|
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-270300421200520202/7050395838
(सूई)
|
2703004238NRG24200620230218199
|
21/06/2023
|
OM SINGH
|
2703004238WL005977
|
OM SINGH
|
00032
|
UTIB0002051
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803637266
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421200520201/7050395826
(सूई)
|
2703004238NRG24200620230217999
|
21/06/2023
|
JIRAJ SINGH
|
2703004238WL005974
|
JIRAJ SINGH
|
00045
|
BARB0SUBBHI
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636545
|
|
JIRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519102/50389356
(काकड़वाला)
|
2703004232NRG24210620230218596
|
21/06/2023
|
Chhotu devi
|
2703004232WL005993
|
Chhotu devi
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636533
|
|
Mrs. CHHOTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519102/50389356
(काकड़वाला)
|
2703004232NRG24210620230218595
|
21/06/2023
|
UDARAM
|
2703004232WL005993
|
UDARAM
|
00078
|
CNRB0004231
|
2899
|
2899
|
Rejected
|
27/06/2023
|
|
2803636530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519102/50400978
(काकड़वाला)
|
2703004232NRG24210620230218598
|
21/06/2023
|
Bhagirath
|
2703004232WL005993
|
Bhagirath
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636531
|
|
BHAGIRATH S O RATNARAM
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519102/5803382459
(काकड़वाला)
|
2703004232NRG24210620230218620
|
21/06/2023
|
MAYA
|
2703004232WL005993
|
MAYA
|
00078
|
CNRB0004231
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636539
|
|
MAYA
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300419500519102/5803382477
(काकड़वाला)
|
2703004232NRG24210620230218624
|
21/06/2023
|
PAVAN KUMAR
|
2703004232WL005993
|
PAVAN KUMAR
|
00078
|
CNRB0004231
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803636535
|
|
PAVAN KUMAR
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519102/5803382518
(काकड़वाला)
|
2703004232NRG24210620230218631
|
21/06/2023
|
VIDHYA DEVI
|
2703004232WL005993
|
VIDHYA DEVI
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636543
|
|
VIDHYA DEVI
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519102/5803382848
(काकड़वाला)
|
2703004232NRG24210620230218634
|
21/06/2023
|
MAYA
|
2703004232WL005993
|
MAYA
|
00078
|
CNRB0004231
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636583
|
|
MAYA
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700513600/741069
(काकड़वाला)
|
2703004232NRG24210620230218665
|
21/06/2023
|
Omprakash
|
2703004232WL005993
|
Omprakash
|
00078
|
CNRB0004231
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636532
|
|
OMPRAKASH S O NANURAM BISHNOI
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/50381422
(काकड़वाला)
|
2703004232NRG24210620230218667
|
21/06/2023
|
Jeetram
|
2703004232WL005993
|
Jeetram
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636540
|
|
JITARAM S O SHRI BIRBAL RAM
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518602/50381422
(काकड़वाला)
|
2703004232NRG24210620230218668
|
21/06/2023
|
parmeshwari devi
|
2703004232WL005993
|
parmeshwari devi
|
00078
|
CNRB0004231
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636544
|
|
PARMESHWARI DEVI
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518602/50400941
(काकड़वाला)
|
2703004232NRG24210620230218669
|
21/06/2023
|
Urmila
|
2703004232WL005993
|
Urmila
|
00078
|
CNRB0004231
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636542
|
|
URMILA DEVI WO BUDH RAM
|
CANARA BANK(508532)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700518602/50400948
(काकड़वाला)
|
2703004232NRG24210620230218670
|
21/06/2023
|
SHIVDATT
|
2703004232WL005993
|
SHIVDATT
|
00078
|
CNRB0004231
|
2230
|
2230
|
Processed
|
27/06/2023
|
|
2803636534
|
|
SHIV DATT SO SURJA RAM
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700518602/504037000
(काकड़वाला)
|
2703004232NRG24210620230218675
|
21/06/2023
|
LEKHARAM
|
2703004232WL005993
|
LEKHARAM
|
00078
|
CNRB0004231
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636536
|
|
LEKHRAM
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518602/741480
(काकड़वाला)
|
2703004232NRG24210620230218684
|
21/06/2023
|
Rukma Devi
|
2703004232WL005993
|
Rukma Devi
|
00078
|
CNRB0004231
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636541
|
|
RUKAMA DEVI W O BIRBAL RAM
|
CANARA BANK(508532)
|
|
17
|
LUNKARANSAR
|
RJ-270300421900518300/50392467
(काकड़वाला)
|
2703004232NRG24210620230218689
|
21/06/2023
|
SAVITRI
|
2703004232WL005993
|
SAVITRI
|
00078
|
CNRB0004231
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636537
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300421900518300/50399740
(काकड़वाला)
|
2703004232NRG24210620230218690
|
21/06/2023
|
ASHI DEVI
|
2703004232WL005993
|
ASHI DEVI
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636529
|
|
AASI
|
CANARA BANK(508532)
|
|
19
|
LUNKARANSAR
|
RJ-270300421900518300/9922396
(काकड़वाला)
|
2703004232NRG24210620230218692
|
21/06/2023
|
SARSWATI DEVI
|
2703004232WL005993
|
SARSWATI DEVI
|
00078
|
CNRB0004231
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636538
|
|
SARSWATI DEVI W O HUKMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45269
|
45269
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300419400519301/50330008
(कपूरीसर)
|
2703004204NRG24210620230223689
|
21/06/2023
|
sugana
|
2703004204WL006077
|
sugana
|
00114
|
RSCB0017003
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2803636628
|
|
SUGNA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
LUNKARANSAR
|
RJ-270300419500519100/50334709
(काकड़वाला)
|
2703004232NRG24210620230220562
|
21/06/2023
|
Bhadari
|
2703004232WL006026
|
Bhadari
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803636730
|
|
BHADARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419500519100/50334709
(काकड़वाला)
|
2703004232NRG24210620230218583
|
21/06/2023
|
Budhram
|
2703004232WL005993
|
Budhram
|
00114
|
RSCB0017003
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636724
|
|
BUDH RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519100/50334864
(काकड़वाला)
|
2703004232NRG24210620230218584
|
21/06/2023
|
Babunath
|
2703004232WL005993
|
Babunath
|
00114
|
RSCB0017003
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636728
|
|
BABULAL NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419500519100/50334988
(काकड़वाला)
|
2703004232NRG24210620230218585
|
21/06/2023
|
Birajlal
|
2703004232WL005993
|
Birajlal
|
00114
|
RSCB0017003
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636729
|
|
BRIJA LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419500519100/50334988
(काकड़वाला)
|
2703004232NRG24210620230220563
|
21/06/2023
|
saroj
|
2703004232WL006026
|
saroj
|
00114
|
RSCB0017003
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803636826
|
|
SAROJ .
|
INDUSIND BANK(607189)
|
|
26
|
LUNKARANSAR
|
RJ-270300419500519100/50389397
(काकड़वाला)
|
2703004232NRG24210620230218586
|
21/06/2023
|
udaram
|
2703004232WL005993
|
udaram
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803637284
|
|
UDA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419500519100/50389426
(काकड़वाला)
|
2703004232NRG24210620230218587
|
21/06/2023
|
Bhomraj
|
2703004232WL005993
|
Bhomraj
|
00114
|
RSCB0017003
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636689
|
|
SHRI BHOM RAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300419500519100/726385
(काकड़वाला)
|
2703004232NRG24210620230218588
|
21/06/2023
|
Mohan ram
|
2703004232WL005993
|
Mohan ram
|
00114
|
RSCB0017003
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803636686
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
29
|
LUNKARANSAR
|
RJ-270300419500519100/726583
(काकड़वाला)
|
2703004232NRG24210620230218589
|
21/06/2023
|
Lalchand
|
2703004232WL005993
|
Lalchand
|
00114
|
RSCB0017003
|
2230
|
2230
|
Processed
|
27/06/2023
|
|
2803636727
|
|
LAL CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419500519102/50389123
(काकड़वाला)
|
2703004232NRG24210620230218594
|
21/06/2023
|
SHARDA DEVI
|
2703004232WL005993
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636611
|
|
SHARDA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419500519102/50400983
(काकड़वाला)
|
2703004232NRG24210620230218605
|
21/06/2023
|
PRMILA
|
2703004232WL005993
|
PRMILA
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803637272
|
|
PRAMILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419500519102/50400986
(काकड़वाला)
|
2703004232NRG24210620230218608
|
21/06/2023
|
SUKHARAM
|
2703004232WL005993
|
SUKHARAM
|
00114
|
RSCB0017003
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803637164
|
|
Mr. SUKHA RAM SO HAJARI RAM GAWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300419500519102/50400988
(काकड़वाला)
|
2703004232NRG24210620230218609
|
21/06/2023
|
MOOL NATH
|
2703004232WL005993
|
MOOL NATH
|
00114
|
RSCB0017003
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636828
|
|
MR MOOL NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300419500519102/50400989
(काकड़वाला)
|
2703004232NRG24210620230218610
|
21/06/2023
|
DAN NATH
|
2703004232WL005993
|
DAN NATH
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636827
|
|
MR DAN NATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300419500519103/741630-a
(काकड़वाला)
|
2703004232NRG24210620230220564
|
21/06/2023
|
BHUPRAM
|
2703004232WL006026
|
BHUPRAM
|
00114
|
RSCB0017003
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803636688
|
|
Mr. BHUPRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNKARANSAR
|
RJ-270300419500519103/741630-a
(काकड़वाला)
|
2703004232NRG24210620230220565
|
21/06/2023
|
SAROJ
|
2703004232WL006026
|
SAROJ
|
00114
|
RSCB0017003
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803637152
|
|
SAROJ DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419500519400/50334786
(काकड़वाला)
|
2703004232NRG24210620230218643
|
21/06/2023
|
Omprakash
|
2703004232WL005993
|
Omprakash
|
00114
|
RSCB0017003
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803637117
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419500519400/50334789
(काकड़वाला)
|
2703004232NRG24210620230218644
|
21/06/2023
|
Purannath
|
2703004232WL005993
|
Purannath
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636685
|
|
MR POORN NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300419500519400/726372
(काकड़वाला)
|
2703004232NRG24210620230218653
|
21/06/2023
|
Pratapnath
|
2703004232WL005993
|
Pratapnath
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636732
|
|
PARTU NATH SO TILOK NNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUNKARANSAR
|
RJ-270300419500519400/726382
(काकड़वाला)
|
2703004232NRG24210620230218654
|
21/06/2023
|
Jagdish
|
2703004232WL005993
|
Jagdish
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636731
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419500519400/726383
(काकड़वाला)
|
2703004232NRG24210620230220605
|
21/06/2023
|
Papu ram urf Shrwanram
|
2703004232WL006028
|
Papu ram urf Shrwanram
|
00114
|
RSCB0017003
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803636687
|
|
PAPU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419900514401/50338874
(मकड़ासर)
|
2703004199NRG24190620230201431
|
21/06/2023
|
Dhanesingh
|
2703004199WL005621
|
Dhanesingh
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803636923
|
|
DHANEE SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419900514401/50338878
(मकड़ासर)
|
2703004199NRG24190620230201435
|
21/06/2023
|
Anop kanwar
|
2703004199WL005621
|
Anop kanwar
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637214
|
|
ANOP_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419900514401/50338878
(मकड़ासर)
|
2703004199NRG24190620230201434
|
21/06/2023
|
Sadulsingh
|
2703004199WL005621
|
Sadulsingh
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637109
|
|
SADUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419900514401/50338880
(मकड़ासर)
|
2703004199NRG24190620230201437
|
21/06/2023
|
Chanda
|
2703004199WL005621
|
Chanda
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637145
|
|
CHANDU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419900514401/50338884
(मकड़ासर)
|
2703004199NRG24190620230201439
|
21/06/2023
|
Manohar Kanwar
|
2703004199WL005621
|
Manohar Kanwar
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637264
|
|
MANOHARI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419900514401/50338885
(मकड़ासर)
|
2703004199NRG24190620230201440
|
21/06/2023
|
Fatesingh
|
2703004199WL005621
|
Fatesingh
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636825
|
|
MR PHATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300419900514401/50338885
(मकड़ासर)
|
2703004199NRG24190620230201441
|
21/06/2023
|
Manju kanwar
|
2703004199WL005621
|
Manju kanwar
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636653
|
|
MANJU_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419900514401/50338886
(मकड़ासर)
|
2703004199NRG24190620230201442
|
21/06/2023
|
Sureshkanwar
|
2703004199WL005621
|
Sureshkanwar
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803636913
|
|
SURESH KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419900514401/50338887
(मकड़ासर)
|
2703004199NRG24190620230201443
|
21/06/2023
|
Adusingh
|
2703004199WL005621
|
Adusingh
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636925
|
|
AADU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419900514401/50394087
(मकड़ासर)
|
2703004199NRG24190620230201445
|
21/06/2023
|
Bebu kanwar
|
2703004199WL005621
|
Bebu kanwar
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636655
|
|
BEBU_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419900514401/50394087
(मकड़ासर)
|
2703004199NRG24190620230201444
|
21/06/2023
|
Jugalsingh
|
2703004199WL005621
|
Jugalsingh
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637110
|
|
JUGAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419900514401/50395598
(मकड़ासर)
|
2703004199NRG24190620230201446
|
21/06/2023
|
Bhanwarsingh
|
2703004199WL005621
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636928
|
|
BHANVAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419900514401/50395599
(मकड़ासर)
|
2703004199NRG24190620230201447
|
21/06/2023
|
Shambhu Kanwar
|
2703004199WL005621
|
Shambhu Kanwar
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803637149
|
|
SHAMBHU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419900514401/50395641
(मकड़ासर)
|
2703004199NRG24190620230201448
|
21/06/2023
|
Hansraj
|
2703004199WL005621
|
Hansraj
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637287
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419900514401/50395642
(मकड़ासर)
|
2703004199NRG24190620230201449
|
21/06/2023
|
Mansingh
|
2703004199WL005621
|
Mansingh
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636917
|
|
MAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419900514401/50395644
(मकड़ासर)
|
2703004199NRG24190620230201450
|
21/06/2023
|
Anu kanwar
|
2703004199WL005621
|
Anu kanwar
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803636920
|
|
ANUK KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419900514401/50399596
(मकड़ासर)
|
2703004199NRG24190620230201464
|
21/06/2023
|
Chotu Kanwar
|
2703004199WL005621
|
Chotu Kanwar
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636966
|
|
CHOTHI_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419900514401/50399596
(मकड़ासर)
|
2703004199NRG24190620230201463
|
21/06/2023
|
Dayal Singh
|
2703004199WL005621
|
Dayal Singh
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636964
|
|
DAYAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419900514401/50399597
(मकड़ासर)
|
2703004199NRG24190620230201465
|
21/06/2023
|
Santosh Kanwar
|
2703004199WL005621
|
Santosh Kanwar
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803637277
|
|
SANTOSH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419900514401/50399600
(मकड़ासर)
|
2703004199NRG24190620230201467
|
21/06/2023
|
Om Singh
|
2703004199WL005621
|
Om Singh
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637112
|
|
OM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419900514401/50402035
(मकड़ासर)
|
2703004199NRG24190620230201471
|
21/06/2023
|
hemu kanwar
|
2703004199WL005621
|
hemu kanwar
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637170
|
|
HEMU KANWAR WO SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
LUNKARANSAR
|
RJ-270300419900514401/50402035
(मकड़ासर)
|
2703004199NRG24190620230201470
|
21/06/2023
|
surendra singh
|
2703004199WL005621
|
surendra singh
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637165
|
|
SURENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419900514401/50402040
(मकड़ासर)
|
2703004199NRG24190620230201473
|
21/06/2023
|
GAJRAJ SINGH
|
2703004199WL005621
|
GAJRAJ SINGH
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636965
|
|
GAJRAJ SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419900514401/50404188
(मकड़ासर)
|
2703004199NRG24190620230201474
|
21/06/2023
|
bajrang singh
|
2703004199WL005621
|
bajrang singh
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803637235
|
|
BAJRANG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419900514401/50404189
(मकड़ासर)
|
2703004199NRG24190620230201475
|
21/06/2023
|
chain singh
|
2703004199WL005621
|
chain singh
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803637218
|
|
CHAIN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300419900514401/50404235
(मकड़ासर)
|
2703004199NRG24190620230201479
|
21/06/2023
|
balveer singh
|
2703004199WL005621
|
balveer singh
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636621
|
|
BALVEER SINGH SO RAGHVEER SINGH
|
BANK OF BARODA(606985)
|
|
68
|
LUNKARANSAR
|
RJ-270300419900514401/55338805
(मकड़ासर)
|
2703004199NRG24190620230201481
|
21/06/2023
|
lekh ram
|
2703004199WL005621
|
lekh ram
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803636620
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300419900514401/9984856
(मकड़ासर)
|
2703004199NRG24190620230201488
|
21/06/2023
|
Chena kanwar
|
2703004199WL005621
|
Chena kanwar
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636675
|
|
CHENA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419900514401/9984856
(मकड़ासर)
|
2703004199NRG24190620230201487
|
21/06/2023
|
Indrasingh
|
2703004199WL005621
|
Indrasingh
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637268
|
|
INDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419900514401/9984866
(मकड़ासर)
|
2703004199NRG24190620230201489
|
21/06/2023
|
MUKHARAM GODARA
|
2703004199WL005621
|
MUKHARAM GODARA
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803636681
|
|
MUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419900514401/9984867
(मकड़ासर)
|
2703004199NRG24190620230201491
|
21/06/2023
|
Kisturi
|
2703004199WL005621
|
Kisturi
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637288
|
|
KISTURI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300419900514401/9984867
(मकड़ासर)
|
2703004199NRG24190620230201490
|
21/06/2023
|
Mohanram
|
2703004199WL005621
|
Mohanram
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636676
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300419900514401/9984871
(मकड़ासर)
|
2703004199NRG24190620230201492
|
21/06/2023
|
Barhma devi
|
2703004199WL005621
|
Barhma devi
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636662
|
|
BIRAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300419900514401/9984906
(मकड़ासर)
|
2703004199NRG24190620230201497
|
21/06/2023
|
Supyarkanwar
|
2703004199WL005621
|
Supyarkanwar
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803636926
|
|
SUPYAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419900514401/9984908
(मकड़ासर)
|
2703004199NRG24190620230201498
|
21/06/2023
|
Santosh Kanwar
|
2703004199WL005621
|
Santosh Kanwar
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803637127
|
|
SANTOSH KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300419900514401/9984910
(मकड़ासर)
|
2703004199NRG24190620230201499
|
21/06/2023
|
Ajam kanwar
|
2703004199WL005621
|
Ajam kanwar
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803636916
|
|
AJMER KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300419900514401/9984911
(मकड़ासर)
|
2703004199NRG24190620230201500
|
21/06/2023
|
Sharda kanwar
|
2703004199WL005621
|
Sharda kanwar
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803637128
|
|
SHARDA KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419900514401/9984912
(मकड़ासर)
|
2703004199NRG24190620230201501
|
21/06/2023
|
Gumansingh
|
2703004199WL005621
|
Gumansingh
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803636918
|
|
GUMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419900514401/9984913
(मकड़ासर)
|
2703004199NRG24190620230201502
|
21/06/2023
|
Prabhusingh
|
2703004199WL005621
|
Prabhusingh
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636899
|
|
PRABHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300419900514401/9984915
(मकड़ासर)
|
2703004199NRG24190620230201503
|
21/06/2023
|
Rupsingh
|
2703004199WL005621
|
Rupsingh
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803636652
|
|
RUP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300419900514401/9984917
(मकड़ासर)
|
2703004199NRG24190620230201505
|
21/06/2023
|
Bashu Kanwar
|
2703004199WL005621
|
Bashu Kanwar
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636954
|
|
BASU_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419900514401/9984917
(मकड़ासर)
|
2703004199NRG24190620230201504
|
21/06/2023
|
Udayasingh
|
2703004199WL005621
|
Udayasingh
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636852
|
|
UDAY SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300419900514401/9984922
(मकड़ासर)
|
2703004199NRG24190620230201509
|
21/06/2023
|
Bhanwarsingh
|
2703004199WL005621
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637270
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300419900514401/9984927
(मकड़ासर)
|
2703004199NRG24190620230201510
|
21/06/2023
|
MANU KANWAR
|
2703004199WL005621
|
MANU KANWAR
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636667
|
|
MONU KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300419900514401/9984928
(मकड़ासर)
|
2703004199NRG24190620230201511
|
21/06/2023
|
Sharwansingh
|
2703004199WL005621
|
Sharwansingh
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636855
|
|
SHRAVAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300419900514401/9984931
(मकड़ासर)
|
2703004199NRG24190620230201513
|
21/06/2023
|
Santosh
|
2703004199WL005621
|
Santosh
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636682
|
|
SANTOSH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300419900514401/9984931
(मकड़ासर)
|
2703004199NRG24190620230201512
|
21/06/2023
|
Vijaysingh
|
2703004199WL005621
|
Vijaysingh
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637142
|
|
VIJAY SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300419900514401/9984933
(मकड़ासर)
|
2703004199NRG24190620230201514
|
21/06/2023
|
Kiran Kanwar
|
2703004199WL005621
|
Kiran Kanwar
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636650
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419900514401/9984934
(मकड़ासर)
|
2703004199NRG24190620230201515
|
21/06/2023
|
Bhanwarsingh.
|
2703004199WL005621
|
Bhanwarsingh.
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637212
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300419900514401/9984934
(मकड़ासर)
|
2703004199NRG24190620230201516
|
21/06/2023
|
Pushpa Kanwar
|
2703004199WL005621
|
Pushpa Kanwar
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636654
|
|
PUSHPA_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300419900514401/9984938
(मकड़ासर)
|
2703004199NRG24190620230201518
|
21/06/2023
|
Manohari
|
2703004199WL005621
|
Manohari
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637276
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300419900514401/9984945
(मकड़ासर)
|
2703004199NRG24190620230201522
|
21/06/2023
|
Ramu Kanwar
|
2703004199WL005621
|
Ramu Kanwar
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637269
|
|
RAMU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300419900514401/9984948
(मकड़ासर)
|
2703004199NRG24190620230201525
|
21/06/2023
|
Chhelusingh RAJPUT
|
2703004199WL005621
|
Chhelusingh RAJPUT
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637307
|
|
CHHELU SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300419900514401/9984949
(मकड़ासर)
|
2703004199NRG24190620230201528
|
21/06/2023
|
Bhanwari kanwar RAJPUT
|
2703004199WL005621
|
Bhanwari kanwar RAJPUT
|
00114
|
RSCB0017003
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636901
|
|
BHANWARI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419900514500/50338784
(मकड़ासर)
|
2703004199NRG24190620230201684
|
21/06/2023
|
Budha Ram
|
2703004199WL005624
|
Budha Ram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637122
|
|
BUDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300419900514500/50338785
(मकड़ासर)
|
2703004199NRG24190620230201686
|
21/06/2023
|
DURGA
|
2703004199WL005624
|
DURGA
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636850
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419900514500/50338785
(मकड़ासर)
|
2703004199NRG24190620230201685
|
21/06/2023
|
MEGHARAM
|
2703004199WL005624
|
MEGHARAM
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637227
|
|
MEGHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300419900514500/50338798
(मकड़ासर)
|
2703004199NRG24190620230201529
|
21/06/2023
|
aasa devi
|
2703004199WL005621
|
aasa devi
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803637232
|
|
AASA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300419900514500/50338804
(मकड़ासर)
|
2703004199NRG24190620230201530
|
21/06/2023
|
Jagdish
|
2703004199WL005621
|
Jagdish
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803636831
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300419900514500/50338810
(मकड़ासर)
|
2703004199NRG24190620230201687
|
21/06/2023
|
Bhanwarsingh
|
2703004199WL005624
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637252
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300419900514500/50338823
(मकड़ासर)
|
2703004199NRG24190620230201310
|
21/06/2023
|
Bishnaram
|
2703004199WL005617
|
Bishnaram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637215
|
|
BISHANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300419900514500/50338823
(मकड़ासर)
|
2703004199NRG24190620230201311
|
21/06/2023
|
Shayra
|
2703004199WL005617
|
Shayra
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637211
|
|
SAYRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300419900514500/50338824
(मकड़ासर)
|
2703004199NRG24190620230201312
|
21/06/2023
|
Jasuram
|
2703004199WL005617
|
Jasuram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636680
|
|
MR JASU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419900514500/50338834
(मकड़ासर)
|
2703004199NRG24190620230201316
|
21/06/2023
|
Gomati devi
|
2703004199WL005617
|
Gomati devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636670
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419900514500/50338834
(मकड़ासर)
|
2703004199NRG24190620230201315
|
21/06/2023
|
Sharwan ram
|
2703004199WL005617
|
Sharwan ram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636669
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419900514500/50338835
(मकड़ासर)
|
2703004199NRG24190620230201317
|
21/06/2023
|
Narayan
|
2703004199WL005617
|
Narayan
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637229
|
|
NARYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300419900514500/50338835
(मकड़ासर)
|
2703004199NRG24190620230201318
|
21/06/2023
|
Radha
|
2703004199WL005617
|
Radha
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637231
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300419900514500/50338840
(मकड़ासर)
|
2703004199NRG24190620230201688
|
21/06/2023
|
Dhudaram
|
2703004199WL005624
|
Dhudaram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636677
|
|
DHUDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300419900514500/50338840
(मकड़ासर)
|
2703004199NRG24190620230201689
|
21/06/2023
|
Premshwari
|
2703004199WL005624
|
Premshwari
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636679
|
|
PARMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300419900514500/50338846
(मकड़ासर)
|
2703004199NRG24190620230201319
|
21/06/2023
|
Jayram
|
2703004199WL005617
|
Jayram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636839
|
|
MR JAY RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300419900514500/50338846
(मकड़ासर)
|
2703004199NRG24190620230201320
|
21/06/2023
|
Shanti devi
|
2703004199WL005617
|
Shanti devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636840
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419900514500/50338848
(मकड़ासर)
|
2703004199NRG24190620230201322
|
21/06/2023
|
ganga devi
|
2703004199WL005617
|
ganga devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636904
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419900514500/50338848
(मकड़ासर)
|
2703004199NRG24190620230201321
|
21/06/2023
|
jesa ram
|
2703004199WL005617
|
jesa ram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637108
|
|
JESA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300419900514500/50338849
(मकड़ासर)
|
2703004199NRG24190620230201324
|
21/06/2023
|
Siru devi
|
2703004199WL005617
|
Siru devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636945
|
|
SIRU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300419900514500/50338850
(मकड़ासर)
|
2703004199NRG24190620230201691
|
21/06/2023
|
Mohanram
|
2703004199WL005624
|
Mohanram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637223
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300419900514500/50338850
(मकड़ासर)
|
2703004199NRG24190620230201690
|
21/06/2023
|
Tulchhi
|
2703004199WL005624
|
Tulchhi
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636849
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419900514500/50338858
(मकड़ासर)
|
2703004199NRG24190620230201325
|
21/06/2023
|
Parbhu ram
|
2703004199WL005617
|
Parbhu ram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637285
|
|
PARBHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300419900514500/50338858
(मकड़ासर)
|
2703004199NRG24190620230201326
|
21/06/2023
|
Rupa devi
|
2703004199WL005617
|
Rupa devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637286
|
|
RUPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300419900514500/50338864
(मकड़ासर)
|
2703004199NRG24190620230201692
|
21/06/2023
|
Madanlal
|
2703004199WL005624
|
Madanlal
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637304
|
|
MR MANDN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419900514500/50338864
(मकड़ासर)
|
2703004199NRG24190620230201693
|
21/06/2023
|
Sharda
|
2703004199WL005624
|
Sharda
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637115
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300419900514500/50394073
(मकड़ासर)
|
2703004199NRG24190620230201328
|
21/06/2023
|
gayatri devi
|
2703004199WL005617
|
gayatri devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637267
|
|
GAYATRI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300419900514500/50394073
(मकड़ासर)
|
2703004199NRG24190620230201327
|
21/06/2023
|
gori shankar
|
2703004199WL005617
|
gori shankar
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636940
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419900514500/50394089
(मकड़ासर)
|
2703004199NRG24190620230201694
|
21/06/2023
|
Kiran
|
2703004199WL005624
|
Kiran
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637242
|
|
KIRAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300419900514500/50394093
(मकड़ासर)
|
2703004199NRG24190620230201330
|
21/06/2023
|
Chhoti
|
2703004199WL005617
|
Chhoti
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636647
|
|
CHOTI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300419900514500/50394093
(मकड़ासर)
|
2703004199NRG24190620230201329
|
21/06/2023
|
Ramsingh
|
2703004199WL005617
|
Ramsingh
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636643
|
|
RAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300419900514500/50395275
(मकड़ासर)
|
2703004199NRG24190620230201331
|
21/06/2023
|
Bhanwar lal
|
2703004199WL005617
|
Bhanwar lal
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636644
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300419900514500/50395275
(मकड़ासर)
|
2703004199NRG24190620230201332
|
21/06/2023
|
Bimala devi
|
2703004199WL005617
|
Bimala devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637236
|
|
BIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300419900514500/50395281
(मकड़ासर)
|
2703004199NRG24190620230201334
|
21/06/2023
|
Naina
|
2703004199WL005617
|
Naina
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637248
|
|
NAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300419900514500/50395282
(मकड़ासर)
|
2703004199NRG24190620230201335
|
21/06/2023
|
Santi Devi
|
2703004199WL005617
|
Santi Devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637271
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300419900514500/50395580
(मकड़ासर)
|
2703004199NRG24190620230201336
|
21/06/2023
|
Bhinyaram
|
2703004199WL005617
|
Bhinyaram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636668
|
|
BHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300419900514500/50395580
(मकड़ासर)
|
2703004199NRG24190620230201337
|
21/06/2023
|
Santu
|
2703004199WL005617
|
Santu
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637221
|
|
SANTU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300419900514500/50395587
(मकड़ासर)
|
2703004199NRG24190620230201531
|
21/06/2023
|
Kishan lal
|
2703004199WL005621
|
Kishan lal
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636832
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300419900514500/50395588
(मकड़ासर)
|
2703004199NRG24190620230201338
|
21/06/2023
|
Om singh
|
2703004199WL005617
|
Om singh
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637254
|
|
OM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300419900514500/50395588
(मकड़ासर)
|
2703004199NRG24190620230201339
|
21/06/2023
|
rukhma kanwar
|
2703004199WL005617
|
rukhma kanwar
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637253
|
|
RUKHMA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300419900514500/50395589
(मकड़ासर)
|
2703004199NRG24190620230201340
|
21/06/2023
|
Pappuram
|
2703004199WL005617
|
Pappuram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637303
|
|
PAPPU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300419900514500/50395589
(मकड़ासर)
|
2703004199NRG24190620230201341
|
21/06/2023
|
Pempa
|
2703004199WL005617
|
Pempa
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637156
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300419900514500/50395592
(मकड़ासर)
|
2703004199NRG24190620230201695
|
21/06/2023
|
Kaluram
|
2703004199WL005624
|
Kaluram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636857
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419900514500/50395592
(मकड़ासर)
|
2703004199NRG24190620230201696
|
21/06/2023
|
Vimla
|
2703004199WL005624
|
Vimla
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636858
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419900514500/50395616
(मकड़ासर)
|
2703004199NRG24190620230201698
|
21/06/2023
|
Ramlal
|
2703004199WL005624
|
Ramlal
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636941
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419900514500/50395616
(मकड़ासर)
|
2703004199NRG24190620230201697
|
21/06/2023
|
Santosh
|
2703004199WL005624
|
Santosh
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637226
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300419900514500/50397102
(मकड़ासर)
|
2703004199NRG24190620230201532
|
21/06/2023
|
Karnaram
|
2703004199WL005621
|
Karnaram
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636898
|
|
KARNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300419900514500/50397192
(मकड़ासर)
|
2703004199NRG24190620230201342
|
21/06/2023
|
kanhaiyalal
|
2703004199WL005617
|
kanhaiyalal
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636829
|
|
KANHAIYA LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300419900514500/50397192
(मकड़ासर)
|
2703004199NRG24190620230201343
|
21/06/2023
|
Meera devi
|
2703004199WL005617
|
Meera devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636960
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300419900514500/50397195
(मकड़ासर)
|
2703004199NRG24190620230201344
|
21/06/2023
|
Gangadhar
|
2703004199WL005617
|
Gangadhar
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636900
|
|
GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNKARANSAR
|
RJ-270300419900514500/50397195
(मकड़ासर)
|
2703004199NRG24190620230201345
|
21/06/2023
|
Radha
|
2703004199WL005617
|
Radha
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636914
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300419900514500/50398651
(मकड़ासर)
|
2703004199NRG24190620230201700
|
21/06/2023
|
Indra Devi
|
2703004199WL005624
|
Indra Devi
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636657
|
|
INDRA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300419900514500/50398651
(मकड़ासर)
|
2703004199NRG24190620230201699
|
21/06/2023
|
Megha Dram
|
2703004199WL005624
|
Megha Dram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637144
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNKARANSAR
|
RJ-270300419900514500/50398658
(मकड़ासर)
|
2703004199NRG24190620230201701
|
21/06/2023
|
Omprkash
|
2703004199WL005624
|
Omprkash
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637278
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300419900514500/50398658
(मकड़ासर)
|
2703004199NRG24190620230201702
|
21/06/2023
|
Parmeshvaree
|
2703004199WL005624
|
Parmeshvaree
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637279
|
|
PREMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300419900514500/50398707
(मकड़ासर)
|
2703004199NRG24190620230201347
|
21/06/2023
|
Manju Devi
|
2703004199WL005617
|
Manju Devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636835
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300419900514500/50398707
(मकड़ासर)
|
2703004199NRG24190620230201346
|
21/06/2023
|
Mohanram
|
2703004199WL005617
|
Mohanram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636836
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300419900514500/50399569
(मकड़ासर)
|
2703004199NRG24190620230201704
|
21/06/2023
|
Bhagvati
|
2703004199WL005624
|
Bhagvati
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636823
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419900514500/50399569
(मकड़ासर)
|
2703004199NRG24190620230201703
|
21/06/2023
|
Muniram
|
2703004199WL005624
|
Muniram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636824
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300419900514500/50399571
(मकड़ासर)
|
2703004199NRG24190620230201705
|
21/06/2023
|
Premchand
|
2703004199WL005624
|
Premchand
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636847
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300419900514500/50399571
(मकड़ासर)
|
2703004199NRG24190620230201706
|
21/06/2023
|
Sawatri
|
2703004199WL005624
|
Sawatri
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636851
|
|
SAVTRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300419900514500/50399620
(मकड़ासर)
|
2703004199NRG24190620230201707
|
21/06/2023
|
Ganesha Ram
|
2703004199WL005624
|
Ganesha Ram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636951
|
|
GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300419900514500/50399620
(मकड़ासर)
|
2703004199NRG24190620230201708
|
21/06/2023
|
Imarti
|
2703004199WL005624
|
Imarti
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636952
|
|
IMRATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300419900514500/50399624
(मकड़ासर)
|
2703004199NRG24190620230201709
|
21/06/2023
|
Devilal
|
2703004199WL005624
|
Devilal
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636944
|
|
DEVILAL KAYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300419900514500/50399624
(मकड़ासर)
|
2703004199NRG24190620230201710
|
21/06/2023
|
SANGITA DEVI
|
2703004199WL005624
|
SANGITA DEVI
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636946
|
|
SANGITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300419900514500/50399633
(मकड़ासर)
|
2703004199NRG24190620230201348
|
21/06/2023
|
Shishpal
|
2703004199WL005617
|
Shishpal
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637298
|
|
SHISH PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300419900514500/50399633
(मकड़ासर)
|
2703004199NRG24190620230201349
|
21/06/2023
|
Shushila devi
|
2703004199WL005617
|
Shushila devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637299
|
|
SHUSHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
LUNKARANSAR
|
RJ-270300419900514500/50399635
(मकड़ासर)
|
2703004199NRG24190620230201350
|
21/06/2023
|
Gori sankar
|
2703004199WL005617
|
Gori sankar
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636955
|
|
GORI SHANKER NAI S/O ANNARAM
|
BANK OF BARODA(606985)
|
|
164
|
LUNKARANSAR
|
RJ-270300419900514500/50399635
(मकड़ासर)
|
2703004199NRG24190620230201351
|
21/06/2023
|
Sarsawati
|
2703004199WL005617
|
Sarsawati
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637233
|
|
SARASWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300419900514500/50399637
(मकड़ासर)
|
2703004199NRG24190620230201353
|
21/06/2023
|
NORA DEVI
|
2703004199WL005617
|
NORA DEVI
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637166
|
|
MRS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419900514500/50399637
(मकड़ासर)
|
2703004199NRG24190620230201352
|
21/06/2023
|
PRTHVIRAJ
|
2703004199WL005617
|
PRTHVIRAJ
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637167
|
|
PRTHVIRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300419900514500/50399638
(मकड़ासर)
|
2703004199NRG24190620230201711
|
21/06/2023
|
Shishpal
|
2703004199WL005624
|
Shishpal
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636639
|
|
MR SHISHPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419900514500/50399644
(मकड़ासर)
|
2703004199NRG24190620230201714
|
21/06/2023
|
Gomati
|
2703004199WL005624
|
Gomati
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637228
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300419900514500/50399670
(मकड़ासर)
|
2703004199NRG24190620230201355
|
21/06/2023
|
Dhapu devi
|
2703004199WL005617
|
Dhapu devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636817
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300419900514500/50399670
(मकड़ासर)
|
2703004199NRG24190620230201354
|
21/06/2023
|
madan lal
|
2703004199WL005617
|
madan lal
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637070
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300419900514500/50399671
(मकड़ासर)
|
2703004199NRG24190620230201533
|
21/06/2023
|
HANUMANRAM
|
2703004199WL005621
|
HANUMANRAM
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803637143
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300419900514500/50399673
(मकड़ासर)
|
2703004199NRG24190620230201356
|
21/06/2023
|
SHRWAN KUMAR SHARMA
|
2703004199WL005617
|
SHRWAN KUMAR SHARMA
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637230
|
|
SHRWAN KUMAR SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300419900514500/50399675
(मकड़ासर)
|
2703004199NRG24190620230201359
|
21/06/2023
|
Durga devi
|
2703004199WL005617
|
Durga devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636953
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300419900514500/50399675
(मकड़ासर)
|
2703004199NRG24190620230201358
|
21/06/2023
|
Shankarlal
|
2703004199WL005617
|
Shankarlal
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636645
|
|
SHANKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
LUNKARANSAR
|
RJ-270300419900514500/50399677
(मकड़ासर)
|
2703004199NRG24190620230201715
|
21/06/2023
|
Banwari
|
2703004199WL005624
|
Banwari
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637216
|
|
BANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
LUNKARANSAR
|
RJ-270300419900514500/50399677
(मकड़ासर)
|
2703004199NRG24190620230201716
|
21/06/2023
|
santosh
|
2703004199WL005624
|
santosh
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637217
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
LUNKARANSAR
|
RJ-270300419900514500/50399688
(मकड़ासर)
|
2703004199NRG24190620230201717
|
21/06/2023
|
Kojuram
|
2703004199WL005624
|
Kojuram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636637
|
|
MR KOJU RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300419900514500/50399688
(मकड़ासर)
|
2703004199NRG24190620230201718
|
21/06/2023
|
Suman
|
2703004199WL005624
|
Suman
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637219
|
|
SUMAN
|
CANARA BANK(508532)
|
|
179
|
LUNKARANSAR
|
RJ-270300419900514500/50399691
(मकड़ासर)
|
2703004199NRG24190620230201719
|
21/06/2023
|
Choruram
|
2703004199WL005624
|
Choruram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637073
|
|
MR CHORU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419900514500/50399691
(मकड़ासर)
|
2703004199NRG24190620230201720
|
21/06/2023
|
Ratni devi
|
2703004199WL005624
|
Ratni devi
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637072
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419900514500/50399695
(मकड़ासर)
|
2703004199NRG24190620230201722
|
21/06/2023
|
emi chnad
|
2703004199WL005624
|
emi chnad
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637153
|
|
MR EMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300419900514500/50399695
(मकड़ासर)
|
2703004199NRG24190620230201721
|
21/06/2023
|
prema devi
|
2703004199WL005624
|
prema devi
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637255
|
|
PREMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
LUNKARANSAR
|
RJ-270300419900514500/50402017
(मकड़ासर)
|
2703004199NRG24190620230201724
|
21/06/2023
|
Fuli
|
2703004199WL005624
|
Fuli
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636642
|
|
MR FOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300419900514500/50402021
(मकड़ासर)
|
2703004199NRG24190620230201362
|
21/06/2023
|
Gopiram
|
2703004199WL005617
|
Gopiram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637048
|
|
GOPIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNKARANSAR
|
RJ-270300419900514500/50402021
(मकड़ासर)
|
2703004199NRG24190620230201363
|
21/06/2023
|
SONA DEVI
|
2703004199WL005617
|
SONA DEVI
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637050
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300419900514500/50402024
(मकड़ासर)
|
2703004199NRG24190620230201364
|
21/06/2023
|
rampratap
|
2703004199WL005617
|
rampratap
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636619
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419900514500/50402024
(मकड़ासर)
|
2703004199NRG24190620230201365
|
21/06/2023
|
rukhama devi
|
2703004199WL005617
|
rukhama devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637071
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300419900514500/50402101
(मकड़ासर)
|
2703004199NRG24190620230201726
|
21/06/2023
|
REWANTI
|
2703004199WL005624
|
REWANTI
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637150
|
|
MR REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419900514500/50402101
(मकड़ासर)
|
2703004199NRG24190620230201725
|
21/06/2023
|
TIKU RAM
|
2703004199WL005624
|
TIKU RAM
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636924
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419900514500/50404182
(मकड़ासर)
|
2703004199NRG24190620230201366
|
21/06/2023
|
ANITA
|
2703004199WL005617
|
ANITA
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636820
|
|
Mrs. ANITA W/O LEKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNKARANSAR
|
RJ-270300419900514500/50404182
(मकड़ासर)
|
2703004199NRG24190620230201367
|
21/06/2023
|
LEKHRAM
|
2703004199WL005617
|
LEKHRAM
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636821
|
|
LEKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300419900514500/50404232
(मकड़ासर)
|
2703004199NRG24190620230201370
|
21/06/2023
|
omprakash
|
2703004199WL005617
|
omprakash
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637051
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300419900514500/55338822
(मकड़ासर)
|
2703004199NRG24190620230201731
|
21/06/2023
|
chotu ram
|
2703004199WL005624
|
chotu ram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637054
|
|
CHOTU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300419900514500/730601
(मकड़ासर)
|
2703004199NRG24190620230201733
|
21/06/2023
|
ANARAM
|
2703004199WL005624
|
ANARAM
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636834
|
|
ANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
LUNKARANSAR
|
RJ-270300419900514500/730601
(मकड़ासर)
|
2703004199NRG24190620230201734
|
21/06/2023
|
PUSHPA DEVI
|
2703004199WL005624
|
PUSHPA DEVI
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636684
|
|
PUSHPA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
196
|
LUNKARANSAR
|
RJ-270300419900514500/730604
(मकड़ासर)
|
2703004199NRG24190620230201534
|
21/06/2023
|
Rupa Devi
|
2703004199WL005621
|
Rupa Devi
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803637308
|
|
RUPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
LUNKARANSAR
|
RJ-270300419900514500/730618
(मकड़ासर)
|
2703004199NRG24190620230201535
|
21/06/2023
|
Laxmi naryan
|
2703004199WL005621
|
Laxmi naryan
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803637247
|
|
LAXMI NARYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
LUNKARANSAR
|
RJ-270300419900514500/730620
(मकड़ासर)
|
2703004199NRG24190620230201372
|
21/06/2023
|
Mali
|
2703004199WL005617
|
Mali
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637305
|
|
MISS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419900514500/730620
(मकड़ासर)
|
2703004199NRG24190620230201371
|
21/06/2023
|
Rawantram
|
2703004199WL005617
|
Rawantram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637306
|
|
REWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300419900514500/730621
(मकड़ासर)
|
2703004199NRG24190620230201735
|
21/06/2023
|
Jetharam
|
2703004199WL005624
|
Jetharam
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637281
|
|
JETHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
LUNKARANSAR
|
RJ-270300419900514500/730621
(मकड़ासर)
|
2703004199NRG24190620230201736
|
21/06/2023
|
Rampyari
|
2703004199WL005624
|
Rampyari
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636905
|
|
MR RAMPYARI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419900514500/730623
(मकड़ासर)
|
2703004199NRG24190620230201374
|
21/06/2023
|
Sonu Devi
|
2703004199WL005617
|
Sonu Devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636663
|
|
MISS KINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419900514500/730623
(मकड़ासर)
|
2703004199NRG24190620230201373
|
21/06/2023
|
Tikuram
|
2703004199WL005617
|
Tikuram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636841
|
|
MR TIKURAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300419900514500/730641
(मकड़ासर)
|
2703004199NRG24190620230201737
|
21/06/2023
|
Rewati Kanwar
|
2703004199WL005624
|
Rewati Kanwar
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636651
|
|
REWANTI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
205
|
LUNKARANSAR
|
RJ-270300419900514500/730642
(मकड़ासर)
|
2703004199NRG24190620230201738
|
21/06/2023
|
Chand Kanwar
|
2703004199WL005624
|
Chand Kanwar
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636661
|
|
CHAND KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300419900514500/730644
(मकड़ासर)
|
2703004199NRG24190620230201739
|
21/06/2023
|
Lichhaman kanwar
|
2703004199WL005624
|
Lichhaman kanwar
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636678
|
|
LICHAMA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
LUNKARANSAR
|
RJ-270300419900514500/730912
(मकड़ासर)
|
2703004199NRG24190620230201378
|
21/06/2023
|
Panni
|
2703004199WL005617
|
Panni
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637258
|
|
PANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
LUNKARANSAR
|
RJ-270300419900514500/730912
(मकड़ासर)
|
2703004199NRG24190620230201377
|
21/06/2023
|
Taruram
|
2703004199WL005617
|
Taruram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636842
|
|
MR TARU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419900514500/730915
(मकड़ासर)
|
2703004199NRG24190620230201379
|
21/06/2023
|
hema ram
|
2703004199WL005617
|
hema ram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637123
|
|
HEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
LUNKARANSAR
|
RJ-270300419900514500/730915
(मकड़ासर)
|
2703004199NRG24190620230201380
|
21/06/2023
|
Mohani devi
|
2703004199WL005617
|
Mohani devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637124
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
LUNKARANSAR
|
RJ-270300419900514500/730922
(मकड़ासर)
|
2703004199NRG24190620230201382
|
21/06/2023
|
Jamana
|
2703004199WL005617
|
Jamana
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636638
|
|
MISS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419900514500/730922
(मकड़ासर)
|
2703004199NRG24190620230201381
|
21/06/2023
|
Udaram
|
2703004199WL005617
|
Udaram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636660
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419900514500/730939
(मकड़ासर)
|
2703004199NRG24190620230201383
|
21/06/2023
|
Surjaram
|
2703004199WL005617
|
Surjaram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636833
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419900514500/730939
(मकड़ासर)
|
2703004199NRG24190620230201384
|
21/06/2023
|
Tija
|
2703004199WL005617
|
Tija
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636838
|
|
MR TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419900514500/730940
(मकड़ासर)
|
2703004199NRG24190620230201385
|
21/06/2023
|
Pappuram
|
2703004199WL005617
|
Pappuram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636837
|
|
PAPPU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
LUNKARANSAR
|
RJ-270300419900514500/730940
(मकड़ासर)
|
2703004199NRG24190620230201386
|
21/06/2023
|
sharda devi
|
2703004199WL005617
|
sharda devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637297
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419900514500/730948
(मकड़ासर)
|
2703004199NRG24190620230201536
|
21/06/2023
|
Jagmalram
|
2703004199WL005621
|
Jagmalram
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803637114
|
|
JAGAMAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
218
|
LUNKARANSAR
|
RJ-270300419900514500/735403
(मकड़ासर)
|
2703004199NRG24190620230201387
|
21/06/2023
|
Kalu ram
|
2703004199WL005617
|
Kalu ram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637256
|
|
KALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
LUNKARANSAR
|
RJ-270300419900514500/735403
(मकड़ासर)
|
2703004199NRG24190620230201388
|
21/06/2023
|
Ratu devi
|
2703004199WL005617
|
Ratu devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636658
|
|
MRS RATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419900514500/735405
(मकड़ासर)
|
2703004199NRG24190620230201390
|
21/06/2023
|
Bhanwari devi
|
2703004199WL005617
|
Bhanwari devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636649
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300419900514500/735405
(मकड़ासर)
|
2703004199NRG24190620230201389
|
21/06/2023
|
Kanaram
|
2703004199WL005617
|
Kanaram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637246
|
|
KANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
LUNKARANSAR
|
RJ-270300419900514500/735407
(मकड़ासर)
|
2703004199NRG24190620230201391
|
21/06/2023
|
Fusharam
|
2703004199WL005617
|
Fusharam
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636856
|
|
MR FUSHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300419900514500/735407
(मकड़ासर)
|
2703004199NRG24190620230201392
|
21/06/2023
|
Teeja
|
2703004199WL005617
|
Teeja
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636942
|
|
MISS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300419900514500/735408
(मकड़ासर)
|
2703004199NRG24190620230201394
|
21/06/2023
|
Kama devi
|
2703004199WL005617
|
Kama devi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636671
|
|
KAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
LUNKARANSAR
|
RJ-270300419900514500/735408
(मकड़ासर)
|
2703004199NRG24190620230201393
|
21/06/2023
|
Mukhram
|
2703004199WL005617
|
Mukhram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636672
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300419900514500/735412
(मकड़ासर)
|
2703004199NRG24190620230201395
|
21/06/2023
|
Gomadram
|
2703004199WL005617
|
Gomadram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637155
|
|
GOMAND RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
227
|
LUNKARANSAR
|
RJ-270300419900514500/735412
(मकड़ासर)
|
2703004199NRG24190620230201396
|
21/06/2023
|
lichhama
|
2703004199WL005617
|
lichhama
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637119
|
|
LICHHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
228
|
LUNKARANSAR
|
RJ-270300419900514500/735417
(मकड़ासर)
|
2703004199NRG24190620230201398
|
21/06/2023
|
Khetu
|
2703004199WL005617
|
Khetu
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637257
|
|
KHETU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
LUNKARANSAR
|
RJ-270300419900514500/735417
(मकड़ासर)
|
2703004199NRG24190620230201397
|
21/06/2023
|
Rameshwarlal
|
2703004199WL005617
|
Rameshwarlal
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636648
|
|
MR RAMESHWAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419900514500/735418
(मकड़ासर)
|
2703004199NRG24190620230201400
|
21/06/2023
|
Hira
|
2703004199WL005617
|
Hira
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636674
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419900514500/735418
(मकड़ासर)
|
2703004199NRG24190620230201399
|
21/06/2023
|
Kishnaram
|
2703004199WL005617
|
Kishnaram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637300
|
|
KISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
232
|
LUNKARANSAR
|
RJ-270300419900514500/735421
(मकड़ासर)
|
2703004199NRG24190620230201402
|
21/06/2023
|
Anchhi
|
2703004199WL005617
|
Anchhi
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637301
|
|
ANCHHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
LUNKARANSAR
|
RJ-270300419900514500/735421
(मकड़ासर)
|
2703004199NRG24190620230201401
|
21/06/2023
|
Chanda ram
|
2703004199WL005617
|
Chanda ram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636922
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300419900514500/735432
(मकड़ासर)
|
2703004199NRG24190620230201404
|
21/06/2023
|
Sukri
|
2703004199WL005617
|
Sukri
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637302
|
|
SUKRI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
LUNKARANSAR
|
RJ-270300419900514500/735432
(मकड़ासर)
|
2703004199NRG24190620230201403
|
21/06/2023
|
Teja Ram
|
2703004199WL005617
|
Teja Ram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636921
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
236
|
LUNKARANSAR
|
RJ-270300419900514500/735433
(मकड़ासर)
|
2703004199NRG24190620230201742
|
21/06/2023
|
Kamla
|
2703004199WL005624
|
Kamla
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636844
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419900514500/735433
(मकड़ासर)
|
2703004199NRG24190620230201741
|
21/06/2023
|
Punaram
|
2703004199WL005624
|
Punaram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636845
|
|
MR POONAM RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419900514500/735434
(मकड़ासर)
|
2703004199NRG24190620230201743
|
21/06/2023
|
Kamala
|
2703004199WL005624
|
Kamala
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636846
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300419900514500/735434
(मकड़ासर)
|
2703004199NRG24190620230201744
|
21/06/2023
|
Manga Ram
|
2703004199WL005624
|
Manga Ram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637224
|
|
MAGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
240
|
LUNKARANSAR
|
RJ-270300419900514500/735437
(मकड़ासर)
|
2703004199NRG24190620230201406
|
21/06/2023
|
Mali
|
2703004199WL005617
|
Mali
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637250
|
|
MALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
241
|
LUNKARANSAR
|
RJ-270300419900514500/735437
(मकड़ासर)
|
2703004199NRG24190620230201405
|
21/06/2023
|
Rajiram
|
2703004199WL005617
|
Rajiram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637251
|
|
RAJI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
242
|
LUNKARANSAR
|
RJ-270300419900514500/735439
(मकड़ासर)
|
2703004199NRG24190620230201407
|
21/06/2023
|
Meva ram
|
2703004199WL005617
|
Meva ram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637107
|
|
MEVA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
243
|
LUNKARANSAR
|
RJ-270300419900514500/735451
(मकड़ासर)
|
2703004199NRG24190620230201408
|
21/06/2023
|
lalu ram
|
2703004199WL005617
|
lalu ram
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637120
|
|
LALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
244
|
LUNKARANSAR
|
RJ-270300419900514500/735451
(मकड़ासर)
|
2703004199NRG24190620230201409
|
21/06/2023
|
rewanti
|
2703004199WL005617
|
rewanti
|
00114
|
RSCB0017003
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637121
|
|
REWANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
LUNKARANSAR
|
RJ-270300419900514500/735453
(मकड़ासर)
|
2703004199NRG24190620230201745
|
21/06/2023
|
Ghdseram
|
2703004199WL005624
|
Ghdseram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636958
|
|
GHDSERAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
246
|
LUNKARANSAR
|
RJ-270300419900514500/735453
(मकड़ासर)
|
2703004199NRG24190620230201746
|
21/06/2023
|
Rambha
|
2703004199WL005624
|
Rambha
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636956
|
|
MR RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419900514500/735456
(मकड़ासर)
|
2703004199NRG24190620230201748
|
21/06/2023
|
Chanda
|
2703004199WL005624
|
Chanda
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803637125
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419900514500/735456
(मकड़ासर)
|
2703004199NRG24190620230201747
|
21/06/2023
|
Sadaram
|
2703004199WL005624
|
Sadaram
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803637126
|
|
MR SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419900514500/735468
(मकड़ासर)
|
2703004199NRG24190620230201537
|
21/06/2023
|
BHAGU RAM
|
2703004199WL005621
|
BHAGU RAM
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636659
|
|
MR BHAGERATH KHUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300419900514500/735486
(मकड़ासर)
|
2703004199NRG24190620230201749
|
21/06/2023
|
surja ram
|
2703004199WL005624
|
surja ram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636641
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300419900514500/735489
(मकड़ासर)
|
2703004199NRG24190620230201538
|
21/06/2023
|
Sampat ram
|
2703004199WL005621
|
Sampat ram
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803637280
|
|
SAMPAT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
252
|
LUNKARANSAR
|
RJ-270300419900514500/735490
(मकड़ासर)
|
2703004199NRG24190620230201751
|
21/06/2023
|
Hasta ram
|
2703004199WL005624
|
Hasta ram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637238
|
|
HASTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
LUNKARANSAR
|
RJ-270300419900514500/735490
(मकड़ासर)
|
2703004199NRG24190620230201752
|
21/06/2023
|
Parwati devi
|
2703004199WL005624
|
Parwati devi
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636666
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300419900514500/735491
(मकड़ासर)
|
2703004199NRG24190620230201753
|
21/06/2023
|
Rampayari
|
2703004199WL005624
|
Rampayari
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637154
|
|
RAMPYARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
255
|
LUNKARANSAR
|
RJ-270300419900514500/735494
(मकड़ासर)
|
2703004199NRG24190620230201754
|
21/06/2023
|
Kishni devi
|
2703004199WL005624
|
Kishni devi
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636957
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300419900514500/735499
(मकड़ासर)
|
2703004199NRG24190620230201755
|
21/06/2023
|
Manju Devi
|
2703004199WL005624
|
Manju Devi
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636640
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300419900514500/735501
(मकड़ासर)
|
2703004199NRG24190620230201756
|
21/06/2023
|
Bhanwarlal
|
2703004199WL005624
|
Bhanwarlal
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636830
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
LUNKARANSAR
|
RJ-270300419900514500/735501
(मकड़ासर)
|
2703004199NRG24190620230201757
|
21/06/2023
|
Vimla
|
2703004199WL005624
|
Vimla
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636959
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
259
|
LUNKARANSAR
|
RJ-270300419900514500/735505
(मकड़ासर)
|
2703004199NRG24190620230201759
|
21/06/2023
|
Himta
|
2703004199WL005624
|
Himta
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636683
|
|
MRS HIMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300419900514500/735505
(मकड़ासर)
|
2703004199NRG24190620230201758
|
21/06/2023
|
Mularam
|
2703004199WL005624
|
Mularam
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636673
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300419900514500/735507
(मकड़ासर)
|
2703004199NRG24190620230201761
|
21/06/2023
|
Lichhma
|
2703004199WL005624
|
Lichhma
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636843
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300419900514500/735508
(मकड़ासर)
|
2703004199NRG24190620230201762
|
21/06/2023
|
Rami Devi
|
2703004199WL005624
|
Rami Devi
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636947
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300419900514500/735508
(मकड़ासर)
|
2703004199NRG24190620230201763
|
21/06/2023
|
Setaram
|
2703004199WL005624
|
Setaram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636948
|
|
SETA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
264
|
LUNKARANSAR
|
RJ-270300419900514500/735509
(मकड़ासर)
|
2703004199NRG24190620230201764
|
21/06/2023
|
Sukhram
|
2703004199WL005624
|
Sukhram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637225
|
|
SUKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
265
|
LUNKARANSAR
|
RJ-270300419900514500/735510
(मकड़ासर)
|
2703004199NRG24190620230201766
|
21/06/2023
|
CHATRA DEVI
|
2703004199WL005624
|
CHATRA DEVI
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636853
|
|
CHATRA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
266
|
LUNKARANSAR
|
RJ-270300419900514500/735510
(मकड़ासर)
|
2703004199NRG24190620230201765
|
21/06/2023
|
GIRDHARI RAM
|
2703004199WL005624
|
GIRDHARI RAM
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636848
|
|
GIRDHARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
267
|
LUNKARANSAR
|
RJ-270300419900514500/735511
(मकड़ासर)
|
2703004199NRG24190620230201767
|
21/06/2023
|
Ramlal
|
2703004199WL005624
|
Ramlal
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803636943
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300419900514500/735517
(मकड़ासर)
|
2703004199NRG24190620230201768
|
21/06/2023
|
Gordhanram
|
2703004199WL005624
|
Gordhanram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637240
|
|
GORDHANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
269
|
LUNKARANSAR
|
RJ-270300419900514500/735517
(मकड़ासर)
|
2703004199NRG24190620230201769
|
21/06/2023
|
Saroj
|
2703004199WL005624
|
Saroj
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637113
|
|
MRS SAROJ DO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300419900514500/735522
(मकड़ासर)
|
2703004199NRG24190620230201771
|
21/06/2023
|
NIRMALADEVI
|
2703004199WL005624
|
NIRMALADEVI
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637274
|
|
NIRMLA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
271
|
LUNKARANSAR
|
RJ-270300419900514500/735522
(मकड़ासर)
|
2703004199NRG24190620230201770
|
21/06/2023
|
SAMBHU RAM
|
2703004199WL005624
|
SAMBHU RAM
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637273
|
|
MR SAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300419900514500/735525
(मकड़ासर)
|
2703004199NRG24190620230201772
|
21/06/2023
|
maya
|
2703004199WL005624
|
maya
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637116
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300419900514500/735536
(मकड़ासर)
|
2703004199NRG24190620230201539
|
21/06/2023
|
Kishor mal
|
2703004199WL005621
|
Kishor mal
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803637282
|
|
MR KISHOR MAL GARG
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300419900514500/735538
(मकड़ासर)
|
2703004199NRG24190620230201540
|
21/06/2023
|
Mula ram
|
2703004199WL005621
|
Mula ram
|
00114
|
RSCB0017003
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803637275
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300419900514500/735542
(मकड़ासर)
|
2703004199NRG24190620230201774
|
21/06/2023
|
Ruparam
|
2703004199WL005624
|
Ruparam
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636819
|
|
MR RUPARAM RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300419900514500/735542
(मकड़ासर)
|
2703004199NRG24190620230201775
|
21/06/2023
|
Sumitra
|
2703004199WL005624
|
Sumitra
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636818
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300419900514500/735572
(मकड़ासर)
|
2703004199NRG24190620230201777
|
21/06/2023
|
Badu
|
2703004199WL005624
|
Badu
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637234
|
|
BADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
278
|
LUNKARANSAR
|
RJ-270300419900514500/735572
(मकड़ासर)
|
2703004199NRG24190620230201776
|
21/06/2023
|
Omprakash
|
2703004199WL005624
|
Omprakash
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637222
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
279
|
LUNKARANSAR
|
RJ-270300419900514500/735573
(मकड़ासर)
|
2703004199NRG24190620230201778
|
21/06/2023
|
Bhanwarlal sarma
|
2703004199WL005624
|
Bhanwarlal sarma
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803637245
|
|
BHAWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
280
|
LUNKARANSAR
|
RJ-270300419900514500/735573
(मकड़ासर)
|
2703004199NRG24190620230201779
|
21/06/2023
|
Lichhma
|
2703004199WL005624
|
Lichhma
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803637244
|
|
LICHHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
281
|
LUNKARANSAR
|
RJ-270300419900514500/735588
(मकड़ासर)
|
2703004199NRG24190620230201780
|
21/06/2023
|
chou ram
|
2703004199WL005624
|
chou ram
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637220
|
|
CHOU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
282
|
LUNKARANSAR
|
RJ-270300419900514500/735588
(मकड़ासर)
|
2703004199NRG24190620230201781
|
21/06/2023
|
Sushila
|
2703004199WL005624
|
Sushila
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803636656
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300419900514500/9980826
(मकड़ासर)
|
2703004199NRG24190620230201782
|
21/06/2023
|
Ful kanwar
|
2703004199WL005624
|
Ful kanwar
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636854
|
|
MRS FUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300419900514500/9980826
(मकड़ासर)
|
2703004199NRG24190620230201783
|
21/06/2023
|
Ratan singh
|
2703004199WL005624
|
Ratan singh
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803637243
|
|
RATAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
285
|
LUNKARANSAR
|
RJ-270300419900514500/9984802
(मकड़ासर)
|
2703004199NRG24190620230201784
|
21/06/2023
|
Dilipsingh
|
2703004199WL005624
|
Dilipsingh
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637239
|
|
DILIP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
286
|
LUNKARANSAR
|
RJ-270300419900514500/9984802
(मकड़ासर)
|
2703004199NRG24190620230201785
|
21/06/2023
|
santosh kanwar
|
2703004199WL005624
|
santosh kanwar
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636625
|
|
SANTOSH KANWAR WO DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
LUNKARANSAR
|
RJ-270300419900514500/9984805
(मकड़ासर)
|
2703004199NRG24190620230201786
|
21/06/2023
|
Kishan singh
|
2703004199WL005624
|
Kishan singh
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637213
|
|
KISHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
288
|
LUNKARANSAR
|
RJ-270300419900514500/9984810
(मकड़ासर)
|
2703004199NRG24190620230201541
|
21/06/2023
|
Jivrajsingh
|
2703004199WL005621
|
Jivrajsingh
|
00114
|
RSCB0017003
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803636915
|
|
JIVRAJ SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
289
|
LUNKARANSAR
|
RJ-270300419900514500/9984820
(मकड़ासर)
|
2703004199NRG24190620230201788
|
21/06/2023
|
Bhanwarsingh
|
2703004199WL005624
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637237
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
290
|
LUNKARANSAR
|
RJ-270300419900514500/9984820
(मकड़ासर)
|
2703004199NRG24190620230201789
|
21/06/2023
|
Chandu kanwar
|
2703004199WL005624
|
Chandu kanwar
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637249
|
|
CHANDU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
291
|
LUNKARANSAR
|
RJ-270300419900514500/9984826
(मकड़ासर)
|
2703004199NRG24190620230201791
|
21/06/2023
|
Bhawari kanwar
|
2703004199WL005624
|
Bhawari kanwar
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636919
|
|
BHANWARI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
292
|
LUNKARANSAR
|
RJ-270300419900514500/9984842
(मकड़ासर)
|
2703004199NRG24190620230201793
|
21/06/2023
|
Prem Kanwar
|
2703004199WL005624
|
Prem Kanwar
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803637111
|
|
MR PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300419900514500/9984842
(मकड़ासर)
|
2703004199NRG24190620230201792
|
21/06/2023
|
Rawantsingh
|
2703004199WL005624
|
Rawantsingh
|
00114
|
RSCB0017003
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637106
|
|
MR REVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420500523200/50397021
(रांवासर)
|
2703004239NRG24200620230210800
|
21/06/2023
|
RAM DEV
|
2703004239WL005810
|
RAM DEV
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803636889
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420700518602/50403675
(काकड़वाला)
|
2703004232NRG24210620230220610
|
21/06/2023
|
ANJU
|
2703004232WL006028
|
ANJU
|
00114
|
RSCB0017003
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803636627
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420700518602/50403675
(काकड़वाला)
|
2703004232NRG24210620230220609
|
21/06/2023
|
BALWANT
|
2703004232WL006028
|
BALWANT
|
00114
|
RSCB0017003
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803636626
|
|
Mr. BALWANT SO SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNKARANSAR
|
RJ-270300420700518602/50403706
(काकड़वाला)
|
2703004232NRG24210620230218677
|
21/06/2023
|
BHANIRAM
|
2703004232WL005993
|
BHANIRAM
|
00114
|
RSCB0017003
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803637171
|
|
Mr. Bhaniram
|
INDIAN BANK(607105)
|
|
298
|
LUNKARANSAR
|
RJ-270300421100516300/50390147
(सोढवाली)
|
2703004211NRG24200620230217467
|
21/06/2023
|
SHRWAN RA NAYAK
|
2703004211WL005963
|
SHRWAN RA NAYAK
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803636895
|
|
SHRWAN RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
299
|
LUNKARANSAR
|
RJ-270300421100516300/50390235
(सोढवाली)
|
2703004211NRG24200620230217469
|
21/06/2023
|
HARISINGH
|
2703004211WL005963
|
HARISINGH
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637293
|
|
HARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
300
|
LUNKARANSAR
|
RJ-270300421100516300/50390235
(सोढवाली)
|
2703004211NRG24200620230217470
|
21/06/2023
|
TEJA KANWAR
|
2703004211WL005963
|
TEJA KANWAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637163
|
|
TEJA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
301
|
LUNKARANSAR
|
RJ-270300421100516300/50390356
(सोढवाली)
|
2703004211NRG24200620230217472
|
21/06/2023
|
SAVITRI KANWAR
|
2703004211WL005963
|
SAVITRI KANWAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637162
|
|
SAVATRI KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
302
|
LUNKARANSAR
|
RJ-270300421100516300/50390549
(सोढवाली)
|
2703004211NRG24200620230217478
|
21/06/2023
|
BHAGWAN SINGH
|
2703004211WL005963
|
BHAGWAN SINGH
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637129
|
|
BHGAWAN SINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LUNKARANSAR
|
RJ-270300421100516300/50390549
(सोढवाली)
|
2703004211NRG24200620230217479
|
21/06/2023
|
KIRAN KANWAR
|
2703004211WL005963
|
KIRAN KANWAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803636892
|
|
KIRAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
304
|
LUNKARANSAR
|
RJ-270300421100516300/50403094
(सोढवाली)
|
2703004211NRG24200620230217484
|
21/06/2023
|
PRABHU RAM
|
2703004211WL005963
|
PRABHU RAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637168
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
305
|
LUNKARANSAR
|
RJ-270300421100516300/701151
(सोढवाली)
|
2703004211NRG24200620230217487
|
21/06/2023
|
BHANWAR SINGH
|
2703004211WL005963
|
BHANWAR SINGH
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637047
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300421100516300/701154
(सोढवाली)
|
2703004211NRG24200620230217488
|
21/06/2023
|
PUSHPA KANWAR
|
2703004211WL005963
|
PUSHPA KANWAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637066
|
|
PUSHPA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
307
|
LUNKARANSAR
|
RJ-270300421100516300/701156
(सोढवाली)
|
2703004211NRG24200620230217489
|
21/06/2023
|
SHAYAR KANWAR
|
2703004211WL005963
|
SHAYAR KANWAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803636893
|
|
SAYAR KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
308
|
LUNKARANSAR
|
RJ-270300421100516300/701164
(सोढवाली)
|
2703004211NRG24200620230217491
|
21/06/2023
|
AUCHHB KANWAR
|
2703004211WL005963
|
AUCHHB KANWAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637158
|
|
MRS UCHHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300421100516300/701196
(सोढवाली)
|
2703004211NRG24200620230217493
|
21/06/2023
|
KARNI SINGH
|
2703004211WL005963
|
KARNI SINGH
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803636896
|
|
KARANI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
310
|
LUNKARANSAR
|
RJ-270300421100516300/701196
(सोढवाली)
|
2703004211NRG24200620230217494
|
21/06/2023
|
SURASHWATI KANWAR
|
2703004211WL005963
|
SURASHWATI KANWAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637161
|
|
SUSHILA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
311
|
LUNKARANSAR
|
RJ-270300421100516300/735057
(सोढवाली)
|
2703004211NRG24200620230217499
|
21/06/2023
|
KISHTURI DEVI
|
2703004211WL005963
|
KISHTURI DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803636894
|
|
KISHTURI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
312
|
LUNKARANSAR
|
RJ-270300421100516300/735062
(सोढवाली)
|
2703004211NRG24200620230217500
|
21/06/2023
|
Narpatsingh
|
2703004211WL005963
|
Narpatsingh
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637067
|
|
NARPAT SINGH BIKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
313
|
LUNKARANSAR
|
RJ-270300421100516300/735062
(सोढवाली)
|
2703004211NRG24200620230217501
|
21/06/2023
|
PUSHPA KANAR
|
2703004211WL005963
|
PUSHPA KANAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637068
|
|
PUSHPA KANWAR WO SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
LUNKARANSAR
|
RJ-270300421100516300/735178
(सोढवाली)
|
2703004211NRG24200620230217503
|
21/06/2023
|
Rameshwarlal
|
2703004211WL005963
|
Rameshwarlal
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803636897
|
|
RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
315
|
LUNKARANSAR
|
RJ-270300421100516300/9984960
(सोढवाली)
|
2703004211NRG24200620230217505
|
21/06/2023
|
MODI DEVI
|
2703004211WL005963
|
MODI DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637296
|
|
MODI DEVI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
316
|
LUNKARANSAR
|
RJ-270300421100516300/9984977
(सोढवाली)
|
2703004211NRG24200620230217506
|
21/06/2023
|
SAMUDRA SINGH
|
2703004211WL005963
|
SAMUDRA SINGH
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803637069
|
|
Mr. SAMUDRA SINGH BEEKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNKARANSAR
|
RJ-270300421100516300/9984980
(सोढवाली)
|
2703004211NRG24200620230217508
|
21/06/2023
|
Bajarangsingh
|
2703004211WL005963
|
Bajarangsingh
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803636891
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300421100516301/50382402
(सोढवाली)
|
2703004240NRG24200620230210988
|
21/06/2023
|
ANNI DEVI
|
2703004240WL005822
|
ANNI DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637033
|
|
ANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
319
|
LUNKARANSAR
|
RJ-270300421100516301/50382424
(सोढवाली)
|
2703004240NRG24200620230210989
|
21/06/2023
|
Rawanti
|
2703004240WL005822
|
Rawanti
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637132
|
|
REWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
320
|
LUNKARANSAR
|
RJ-270300421100516301/50382437
(सोढवाली)
|
2703004240NRG24200620230210990
|
21/06/2023
|
PRATA RAM
|
2703004240WL005822
|
PRATA RAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637131
|
|
PRATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
321
|
LUNKARANSAR
|
RJ-270300421100516301/50382443
(सोढवाली)
|
2703004240NRG24200620230210991
|
21/06/2023
|
Sharda Devi
|
2703004240WL005822
|
Sharda Devi
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637041
|
|
SHARADA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
322
|
LUNKARANSAR
|
RJ-270300421100516301/50382445
(सोढवाली)
|
2703004240NRG24200620230211096
|
21/06/2023
|
LALI DEVI
|
2703004240WL005824
|
LALI DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803636929
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300421100516301/50382449
(सोढवाली)
|
2703004240NRG24200620230211097
|
21/06/2023
|
VIDDHYA DEVI
|
2703004240WL005824
|
VIDDHYA DEVI
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803637135
|
|
VIDDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LUNKARANSAR
|
RJ-270300421100516301/50382450
(सोढवाली)
|
2703004240NRG24200620230210992
|
21/06/2023
|
INDRA DEVI
|
2703004240WL005822
|
INDRA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637039
|
|
INDRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
325
|
LUNKARANSAR
|
RJ-270300421100516301/50382460
(सोढवाली)
|
2703004240NRG24200620230210993
|
21/06/2023
|
HANSRAJ
|
2703004240WL005822
|
HANSRAJ
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803636604
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LUNKARANSAR
|
RJ-270300421100516301/50382470
(सोढवाली)
|
2703004240NRG24200620230210994
|
21/06/2023
|
CHANDURAM
|
2703004240WL005822
|
CHANDURAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637022
|
|
CHANDU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
327
|
LUNKARANSAR
|
RJ-270300421100516301/50382470
(सोढवाली)
|
2703004240NRG24200620230210995
|
21/06/2023
|
MANJU KUMARI
|
2703004240WL005822
|
MANJU KUMARI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637042
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300421100516301/50382472
(सोढवाली)
|
2703004240NRG24200620230210996
|
21/06/2023
|
BHANWARLAL
|
2703004240WL005822
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637031
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
329
|
LUNKARANSAR
|
RJ-270300421100516301/50382474
(सोढवाली)
|
2703004240NRG24200620230210997
|
21/06/2023
|
BISANA
|
2703004240WL005822
|
BISANA
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637034
|
|
BISANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
330
|
LUNKARANSAR
|
RJ-270300421100516301/50382511
(सोढवाली)
|
2703004240NRG24200620230211098
|
21/06/2023
|
Mohani
|
2703004240WL005824
|
Mohani
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803637283
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
331
|
LUNKARANSAR
|
RJ-270300421100516301/50382515
(सोढवाली)
|
2703004240NRG24200620230211099
|
21/06/2023
|
JETHI DEVI
|
2703004240WL005824
|
JETHI DEVI
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803637037
|
|
JITA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
332
|
LUNKARANSAR
|
RJ-270300421100516301/50382599
(सोढवाली)
|
2703004240NRG24200620230210998
|
21/06/2023
|
VIMALA
|
2703004240WL005822
|
VIMALA
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637030
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
333
|
LUNKARANSAR
|
RJ-270300421100516301/50382655
(सोढवाली)
|
2703004240NRG24200620230211101
|
21/06/2023
|
Geetu Devi
|
2703004240WL005824
|
Geetu Devi
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803637029
|
|
GITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
334
|
LUNKARANSAR
|
RJ-270300421100516301/50382656
(सोढवाली)
|
2703004240NRG24200620230211102
|
21/06/2023
|
Shanti Devi.
|
2703004240WL005824
|
Shanti Devi.
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803637025
|
|
SANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
335
|
LUNKARANSAR
|
RJ-270300421100516301/50382666
(सोढवाली)
|
2703004240NRG24200620230211103
|
21/06/2023
|
MANI DEVI JAAT
|
2703004240WL005824
|
MANI DEVI JAAT
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803637160
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
LUNKARANSAR
|
RJ-270300421100516301/50390308
(सोढवाली)
|
2703004240NRG24200620230211002
|
21/06/2023
|
VIMALA
|
2703004240WL005822
|
VIMALA
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637295
|
|
VIMALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
337
|
LUNKARANSAR
|
RJ-270300421100516301/50390328
(सोढवाली)
|
2703004240NRG24200620230211003
|
21/06/2023
|
Mangilal
|
2703004240WL005822
|
Mangilal
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803636939
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
338
|
LUNKARANSAR
|
RJ-270300421100516301/50390371
(सोढवाली)
|
2703004240NRG24200620230211005
|
21/06/2023
|
Mangilal
|
2703004240WL005822
|
Mangilal
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637065
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300421100516301/50390403
(सोढवाली)
|
2703004240NRG24200620230211104
|
21/06/2023
|
Bhagirath
|
2703004240WL005824
|
Bhagirath
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803637026
|
|
BHAGIRATH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
340
|
LUNKARANSAR
|
RJ-270300421100516301/50390403
(सोढवाली)
|
2703004240NRG24200620230211105
|
21/06/2023
|
Sita Devi
|
2703004240WL005824
|
Sita Devi
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803637043
|
|
SEETA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
341
|
LUNKARANSAR
|
RJ-270300421100516301/50390445
(सोढवाली)
|
2703004240NRG24200620230211006
|
21/06/2023
|
Udi
|
2703004240WL005822
|
Udi
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637140
|
|
UDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
342
|
LUNKARANSAR
|
RJ-270300421100516301/50390516
(सोढवाली)
|
2703004240NRG24200620230211007
|
21/06/2023
|
LIKHAMARAM
|
2703004240WL005822
|
LIKHAMARAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637138
|
|
LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
343
|
LUNKARANSAR
|
RJ-270300421100516301/50390533
(सोढवाली)
|
2703004240NRG24200620230211008
|
21/06/2023
|
KANTA
|
2703004240WL005822
|
KANTA
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637130
|
|
KANTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
344
|
LUNKARANSAR
|
RJ-270300421100516301/50390539
(सोढवाली)
|
2703004240NRG24200620230211009
|
21/06/2023
|
RANI
|
2703004240WL005822
|
RANI
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637172
|
|
RANI .
|
INDUSIND BANK(607189)
|
|
345
|
LUNKARANSAR
|
RJ-270300421100516301/50390660
(सोढवाली)
|
2703004240NRG24200620230211106
|
21/06/2023
|
MUNNI DEVI
|
2703004240WL005824
|
MUNNI DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803636962
|
|
MUNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
346
|
LUNKARANSAR
|
RJ-270300421100516301/50390662
(सोढवाली)
|
2703004240NRG24200620230211107
|
21/06/2023
|
LICHHMA DEVI
|
2703004240WL005824
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803636963
|
|
LICHHAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
347
|
LUNKARANSAR
|
RJ-270300421100516301/50390691
(सोढवाली)
|
2703004240NRG24200620230211010
|
21/06/2023
|
JAITHA RAM JAAT
|
2703004240WL005822
|
JAITHA RAM JAAT
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637118
|
|
JAITHA RAM JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
348
|
LUNKARANSAR
|
RJ-270300421100516301/50390701
(सोढवाली)
|
2703004240NRG24200620230211110
|
21/06/2023
|
LALIDEVI
|
2703004240WL005824
|
LALIDEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803637133
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
349
|
LUNKARANSAR
|
RJ-270300421100516301/50390701
(सोढवाली)
|
2703004240NRG24200620230211109
|
21/06/2023
|
VIJAYPAL
|
2703004240WL005824
|
VIJAYPAL
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803637134
|
|
BRIJPAL DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
350
|
LUNKARANSAR
|
RJ-270300421100516301/50390707
(सोढवाली)
|
2703004240NRG24200620230211012
|
21/06/2023
|
INDRA DEVI
|
2703004240WL005822
|
INDRA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803636935
|
|
INDRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
351
|
LUNKARANSAR
|
RJ-270300421100516301/50390707
(सोढवाली)
|
2703004240NRG24200620230211011
|
21/06/2023
|
SUGANARAM
|
2703004240WL005822
|
SUGANARAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803636934
|
|
SUGANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
352
|
LUNKARANSAR
|
RJ-270300421100516301/50390717
(सोढवाली)
|
2703004240NRG24200620230211013
|
21/06/2023
|
GANESHARAM
|
2703004240WL005822
|
GANESHARAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637040
|
|
GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
353
|
LUNKARANSAR
|
RJ-270300421100516301/50390725
(सोढवाली)
|
2703004240NRG24200620230211111
|
21/06/2023
|
Fusi Devi
|
2703004240WL005824
|
Fusi Devi
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803636610
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300421100516301/50390737
(सोढवाली)
|
2703004240NRG24200620230211014
|
21/06/2023
|
SARASHWATI
|
2703004240WL005822
|
SARASHWATI
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637259
|
|
SARASWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
355
|
LUNKARANSAR
|
RJ-270300421100516301/50390748
(सोढवाली)
|
2703004240NRG24200620230211015
|
21/06/2023
|
MANJU DEVI
|
2703004240WL005822
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637136
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
356
|
LUNKARANSAR
|
RJ-270300421100516301/50390749
(सोढवाली)
|
2703004240NRG24200620230211017
|
21/06/2023
|
LICHHMA DEVI
|
2703004240WL005822
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637032
|
|
MR LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300421100516301/50390749
(सोढवाली)
|
2703004240NRG24200620230211016
|
21/06/2023
|
PUKHARAJ
|
2703004240WL005822
|
PUKHARAJ
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637036
|
|
PUKH RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
358
|
LUNKARANSAR
|
RJ-270300421100516301/50403070
(सोढवाली)
|
2703004240NRG24200620230211019
|
21/06/2023
|
Bhagavanaram
|
2703004240WL005822
|
Bhagavanaram
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803636938
|
|
BHAGAVANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
359
|
LUNKARANSAR
|
RJ-270300421100516301/50403070
(सोढवाली)
|
2703004240NRG24200620230211018
|
21/06/2023
|
Sajana
|
2703004240WL005822
|
Sajana
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637044
|
|
SAJNA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
360
|
LUNKARANSAR
|
RJ-270300421100516301/50403079
(सोढवाली)
|
2703004240NRG24200620230211020
|
21/06/2023
|
PUNAMCHAND DUDI
|
2703004240WL005822
|
PUNAMCHAND DUDI
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637056
|
|
PUNAM CHAND DUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LUNKARANSAR
|
RJ-270300421100516301/50403101
(सोढवाली)
|
2703004240NRG24200620230211021
|
21/06/2023
|
VIMAL
|
2703004240WL005822
|
VIMAL
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637157
|
|
MRS VIMALA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300421100516301/701029
(सोढवाली)
|
2703004240NRG24200620230211026
|
21/06/2023
|
AMANARAM
|
2703004240WL005822
|
AMANARAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803636932
|
|
AMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
363
|
LUNKARANSAR
|
RJ-270300421100516301/701029
(सोढवाली)
|
2703004240NRG24200620230211027
|
21/06/2023
|
MAGHI DEVI
|
2703004240WL005822
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637035
|
|
MAGHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
364
|
LUNKARANSAR
|
RJ-270300421100516301/701464
(सोढवाली)
|
2703004240NRG24200620230211112
|
21/06/2023
|
SHARDA
|
2703004240WL005824
|
SHARDA
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803637262
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
365
|
LUNKARANSAR
|
RJ-270300421100516301/701468
(सोढवाली)
|
2703004240NRG24200620230211114
|
21/06/2023
|
Dhapu devi
|
2703004240WL005824
|
Dhapu devi
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803637038
|
|
MRS DHAPU WO LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300421100516301/701468
(सोढवाली)
|
2703004240NRG24200620230211113
|
21/06/2023
|
Likhmaram
|
2703004240WL005824
|
Likhmaram
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803637024
|
|
LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
367
|
LUNKARANSAR
|
RJ-270300421100516301/701469
(सोढवाली)
|
2703004240NRG24200620230211115
|
21/06/2023
|
BHANWAR LAL
|
2703004240WL005824
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803636930
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
368
|
LUNKARANSAR
|
RJ-270300421100516301/701482
(सोढवाली)
|
2703004240NRG24200620230211116
|
21/06/2023
|
Manohari
|
2703004240WL005824
|
Manohari
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803637045
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300421100516301/701482
(सोढवाली)
|
2703004240NRG24200620230211117
|
21/06/2023
|
Ramdevaram
|
2703004240WL005824
|
Ramdevaram
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803636961
|
|
RAMDEV RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
370
|
LUNKARANSAR
|
RJ-270300421100516301/713721
(सोढवाली)
|
2703004240NRG24200620230211028
|
21/06/2023
|
TEJARAM
|
2703004240WL005822
|
TEJARAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637027
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
371
|
LUNKARANSAR
|
RJ-270300421100516301/713721
(सोढवाली)
|
2703004240NRG24200620230211029
|
21/06/2023
|
UDI DEVI
|
2703004240WL005822
|
UDI DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637159
|
|
UDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
372
|
LUNKARANSAR
|
RJ-270300421100516301/730408
(सोढवाली)
|
2703004240NRG24200620230211030
|
21/06/2023
|
NANU DEVI
|
2703004240WL005822
|
NANU DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637141
|
|
NANU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
373
|
LUNKARANSAR
|
RJ-270300421100516301/730410
(सोढवाली)
|
2703004240NRG24200620230211031
|
21/06/2023
|
DHANNI DEVI
|
2703004240WL005822
|
DHANNI DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637139
|
|
DHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
374
|
LUNKARANSAR
|
RJ-270300421100516301/730429
(सोढवाली)
|
2703004240NRG24200620230211033
|
21/06/2023
|
MAGHI DEVI
|
2703004240WL005822
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803636937
|
|
MAGHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
375
|
LUNKARANSAR
|
RJ-270300421100516301/730429
(सोढवाली)
|
2703004240NRG24200620230211032
|
21/06/2023
|
RAJU RAM
|
2703004240WL005822
|
RAJU RAM
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803636936
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
376
|
LUNKARANSAR
|
RJ-270300421100516301/730434
(सोढवाली)
|
2703004240NRG24200620230211034
|
21/06/2023
|
TULCHHA DEVI
|
2703004240WL005822
|
TULCHHA DEVI
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637294
|
|
TULCHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
377
|
LUNKARANSAR
|
RJ-270300421100516301/730437
(सोढवाली)
|
2703004240NRG24200620230211035
|
21/06/2023
|
RAMI
|
2703004240WL005822
|
RAMI
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637263
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
378
|
LUNKARANSAR
|
RJ-270300421100516301/730446
(सोढवाली)
|
2703004240NRG24200620230211036
|
21/06/2023
|
PURAKHARAM
|
2703004240WL005822
|
PURAKHARAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637137
|
|
PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
379
|
LUNKARANSAR
|
RJ-270300421100516301/730447
(सोढवाली)
|
2703004240NRG24200620230211037
|
21/06/2023
|
REWANT RAM
|
2703004240WL005822
|
REWANT RAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637023
|
|
REWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
380
|
LUNKARANSAR
|
RJ-270300421100516301/730701
(सोढवाली)
|
2703004240NRG24200620230211038
|
21/06/2023
|
Badriram
|
2703004240WL005822
|
Badriram
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637046
|
|
BADARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
381
|
LUNKARANSAR
|
RJ-270300421100516301/9981951
(सोढवाली)
|
2703004240NRG24200620230211039
|
21/06/2023
|
HETRAM
|
2703004240WL005822
|
HETRAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803636931
|
|
HET RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
382
|
LUNKARANSAR
|
RJ-270300421100516301/9981951
(सोढवाली)
|
2703004240NRG24200620230211040
|
21/06/2023
|
SANTOSH
|
2703004240WL005822
|
SANTOSH
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803636933
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
383
|
LUNKARANSAR
|
RJ-270300421100516301/9981953
(सोढवाली)
|
2703004240NRG24200620230211042
|
21/06/2023
|
DHAPU DEVI
|
2703004240WL005822
|
DHAPU DEVI
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637261
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
384
|
LUNKARANSAR
|
RJ-270300421100516301/9981953
(सोढवाली)
|
2703004240NRG24200620230211041
|
21/06/2023
|
LALU RAM JAT
|
2703004240WL005822
|
LALU RAM JAT
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637260
|
|
LALU RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
385
|
LUNKARANSAR
|
RJ-270300421100516301/9981954
(सोढवाली)
|
2703004240NRG24200620230211043
|
21/06/2023
|
SHRWAN RAM
|
2703004240WL005822
|
SHRWAN RAM
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637074
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
386
|
LUNKARANSAR
|
RJ-270300421100516301/9981960
(सोढवाली)
|
2703004240NRG24200620230211044
|
21/06/2023
|
Bhagirath
|
2703004240WL005822
|
Bhagirath
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637028
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300421100516301/9981978
(सोढवाली)
|
2703004240NRG24200620230211045
|
21/06/2023
|
MULARAM
|
2703004240WL005822
|
MULARAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637021
|
|
Mr. MULARAM S/O PURNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300421100516301/9981983
(सोढवाली)
|
2703004240NRG24200620230211046
|
21/06/2023
|
LAXMANRAM
|
2703004240WL005822
|
LAXMANRAM
|
00114
|
RSCB0017003
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637173
|
|
LICHMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
389
|
LUNKARANSAR
|
RJ-270300421100516301/9981988
(सोढवाली)
|
2703004240NRG24200620230211047
|
21/06/2023
|
KAMALA DEVI
|
2703004240WL005822
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803636608
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
390
|
LUNKARANSAR
|
RJ-270300421200520201/50382955
(सूई)
|
2703004238NRG24200620230217964
|
21/06/2023
|
DHARAMA
|
2703004238WL005974
|
DHARAMA
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803637313
|
|
DHARMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
391
|
LUNKARANSAR
|
RJ-270300421200520201/50382960
(सूई)
|
2703004238NRG24200620230217966
|
21/06/2023
|
MADAN DAS
|
2703004238WL005974
|
MADAN DAS
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636716
|
|
MADAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
392
|
LUNKARANSAR
|
RJ-270300421200520201/50382961
(सूई)
|
2703004238NRG24200620230217967
|
21/06/2023
|
SHARDA
|
2703004238WL005974
|
SHARDA
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636745
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300421200520201/50382962
(सूई)
|
2703004238NRG24200620230217968
|
21/06/2023
|
MANOHAR KANWAR
|
2703004238WL005974
|
MANOHAR KANWAR
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803637058
|
|
MANOHAR KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
394
|
LUNKARANSAR
|
RJ-270300421200520201/50382966
(सूई)
|
2703004238NRG24200620230217970
|
21/06/2023
|
SHARDA
|
2703004238WL005974
|
SHARDA
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636713
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
395
|
LUNKARANSAR
|
RJ-270300421200520201/50382967
(सूई)
|
2703004238NRG24200620230217971
|
21/06/2023
|
CHANDRA KANWAR
|
2703004238WL005974
|
CHANDRA KANWAR
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803637055
|
|
CHANDRA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
396
|
LUNKARANSAR
|
RJ-270300421200520201/50382970
(सूई)
|
2703004238NRG24200620230217972
|
21/06/2023
|
MANOHARI
|
2703004238WL005974
|
MANOHARI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636706
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300421200520201/50382975
(सूई)
|
2703004238NRG24200620230217973
|
21/06/2023
|
RAJURAM
|
2703004238WL005974
|
RAJURAM
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637312
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
398
|
LUNKARANSAR
|
RJ-270300421200520201/50382983
(सूई)
|
2703004238NRG24200620230217975
|
21/06/2023
|
RUP KANWAR
|
2703004238WL005974
|
RUP KANWAR
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636995
|
|
RUP KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
399
|
LUNKARANSAR
|
RJ-270300421200520201/50382989
(सूई)
|
2703004238NRG24200620230217976
|
21/06/2023
|
KISAN LAL
|
2703004238WL005974
|
KISAN LAL
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636605
|
|
KISAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
400
|
LUNKARANSAR
|
RJ-270300421200520201/50394601
(सूई)
|
2703004238NRG24200620230217978
|
21/06/2023
|
SUMITRA DEVI
|
2703004238WL005974
|
SUMITRA DEVI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636890
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
401
|
LUNKARANSAR
|
RJ-270300421200520201/50394613
(सूई)
|
2703004238NRG24200620230217980
|
21/06/2023
|
RATI RAM
|
2703004238WL005974
|
RATI RAM
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637059
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LUNKARANSAR
|
RJ-270300421200520201/50394801
(सूई)
|
2703004238NRG24200620230217981
|
21/06/2023
|
KAVITA DEVI
|
2703004238WL005974
|
KAVITA DEVI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636617
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300421200520201/50394803
(सूई)
|
2703004238NRG24200620230217982
|
21/06/2023
|
UMMED SINGH
|
2703004238WL005974
|
UMMED SINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636719
|
|
UMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
404
|
LUNKARANSAR
|
RJ-270300421200520201/50394809
(सूई)
|
2703004238NRG24200620230217983
|
21/06/2023
|
MAGUSINGH
|
2703004238WL005974
|
MAGUSINGH
|
00114
|
RSCB0017003
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803636693
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
405
|
LUNKARANSAR
|
RJ-270300421200520201/50395002
(सूई)
|
2703004238NRG24200620230217984
|
21/06/2023
|
OM SINGH
|
2703004238WL005974
|
OM SINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636733
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LUNKARANSAR
|
RJ-270300421200520201/50395003
(सूई)
|
2703004238NRG24200620230217985
|
21/06/2023
|
MUKESH SINGH
|
2703004238WL005974
|
MUKESH SINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636735
|
|
MUKESH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
407
|
LUNKARANSAR
|
RJ-270300421200520201/50399912
(सूई)
|
2703004238NRG24200620230217989
|
21/06/2023
|
HARIRAM
|
2703004238WL005974
|
HARIRAM
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636806
|
|
Mr. HARIRAM S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNKARANSAR
|
RJ-270300421200520201/732357
(सूई)
|
2703004238NRG24200620230218001
|
21/06/2023
|
SILOCHANA
|
2703004238WL005974
|
SILOCHANA
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637008
|
|
SILOCHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
409
|
LUNKARANSAR
|
RJ-270300421200520201/732371
(सूई)
|
2703004238NRG24200620230218002
|
21/06/2023
|
PARMAA
|
2703004238WL005974
|
PARMAA
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637014
|
|
PARMAA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
410
|
LUNKARANSAR
|
RJ-270300421200520201/732374
(सूई)
|
2703004238NRG24200620230218003
|
21/06/2023
|
RAMESHWARLAL
|
2703004238WL005974
|
RAMESHWARLAL
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636715
|
|
RAMESWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
411
|
LUNKARANSAR
|
RJ-270300421200520201/732375
(सूई)
|
2703004238NRG24200620230218004
|
21/06/2023
|
VIMLA
|
2703004238WL005974
|
VIMLA
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636907
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LUNKARANSAR
|
RJ-270300421200520201/732380
(सूई)
|
2703004238NRG24200620230218005
|
21/06/2023
|
SINGARI
|
2703004238WL005974
|
SINGARI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637015
|
|
SINGARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
413
|
LUNKARANSAR
|
RJ-270300421200520201/732381
(सूई)
|
2703004238NRG24200620230218006
|
21/06/2023
|
GUDDI DEVI
|
2703004238WL005974
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636606
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
414
|
LUNKARANSAR
|
RJ-270300421200520201/732385
(सूई)
|
2703004238NRG24200620230218007
|
21/06/2023
|
RATAN KANWAR
|
2703004238WL005974
|
RATAN KANWAR
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636734
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LUNKARANSAR
|
RJ-270300421200520201/732388
(सूई)
|
2703004238NRG24200620230218008
|
21/06/2023
|
SANTOSH
|
2703004238WL005974
|
SANTOSH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636633
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
416
|
LUNKARANSAR
|
RJ-270300421200520201/732391
(सूई)
|
2703004238NRG24200620230218009
|
21/06/2023
|
SUMER SINGH
|
2703004238WL005974
|
SUMER SINGH
|
00114
|
RSCB0017003
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803637146
|
|
SUMER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
417
|
LUNKARANSAR
|
RJ-270300421200520201/732393
(सूई)
|
2703004238NRG24200620230218010
|
21/06/2023
|
MANIRAM
|
2703004238WL005974
|
MANIRAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636909
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LUNKARANSAR
|
RJ-270300421200520201/732396
(सूई)
|
2703004238NRG24200620230218011
|
21/06/2023
|
KESAR
|
2703004238WL005974
|
KESAR
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636906
|
|
KESAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
419
|
LUNKARANSAR
|
RJ-270300421200520201/732397
(सूई)
|
2703004238NRG24200620230218012
|
21/06/2023
|
MUKNA DEVI
|
2703004238WL005974
|
MUKNA DEVI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637005
|
|
MS MUKNA DEVI WO BHAG DAS
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300421200520201/732399
(सूई)
|
2703004238NRG24200620230218013
|
21/06/2023
|
BHAG DAS
|
2703004238WL005974
|
BHAG DAS
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636720
|
|
BHAG DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
421
|
LUNKARANSAR
|
RJ-270300421200520201/732401
(सूई)
|
2703004238NRG24200620230218014
|
21/06/2023
|
BHANWARI DEVI
|
2703004238WL005974
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636708
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
422
|
LUNKARANSAR
|
RJ-270300421200520201/732402
(सूई)
|
2703004238NRG24200620230218015
|
21/06/2023
|
RAMLAL
|
2703004238WL005974
|
RAMLAL
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637315
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
423
|
LUNKARANSAR
|
RJ-270300421200520201/732403
(सूई)
|
2703004238NRG24200620230218016
|
21/06/2023
|
CHAWALI
|
2703004238WL005974
|
CHAWALI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636810
|
|
MRS CHAVALI CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300421200520201/732408
(सूई)
|
2703004238NRG24200620230218018
|
21/06/2023
|
HARISINGH
|
2703004238WL005974
|
HARISINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637000
|
|
HARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
425
|
LUNKARANSAR
|
RJ-270300421200520201/732411
(सूई)
|
2703004238NRG24200620230218019
|
21/06/2023
|
VEDWANTI
|
2703004238WL005974
|
VEDWANTI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636709
|
|
VEDVANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
426
|
LUNKARANSAR
|
RJ-270300421200520201/732414
(सूई)
|
2703004238NRG24200620230218020
|
21/06/2023
|
SADULSINGH
|
2703004238WL005974
|
SADULSINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636999
|
|
SARDUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
427
|
LUNKARANSAR
|
RJ-270300421200520201/732416
(सूई)
|
2703004238NRG24200620230218021
|
21/06/2023
|
KHINVSINGH
|
2703004238WL005974
|
KHINVSINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803637103
|
|
KHINV SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
428
|
LUNKARANSAR
|
RJ-270300421200520201/732419
(सूई)
|
2703004238NRG24200620230218023
|
21/06/2023
|
KAMLA
|
2703004238WL005974
|
KAMLA
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636705
|
|
MS KAMLA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300421200520201/732421
(सूई)
|
2703004238NRG24200620230218024
|
21/06/2023
|
OM SINGH
|
2703004238WL005974
|
OM SINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637310
|
|
Om Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
LUNKARANSAR
|
RJ-270300421200520201/732424
(सूई)
|
2703004238NRG24200620230218025
|
21/06/2023
|
LAKSHAMAN SINGH
|
2703004238WL005974
|
LAKSHAMAN SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636722
|
|
LAKSHAMAN SINGH
|
AXIS BANK(607153)
|
|
431
|
LUNKARANSAR
|
RJ-270300421200520201/732425
(सूई)
|
2703004238NRG24200620230218026
|
21/06/2023
|
MADANSINGH
|
2703004238WL005974
|
MADANSINGH
|
00114
|
RSCB0017003
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803637105
|
|
MADAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
432
|
LUNKARANSAR
|
RJ-270300421200520201/732426
(सूई)
|
2703004238NRG24200620230218027
|
21/06/2023
|
PREMSINGH
|
2703004238WL005974
|
PREMSINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636699
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
LUNKARANSAR
|
RJ-270300421200520201/732429
(सूई)
|
2703004238NRG24200620230218028
|
21/06/2023
|
INDRA DEVI
|
2703004238WL005974
|
INDRA DEVI
|
00114
|
RSCB0017003
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803636712
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
434
|
LUNKARANSAR
|
RJ-270300421200520201/732430
(सूई)
|
2703004238NRG24200620230218029
|
21/06/2023
|
SONA DEVI
|
2703004238WL005974
|
SONA DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636702
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
435
|
LUNKARANSAR
|
RJ-270300421200520201/732432
(सूई)
|
2703004238NRG24200620230218030
|
21/06/2023
|
KRISHNA
|
2703004238WL005974
|
KRISHNA
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636631
|
|
KRISNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
436
|
LUNKARANSAR
|
RJ-270300421200520201/732436
(सूई)
|
2703004238NRG24200620230218031
|
21/06/2023
|
BHANI SINGH
|
2703004238WL005974
|
BHANI SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636718
|
|
BHANI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
437
|
LUNKARANSAR
|
RJ-270300421200520201/732437
(सूई)
|
2703004238NRG24200620230218032
|
21/06/2023
|
RAMESHWARDAS
|
2703004238WL005974
|
RAMESHWARDAS
|
00114
|
RSCB0017003
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803636696
|
|
RAMESHWAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
438
|
LUNKARANSAR
|
RJ-270300421200520201/732440
(सूई)
|
2703004238NRG24200620230218033
|
21/06/2023
|
BHANWARI
|
2703004238WL005974
|
BHANWARI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636707
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
439
|
LUNKARANSAR
|
RJ-270300421200520201/732441
(सूई)
|
2703004238NRG24200620230218034
|
21/06/2023
|
BHAWARI DEVI
|
2703004238WL005974
|
BHAWARI DEVI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637017
|
|
BHAWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
440
|
LUNKARANSAR
|
RJ-270300421200520201/732442
(सूई)
|
2703004238NRG24200620230218035
|
21/06/2023
|
KALAWATI
|
2703004238WL005974
|
KALAWATI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637151
|
|
MS KALAWATI DEVI WO HAJARI DAS
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300421200520201/9983712
(सूई)
|
2703004238NRG24200620230218038
|
21/06/2023
|
MANGILAL
|
2703004238WL005974
|
MANGILAL
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637020
|
|
MANGI LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
442
|
LUNKARANSAR
|
RJ-270300421200520202/50382992
(सूई)
|
2703004238NRG24200620230218187
|
21/06/2023
|
SUKHI DEVI
|
2703004238WL005977
|
SUKHI DEVI
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803636743
|
|
SUKHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
443
|
LUNKARANSAR
|
RJ-270300421200520202/50382998
(सूई)
|
2703004238NRG24210620230218480
|
21/06/2023
|
HANS RAJ
|
2703004238WL005991
|
HANS RAJ
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803637316
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
444
|
LUNKARANSAR
|
RJ-270300421200520202/50382999
(सूई)
|
2703004238NRG24210620230218481
|
21/06/2023
|
NORANGA RAM
|
2703004238WL005991
|
NORANGA RAM
|
00114
|
RSCB0017003
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803637317
|
|
MR NAURANG RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300421200520202/50383001
(सूई)
|
2703004238NRG24210620230218284
|
21/06/2023
|
TARA DEVI
|
2703004238WL005987
|
TARA DEVI
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636703
|
|
TARA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
446
|
LUNKARANSAR
|
RJ-270300421200520202/50383002
(सूई)
|
2703004238NRG24210620230218482
|
21/06/2023
|
LICHHMA DEVI
|
2703004238WL005991
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803636698
|
|
LICHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
447
|
LUNKARANSAR
|
RJ-270300421200520202/50383003
(सूई)
|
2703004238NRG24210620230218483
|
21/06/2023
|
OMPRAKASH
|
2703004238WL005991
|
OMPRAKASH
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803636694
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
448
|
LUNKARANSAR
|
RJ-270300421200520202/50383007
(सूई)
|
2703004238NRG24210620230218485
|
21/06/2023
|
KISAN LAL
|
2703004238WL005991
|
KISAN LAL
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636697
|
|
KISANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
449
|
LUNKARANSAR
|
RJ-270300421200520202/50383008
(सूई)
|
2703004238NRG24210620230218285
|
21/06/2023
|
VIMALA
|
2703004238WL005987
|
VIMALA
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637053
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
450
|
LUNKARANSAR
|
RJ-270300421200520202/50383013
(सूई)
|
2703004238NRG24210620230218486
|
21/06/2023
|
Shishpal singh
|
2703004238WL005991
|
Shishpal singh
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636615
|
|
MR SISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300421200520202/50383014
(सूई)
|
2703004238NRG24210620230218487
|
21/06/2023
|
ROSHANI
|
2703004238WL005991
|
ROSHANI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636704
|
|
ROSHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
452
|
LUNKARANSAR
|
RJ-270300421200520202/50383020
(सूई)
|
2703004238NRG24210620230218286
|
21/06/2023
|
SUMAN DEVI
|
2703004238WL005987
|
SUMAN DEVI
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636692
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300421200520202/50383028
(सूई)
|
2703004238NRG24210620230218287
|
21/06/2023
|
RAMI
|
2703004238WL005987
|
RAMI
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637016
|
|
RAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
454
|
LUNKARANSAR
|
RJ-270300421200520202/50383037
(सूई)
|
2703004238NRG24200620230218188
|
21/06/2023
|
BHAGWANI
|
2703004238WL005977
|
BHAGWANI
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803636665
|
|
BHAGVANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
455
|
LUNKARANSAR
|
RJ-270300421200520202/50383049
(सूई)
|
2703004238NRG24210620230218288
|
21/06/2023
|
KESHAR
|
2703004238WL005987
|
KESHAR
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636805
|
|
KESAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
456
|
LUNKARANSAR
|
RJ-270300421200520202/50383050
(सूई)
|
2703004238NRG24210620230218289
|
21/06/2023
|
VIDYA
|
2703004238WL005987
|
VIDYA
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637010
|
|
VIDYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
457
|
LUNKARANSAR
|
RJ-270300421200520202/50383054
(सूई)
|
2703004238NRG24200620230218191
|
21/06/2023
|
DROPATI
|
2703004238WL005977
|
DROPATI
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803637318
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LUNKARANSAR
|
RJ-270300421200520202/50383057
(सूई)
|
2703004238NRG24210620230218290
|
21/06/2023
|
KISHOR SINGH
|
2703004238WL005987
|
KISHOR SINGH
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637289
|
|
KISHOR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
459
|
LUNKARANSAR
|
RJ-270300421200520202/50383060
(सूई)
|
2703004238NRG24210620230218489
|
21/06/2023
|
SUNITA
|
2703004238WL005991
|
SUNITA
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637314
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
460
|
LUNKARANSAR
|
RJ-270300421200520202/50383074
(सूई)
|
2703004238NRG24210620230218291
|
21/06/2023
|
SUNDAR
|
2703004238WL005987
|
SUNDAR
|
00114
|
RSCB0017003
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2803636997
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
461
|
LUNKARANSAR
|
RJ-270300421200520202/50383079
(सूई)
|
2703004238NRG24210620230218292
|
21/06/2023
|
NIRAMLA
|
2703004238WL005987
|
NIRAMLA
|
00114
|
RSCB0017003
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2803637019
|
|
NIRMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
462
|
LUNKARANSAR
|
RJ-270300421200520202/50383080
(सूई)
|
2703004238NRG24210620230218293
|
21/06/2023
|
SUMITRA
|
2703004238WL005987
|
SUMITRA
|
00114
|
RSCB0017003
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2803636994
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
463
|
LUNKARANSAR
|
RJ-270300421200520202/50383082
(सूई)
|
2703004238NRG24210620230218490
|
21/06/2023
|
RAJUSINGH
|
2703004238WL005991
|
RAJUSINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636910
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LUNKARANSAR
|
RJ-270300421200520202/50383084
(सूई)
|
2703004238NRG24200620230218193
|
21/06/2023
|
MAYA
|
2703004238WL005977
|
MAYA
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803637057
|
|
MAYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
465
|
LUNKARANSAR
|
RJ-270300421200520202/50383085
(सूई)
|
2703004238NRG24210620230218491
|
21/06/2023
|
MOTISINGH
|
2703004238WL005991
|
MOTISINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636911
|
|
MOTI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
466
|
LUNKARANSAR
|
RJ-270300421200520202/50394553
(सूई)
|
2703004238NRG24210620230218493
|
21/06/2023
|
RUGHARAM
|
2703004238WL005991
|
RUGHARAM
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803636714
|
|
RUGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
467
|
LUNKARANSAR
|
RJ-270300421200520202/50394562
(सूई)
|
2703004238NRG24200620230218194
|
21/06/2023
|
BHAGWANA RAM
|
2703004238WL005977
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803636695
|
|
BHAGWANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LUNKARANSAR
|
RJ-270300421200520202/50394565
(सूई)
|
2703004238NRG24210620230218494
|
21/06/2023
|
MODU RAM
|
2703004238WL005991
|
MODU RAM
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636613
|
|
MODU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
469
|
LUNKARANSAR
|
RJ-270300421200520202/50394567
(सूई)
|
2703004238NRG24210620230218495
|
21/06/2023
|
GAYATRI
|
2703004238WL005991
|
GAYATRI
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803637290
|
|
GAYTRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
470
|
LUNKARANSAR
|
RJ-270300421200520202/50394580
(सूई)
|
2703004238NRG24210620230218497
|
21/06/2023
|
JAGMALSINGH
|
2703004238WL005991
|
JAGMALSINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636690
|
|
MR JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300421200520202/50399864
(सूई)
|
2703004238NRG24210620230218297
|
21/06/2023
|
DIWAN SINGH
|
2703004238WL005987
|
DIWAN SINGH
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637052
|
|
DIWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
472
|
LUNKARANSAR
|
RJ-270300421200520202/50399865
(सूई)
|
2703004238NRG24210620230218298
|
21/06/2023
|
TIKU RAM
|
2703004238WL005987
|
TIKU RAM
|
00114
|
RSCB0017003
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2803636721
|
|
Tiku Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
LUNKARANSAR
|
RJ-270300421200520202/50399917
(सूई)
|
2703004238NRG24210620230218501
|
21/06/2023
|
KAMLA
|
2703004238WL005991
|
KAMLA
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636711
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
474
|
LUNKARANSAR
|
RJ-270300421200520202/50399940
(सूई)
|
2703004238NRG24210620230218502
|
21/06/2023
|
SAROJ
|
2703004238WL005991
|
SAROJ
|
00114
|
RSCB0017003
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803637064
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LUNKARANSAR
|
RJ-270300421200520202/50399941
(सूई)
|
2703004238NRG24210620230218503
|
21/06/2023
|
VIKRAM SINGH
|
2703004238WL005991
|
VIKRAM SINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637061
|
|
VIKRAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
476
|
LUNKARANSAR
|
RJ-270300421200520202/732451
(सूई)
|
2703004238NRG24210620230218308
|
21/06/2023
|
MAINA DEVI
|
2703004238WL005987
|
MAINA DEVI
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637018
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
477
|
LUNKARANSAR
|
RJ-270300421200520202/732452
(सूई)
|
2703004238NRG24200620230218202
|
21/06/2023
|
BHANWARI DEVI
|
2703004238WL005977
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803636710
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
478
|
LUNKARANSAR
|
RJ-270300421200520202/732454
(सूई)
|
2703004238NRG24200620230218203
|
21/06/2023
|
TIJA DEVI
|
2703004238WL005977
|
TIJA DEVI
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803636746
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
479
|
LUNKARANSAR
|
RJ-270300421200520202/732455
(सूई)
|
2703004238NRG24200620230218204
|
21/06/2023
|
GUDDI
|
2703004238WL005977
|
GUDDI
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803637063
|
|
GUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
480
|
LUNKARANSAR
|
RJ-270300421200520202/732456
(सूई)
|
2703004238NRG24200620230218205
|
21/06/2023
|
KESHAR DEVI
|
2703004238WL005977
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803636607
|
|
KESAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
481
|
LUNKARANSAR
|
RJ-270300421200520202/732457
(सूई)
|
2703004238NRG24210620230218517
|
21/06/2023
|
BARJA
|
2703004238WL005991
|
BARJA
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803637011
|
|
BARJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
482
|
LUNKARANSAR
|
RJ-270300421200520202/732460
(सूई)
|
2703004238NRG24210620230218518
|
21/06/2023
|
NOJA
|
2703004238WL005991
|
NOJA
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803637319
|
|
NOUJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
483
|
LUNKARANSAR
|
RJ-270300421200520202/732462
(सूई)
|
2703004238NRG24210620230218310
|
21/06/2023
|
KAMLA
|
2703004238WL005987
|
KAMLA
|
00114
|
RSCB0017003
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2803637002
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
484
|
LUNKARANSAR
|
RJ-270300421200520202/732465
(सूई)
|
2703004238NRG24200620230218206
|
21/06/2023
|
PHULA
|
2703004238WL005977
|
PHULA
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803636701
|
|
PHULA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
485
|
LUNKARANSAR
|
RJ-270300421200520202/732466
(सूई)
|
2703004238NRG24200620230218207
|
21/06/2023
|
ARJUNRAM
|
2703004238WL005977
|
ARJUNRAM
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803636886
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
486
|
LUNKARANSAR
|
RJ-270300421200520202/732468
(सूई)
|
2703004238NRG24210620230218311
|
21/06/2023
|
SURJA RAM
|
2703004238WL005987
|
SURJA RAM
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636635
|
|
SURJA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
487
|
LUNKARANSAR
|
RJ-270300421200520202/732470
(सूई)
|
2703004238NRG24210620230218519
|
21/06/2023
|
LALARAM
|
2703004238WL005991
|
LALARAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636636
|
|
LALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
488
|
LUNKARANSAR
|
RJ-270300421200520202/732473
(सूई)
|
2703004238NRG24210620230218312
|
21/06/2023
|
GOPAL RAM
|
2703004238WL005987
|
GOPAL RAM
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636717
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LUNKARANSAR
|
RJ-270300421200520202/732476
(सूई)
|
2703004238NRG24210620230218521
|
21/06/2023
|
KAMLA
|
2703004238WL005991
|
KAMLA
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637001
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
490
|
LUNKARANSAR
|
RJ-270300421200520202/732478
(सूई)
|
2703004238NRG24210620230218313
|
21/06/2023
|
KAMLA DEVI
|
2703004238WL005987
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2803637009
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
491
|
LUNKARANSAR
|
RJ-270300421200520202/732479
(सूई)
|
2703004238NRG24210620230218314
|
21/06/2023
|
LICHHMA DEVI
|
2703004238WL005987
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637007
|
|
LIXMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
492
|
LUNKARANSAR
|
RJ-270300421200520202/732484
(सूई)
|
2703004238NRG24210620230218523
|
21/06/2023
|
PURNARAM
|
2703004238WL005991
|
PURNARAM
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636908
|
|
PURNA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
493
|
LUNKARANSAR
|
RJ-270300421200520202/732486
(सूई)
|
2703004238NRG24210620230218524
|
21/06/2023
|
KHYALI RAM
|
2703004238WL005991
|
KHYALI RAM
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637311
|
|
KHYALI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
494
|
LUNKARANSAR
|
RJ-270300421200520202/732488
(सूई)
|
2703004238NRG24210620230218316
|
21/06/2023
|
NIRANARAM
|
2703004238WL005987
|
NIRANARAM
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636616
|
|
NIRANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
495
|
LUNKARANSAR
|
RJ-270300421200520202/732496
(सूई)
|
2703004238NRG24210620230218317
|
21/06/2023
|
MANI RAM
|
2703004238WL005987
|
MANI RAM
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636998
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
496
|
LUNKARANSAR
|
RJ-270300421200520202/732497
(सूई)
|
2703004238NRG24200620230218208
|
21/06/2023
|
SHANTI
|
2703004238WL005977
|
SHANTI
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803637309
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
497
|
LUNKARANSAR
|
RJ-270300421200520202/99383061
(सूई)
|
2703004238NRG24200620230218209
|
21/06/2023
|
PUNAM
|
2703004238WL005977
|
PUNAM
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803637062
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421200520202/9980694
(सूई)
|
2703004238NRG24200620230218210
|
21/06/2023
|
CHOTHA DEVI
|
2703004238WL005977
|
CHOTHA DEVI
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803636744
|
|
CHAUTHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
499
|
LUNKARANSAR
|
RJ-270300421200520202/9980698
(सूई)
|
2703004238NRG24210620230218527
|
21/06/2023
|
SARDA DEVI
|
2703004238WL005991
|
SARDA DEVI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637292
|
|
SARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
500
|
LUNKARANSAR
|
RJ-270300421200520202/9980699
(सूई)
|
2703004238NRG24210620230218320
|
21/06/2023
|
MANOHARI
|
2703004238WL005987
|
MANOHARI
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636664
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
501
|
LUNKARANSAR
|
RJ-270300421200520202/9981502
(सूई)
|
2703004238NRG24210620230218528
|
21/06/2023
|
SARASWATI
|
2703004238WL005991
|
SARASWATI
|
00114
|
RSCB0017003
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803636612
|
|
SARABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LUNKARANSAR
|
RJ-270300421200520202/9981506
(सूई)
|
2703004238NRG24210620230218321
|
21/06/2023
|
JAISARAM
|
2703004238WL005987
|
JAISARAM
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637102
|
|
JAISA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
503
|
LUNKARANSAR
|
RJ-270300421200520202/9981510
(सूई)
|
2703004238NRG24210620230218322
|
21/06/2023
|
GITA
|
2703004238WL005987
|
GITA
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636634
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
504
|
LUNKARANSAR
|
RJ-270300421200520202/9981512
(सूई)
|
2703004238NRG24210620230218323
|
21/06/2023
|
DEVILAL
|
2703004238WL005987
|
DEVILAL
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636726
|
|
DEVI LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
505
|
LUNKARANSAR
|
RJ-270300421200520202/9981514
(सूई)
|
2703004238NRG24210620230218530
|
21/06/2023
|
MAL SINGH
|
2703004238WL005991
|
MAL SINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636618
|
|
MR MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300421200520202/9981515
(सूई)
|
2703004238NRG24200620230218211
|
21/06/2023
|
DEVI LAL
|
2703004238WL005977
|
DEVI LAL
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803636808
|
|
MR DEVILAL SO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421200520202/9981521
(सूई)
|
2703004238NRG24210620230218324
|
21/06/2023
|
LICHHMAN
|
2703004238WL005987
|
LICHHMAN
|
00114
|
RSCB0017003
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2803637169
|
|
LECHEERAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
508
|
LUNKARANSAR
|
RJ-270300421200520202/9981527
(सूई)
|
2703004238NRG24200620230218213
|
21/06/2023
|
SHYOKORI
|
2703004238WL005977
|
SHYOKORI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803637291
|
|
SHYOKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
509
|
LUNKARANSAR
|
RJ-270300421200520202/9981535
(सूई)
|
2703004238NRG24210620230218532
|
21/06/2023
|
MULI
|
2703004238WL005991
|
MULI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637013
|
|
MULI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
510
|
LUNKARANSAR
|
RJ-270300421200520202/9981537
(सूई)
|
2703004238NRG24200620230218215
|
21/06/2023
|
SHANTI
|
2703004238WL005977
|
SHANTI
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803636811
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
511
|
LUNKARANSAR
|
RJ-270300421200520202/9981545
(सूई)
|
2703004238NRG24210620230218327
|
21/06/2023
|
MANDAS
|
2703004238WL005987
|
MANDAS
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637104
|
|
MAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
512
|
LUNKARANSAR
|
RJ-270300421200520202/9981546
(सूई)
|
2703004238NRG24210620230218533
|
21/06/2023
|
OM DAS
|
2703004238WL005991
|
OM DAS
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636723
|
|
OM DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
513
|
LUNKARANSAR
|
RJ-270300421200520202/9981553
(सूई)
|
2703004238NRG24200620230218216
|
21/06/2023
|
Jiwaraj singh
|
2703004238WL005977
|
Jiwaraj singh
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803636725
|
|
JEEVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LUNKARANSAR
|
RJ-270300421200520202/9981574
(सूई)
|
2703004238NRG24200620230218217
|
21/06/2023
|
HADMAN SINGH
|
2703004238WL005977
|
HADMAN SINGH
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803636609
|
|
HADMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
515
|
LUNKARANSAR
|
RJ-270300421200520202/9981578
(सूई)
|
2703004238NRG24210620230218329
|
21/06/2023
|
MANFULRAM
|
2703004238WL005987
|
MANFULRAM
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637148
|
|
MANPHUL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
516
|
LUNKARANSAR
|
RJ-270300421200520202/9981585
(सूई)
|
2703004238NRG24210620230218535
|
21/06/2023
|
KHINVSINGH
|
2703004238WL005991
|
KHINVSINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636691
|
|
KHINV SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
517
|
LUNKARANSAR
|
RJ-270300421200520202/9981590
(सूई)
|
2703004238NRG24210620230218536
|
21/06/2023
|
bhanwar singh
|
2703004238WL005991
|
bhanwar singh
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636700
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
518
|
LUNKARANSAR
|
RJ-270300421200520202/9981592
(सूई)
|
2703004238NRG24210620230218537
|
21/06/2023
|
KALYAN SINGH
|
2703004238WL005991
|
KALYAN SINGH
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636809
|
|
KAIYAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
519
|
LUNKARANSAR
|
RJ-270300421200520202/9981594
(सूई)
|
2703004238NRG24210620230218330
|
21/06/2023
|
SAMANDAR SINGH
|
2703004238WL005987
|
SAMANDAR SINGH
|
00114
|
RSCB0017003
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2803637147
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300421200520202/9981596
(सूई)
|
2703004238NRG24210620230218538
|
21/06/2023
|
MANJU KANWAR
|
2703004238WL005991
|
MANJU KANWAR
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637003
|
|
MANJU KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
521
|
LUNKARANSAR
|
RJ-270300421200520202/9981608
(सूई)
|
2703004238NRG24210620230218331
|
21/06/2023
|
SOHANRAM
|
2703004238WL005987
|
SOHANRAM
|
00114
|
RSCB0017003
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2803636614
|
|
SOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
522
|
LUNKARANSAR
|
RJ-270300421200520202/9981616
(सूई)
|
2703004238NRG24210620230218334
|
21/06/2023
|
RAJESH KANWAR
|
2703004238WL005987
|
RAJESH KANWAR
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637004
|
|
RAJESH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
523
|
LUNKARANSAR
|
RJ-270300421200520202/9981618
(सूई)
|
2703004238NRG24210620230218335
|
21/06/2023
|
REWANT SINGH
|
2703004238WL005987
|
REWANT SINGH
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636912
|
|
REWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LUNKARANSAR
|
RJ-270300421200520202/9981622
(सूई)
|
2703004238NRG24210620230218336
|
21/06/2023
|
RAJURAM
|
2703004238WL005987
|
RAJURAM
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636996
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
525
|
LUNKARANSAR
|
RJ-270300421200520202/9981623
(सूई)
|
2703004238NRG24210620230218337
|
21/06/2023
|
RESHMI DEVI
|
2703004238WL005987
|
RESHMI DEVI
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637012
|
|
RESHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
526
|
LUNKARANSAR
|
RJ-270300421200520202/9981629
(सूई)
|
2703004238NRG24210620230218539
|
21/06/2023
|
KESHAR DEVI
|
2703004238WL005991
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637060
|
|
MRS KESHAR WO SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421200520202/9983707
(सूई)
|
2703004238NRG24210620230218338
|
21/06/2023
|
BEG DAS
|
2703004238WL005987
|
BEG DAS
|
00114
|
RSCB0017003
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637006
|
|
BEG DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
528
|
LUNKARANSAR
|
RJ-270300421200520202/9983708
(सूई)
|
2703004238NRG24200620230218219
|
21/06/2023
|
ASU RAM MEGHWAL
|
2703004238WL005977
|
ASU RAM MEGHWAL
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803636888
|
|
ASURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858677
|
858677
|
|
|
|
|
|
|
|
|
529
|
LUNKARANSAR
|
RJ-270300419900514401/9984904
(मकड़ासर)
|
2703004199NRG24190620230201496
|
21/06/2023
|
Sita Devi
|
2703004199WL005621
|
Sita Devi
|
00114
|
RSCB0017013
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803636903
|
|
SITA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
530
|
LUNKARANSAR
|
RJ-270300419900514401/9984948
(मकड़ासर)
|
2703004199NRG24190620230201526
|
21/06/2023
|
Lichman Kanwar
|
2703004199WL005621
|
Lichman Kanwar
|
00114
|
RSCB0017013
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803637210
|
|
LICHMAN_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
531
|
LUNKARANSAR
|
RJ-270300419900514500/50338827
(मकड़ासर)
|
2703004199NRG24190620230201313
|
21/06/2023
|
kishana Ram
|
2703004199WL005617
|
kishana Ram
|
00114
|
RSCB0017013
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637241
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
532
|
LUNKARANSAR
|
RJ-270300419900514500/50338827
(मकड़ासर)
|
2703004199NRG24190620230201314
|
21/06/2023
|
Kishani Devi
|
2703004199WL005617
|
Kishani Devi
|
00114
|
RSCB0017013
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636646
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
533
|
LUNKARANSAR
|
RJ-270300421200520201/50384592
(सूई)
|
2703004238NRG24200620230217977
|
21/06/2023
|
MANJU DEVI
|
2703004238WL005974
|
MANJU DEVI
|
00152
|
HDFC0002659
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636546
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
534
|
LUNKARANSAR
|
RJ-270300419500519102/50400991
(काकड़वाला)
|
2703004232NRG24210620230218612
|
21/06/2023
|
BALRAM GODARA
|
2703004232WL005993
|
BALRAM GODARA
|
00176
|
IDIB000L553
|
2230
|
2230
|
Processed
|
27/06/2023
|
|
2803636552
|
|
BALRAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LUNKARANSAR
|
RJ-270300419500519102/50400991
(काकड़वाला)
|
2703004232NRG24210620230218613
|
21/06/2023
|
KAVITA
|
2703004232WL005993
|
KAVITA
|
00176
|
IDIB000L553
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636551
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
536
|
LUNKARANSAR
|
RJ-270300419500519102/5803382451
(काकड़वाला)
|
2703004232NRG24210620230218616
|
21/06/2023
|
PREMNATH
|
2703004232WL005993
|
PREMNATH
|
00176
|
IDIB000L553
|
2230
|
2230
|
Processed
|
27/06/2023
|
|
2803636549
|
|
PREM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LUNKARANSAR
|
RJ-270300419500519102/5803382459
(काकड़वाला)
|
2703004232NRG24210620230218619
|
21/06/2023
|
JAGDIDSH
|
2703004232WL005993
|
JAGDIDSH
|
00176
|
IDIB000L553
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636548
|
|
Mr. Jagdish .
|
INDIAN BANK(607105)
|
|
538
|
LUNKARANSAR
|
RJ-270300421900518300/50392467
(काकड़वाला)
|
2703004232NRG24210620230218688
|
21/06/2023
|
BABULAL
|
2703004232WL005993
|
BABULAL
|
00176
|
IDIB000L553
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636547
|
|
Mr. BABULAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12934
|
12934
|
|
|
|
|
|
|
|
|
539
|
LUNKARANSAR
|
RJ-270300421200520202/50394568
(सूई)
|
2703004238NRG24210620230218496
|
21/06/2023
|
KALAWATI
|
2703004238WL005991
|
KALAWATI
|
00354
|
PUNB0214810
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803636737
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
540
|
LUNKARANSAR
|
RJ-270300421200520202/7050395834
(सूई)
|
2703004238NRG24210620230218505
|
21/06/2023
|
DIWAN SINGH
|
2703004238WL005991
|
DIWAN SINGH
|
00354
|
PUNB0359900
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636740
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
541
|
LUNKARANSAR
|
RJ-270300419500519102/50389040
(काकड़वाला)
|
2703004232NRG24210620230218592
|
21/06/2023
|
MADAN LAL
|
2703004232WL005993
|
MADAN LAL
|
00354
|
PUNB0652100
|
2230
|
2230
|
Processed
|
27/06/2023
|
|
2803637208
|
|
MADANLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
542
|
LUNKARANSAR
|
RJ-270300419500519400/50335022
(काकड़वाला)
|
2703004232NRG24210620230218648
|
21/06/2023
|
SURENDRA
|
2703004232WL005993
|
SURENDRA
|
00354
|
PUNB0652100
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636738
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300419500519400/741275
(काकड़वाला)
|
2703004232NRG24210620230218660
|
21/06/2023
|
PRATHVIRAJ
|
2703004232WL005993
|
PRATHVIRAJ
|
00354
|
PUNB0652100
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803637209
|
|
PRITHVI RAJ SO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
LUNKARANSAR
|
RJ-270300420700518602/50403700
(काकड़वाला)
|
2703004232NRG24210620230218674
|
21/06/2023
|
RAMDAYAL
|
2703004232WL005993
|
RAMDAYAL
|
00354
|
PUNB0652100
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636578
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9589
|
9589
|
|
|
|
|
|
|
|
|
545
|
LUNKARANSAR
|
RJ-270300421200520202/50394990
(सूई)
|
2703004238NRG24210620230218499
|
21/06/2023
|
SULTAN
|
2703004238WL005991
|
SULTAN
|
00415
|
SBIN0008430
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803636736
|
|
MR SULTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
546
|
LUNKARANSAR
|
RJ-270300421200520201/50382963
(सूई)
|
2703004238NRG24200620230217969
|
21/06/2023
|
SANTOSH DEVI
|
2703004238WL005974
|
SANTOSH DEVI
|
00415
|
SBIN0031170
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636752
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300421200520201/7050395825
(सूई)
|
2703004238NRG24200620230217998
|
21/06/2023
|
PRAKASH SANSI
|
2703004238WL005974
|
PRAKASH SANSI
|
00415
|
SBIN0031170
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636764
|
|
MR PRAKASH SANSI
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300421200520201/750385001
(सूई)
|
2703004238NRG24200620230218036
|
21/06/2023
|
suman
|
2703004238WL005974
|
suman
|
00415
|
SBIN0031170
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636863
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300421200520202/50382993
(सूई)
|
2703004238NRG24210620230218283
|
21/06/2023
|
CHUKI
|
2703004238WL005987
|
CHUKI
|
00415
|
SBIN0031170
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636770
|
|
MS CHUKI DEVI WO JAGDISH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421200520202/50383005
(सूई)
|
2703004238NRG24210620230218484
|
21/06/2023
|
PURANA RAM
|
2703004238WL005991
|
PURANA RAM
|
00415
|
SBIN0031170
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637187
|
|
MR PURNARAM JESARAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300421200520202/50394827
(सूई)
|
2703004238NRG24210620230218295
|
21/06/2023
|
AMRAWATI
|
2703004238WL005987
|
AMRAWATI
|
00415
|
SBIN0031170
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2803636739
|
|
MRS AMRAWATI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421200520202/50399877
(सूई)
|
2703004238NRG24210620230218500
|
21/06/2023
|
MANOJ
|
2703004238WL005991
|
MANOJ
|
00415
|
SBIN0031170
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637099
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300421200520202/50399881
(सूई)
|
2703004238NRG24210620230218300
|
21/06/2023
|
CHIRAMA DEVI
|
2703004238WL005987
|
CHIRAMA DEVI
|
00415
|
SBIN0031170
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637202
|
|
MRS CHIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421200520202/7050395815
(सूई)
|
2703004238NRG24210620230218305
|
21/06/2023
|
HIRA DEVI
|
2703004238WL005987
|
HIRA DEVI
|
00415
|
SBIN0031170
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2803636990
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300421200520202/7050395833
(सूई)
|
2703004238NRG24200620230218040
|
21/06/2023
|
BHAIRU SINGH
|
2703004238WL005974
|
BHAIRU SINGH
|
00415
|
SBIN0031170
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636975
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300421200520202/7050395837
(सूई)
|
2703004238NRG24200620230218198
|
21/06/2023
|
MANJU MEGHWAL
|
2703004238WL005977
|
MANJU MEGHWAL
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803636527
|
|
MISS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300421200520202/7050395849
(सूई)
|
2703004238NRG24200620230218200
|
21/06/2023
|
MANSA RAM
|
2703004238WL005977
|
MANSA RAM
|
00415
|
SBIN0031170
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803636750
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300421200520202/7050395851
(सूई)
|
2703004238NRG24210620230218509
|
21/06/2023
|
PUNAM KANWAR
|
2703004238WL005991
|
PUNAM KANWAR
|
00415
|
SBIN0031170
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636777
|
|
POONAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LUNKARANSAR
|
RJ-270300421200520202/7050395857
(सूई)
|
2703004238NRG24200620230218201
|
21/06/2023
|
PARASA RAM MEGHWAL
|
2703004238WL005977
|
PARASA RAM MEGHWAL
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803636528
|
|
MR PARASA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300421200520202/732461
(सूई)
|
2703004238NRG24210620230218309
|
21/06/2023
|
KISANA
|
2703004238WL005987
|
KISANA
|
00415
|
SBIN0031170
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2803636885
|
|
KISHANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
561
|
LUNKARANSAR
|
RJ-270300421200520202/732475
(सूई)
|
2703004238NRG24210620230218520
|
21/06/2023
|
SOMATI DEVI
|
2703004238WL005991
|
SOMATI DEVI
|
00415
|
SBIN0031170
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636576
|
|
SOMATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
562
|
LUNKARANSAR
|
RJ-270300421200520202/99383063
(सूई)
|
2703004238NRG24210620230218318
|
21/06/2023
|
chhimpa ram
|
2703004238WL005987
|
chhimpa ram
|
00415
|
SBIN0031170
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636993
|
|
MR CHIPARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300421200520202/9981528
(सूई)
|
2703004238NRG24200620230218214
|
21/06/2023
|
SARASWATI
|
2703004238WL005977
|
SARASWATI
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803636868
|
|
MRS SARSWATI WO KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300421200520202/9981560
(सूई)
|
2703004238NRG24210620230218534
|
21/06/2023
|
MAHAVEER SINGH
|
2703004238WL005991
|
MAHAVEER SINGH
|
00415
|
SBIN0031170
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636559
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38213
|
38213
|
|
|
|
|
|
|
|
|
565
|
LUNKARANSAR
|
RJ-270300420500523200/50390573
(रांवासर)
|
2703004239NRG24200620230210782
|
21/06/2023
|
ganesharam
|
2703004239WL005810
|
ganesharam
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803636972
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420500523200/50390581
(रांवासर)
|
2703004239NRG24200620230210783
|
21/06/2023
|
PARMARAM
|
2703004239WL005810
|
PARMARAM
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803636567
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420500523200/50390584
(रांवासर)
|
2703004239NRG24200620230210785
|
21/06/2023
|
kiran kanwar
|
2703004239WL005810
|
kiran kanwar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803637080
|
|
MRS KIRANKANWAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420500523200/50390585
(रांवासर)
|
2703004239NRG24200620230210786
|
21/06/2023
|
GOPALRAM
|
2703004239WL005810
|
GOPALRAM
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803636565
|
|
MR GOPALA RAM SO GANESHA RAM MEGHWAL MEG
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300420500523200/50390585
(रांवासर)
|
2703004239NRG24200620230210787
|
21/06/2023
|
Saraswati Devi
|
2703004239WL005810
|
Saraswati Devi
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803636884
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420500523200/50390587
(रांवासर)
|
2703004239NRG24200620230210788
|
21/06/2023
|
Jetharam
|
2703004239WL005810
|
Jetharam
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803637086
|
|
MR JETHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420500523200/50390587
(रांवासर)
|
2703004239NRG24200620230210789
|
21/06/2023
|
Raju
|
2703004239WL005810
|
Raju
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803636979
|
|
MRS RAJU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420500523200/50390589
(रांवासर)
|
2703004239NRG24200620230210791
|
21/06/2023
|
Godawari
|
2703004239WL005810
|
Godawari
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803636524
|
|
MRS GODAWARI GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420500523200/50390589
(रांवासर)
|
2703004239NRG24200620230210790
|
21/06/2023
|
KANARAM
|
2703004239WL005810
|
KANARAM
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803636758
|
|
MRS KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300420500523200/50390660
(रांवासर)
|
2703004239NRG24200620230210792
|
21/06/2023
|
Dhane Singh
|
2703004239WL005810
|
Dhane Singh
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803636748
|
|
MR DHANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300420500523200/50390660
(रांवासर)
|
2703004239NRG24200620230210793
|
21/06/2023
|
prkash
|
2703004239WL005810
|
prkash
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803636862
|
|
MRS PRAKASHKKANWAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300420500523200/50396795
(रांवासर)
|
2703004239NRG24200620230210795
|
21/06/2023
|
lalita devi
|
2703004239WL005810
|
lalita devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803636967
|
|
MRS LALITA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300420500523200/50396795
(रांवासर)
|
2703004239NRG24200620230210794
|
21/06/2023
|
lalitmohan
|
2703004239WL005810
|
lalitmohan
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803636754
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300420500523200/50396813
(रांवासर)
|
2703004239NRG24200620230210796
|
21/06/2023
|
SHARDA
|
2703004239WL005810
|
SHARDA
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803637090
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300420500523200/50396820
(रांवासर)
|
2703004239NRG24200620230210797
|
21/06/2023
|
dolatram
|
2703004239WL005810
|
dolatram
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803637203
|
|
DOLATRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
580
|
LUNKARANSAR
|
RJ-270300420500523200/50396822
(रांवासर)
|
2703004239NRG24200620230210798
|
21/06/2023
|
RAJENDAR
|
2703004239WL005810
|
RAJENDAR
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803636575
|
|
MR RAJENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420500523200/50396822
(रांवासर)
|
2703004239NRG24200620230210799
|
21/06/2023
|
sarda
|
2703004239WL005810
|
sarda
|
00415
|
SBIN0031337
|
880
|
880
|
Processed
|
27/06/2023
|
|
2803637188
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420500523200/50397021
(रांवासर)
|
2703004239NRG24200620230210801
|
21/06/2023
|
ASHIVNI
|
2703004239WL005810
|
ASHIVNI
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2803637092
|
|
MRS ASVINI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300420500523200/50397025
(रांवासर)
|
2703004239NRG24200620230210802
|
21/06/2023
|
BANWARI
|
2703004239WL005810
|
BANWARI
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803636861
|
|
MR BANWARI GOSAEI
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300420500523200/50397025
(रांवासर)
|
2703004239NRG24200620230210803
|
21/06/2023
|
MALI
|
2703004239WL005810
|
MALI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803636869
|
|
MRS MALI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420500523200/721002
(रांवासर)
|
2703004239NRG24200620230210804
|
21/06/2023
|
Mahavir
|
2703004239WL005810
|
Mahavir
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803636865
|
|
MR MAHAVEERDAN CHARN
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300420500523200/721002
(रांवासर)
|
2703004239NRG24200620230210805
|
21/06/2023
|
VINOD KAWNR
|
2703004239WL005810
|
VINOD KAWNR
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803636976
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300420500523200/721019
(रांवासर)
|
2703004239NRG24200620230210806
|
21/06/2023
|
Mohandas
|
2703004239WL005810
|
Mohandas
|
00415
|
SBIN0031337
|
880
|
880
|
Processed
|
27/06/2023
|
|
2803636985
|
|
MR MOHAN DAN
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300420500523200/721019
(रांवासर)
|
2703004239NRG24200620230210807
|
21/06/2023
|
muldan
|
2703004239WL005810
|
muldan
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803636569
|
|
MR MULDAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300420500523200/721021
(रांवासर)
|
2703004239NRG24200620230210808
|
21/06/2023
|
SUNDAR LAL
|
2703004239WL005810
|
SUNDAR LAL
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803637076
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300420500523200/721023
(रांवासर)
|
2703004239NRG24200620230210809
|
21/06/2023
|
rupa devi
|
2703004239WL005810
|
rupa devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803636969
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420500523200/721024
(रांवासर)
|
2703004239NRG24200620230210810
|
21/06/2023
|
SHI PAL MEGHWAL
|
2703004239WL005810
|
SHI PAL MEGHWAL
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803636761
|
|
MR SHISHUPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300420500523200/721027
(रांवासर)
|
2703004239NRG24200620230210811
|
21/06/2023
|
Purkharam
|
2703004239WL005810
|
Purkharam
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803636753
|
|
PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
593
|
LUNKARANSAR
|
RJ-270300420500523200/721027
(रांवासर)
|
2703004239NRG24200620230210812
|
21/06/2023
|
Sugna Devi
|
2703004239WL005810
|
Sugna Devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803636870
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420500523200/721028
(रांवासर)
|
2703004239NRG24200620230210814
|
21/06/2023
|
Rawanti
|
2703004239WL005810
|
Rawanti
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803636883
|
|
MRS REWANTI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300420500523200/721028
(रांवासर)
|
2703004239NRG24200620230210813
|
21/06/2023
|
Tolaram
|
2703004239WL005810
|
Tolaram
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803636876
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420500523200/721029
(रांवासर)
|
2703004239NRG24200620230210816
|
21/06/2023
|
Padma
|
2703004239WL005810
|
Padma
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803636879
|
|
MRS PADAMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300420500523200/721029
(रांवासर)
|
2703004239NRG24200620230210815
|
21/06/2023
|
Seraram
|
2703004239WL005810
|
Seraram
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803637096
|
|
SHERA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
LUNKARANSAR
|
RJ-270300420500523200/721030
(रांवासर)
|
2703004239NRG24200620230210818
|
21/06/2023
|
Meera
|
2703004239WL005810
|
Meera
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2803636866
|
|
MRS MIRA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300420500523200/721030
(रांवासर)
|
2703004239NRG24200620230210817
|
21/06/2023
|
SHANKAR LAL
|
2703004239WL005810
|
SHANKAR LAL
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803636568
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420500523200/721036
(रांवासर)
|
2703004239NRG24200620230210819
|
21/06/2023
|
Khatu
|
2703004239WL005810
|
Khatu
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803636880
|
|
MRS KHAITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300420500523200/721038
(रांवासर)
|
2703004239NRG24200620230210820
|
21/06/2023
|
NARAYAN
|
2703004239WL005810
|
NARAYAN
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803636570
|
|
MR NARAYANA RAM BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300420500523200/721039
(रांवासर)
|
2703004239NRG24200620230210822
|
21/06/2023
|
Chavali
|
2703004239WL005810
|
Chavali
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803636864
|
|
MRS CHIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300420500523200/721039
(रांवासर)
|
2703004239NRG24200620230210821
|
21/06/2023
|
Jaidyal
|
2703004239WL005810
|
Jaidyal
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803637082
|
|
MR JAY DAYAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300420500523200/721047
(रांवासर)
|
2703004239NRG24200620230210823
|
21/06/2023
|
Shankar Ram
|
2703004239WL005810
|
Shankar Ram
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803636977
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300420500523200/721059
(रांवासर)
|
2703004239NRG24200620230210825
|
21/06/2023
|
udedan
|
2703004239WL005810
|
udedan
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803636873
|
|
MR UDAYSINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420500523200/721061
(रांवासर)
|
2703004239NRG24200620230210826
|
21/06/2023
|
hadman singh
|
2703004239WL005810
|
hadman singh
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803636871
|
|
MR HANUMAN DAS CHARAN
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300420500523200/721061
(रांवासर)
|
2703004239NRG24200620230210827
|
21/06/2023
|
SANJU DEVI
|
2703004239WL005810
|
SANJU DEVI
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803636859
|
|
MRS SANJUDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300420500523200/721076
(रांवासर)
|
2703004239NRG24200620230210828
|
21/06/2023
|
Kasiram
|
2703004239WL005810
|
Kasiram
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803636574
|
|
MR KASHI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420500523200/721077
(रांवासर)
|
2703004239NRG24200620230210829
|
21/06/2023
|
chunilal
|
2703004239WL005810
|
chunilal
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803636867
|
|
MR CHUNILAL SHRMA
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300420500523200/721077
(रांवासर)
|
2703004239NRG24200620230210830
|
21/06/2023
|
Sulochana
|
2703004239WL005810
|
Sulochana
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803636971
|
|
MRS SULOCHNA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300420500523200/721079
(रांवासर)
|
2703004239NRG24200620230210831
|
21/06/2023
|
Satynarayan
|
2703004239WL005810
|
Satynarayan
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803636556
|
|
Mr. SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300421800522701/550333510
(गारबदेसर)
|
2703004239NRG24200620230210880
|
21/06/2023
|
SANTOSH GODARA
|
2703004239WL005812
|
SANTOSH GODARA
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803636978
|
|
MRS SANTOSH GODARA
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300421800522701/550333514
(गारबदेसर)
|
2703004239NRG24200620230210881
|
21/06/2023
|
Dharma devi
|
2703004239WL005812
|
Dharma devi
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803637091
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300421800522701/705652
(गारबदेसर)
|
2703004239NRG24200620230210887
|
21/06/2023
|
reshama
|
2703004239WL005812
|
reshama
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803637077
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300421800522701/705664
(गारबदेसर)
|
2703004239NRG24200620230210895
|
21/06/2023
|
Mukh ram
|
2703004239WL005812
|
Mukh ram
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636557
|
|
MUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113705
|
113705
|
|
|
|
|
|
|
|
|
616
|
LUNKARANSAR
|
RJ-270300419500519102/50389040
(काकड़वाला)
|
2703004232NRG24210620230218593
|
21/06/2023
|
Manju
|
2703004232WL005993
|
Manju
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636984
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300419500519102/50400980
(काकड़वाला)
|
2703004232NRG24210620230218600
|
21/06/2023
|
Ramdayal
|
2703004232WL005993
|
Ramdayal
|
00415
|
SBIN0031416
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636563
|
|
Mr. RAMDAYAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300419500519102/50400981
(काकड़वाला)
|
2703004232NRG24210620230218602
|
21/06/2023
|
SUMAN DEVI
|
2703004232WL005993
|
SUMAN DEVI
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636762
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300419500519102/50400983
(काकड़वाला)
|
2703004232NRG24210620230218604
|
21/06/2023
|
VISNU KUMAR
|
2703004232WL005993
|
VISNU KUMAR
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636872
|
|
VISHNU KUMAR S O RAJA RAM
|
CANARA BANK(508532)
|
|
620
|
LUNKARANSAR
|
RJ-270300419500519102/50401002
(काकड़वाला)
|
2703004232NRG24210620230218615
|
21/06/2023
|
SAGAR NATH SARAN
|
2703004232WL005993
|
SAGAR NATH SARAN
|
00415
|
SBIN0031416
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636573
|
|
MR SAGAR NATH
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300419500519102/5803382458
(काकड़वाला)
|
2703004232NRG24210620230218617
|
21/06/2023
|
MAHAVEER
|
2703004232WL005993
|
MAHAVEER
|
00415
|
SBIN0031416
|
2230
|
2230
|
Processed
|
27/06/2023
|
|
2803637186
|
|
Mr. MAHAVEER GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300419500519102/5803382458
(काकड़वाला)
|
2703004232NRG24210620230218618
|
21/06/2023
|
SEEMA
|
2703004232WL005993
|
SEEMA
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636749
|
|
MS SEEMA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300419500519102/5803382472
(काकड़वाला)
|
2703004232NRG24210620230218622
|
21/06/2023
|
HARIRAM
|
2703004232WL005993
|
HARIRAM
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636759
|
|
MR HARIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300419500519102/5803382472
(काकड़वाला)
|
2703004232NRG24210620230218623
|
21/06/2023
|
SOMA
|
2703004232WL005993
|
SOMA
|
00415
|
SBIN0031416
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636525
|
|
SOMA DO VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
LUNKARANSAR
|
RJ-270300419500519102/741252
(काकड़वाला)
|
2703004232NRG24210620230218635
|
21/06/2023
|
Rajaram
|
2703004232WL005993
|
Rajaram
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636875
|
|
RAJARAM SO BHAJAN LAL
|
CANARA BANK(508532)
|
|
626
|
LUNKARANSAR
|
RJ-270300419500519102/741278
(काकड़वाला)
|
2703004232NRG24210620230218636
|
21/06/2023
|
Geeta Devi
|
2703004232WL005993
|
Geeta Devi
|
00415
|
SBIN0031416
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803636983
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300419500519400/50334893
(काकड़वाला)
|
2703004232NRG24210620230218645
|
21/06/2023
|
Bhupram
|
2703004232WL005993
|
Bhupram
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636558
|
|
Mr. BHUPRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300419500519400/50335037
(काकड़वाला)
|
2703004232NRG24210620230218652
|
21/06/2023
|
Kamala
|
2703004232WL005993
|
Kamala
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636982
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300419500519400/50335037
(काकड़वाला)
|
2703004232NRG24210620230218651
|
21/06/2023
|
Om parakash
|
2703004232WL005993
|
Om parakash
|
00415
|
SBIN0031416
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636878
|
|
MR OM PRAKASH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300419500519400/741383
(काकड़वाला)
|
2703004232NRG24210620230218664
|
21/06/2023
|
Mahender Singh
|
2703004232WL005993
|
Mahender Singh
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636874
|
|
Mr. MAHENDER SINGH S/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300419900514500/50395281
(मकड़ासर)
|
2703004199NRG24190620230201333
|
21/06/2023
|
Sarvanram
|
2703004199WL005617
|
Sarvanram
|
00415
|
SBIN0031416
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803636751
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300419900514500/50399693
(मकड़ासर)
|
2703004199NRG24190620230201361
|
21/06/2023
|
parvati
|
2703004199WL005617
|
parvati
|
00415
|
SBIN0031416
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637101
|
|
MR PARWATI
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300419900514500/9984839
(मकड़ासर)
|
2703004199NRG24190620230201542
|
21/06/2023
|
Hira
|
2703004199WL005621
|
Hira
|
00415
|
SBIN0031416
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803636763
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300420700518500/50381623
(काकड़वाला)
|
2703004232NRG24210620230220607
|
21/06/2023
|
Saraswati
|
2703004232WL006028
|
Saraswati
|
00415
|
SBIN0031416
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803637081
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300420700518500/50381623
(काकड़वाला)
|
2703004232NRG24210620230220606
|
21/06/2023
|
Sitaram
|
2703004232WL006028
|
Sitaram
|
00415
|
SBIN0031416
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803636755
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300420700518500/733227
(काकड़वाला)
|
2703004232NRG24210620230218666
|
21/06/2023
|
Kamala Devi
|
2703004232WL005993
|
Kamala Devi
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636986
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300420700518602/50400058
(काकड़वाला)
|
2703004232NRG24210620230220608
|
21/06/2023
|
DEVILAL
|
2703004232WL006028
|
DEVILAL
|
00415
|
SBIN0031416
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803637185
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300420700518602/50403684
(काकड़वाला)
|
2703004232NRG24210620230218671
|
21/06/2023
|
DOLARAM
|
2703004232WL005993
|
DOLARAM
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803637075
|
|
MR DOLARAM SO SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300420700518602/50403684
(काकड़वाला)
|
2703004232NRG24210620230218672
|
21/06/2023
|
MAINA DEVI
|
2703004232WL005993
|
MAINA DEVI
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803637089
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300420700518602/504037000
(काकड़वाला)
|
2703004232NRG24210620230218676
|
21/06/2023
|
NIR MALA
|
2703004232WL005993
|
NIR MALA
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803637079
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300420700518602/741442
(काकड़वाला)
|
2703004232NRG24210620230218680
|
21/06/2023
|
Buddvi
|
2703004232WL005993
|
Buddvi
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803637084
|
|
MRS BUDHI
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300420700518602/741442
(काकड़वाला)
|
2703004232NRG24210620230218679
|
21/06/2023
|
Jeetram
|
2703004232WL005993
|
Jeetram
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803637085
|
|
MR JITRAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300420700518602/741478
(काकड़वाला)
|
2703004232NRG24210620230218682
|
21/06/2023
|
MANOJ
|
2703004232WL005993
|
MANOJ
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636973
|
|
MR MANOJ SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300420700518602/741478
(काकड़वाला)
|
2703004232NRG24210620230218681
|
21/06/2023
|
MAYA DEVI
|
2703004232WL005993
|
MAYA DEVI
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636981
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300420700518602/742995
(काकड़वाला)
|
2703004232NRG24210620230218685
|
21/06/2023
|
Kalawati
|
2703004232WL005993
|
Kalawati
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636988
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300420700518602/742995
(काकड़वाला)
|
2703004232NRG24210620230218686
|
21/06/2023
|
Mukesh
|
2703004232WL005993
|
Mukesh
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636987
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300421100516300/701186
(सोढवाली)
|
2703004211NRG24200620230217492
|
21/06/2023
|
GULAB KANWAR RAJPUT
|
2703004211WL005963
|
GULAB KANWAR RAJPUT
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803636756
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81001
|
81001
|
|
|
|
|
|
|
|
|
648
|
LUNKARANSAR
|
RJ-270300421200520201/50382956
(सूई)
|
2703004238NRG24200620230217965
|
21/06/2023
|
MANJU DEVI
|
2703004238WL005974
|
MANJU DEVI
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636860
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300421200520201/50382976
(सूई)
|
2703004238NRG24200620230217974
|
21/06/2023
|
MENA
|
2703004238WL005974
|
MENA
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636773
|
|
MEENA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
650
|
LUNKARANSAR
|
RJ-270300421200520201/50394603
(सूई)
|
2703004238NRG24200620230217979
|
21/06/2023
|
NIRANI
|
2703004238WL005974
|
NIRANI
|
00415
|
SBIN0031578
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803636766
|
|
NIRANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
651
|
LUNKARANSAR
|
RJ-270300421200520201/50399870
(सूई)
|
2703004238NRG24200620230217986
|
21/06/2023
|
KALAWATI
|
2703004238WL005974
|
KALAWATI
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636776
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300421200520201/50399875
(सूई)
|
2703004238NRG24200620230217987
|
21/06/2023
|
manju
|
2703004238WL005974
|
manju
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803637189
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300421200520201/50399881
(सूई)
|
2703004238NRG24200620230217988
|
21/06/2023
|
DHAPA DEVI
|
2703004238WL005974
|
DHAPA DEVI
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637200
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300421200520201/50399915
(सूई)
|
2703004238NRG24200620230217990
|
21/06/2023
|
SHARDA
|
2703004238WL005974
|
SHARDA
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637094
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300421200520201/50399944
(सूई)
|
2703004238NRG24200620230217992
|
21/06/2023
|
RAMMURATI
|
2703004238WL005974
|
RAMMURATI
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636774
|
|
MS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300421200520201/50399947
(सूई)
|
2703004238NRG24200620230217993
|
21/06/2023
|
SUMAN DEVI
|
2703004238WL005974
|
SUMAN DEVI
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637093
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300421200520201/7050395813
(सूई)
|
2703004238NRG24200620230217994
|
21/06/2023
|
SUMAN
|
2703004238WL005974
|
SUMAN
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636741
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300421200520201/7050395821
(सूई)
|
2703004238NRG24200620230217996
|
21/06/2023
|
VED PARKASH
|
2703004238WL005974
|
VED PARKASH
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636775
|
|
Vedprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
LUNKARANSAR
|
RJ-270300421200520201/7050395827
(सूई)
|
2703004238NRG24200620230218000
|
21/06/2023
|
DULI DEVI
|
2703004238WL005974
|
DULI DEVI
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636772
|
|
MS DULI DEVI WO CHUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300421200520201/732404
(सूई)
|
2703004238NRG24200620230218017
|
21/06/2023
|
JETA DEVI
|
2703004238WL005974
|
JETA DEVI
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637184
|
|
MRS JAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300421200520201/732417
(सूई)
|
2703004238NRG24200620230218022
|
21/06/2023
|
SARBATI
|
2703004238WL005974
|
SARBATI
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636771
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300421200520201/750394775
(सूई)
|
2703004238NRG24200620230218037
|
21/06/2023
|
bhanwari
|
2703004238WL005974
|
bhanwari
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636765
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LUNKARANSAR
|
RJ-270300421200520202/50383022
(सूई)
|
2703004238NRG24210620230218488
|
21/06/2023
|
GAYATARI
|
2703004238WL005991
|
GAYATARI
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803637083
|
|
GAYTRI KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
664
|
LUNKARANSAR
|
RJ-270300421200520202/50383090
(सूई)
|
2703004238NRG24210620230218492
|
21/06/2023
|
Dhapi
|
2703004238WL005991
|
Dhapi
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637206
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300421200520202/50394577
(सूई)
|
2703004238NRG24210620230218294
|
21/06/2023
|
PUSPA KANWAR
|
2703004238WL005987
|
PUSPA KANWAR
|
00415
|
SBIN0031578
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2803637183
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300421200520202/50394962
(सूई)
|
2703004238NRG24210620230218296
|
21/06/2023
|
MANKORI DEVI
|
2703004238WL005987
|
MANKORI DEVI
|
00415
|
SBIN0031578
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636768
|
|
MS MANKORI DEVI WO HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300421200520202/50399938
(सूई)
|
2703004238NRG24210620230218301
|
21/06/2023
|
SUNITA
|
2703004238WL005987
|
SUNITA
|
00415
|
SBIN0031578
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2803636747
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300421200520202/7050395808
(सूई)
|
2703004238NRG24210620230218302
|
21/06/2023
|
PREMAPAL
|
2703004238WL005987
|
PREMAPAL
|
00415
|
SBIN0031578
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636561
|
|
Prempal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
LUNKARANSAR
|
RJ-270300421200520202/7050395811
(सूई)
|
2703004238NRG24210620230218303
|
21/06/2023
|
BUDHI DEVI
|
2703004238WL005987
|
BUDHI DEVI
|
00415
|
SBIN0031578
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637201
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300421200520202/7050395824
(सूई)
|
2703004238NRG24200620230218197
|
21/06/2023
|
SANTOSH DEVI
|
2703004238WL005977
|
SANTOSH DEVI
|
00415
|
SBIN0031578
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803637088
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300421200520202/7050395855
(सूई)
|
2703004238NRG24210620230218511
|
21/06/2023
|
JYOTI KANWAR
|
2703004238WL005991
|
JYOTI KANWAR
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637205
|
|
MRS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300421200520202/7050395862
(सूई)
|
2703004238NRG24210620230218514
|
21/06/2023
|
DHARMA RAM MEGHWAL
|
2703004238WL005991
|
DHARMA RAM MEGHWAL
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637100
|
|
Dharmaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
LUNKARANSAR
|
RJ-270300421200520202/732481
(सूई)
|
2703004238NRG24210620230218315
|
21/06/2023
|
RAM LAL
|
2703004238WL005987
|
RAM LAL
|
00415
|
SBIN0031578
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2803637098
|
|
MR RAMLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300421200520202/732487
(सूई)
|
2703004238NRG24210620230218525
|
21/06/2023
|
JALURAM
|
2703004238WL005991
|
JALURAM
|
00415
|
SBIN0031578
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636970
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300421200520202/9981541
(सूई)
|
2703004238NRG24210620230218325
|
21/06/2023
|
VIDYA DEVI
|
2703004238WL005987
|
VIDYA DEVI
|
00415
|
SBIN0031578
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636769
|
|
VIDYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
676
|
LUNKARANSAR
|
RJ-270300421200520202/9981543
(सूई)
|
2703004238NRG24210620230218326
|
21/06/2023
|
MIRA
|
2703004238WL005987
|
MIRA
|
00415
|
SBIN0031578
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803636968
|
|
MRS MEERA WO HET DAS
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300421200520202/9981577
(सूई)
|
2703004238NRG24200620230218218
|
21/06/2023
|
SANTARA KANWAR
|
2703004238WL005977
|
SANTARA KANWAR
|
00415
|
SBIN0031578
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803636974
|
|
SANTRA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
678
|
LUNKARANSAR
|
RJ-270300421200520202/9981611
(सूई)
|
2703004238NRG24210620230218332
|
21/06/2023
|
MANOHAR SINGH
|
2703004238WL005987
|
MANOHAR SINGH
|
00415
|
SBIN0031578
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637204
|
|
MR MANOHAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66426
|
66426
|
|
|
|
|
|
|
|
|
679
|
LUNKARANSAR
|
RJ-270300419900514401/50399600
(मकड़ासर)
|
2703004199NRG24190620230201468
|
21/06/2023
|
Sayar Kanwar
|
2703004199WL005621
|
Sayar Kanwar
|
00415
|
SBIN0031612
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803636980
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300419900514500/50338849
(मकड़ासर)
|
2703004199NRG24190620230201323
|
21/06/2023
|
magha ram
|
2703004199WL005617
|
magha ram
|
00415
|
SBIN0031612
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637192
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300419900514500/50399638
(मकड़ासर)
|
2703004199NRG24190620230201712
|
21/06/2023
|
Kamla
|
2703004199WL005624
|
Kamla
|
00415
|
SBIN0031612
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637078
|
|
MRS KAMLA WO SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300419900514500/50402114
(मकड़ासर)
|
2703004199NRG24190620230201727
|
21/06/2023
|
RAMESHWAR
|
2703004199WL005624
|
RAMESHWAR
|
00415
|
SBIN0031612
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637195
|
|
MR RAMESHWAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300419900514500/50402114
(मकड़ासर)
|
2703004199NRG24190620230201728
|
21/06/2023
|
SONA DEVI
|
2703004199WL005624
|
SONA DEVI
|
00415
|
SBIN0031612
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637207
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300419900514500/50404185
(मकड़ासर)
|
2703004199NRG24190620230201368
|
21/06/2023
|
bhawani shankar
|
2703004199WL005617
|
bhawani shankar
|
00415
|
SBIN0031612
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637194
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300419900514500/50404185
(मकड़ासर)
|
2703004199NRG24190620230201369
|
21/06/2023
|
sharda devi
|
2703004199WL005617
|
sharda devi
|
00415
|
SBIN0031612
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637198
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300419900514500/55338810
(मकड़ासर)
|
2703004199NRG24190620230201729
|
21/06/2023
|
bhivraj meghwal
|
2703004199WL005624
|
bhivraj meghwal
|
00415
|
SBIN0031612
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637199
|
|
MR BHIVRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300419900514500/55338810
(मकड़ासर)
|
2703004199NRG24190620230201730
|
21/06/2023
|
rupa devi
|
2703004199WL005624
|
rupa devi
|
00415
|
SBIN0031612
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636742
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300419900514500/55338822
(मकड़ासर)
|
2703004199NRG24190620230201732
|
21/06/2023
|
monika devi
|
2703004199WL005624
|
monika devi
|
00415
|
SBIN0031612
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637197
|
|
MONIKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
689
|
LUNKARANSAR
|
RJ-270300419900514500/730645
(मकड़ासर)
|
2703004199NRG24190620230201376
|
21/06/2023
|
Geeta
|
2703004199WL005617
|
Geeta
|
00415
|
SBIN0031612
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2803637097
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300419900514500/735486
(मकड़ासर)
|
2703004199NRG24190620230201750
|
21/06/2023
|
Anni Devi
|
2703004199WL005624
|
Anni Devi
|
00415
|
SBIN0031612
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636992
|
|
MR ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300419900514500/735525
(मकड़ासर)
|
2703004199NRG24190620230201773
|
21/06/2023
|
rajesh
|
2703004199WL005624
|
rajesh
|
00415
|
SBIN0031612
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636523
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300419900514500/9984805
(मकड़ासर)
|
2703004199NRG24190620230201787
|
21/06/2023
|
rukhma kanwar
|
2703004199WL005624
|
rukhma kanwar
|
00415
|
SBIN0031612
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803637191
|
|
MISS RUKHMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300419900514500/9984826
(मकड़ासर)
|
2703004199NRG24190620230201790
|
21/06/2023
|
Arjunsingh
|
2703004199WL005624
|
Arjunsingh
|
00415
|
SBIN0031612
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803636757
|
|
ARJUN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
694
|
LUNKARANSAR
|
RJ-270300421100516301/50390696-A
(सोढवाली)
|
2703004240NRG24200620230211108
|
21/06/2023
|
Vasu
|
2703004240WL005824
|
Vasu
|
00415
|
SBIN0031612
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803636760
|
|
MISS VASU
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300421100516301/50403117
(सोढवाली)
|
2703004240NRG24200620230211022
|
21/06/2023
|
HETRAM
|
2703004240WL005822
|
HETRAM
|
00415
|
SBIN0031612
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803637193
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300421100516301/50403136
(सोढवाली)
|
2703004240NRG24200620230211024
|
21/06/2023
|
PRABHURAM
|
2703004240WL005822
|
PRABHURAM
|
00415
|
SBIN0031612
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803637190
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24669
|
24669
|
|
|
|
|
|
|
|
|
697
|
LUNKARANSAR
|
RJ-270300419400519301/50335746
(कपूरीसर)
|
2703004204NRG24210620230223694
|
21/06/2023
|
RAMESHWAR LAL
|
2703004204WL006077
|
RAMESHWAR LAL
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
27/06/2023
|
|
2803636553
|
|
MR RAMESHWAR LAL SO LATE SRI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300419400519302/5040501678
(कपूरीसर)
|
2703004204NRG24210620230223779
|
21/06/2023
|
SULTAAN RAM
|
2703004204WL006077
|
SULTAAN RAM
|
00415
|
SBIN0031614
|
1503
|
1503
|
Processed
|
27/06/2023
|
|
2803636571
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300419400519302/720341
(कपूरीसर)
|
2703004204NRG24210620230223793
|
21/06/2023
|
JAISA RAM
|
2703004204WL006077
|
JAISA RAM
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
27/06/2023
|
|
2803636564
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300419400519302/720341
(कपूरीसर)
|
2703004204NRG24210620230223794
|
21/06/2023
|
NIMA DEVI
|
2703004204WL006077
|
NIMA DEVI
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2803636989
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300419400519302/739171
(कपूरीसर)
|
2703004204NRG24210620230223830
|
21/06/2023
|
kishanram
|
2703004204WL006077
|
kishanram
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2803636526
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300420400520901/50339982
(पीपेरां)
|
2703004204NRG24210620230222829
|
21/06/2023
|
PUNAM DEVI
|
2703004204WL006071
|
PUNAM DEVI
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803637095
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300420400520901/5040501644
(पीपेरां)
|
2703004204NRG24210620230222843
|
21/06/2023
|
MANK RAM
|
2703004204WL006071
|
MANK RAM
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803636881
|
|
MR MANAK X RAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300420400520901/5040501724-A
(पीपेरां)
|
2703004204NRG24210620230222860
|
21/06/2023
|
BAJRANG BALI
|
2703004204WL006071
|
BAJRANG BALI
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803637196
|
|
MR BAJRANG BALI
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300420400520901/739201
(पीपेरां)
|
2703004204NRG24210620230222895
|
21/06/2023
|
shire kanwar
|
2703004204WL006071
|
shire kanwar
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803636560
|
|
MRS SIREKANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300420400520901/739246
(पीपेरां)
|
2703004204NRG24210620230222897
|
21/06/2023
|
Hari Singh
|
2703004204WL006071
|
Hari Singh
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803636550
|
|
MR HARI X SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300420400520901/739246
(पीपेरां)
|
2703004204NRG24210620230222898
|
21/06/2023
|
SUMAN KANWAR
|
2703004204WL006071
|
SUMAN KANWAR
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803637087
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300420400520901/739491
(पीपेरां)
|
2703004204NRG24210620230222915
|
21/06/2023
|
Mohan bharti
|
2703004204WL006071
|
Mohan bharti
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803636877
|
|
MR MOHAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300420400520901/739491
(पीपेरां)
|
2703004204NRG24210620230222916
|
21/06/2023
|
ROOPA DEVI
|
2703004204WL006071
|
ROOPA DEVI
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803636767
|
|
MRS ROOPA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300420400520901/739655
(पीपेरां)
|
2703004204NRG24210620230222930
|
21/06/2023
|
Amar chand Bishnoi
|
2703004204WL006071
|
Amar chand Bishnoi
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803636572
|
|
MR AMAR CHAND BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300420400520901/739655
(पीपेरां)
|
2703004204NRG24210620230222929
|
21/06/2023
|
ROSHANI DEVI
|
2703004204WL006071
|
ROSHANI DEVI
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803636991
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300420400520901/739675
(पीपेरां)
|
2703004204NRG24210620230222937
|
21/06/2023
|
Gandhi Ram
|
2703004204WL006071
|
Gandhi Ram
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803636554
|
|
MR GANDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300420400520901/739675
(पीपेरां)
|
2703004204NRG24210620230222938
|
21/06/2023
|
Girdavari
|
2703004204WL006071
|
Girdavari
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803636566
|
|
MRS GIRDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300420400520901/742520
(पीपेरां)
|
2703004204NRG24210620230222972
|
21/06/2023
|
GITA X DEVI
|
2703004204WL006071
|
GITA X DEVI
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803636882
|
|
MS GITA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300420400520901/742520
(पीपेरां)
|
2703004204NRG24210620230222971
|
21/06/2023
|
Tolu Ram
|
2703004204WL006071
|
Tolu Ram
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803636555
|
|
MR TOLURAM TOLURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38757
|
38757
|
|
|
|
|
|
|
|
|
716
|
LUNKARANSAR
|
RJ-270300421200520202/7050395819
(सूई)
|
2703004238NRG24210620230218306
|
21/06/2023
|
SUNITA
|
2703004238WL005987
|
SUNITA
|
00468
|
UBIN0553115
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2803636562
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
717
|
LUNKARANSAR
|
RJ-270300421100516300/50390452
(सोढवाली)
|
2703004211NRG24200620230217477
|
21/06/2023
|
Aasu Singh
|
2703004211WL005963
|
Aasu Singh
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803636582
|
|
AASU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LUNKARANSAR
|
RJ-270300421100516300/701162
(सोढवाली)
|
2703004211NRG24200620230217490
|
21/06/2023
|
Kalu Singh
|
2703004211WL005963
|
Kalu Singh
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803636581
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LUNKARANSAR
|
RJ-270300421100516301/50382515
(सोढवाली)
|
2703004240NRG24200620230211100
|
21/06/2023
|
SARDA
|
2703004240WL005824
|
SARDA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803636580
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LUNKARANSAR
|
RJ-270300421100516301/5039011991
(सोढवाली)
|
2703004240NRG24200620230210999
|
21/06/2023
|
Noranga ram
|
2703004240WL005822
|
Noranga ram
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803636577
|
|
NORANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
LUNKARANSAR
|
RJ-270300421200520202/7050395852
(सूई)
|
2703004238NRG24210620230218510
|
21/06/2023
|
suraj kanwar
|
2703004238WL005991
|
suraj kanwar
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636579
|
|
SURAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11995
|
11995
|
|
|
|
|
|
|
|
|
722
|
LUNKARANSAR
|
RJ-270300418400517200/50332793
(धीरेरा गाॅंव)
|
2703004184NRG24160620230188526
|
21/06/2023
|
BHAJANI DEVI
|
2703004184WL005342
|
BHAJANI DEVI
|
00698
|
RMGB0000181
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803636927
|
|
Mrs. BHAJANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300418400517200/50332793
(धीरेरा गाॅंव)
|
2703004184NRG24160620230188525
|
21/06/2023
|
Udaram
|
2703004184WL005342
|
Udaram
|
00698
|
RMGB0000181
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803636585
|
|
Mr. UDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300421100516300/735023
(सोढवाली)
|
2703004211NRG24200620230217497
|
21/06/2023
|
RAMKORI NAYAK
|
2703004211WL005963
|
RAMKORI NAYAK
|
00698
|
RMGB0000181
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803636584
|
|
Mrs. RAMKORI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300421100516300/735057
(सोढवाली)
|
2703004211NRG24200620230217498
|
21/06/2023
|
Huntaram
|
2703004211WL005963
|
Huntaram
|
00698
|
RMGB0000181
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803636950
|
|
Mr. HANUTA RAM S/O DHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9482
|
9482
|
|
|
|
|
|
|
|
|
726
|
LUNKARANSAR
|
RJ-270300419500519102/50400979
(काकड़वाला)
|
2703004232NRG24210620230218599
|
21/06/2023
|
Ratnaram
|
2703004232WL005993
|
Ratnaram
|
00698
|
RMGB0000189
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636592
|
|
Mr. RATANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300419500519102/50400981
(काकड़वाला)
|
2703004232NRG24210620230218601
|
21/06/2023
|
RAMKUMAR
|
2703004232WL005993
|
RAMKUMAR
|
00698
|
RMGB0000189
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636624
|
|
Mr. RAMKUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300419500519102/50400982
(काकड़वाला)
|
2703004232NRG24210620230218603
|
21/06/2023
|
RUGHARAM
|
2703004232WL005993
|
RUGHARAM
|
00698
|
RMGB0000189
|
2453
|
2453
|
Rejected
|
27/06/2023
|
|
2803636902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
729
|
LUNKARANSAR
|
RJ-270300419500519102/50400985
(काकड़वाला)
|
2703004232NRG24210620230218606
|
21/06/2023
|
MANJEET
|
2703004232WL005993
|
MANJEET
|
00698
|
RMGB0000189
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803637049
|
|
Mr. MANJEET .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300419500519102/50400985
(काकड़वाला)
|
2703004232NRG24210620230218607
|
21/06/2023
|
RADHA
|
2703004232WL005993
|
RADHA
|
00698
|
RMGB0000189
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636623
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300419500519102/50400990
(काकड़वाला)
|
2703004232NRG24210620230218611
|
21/06/2023
|
SHYOPATRAM
|
2703004232WL005993
|
SHYOPATRAM
|
00698
|
RMGB0000189
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636594
|
|
MR SYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
LUNKARANSAR
|
RJ-270300419500519102/5803382505
(काकड़वाला)
|
2703004232NRG24210620230218628
|
21/06/2023
|
HARIRAM
|
2703004232WL005993
|
HARIRAM
|
00698
|
RMGB0000189
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636591
|
|
Mr. HARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300419500519102/5803382505
(काकड़वाला)
|
2703004232NRG24210620230218629
|
21/06/2023
|
JETA DEVI
|
2703004232WL005993
|
JETA DEVI
|
00698
|
RMGB0000189
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636630
|
|
Mrs. JETA DEVI W/O HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300419500519102/741299
(काकड़वाला)
|
2703004232NRG24210620230218637
|
21/06/2023
|
RICHHPAL
|
2703004232WL005993
|
RICHHPAL
|
00698
|
RMGB0000189
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636629
|
|
RICHAPAL S O HARI RAM
|
CANARA BANK(508532)
|
|
735
|
LUNKARANSAR
|
RJ-270300419500519102/741299
(काकड़वाला)
|
2703004232NRG24210620230218638
|
21/06/2023
|
SIMLA DEVI
|
2703004232WL005993
|
SIMLA DEVI
|
00698
|
RMGB0000189
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636807
|
|
Mrs. SOMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300419500519102/741353
(काकड़वाला)
|
2703004232NRG24210620230218639
|
21/06/2023
|
Balram
|
2703004232WL005993
|
Balram
|
00698
|
RMGB0000189
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636595
|
|
Mr. BALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300419500519102/741353
(काकड़वाला)
|
2703004232NRG24210620230218640
|
21/06/2023
|
Kamala
|
2703004232WL005993
|
Kamala
|
00698
|
RMGB0000189
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636593
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300419500519102/741381
(काकड़वाला)
|
2703004232NRG24210620230218641
|
21/06/2023
|
Raju ram
|
2703004232WL005993
|
Raju ram
|
00698
|
RMGB0000189
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636587
|
|
Mr. RAJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300419500519400/50334943
(काकड़वाला)
|
2703004232NRG24210620230218646
|
21/06/2023
|
Bhadar ram
|
2703004232WL005993
|
Bhadar ram
|
00698
|
RMGB0000189
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636590
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300419500519400/50335032
(काकड़वाला)
|
2703004232NRG24210620230218649
|
21/06/2023
|
BHAGWANA RAM
|
2703004232WL005993
|
BHAGWANA RAM
|
00698
|
RMGB0000189
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636589
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300419500519400/50335034
(काकड़वाला)
|
2703004232NRG24210620230218650
|
21/06/2023
|
rajendar
|
2703004232WL005993
|
rajendar
|
00698
|
RMGB0000189
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636949
|
|
Mr. RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300419500519400/741256
(काकड़वाला)
|
2703004232NRG24210620230218658
|
21/06/2023
|
RAJKUMAR
|
2703004232WL005993
|
RAJKUMAR
|
00698
|
RMGB0000189
|
2230
|
2230
|
Processed
|
27/06/2023
|
|
2803636588
|
|
Mr. RAJ KUAMR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300419500519400/741320
(काकड़वाला)
|
2703004232NRG24210620230218662
|
21/06/2023
|
BHUPRAM
|
2703004232WL005993
|
BHUPRAM
|
00698
|
RMGB0000189
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636586
|
|
Mr. BHUPRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47945
|
47945
|
|
|
|
|
|
|
|
|
744
|
LUNKARANSAR
|
RJ-270300421800522701/50333283
(गारबदेसर)
|
2703004239NRG24200620230210870
|
21/06/2023
|
megharam
|
2703004239WL005812
|
megharam
|
00698
|
RMGB0000190
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803636783
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300421800522701/50333285
(गारबदेसर)
|
2703004239NRG24200620230210871
|
21/06/2023
|
sumeraram
|
2703004239WL005812
|
sumeraram
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803636597
|
|
Mr. SUMERA RAM SO KISHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300421800522701/50333288
(गारबदेसर)
|
2703004239NRG24200620230210872
|
21/06/2023
|
bhawarlal
|
2703004239WL005812
|
bhawarlal
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803636598
|
|
Mr. BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300421800522701/50333443
(गारबदेसर)
|
2703004239NRG24200620230210875
|
21/06/2023
|
mahavir
|
2703004239WL005812
|
mahavir
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803636792
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
748
|
LUNKARANSAR
|
RJ-270300421800522701/50333615
(गारबदेसर)
|
2703004239NRG24200620230210876
|
21/06/2023
|
dhankori
|
2703004239WL005812
|
dhankori
|
00698
|
RMGB0000190
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803636601
|
|
DHANKOR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
749
|
LUNKARANSAR
|
RJ-270300421800522701/50333637
(गारबदेसर)
|
2703004239NRG24200620230210877
|
21/06/2023
|
harman ram
|
2703004239WL005812
|
harman ram
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636599
|
|
Mr. HADMAN HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300421800522701/50333638
(गारबदेसर)
|
2703004239NRG24200620230210879
|
21/06/2023
|
kali
|
2703004239WL005812
|
kali
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636796
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
LUNKARANSAR
|
RJ-270300421800522701/50333638
(गारबदेसर)
|
2703004239NRG24200620230210878
|
21/06/2023
|
maniram
|
2703004239WL005812
|
maniram
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803636795
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300421800522701/5503335151
(गारबदेसर)
|
2703004239NRG24200620230210882
|
21/06/2023
|
Sarda devi
|
2703004239WL005812
|
Sarda devi
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803637174
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300421800522701/5503335152
(गारबदेसर)
|
2703004239NRG24200620230210883
|
21/06/2023
|
Rukhma Devi
|
2703004239WL005812
|
Rukhma Devi
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636822
|
|
Mrs. RUKHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300421800522701/705651
(गारबदेसर)
|
2703004239NRG24200620230210885
|
21/06/2023
|
sajankor
|
2703004239WL005812
|
sajankor
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636785
|
|
MRS SAJAN KOR
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNKARANSAR
|
RJ-270300421800522701/705652
(गारबदेसर)
|
2703004239NRG24200620230210886
|
21/06/2023
|
ajit
|
2703004239WL005812
|
ajit
|
00698
|
RMGB0000190
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803636778
|
|
Mr. AJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300421800522701/705653
(गारबदेसर)
|
2703004239NRG24200620230210888
|
21/06/2023
|
chandarkla
|
2703004239WL005812
|
chandarkla
|
00698
|
RMGB0000190
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803636784
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300421800522701/705656
(गारबदेसर)
|
2703004239NRG24200620230210889
|
21/06/2023
|
hira
|
2703004239WL005812
|
hira
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803636802
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
758
|
LUNKARANSAR
|
RJ-270300421800522701/705658
(गारबदेसर)
|
2703004239NRG24200620230210892
|
21/06/2023
|
SAROJ
|
2703004239WL005812
|
SAROJ
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636600
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300421800522701/705661
(गारबदेसर)
|
2703004239NRG24200620230210894
|
21/06/2023
|
ganesharam
|
2703004239WL005812
|
ganesharam
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636797
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
760
|
LUNKARANSAR
|
RJ-270300421800522701/705661
(गारबदेसर)
|
2703004239NRG24200620230210893
|
21/06/2023
|
lichama
|
2703004239WL005812
|
lichama
|
00698
|
RMGB0000190
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803636798
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300421800522701/705665
(गारबदेसर)
|
2703004239NRG24200620230210896
|
21/06/2023
|
omparkash
|
2703004239WL005812
|
omparkash
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636786
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300421800522701/705668
(गारबदेसर)
|
2703004239NRG24200620230210898
|
21/06/2023
|
anni
|
2703004239WL005812
|
anni
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803636781
|
|
MRS ANI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
763
|
LUNKARANSAR
|
RJ-270300421800522701/705668
(गारबदेसर)
|
2703004239NRG24200620230210897
|
21/06/2023
|
narayan
|
2703004239WL005812
|
narayan
|
00698
|
RMGB0000190
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803636780
|
|
Mr. NIRANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300421800522701/705674
(गारबदेसर)
|
2703004239NRG24200620230210899
|
21/06/2023
|
sultanshig
|
2703004239WL005812
|
sultanshig
|
00698
|
RMGB0000190
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803636782
|
|
Mr. SULTAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300421800522701/705676
(गारबदेसर)
|
2703004239NRG24200620230210900
|
21/06/2023
|
mohni
|
2703004239WL005812
|
mohni
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803636803
|
|
Mrs. MOHANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300421800522701/705677
(गारबदेसर)
|
2703004239NRG24200620230210902
|
21/06/2023
|
birju
|
2703004239WL005812
|
birju
|
00698
|
RMGB0000190
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803636799
|
|
MRS VIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
767
|
LUNKARANSAR
|
RJ-270300421800522701/705677
(गारबदेसर)
|
2703004239NRG24200620230210901
|
21/06/2023
|
puraram
|
2703004239WL005812
|
puraram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803636800
|
|
Mr. PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300421800522701/705679
(गारबदेसर)
|
2703004239NRG24200620230210903
|
21/06/2023
|
kishanaram
|
2703004239WL005812
|
kishanaram
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803636602
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300421800522701/705679
(गारबदेसर)
|
2703004239NRG24200620230210904
|
21/06/2023
|
rukma
|
2703004239WL005812
|
rukma
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803636603
|
|
MRS RUKMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
770
|
LUNKARANSAR
|
RJ-270300421800522701/705680
(गारबदेसर)
|
2703004239NRG24200620230210905
|
21/06/2023
|
kishanaram
|
2703004239WL005812
|
kishanaram
|
00698
|
RMGB0000190
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803636596
|
|
Mr. KISHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300421800522701/705681
(गारबदेसर)
|
2703004239NRG24200620230210907
|
21/06/2023
|
bhawri
|
2703004239WL005812
|
bhawri
|
00698
|
RMGB0000190
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803636787
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
LUNKARANSAR
|
RJ-270300421800522701/705682
(गारबदेसर)
|
2703004239NRG24200620230210908
|
21/06/2023
|
amraram
|
2703004239WL005812
|
amraram
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803636779
|
|
SHRI AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNKARANSAR
|
RJ-270300421800522701/705683
(गारबदेसर)
|
2703004239NRG24200620230210909
|
21/06/2023
|
kumbharam
|
2703004239WL005812
|
kumbharam
|
00698
|
RMGB0000190
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803636804
|
|
Mr. KUMBHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300421800522701/705686
(गारबदेसर)
|
2703004239NRG24200620230210912
|
21/06/2023
|
lekhram
|
2703004239WL005812
|
lekhram
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636801
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
LUNKARANSAR
|
RJ-270300421800522701/705688
(गारबदेसर)
|
2703004239NRG24200620230210914
|
21/06/2023
|
narayanram
|
2703004239WL005812
|
narayanram
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636789
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300421800522701/705692
(गारबदेसर)
|
2703004239NRG24200620230210916
|
21/06/2023
|
nemichand
|
2703004239WL005812
|
nemichand
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636788
|
|
MR NEMICHAND NEHARA
|
STATE BANK OF INDIA(508548)
|
|
777
|
LUNKARANSAR
|
RJ-270300421800522701/705692
(गारबदेसर)
|
2703004239NRG24200620230210917
|
21/06/2023
|
vinod
|
2703004239WL005812
|
vinod
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803636794
|
|
Mrs. VINOD W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300421800522701/705697
(गारबदेसर)
|
2703004239NRG24200620230210919
|
21/06/2023
|
imarti
|
2703004239WL005812
|
imarti
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2803636791
|
|
MRS IIMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
779
|
LUNKARANSAR
|
RJ-270300421800522701/705697
(गारबदेसर)
|
2703004239NRG24200620230210918
|
21/06/2023
|
shohan ram
|
2703004239WL005812
|
shohan ram
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636790
|
|
MR SOAHANLAL NEHARA
|
STATE BANK OF INDIA(508548)
|
|
780
|
LUNKARANSAR
|
RJ-270300421800522701/705699
(गारबदेसर)
|
2703004239NRG24200620230210921
|
21/06/2023
|
sharda
|
2703004239WL005812
|
sharda
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803636793
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81675
|
81675
|
|
|
|
|
|
|
|
|
781
|
LUNKARANSAR
|
RJ-270300419500519102/5803382518
(काकड़वाला)
|
2703004232NRG24210620230218630
|
21/06/2023
|
BANWARI LAL
|
2703004232WL005993
|
BANWARI LAL
|
00698
|
RMGB0000198
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803636887
|
|
Mr. BANWARI LAL S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300419500519400/741275
(काकड़वाला)
|
2703004232NRG24210620230218661
|
21/06/2023
|
RAMESHWARI
|
2703004232WL005993
|
RAMESHWARI
|
00698
|
RMGB0000198
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803636622
|
|
Mrs. RAMESHARI WO PRITHVIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420700518602/50403676
(काकड़वाला)
|
2703004232NRG24210620230220611
|
21/06/2023
|
SHERARAM
|
2703004232WL006028
|
SHERARAM
|
00698
|
RMGB0000198
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803636816
|
|
Mr. SHERA RAM S/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300420700518602/741480
(काकड़वाला)
|
2703004232NRG24210620230218683
|
21/06/2023
|
Birbalram
|
2703004232WL005993
|
Birbalram
|
00698
|
RMGB0000198
|
2899
|
2899
|
Processed
|
27/06/2023
|
|
2803636632
|
|
Mr. BIRBAL RAM S/O KHYALI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300421200520202/9981505
(सूई)
|
2703004238NRG24210620230218529
|
21/06/2023
|
Manohari
|
2703004238WL005991
|
Manohari
|
00698
|
RMGB0000198
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803636812
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13001
|
13001
|
|
|
|
|
|
|
|
|
786
|
LUNKARANSAR
|
RJ-270300421200520201/7050395822
(सूई)
|
2703004238NRG24200620230217997
|
21/06/2023
|
DALARAM
|
2703004238WL005974
|
DALARAM
|
00698
|
RMGB0000669
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803636815
|
|
MS DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
787
|
LUNKARANSAR
|
RJ-270300421200520202/50383053
(सूई)
|
2703004238NRG24200620230218190
|
21/06/2023
|
NIRANARAM
|
2703004238WL005977
|
NIRANARAM
|
00698
|
RMGB0000669
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803636813
|
|
MR NIRANA RAM SO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
788
|
LUNKARANSAR
|
RJ-270300421200520202/50383073
(सूई)
|
2703004238NRG24200620230218192
|
21/06/2023
|
CHAWALI DEVI
|
2703004238WL005977
|
CHAWALI DEVI
|
00698
|
RMGB0000669
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803637175
|
|
CHAWALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
789
|
LUNKARANSAR
|
RJ-270300421200520202/50394581
(सूई)
|
2703004238NRG24210620230218498
|
21/06/2023
|
LALA RAM
|
2703004238WL005991
|
LALA RAM
|
00698
|
RMGB0000669
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637176
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300421200520202/50399946
(सूई)
|
2703004238NRG24200620230218196
|
21/06/2023
|
DEVILAL
|
2703004238WL005977
|
DEVILAL
|
00698
|
RMGB0000669
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803636814
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300421200520202/7050395828
(सूई)
|
2703004238NRG24200620230218039
|
21/06/2023
|
LALI
|
2703004238WL005974
|
LALI
|
00698
|
RMGB0000669
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637177
|
|
LALI GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
LUNKARANSAR
|
RJ-270300421200520202/7050395831
(सूई)
|
2703004238NRG24210620230218307
|
21/06/2023
|
PREM CHAND
|
2703004238WL005987
|
PREM CHAND
|
00698
|
RMGB0000669
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2803637179
|
|
Mr. PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300421200520202/7050395841
(सूई)
|
2703004238NRG24210620230218507
|
21/06/2023
|
SITARAM
|
2703004238WL005991
|
SITARAM
|
00698
|
RMGB0000669
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803637182
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
794
|
LUNKARANSAR
|
RJ-270300421200520202/7050395861
(सूई)
|
2703004238NRG24210620230218513
|
21/06/2023
|
RAVINDRA SINGH
|
2703004238WL005991
|
RAVINDRA SINGH
|
00698
|
RMGB0000669
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637178
|
|
Ravindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
LUNKARANSAR
|
RJ-270300421200520202/7053395882
(सूई)
|
2703004238NRG24210620230218516
|
21/06/2023
|
KASHI RAM
|
2703004238WL005991
|
KASHI RAM
|
00698
|
RMGB0000669
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803637181
|
|
Mr. KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
LUNKARANSAR
|
RJ-270300421200520202/9981519
(सूई)
|
2703004238NRG24210620230218531
|
21/06/2023
|
PARVATI
|
2703004238WL005991
|
PARVATI
|
00698
|
RMGB0000669
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2803637265
|
|
PARVATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
797
|
LUNKARANSAR
|
RJ-270300421200520202/9981612
(सूई)
|
2703004238NRG24210620230218333
|
21/06/2023
|
gajender singh
|
2703004238WL005987
|
gajender singh
|
00698
|
RMGB0000669
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803637180
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23342
|
23342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1494532
|
1494532
|
|
|
|
|
|
|
|