224NRG24090520230097741
|
09/05/2023
|
manju
|
2703004224WL002780
|
manju
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936443
|
|
MANJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300419500519400/726454
(काकड़वाला)
|
2703004224NRG24090520230097740
|
09/05/2023
|
Sitaram
|
2703004224WL002780
|
Sitaram
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936545
|
|
SITARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300419500519400/726533
(काकड़वाला)
|
2703004224NRG24090520230097742
|
09/05/2023
|
RUGHRAM
|
2703004224WL002780
|
RUGHRAM
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936552
|
|
RUGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300419500519400/726534
(काकड़वाला)
|
2703004224NRG24090520230097744
|
09/05/2023
|
AADURAM
|
2703004224WL002780
|
AADURAM
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936553
|
|
ADU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300419500519400/726534
(काकड़वाला)
|
2703004224NRG24090520230097745
|
09/05/2023
|
LECHHMA
|
2703004224WL002780
|
LECHHMA
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936448
|
|
LICHHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300419500519400/726536
(काकड़वाला)
|
2703004224NRG24090520230097746
|
09/05/2023
|
Dhirudevi
|
2703004224WL002780
|
Dhirudevi
|
00114
|
RSCB0017003
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936454
|
|
DIRU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251940
|
251940
|
|
|
|
|
|
|
|
|
147
|
LUNKARANSAR
|
RJ-270300419500519100/50400868
(काकड़वाला)
|
2703004224NRG24090520230097571
|
09/05/2023
|
RANJEET
|
2703004224WL002779
|
RANJEET
|
00114
|
RSCB0017012
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936542
|
|
RANJEET .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
148
|
LUNKARANSAR
|
RJ-270300419500519100/50405871
(काकड़वाला)
|
2703004224NRG24090520230097592
|
09/05/2023
|
VIDYA
|
2703004224WL002779
|
VIDYA
|
00176
|
IDIB000L553
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936591
|
|
Mrs. Vidya Devi
|
INDIAN BANK(607105)
|
|
149
|
LUNKARANSAR
|
RJ-270300419500519100/50405879
(काकड़वाला)
|
2703004224NRG24090520230097596
|
09/05/2023
|
NEETU
|
2703004224WL002779
|
NEETU
|
00176
|
IDIB000L553
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936592
|
|
Mrs. Nitu .
|
INDIAN BANK(607105)
|
|
150
|
LUNKARANSAR
|
RJ-270300419500519100/50405879
(काकड़वाला)
|
2703004224NRG24090520230097595
|
09/05/2023
|
SAWANTARAM
|
2703004224WL002779
|
SAWANTARAM
|
00176
|
IDIB000L553
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936593
|
|
Mr. Savtaram .
|
INDIAN BANK(607105)
|
|
151
|
LUNKARANSAR
|
RJ-270300419500519100/50405885
(काकड़वाला)
|
2703004224NRG24090520230097597
|
09/05/2023
|
PRAHLAD
|
2703004224WL002779
|
PRAHLAD
|
00176
|
IDIB000L553
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936596
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
152
|
LUNKARANSAR
|
RJ-270300419400520700/739896
(कपूरीसर)
|
2703004194NRG24090520230097131
|
09/05/2023
|
satanarayan
|
2703004194WL002771
|
satanarayan
|
00349
|
PSIB0021228
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1638936434
|
|
SATYNARAYAN SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
153
|
LUNKARANSAR
|
RJ-270300419500519100/50405853
(काकड़वाला)
|
2703004224NRG24090520230097685
|
09/05/2023
|
NEK MOHAND
|
2703004224WL002780
|
NEK MOHAND
|
00354
|
PUNB0214810
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936639
|
|
NECK MOHAMMAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
LUNKARANSAR
|
RJ-270300419500519100/50405867
(काकड़वाला)
|
2703004224NRG24090520230097690
|
09/05/2023
|
KAMALA
|
2703004224WL002780
|
KAMALA
|
00354
|
PUNB0214810
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936634
|
|
Mrs. KAMLA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300419500519100/50405873
(काकड़वाला)
|
2703004224NRG24090520230097593
|
09/05/2023
|
DEV PRAKASH
|
2703004224WL002779
|
DEV PRAKASH
|
00354
|
PUNB0214810
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936582
|
|
MR DEV PARKASH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300419500519100/726481
(काकड़वाला)
|
2703004224NRG24090520230097718
|
09/05/2023
|
RADHA DEVI
|
2703004224WL002780
|
RADHA DEVI
|
00354
|
PUNB0214810
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936580
|
|
RADHA DEVI SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
157
|
LUNKARANSAR
|
RJ-270300419500519100/50334846
(काकड़वाला)
|
2703004224NRG24090520230097540
|
09/05/2023
|
MANJU
|
2703004224WL002779
|
MANJU
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936627
|
|
MANJU W/O DAYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUNKARANSAR
|
RJ-270300419500519100/50405791
(काकड़वाला)
|
2703004224NRG24090520230097638
|
09/05/2023
|
KISHOR SINGH
|
2703004224WL002780
|
KISHOR SINGH
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936577
|
|
KISHOR SINGH SO DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUNKARANSAR
|
RJ-270300419500519100/50405792
(काकड़वाला)
|
2703004224NRG24090520230097640
|
09/05/2023
|
KISHAN SINGH
|
2703004224WL002780
|
KISHAN SINGH
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936578
|
|
KISHAN SINGH SO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUNKARANSAR
|
RJ-270300419500519100/50405794
(काकड़वाला)
|
2703004224NRG24090520230097642
|
09/05/2023
|
MANFUL
|
2703004224WL002780
|
MANFUL
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936631
|
|
MANFUL SO PANNARAM
|
BANK OF BARODA(606985)
|
|
161
|
LUNKARANSAR
|
RJ-270300419500519100/50405794
(काकड़वाला)
|
2703004224NRG24090520230097643
|
09/05/2023
|
MURTI
|
2703004224WL002780
|
MURTI
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936632
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUNKARANSAR
|
RJ-270300419500519100/50405801
(काकड़वाला)
|
2703004224NRG24090520230097647
|
09/05/2023
|
INDRA DEVI
|
2703004224WL002780
|
INDRA DEVI
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936636
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUNKARANSAR
|
RJ-270300419500519100/50405801
(काकड़वाला)
|
2703004224NRG24090520230097646
|
09/05/2023
|
MANI RAM
|
2703004224WL002780
|
MANI RAM
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936581
|
|
MANIRAM SO PANARAM
|
BANK OF BARODA(606985)
|
|
164
|
LUNKARANSAR
|
RJ-270300419500519100/50405806
(काकड़वाला)
|
2703004224NRG24090520230097649
|
09/05/2023
|
GOGA DEVI
|
2703004224WL002780
|
GOGA DEVI
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936630
|
|
GOGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUNKARANSAR
|
RJ-270300419500519100/50405806
(काकड़वाला)
|
2703004224NRG24090520230097648
|
09/05/2023
|
PERARAM
|
2703004224WL002780
|
PERARAM
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936629
|
|
MR PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419500519100/50405823
(काकड़वाला)
|
2703004224NRG24090520230097668
|
09/05/2023
|
mnisha sahu
|
2703004224WL002780
|
mnisha sahu
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936637
|
|
MR MANISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419500519100/50405826
(काकड़वाला)
|
2703004224NRG24090520230097670
|
09/05/2023
|
GANGA
|
2703004224WL002780
|
GANGA
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936633
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUNKARANSAR
|
RJ-270300419500519100/50405854
(काकड़वाला)
|
2703004224NRG24090520230097688
|
09/05/2023
|
ANGURI DEVI
|
2703004224WL002780
|
ANGURI DEVI
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936635
|
|
ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUNKARANSAR
|
RJ-270300419500519100/50405854
(काकड़वाला)
|
2703004224NRG24090520230097687
|
09/05/2023
|
RATNA RAM
|
2703004224WL002780
|
RATNA RAM
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936628
|
|
RATANA RAM SO PANNA RAM
|
BANK OF BARODA(606985)
|
|
170
|
LUNKARANSAR
|
RJ-270300419500519100/50405875
(काकड़वाला)
|
2703004224NRG24090520230097693
|
09/05/2023
|
Nandram
|
2703004224WL002780
|
Nandram
|
00354
|
PUNB0652100
|
1810
|
1810
|
Rejected
|
17/05/2023
|
|
1638936638
|
Account closed
|
|
|
|
171
|
LUNKARANSAR
|
RJ-270300419500519100/726150
(काकड़वाला)
|
2703004224NRG24090520230097705
|
09/05/2023
|
LAXMI DEVI
|
2703004224WL002780
|
LAXMI DEVI
|
00354
|
PUNB0652100
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936579
|
|
LAXMI DEVI WO BHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
172
|
LUNKARANSAR
|
RJ-270300418700511400/50382025
(शेरपुरा)
|
2703004187NRG24090520230097115
|
09/05/2023
|
Rameshavari devi
|
2703004187WL002769
|
Rameshavari devi
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638936618
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LUNKARANSAR
|
RJ-270300418700511400/50382053
(शेरपुरा)
|
2703004187NRG24090520230097116
|
09/05/2023
|
Kishana ram
|
2703004187WL002769
|
Kishana ram
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1638936614
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNKARANSAR
|
RJ-270300418700511400/50382053
(शेरपुरा)
|
2703004187NRG24090520230097117
|
09/05/2023
|
Sumitra jee
|
2703004187WL002769
|
Sumitra jee
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1638936613
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300418700511400/50402529
(शेरपुरा)
|
2703004187NRG24090520230097118
|
09/05/2023
|
MEMA DEVI
|
2703004187WL002769
|
MEMA DEVI
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1638936625
|
|
MR RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
176
|
LUNKARANSAR
|
RJ-270300419500519100/50405853
(काकड़वाला)
|
2703004224NRG24090520230097686
|
09/05/2023
|
SAKILA BANO
|
2703004224WL002780
|
SAKILA BANO
|
00415
|
SBIN0031315
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936595
|
|
SAKILA BANO .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
177
|
LUNKARANSAR
|
RJ-270300419500519100/50334924
(काकड़वाला)
|
2703004224NRG24090520230097542
|
09/05/2023
|
Shrwan ram
|
2703004224WL002779
|
Shrwan ram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936611
|
|
SHRVAN KUMAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
LUNKARANSAR
|
RJ-270300419500519100/50334924
(काकड़वाला)
|
2703004224NRG24090520230097543
|
09/05/2023
|
VIMALA
|
2703004224WL002779
|
VIMALA
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936612
|
|
Mr. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNKARANSAR
|
RJ-270300419500519100/50405812
(काकड़वाला)
|
2703004224NRG24090520230097654
|
09/05/2023
|
ramniwash
|
2703004224WL002780
|
ramniwash
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936583
|
|
MR RAM NIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419500519100/50405815
(काकड़वाला)
|
2703004224NRG24090520230097584
|
09/05/2023
|
jitram
|
2703004224WL002779
|
jitram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936609
|
|
MR JEETRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419500519100/50405816
(काकड़वाला)
|
2703004224NRG24090520230097656
|
09/05/2023
|
SHIV DAT
|
2703004224WL002780
|
SHIV DAT
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936584
|
|
Mr. SHIVDATT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300419500519100/50405817-A
(काकड़वाला)
|
2703004224NRG24090520230097658
|
09/05/2023
|
KISHNA
|
2703004224WL002780
|
KISHNA
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936616
|
|
MS KISHNA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300419500519100/50405817-A
(काकड़वाला)
|
2703004224NRG24090520230097657
|
09/05/2023
|
PEMARAM
|
2703004224WL002780
|
PEMARAM
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936601
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300419500519100/50405818
(काकड़वाला)
|
2703004224NRG24090520230097659
|
09/05/2023
|
LUNARAM
|
2703004224WL002780
|
LUNARAM
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936604
|
|
LUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
LUNKARANSAR
|
RJ-270300419500519100/50405819
(काकड़वाला)
|
2703004224NRG24090520230097661
|
09/05/2023
|
NADRAM
|
2703004224WL002780
|
NADRAM
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936603
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300419500519100/50405819
(काकड़वाला)
|
2703004224NRG24090520230097662
|
09/05/2023
|
RADHA
|
2703004224WL002780
|
RADHA
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936615
|
|
MS RADHA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419500519100/50405823
(काकड़वाला)
|
2703004224NRG24090520230097667
|
09/05/2023
|
vedperkash
|
2703004224WL002780
|
vedperkash
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936619
|
|
VED PRAKASH DHATARWAL
|
UCO BANK(607066)
|
|
188
|
LUNKARANSAR
|
RJ-270300419500519100/50405830
(काकड़वाला)
|
2703004224NRG24090520230097588
|
09/05/2023
|
VIJAY LAXMI
|
2703004224WL002779
|
VIJAY LAXMI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936617
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419500519100/50405841
(काकड़वाला)
|
2703004224NRG24090520230097683
|
09/05/2023
|
MADAN LAL
|
2703004224WL002780
|
MADAN LAL
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936606
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419500519100/50405876
(काकड़वाला)
|
2703004224NRG24090520230097695
|
09/05/2023
|
RAKESH KUMAR
|
2703004224WL002780
|
RAKESH KUMAR
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936622
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300419500519100/50405885
(काकड़वाला)
|
2703004224NRG24090520230097598
|
09/05/2023
|
BASKARI
|
2703004224WL002779
|
BASKARI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936585
|
|
MISS BASKARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420900522000/50380083
(राजासर उर्फ करणीसर)
|
2703004234NRG24090520230097120
|
09/05/2023
|
Ramnarayan
|
2703004234WL002770
|
Ramnarayan
|
00415
|
SBIN0031416
|
1989
|
1989
|
Processed
|
17/05/2023
|
|
1638936608
|
|
MR RAM NARYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29089
|
29089
|
|
|
|
|
|
|
|
|
193
|
LUNKARANSAR
|
RJ-270300420900522000/746304
(राजासर उर्फ करणीसर)
|
2703004234NRG24090520230097121
|
09/05/2023
|
Lalchand
|
2703004234WL002770
|
Lalchand
|
00415
|
SBIN0031440
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1638936624
|
|
MR LALCHAND SO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420900522000/746304
(राजासर उर्फ करणीसर)
|
2703004234NRG24090520230097122
|
09/05/2023
|
Udi devi
|
2703004234WL002770
|
Udi devi
|
00415
|
SBIN0031440
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1638936620
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420900522000/746310
(राजासर उर्फ करणीसर)
|
2703004234NRG24090520230097124
|
09/05/2023
|
Manohari devi
|
2703004234WL002770
|
Manohari devi
|
00415
|
SBIN0031440
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1638936623
|
|
MRS MANOHARI RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420900522000/746310
(राजासर उर्फ करणीसर)
|
2703004234NRG24090520230097123
|
09/05/2023
|
Rati ram
|
2703004234WL002770
|
Rati ram
|
00415
|
SBIN0031440
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1638936607
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
197
|
LUNKARANSAR
|
RJ-270300419400520100/50335871
(कपूरीसर)
|
2703004194NRG24090520230097125
|
09/05/2023
|
SUGANIDEVI
|
2703004194WL002771
|
SUGANIDEVI
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1638936621
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300419400520100/50335920
(कपूरीसर)
|
2703004194NRG24090520230097126
|
09/05/2023
|
KALI DEVI
|
2703004194WL002771
|
KALI DEVI
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1638936597
|
|
MRS KALI DEVI WO LATE NAURANG LAL BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419400520100/734242
(कपूरीसर)
|
2703004194NRG24090520230097127
|
09/05/2023
|
nandlala
|
2703004194WL002771
|
nandlala
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1638936610
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300419400520100/734242
(कपूरीसर)
|
2703004194NRG24090520230097128
|
09/05/2023
|
NIRMA
|
2703004194WL002771
|
NIRMA
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1638936594
|
|
MRS NIRMA DEVI URF NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300419400520100/734921
(कपूरीसर)
|
2703004194NRG24090520230097130
|
09/05/2023
|
GUDDI
|
2703004194WL002771
|
GUDDI
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1638936626
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419500519100/50405798
(काकड़वाला)
|
2703004224NRG24090520230097644
|
09/05/2023
|
KISHNA
|
2703004224WL002780
|
KISHNA
|
00415
|
SBIN0031614
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936605
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419500519100/50405799
(काकड़वाला)
|
2703004224NRG24090520230097645
|
09/05/2023
|
PURA
|
2703004224WL002780
|
PURA
|
00415
|
SBIN0031614
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936598
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300419500519100/50405820
(काकड़वाला)
|
2703004224NRG24090520230097663
|
09/05/2023
|
MULARAM
|
2703004224WL002780
|
MULARAM
|
00415
|
SBIN0031614
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936599
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300419500519100/50405822
(काकड़वाला)
|
2703004224NRG24090520230097665
|
09/05/2023
|
BHWAR LAL
|
2703004224WL002780
|
BHWAR LAL
|
00415
|
SBIN0031614
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936600
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300419500519100/50405822
(काकड़वाला)
|
2703004224NRG24090520230097666
|
09/05/2023
|
rukmani
|
2703004224WL002780
|
rukmani
|
00415
|
SBIN0031614
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936602
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23415
|
23415
|
|
|
|
|
|
|
|
|
207
|
LUNKARANSAR
|
RJ-270300419500519100/50405829
(काकड़वाला)
|
2703004224NRG24090520230097586
|
09/05/2023
|
OMPARKASH
|
2703004224WL002779
|
OMPARKASH
|
00698
|
RMGB0000198
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936640
|
|
Mr. OM PRAKASH S/O BHIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300419500519100/50405839
(काकड़वाला)
|
2703004224NRG24090520230097679
|
09/05/2023
|
RAMNARAYAN
|
2703004224WL002780
|
RAMNARAYAN
|
00698
|
RMGB0000198
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1638936642
|
|
Mr. RAMNARAYAN SO NETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNKARANSAR
|
RJ-270300419500519100/50405871
(काकड़वाला)
|
2703004224NRG24090520230097591
|
09/05/2023
|
OM PRAKASH
|
2703004224WL002779
|
OM PRAKASH
|
00698
|
RMGB0000198
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638936641
|
|
Mr. OMPRAKASH SO RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388155
|
388155
|
|
|
|
|
|
|
|