|
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-270300418400516900/503333169
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351101
|
21/07/2023
|
RANJIT
|
2703004240WL009372
|
RANJIT
|
00045
|
BARB0DANTAU
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801622899
|
|
Ranajit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516900/503333157
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351095
|
21/07/2023
|
Kama
|
2703004240WL009372
|
Kama
|
00045
|
BARB0SERERA
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622897
|
|
KAMA WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516900/503333170
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351103
|
21/07/2023
|
PANA
|
2703004240WL009372
|
PANA
|
00045
|
BARB0SERERA
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801622898
|
|
Pana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300421200520202/7050395830
(सूई)
|
2703004238NRG24200720230358766
|
21/07/2023
|
VIJENDRA SINGH
|
2703004238WL009554
|
VIJENDRA SINGH
|
00048
|
BKID0007494
|
2250
|
2250
|
Rejected
|
25/08/2023
|
|
4801622747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516301/50403124
(सोढवाली)
|
2703004240NRG24200720230347408
|
21/07/2023
|
PAWAN
|
2703004240WL009263
|
PAWAN
|
00078
|
CNRB0004231
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622833
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300421900518300/742266
(लूनकरनसर)
|
2703004219NRG24170720230322849
|
21/07/2023
|
OMPRAKASH
|
2703004219WL008557
|
OMPRAKASH
|
00078
|
CNRB0004231
|
693
|
693
|
Processed
|
24/08/2023
|
|
4801622830
|
|
OMPRAKASH S O JHANWAR LAL
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300421900518300/745635
(लूनकरनसर)
|
2703004219NRG24170720230322854
|
21/07/2023
|
DULE SINGH
|
2703004219WL008558
|
DULE SINGH
|
00078
|
CNRB0004231
|
693
|
693
|
Processed
|
24/08/2023
|
|
4801622832
|
|
DULE SINGH S O BHIKH SINGH
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300421900518300/747919
(लूनकरनसर)
|
2703004219NRG24170720230322856
|
21/07/2023
|
ROSHAN KHA
|
2703004219WL008558
|
ROSHAN KHA
|
00078
|
CNRB0004231
|
693
|
693
|
Processed
|
24/08/2023
|
|
4801622831
|
|
MOHAMMED ROSHAN KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4757
|
4757
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516301/50390412
(सोढवाली)
|
2703004240NRG24200720230347361
|
21/07/2023
|
BIRBALRAM
|
2703004240WL009263
|
BIRBALRAM
|
00078
|
CNRB0005298
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622896
|
|
BIRBAL RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300418400516900/735718
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351200
|
21/07/2023
|
LIKHAMA RAM
|
2703004240WL009372
|
LIKHAMA RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623205
|
|
LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300418400516900/735727
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351204
|
21/07/2023
|
LIKHMARAM
|
2703004240WL009372
|
LIKHMARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623206
|
|
MR DANA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300420200517900/50391888
(हसेरा)
|
2703004222NRG24200720230345981
|
21/07/2023
|
Basanti devi
|
2703004222WL009238
|
Basanti devi
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623155
|
|
BASANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300420200517900/50391891
(हसेरा)
|
2703004222NRG24200720230345984
|
21/07/2023
|
Suman devi
|
2703004222WL009238
|
Suman devi
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623149
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300420200517900/50391892
(हसेरा)
|
2703004222NRG24200720230345985
|
21/07/2023
|
CHOTI DEVI
|
2703004222WL009238
|
CHOTI DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623146
|
|
CHOTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300420200517900/50391900
(हसेरा)
|
2703004222NRG24200720230345986
|
21/07/2023
|
Manju
|
2703004222WL009238
|
Manju
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623154
|
|
MANJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300420200517900/50391935
(हसेरा)
|
2703004222NRG24200720230347501
|
21/07/2023
|
SURAJA DEVI
|
2703004222WL009264
|
SURAJA DEVI
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801623147
|
|
SURJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300420200517900/50391968
(हसेरा)
|
2703004222NRG24200720230345988
|
21/07/2023
|
Om prakash
|
2703004222WL009238
|
Om prakash
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622493
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300420200517900/50391972
(हसेरा)
|
2703004222NRG24200720230347503
|
21/07/2023
|
NIRMA DEVI
|
2703004222WL009264
|
NIRMA DEVI
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801622499
|
|
NIRMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300420200517900/50392130
(हसेरा)
|
2703004222NRG24200720230347505
|
21/07/2023
|
SHILA DEVI
|
2703004222WL009264
|
SHILA DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623038
|
|
SHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300420200517900/50392181
(हसेरा)
|
2703004222NRG24200720230347506
|
21/07/2023
|
Manohari
|
2703004222WL009264
|
Manohari
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623211
|
|
MRS MANORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300420200517900/503922024
(हसेरा)
|
2703004222NRG24200720230347509
|
21/07/2023
|
BADU
|
2703004222WL009264
|
BADU
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801622570
|
|
BADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300420200517900/503922025
(हसेरा)
|
2703004222NRG24200720230345992
|
21/07/2023
|
MANJU DEVI
|
2703004222WL009238
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622511
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420200517900/50392237
(हसेरा)
|
2703004222NRG24200720230345994
|
21/07/2023
|
Jamna Devi
|
2703004222WL009238
|
Jamna Devi
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623157
|
|
JAMNA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200517900/50397769
(हसेरा)
|
2703004222NRG24200720230347515
|
21/07/2023
|
BHINYA RAM
|
2703004222WL009264
|
BHINYA RAM
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801622508
|
|
BHINYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300420200517900/50397787
(हसेरा)
|
2703004222NRG24200720230347517
|
21/07/2023
|
JALU RAM
|
2703004222WL009264
|
JALU RAM
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801622497
|
|
JALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300420200517900/50397798
(हसेरा)
|
2703004222NRG24200720230345998
|
21/07/2023
|
Kuldeep
|
2703004222WL009238
|
Kuldeep
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623210
|
|
KULDEEP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420200517900/50399427
(हसेरा)
|
2703004222NRG24200720230346001
|
21/07/2023
|
Bala devi
|
2703004222WL009238
|
Bala devi
|
00114
|
RSCB0017003
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4801622509
|
|
BALA . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300420200517900/50399428
(हसेरा)
|
2703004222NRG24200720230346002
|
21/07/2023
|
mamta devi
|
2703004222WL009238
|
mamta devi
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4801622571
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
29
|
LUNKARANSAR
|
RJ-270300420200517900/50400762
(हसेरा)
|
2703004222NRG24200720230346005
|
21/07/2023
|
kashi ram
|
2703004222WL009238
|
kashi ram
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4801622510
|
|
KASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200517900/50400802
(हसेरा)
|
2703004222NRG24200720230346008
|
21/07/2023
|
chagani devi
|
2703004222WL009238
|
chagani devi
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622568
|
|
CHAGANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200517900/50400803
(हसेरा)
|
2703004222NRG24200720230346009
|
21/07/2023
|
SURJA DEVI
|
2703004222WL009238
|
SURJA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623204
|
|
MRS SURJA SURJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200517900/704174
(हसेरा)
|
2703004222NRG24200720230347523
|
21/07/2023
|
PARAMA DEVI
|
2703004222WL009264
|
PARAMA DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622490
|
|
PARAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200517900/704261
(हसेरा)
|
2703004222NRG24200720230347529
|
21/07/2023
|
Parma davi
|
2703004222WL009264
|
Parma davi
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623036
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200517900/704264
(हसेरा)
|
2703004222NRG24200720230347531
|
21/07/2023
|
MANGI LAL
|
2703004222WL009264
|
MANGI LAL
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623100
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200517900/704270
(हसेरा)
|
2703004222NRG24200720230347536
|
21/07/2023
|
RAMI DEVI
|
2703004222WL009264
|
RAMI DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623153
|
|
RAAMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200517900/704271
(हसेरा)
|
2703004222NRG24200720230347537
|
21/07/2023
|
PEMI DEVI
|
2703004222WL009264
|
PEMI DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622488
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420200517900/704274
(हसेरा)
|
2703004222NRG24200720230347540
|
21/07/2023
|
PADMA DEVI
|
2703004222WL009264
|
PADMA DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622500
|
|
PADMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420200517900/704275
(हसेरा)
|
2703004222NRG24200720230347541
|
21/07/2023
|
MOHAN RAM
|
2703004222WL009264
|
MOHAN RAM
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623101
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300420200517900/704369
(हसेरा)
|
2703004222NRG24200720230346018
|
21/07/2023
|
GANGA DEVI
|
2703004222WL009238
|
GANGA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622491
|
|
GANGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300420200517900/704378
(हसेरा)
|
2703004222NRG24200720230346022
|
21/07/2023
|
Reshami devi
|
2703004222WL009238
|
Reshami devi
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622506
|
|
RESHMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420200517900/704382
(हसेरा)
|
2703004222NRG24200720230346024
|
21/07/2023
|
sumitra
|
2703004222WL009238
|
sumitra
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4801623152
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420200517900/704407
(हसेरा)
|
2703004222NRG24200720230346034
|
21/07/2023
|
PURA DEVI
|
2703004222WL009238
|
PURA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623156
|
|
PURA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300420200517900/704409
(हसेरा)
|
2703004222NRG24200720230346035
|
21/07/2023
|
BOGA DEVI
|
2703004222WL009238
|
BOGA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622489
|
|
MRS GOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420200517900/704413
(हसेरा)
|
2703004222NRG24200720230346040
|
21/07/2023
|
MOHANI DEVI
|
2703004222WL009238
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622487
|
|
MOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300420200517900/704416
(हसेरा)
|
2703004222NRG24200720230346041
|
21/07/2023
|
Sajana Devi
|
2703004222WL009238
|
Sajana Devi
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623150
|
|
SAJNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300420200517900/704421
(हसेरा)
|
2703004222NRG24200720230346043
|
21/07/2023
|
SUSHILA DEVI
|
2703004222WL009238
|
SUSHILA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623208
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200517900/704426
(हसेरा)
|
2703004222NRG24200720230346044
|
21/07/2023
|
Shanti Devi
|
2703004222WL009238
|
Shanti Devi
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623185
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200517900/704959
(हसेरा)
|
2703004222NRG24200720230346049
|
21/07/2023
|
Bhar Ram
|
2703004222WL009238
|
Bhar Ram
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623207
|
|
BHAIRA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300420200517900/749407
(हसेरा)
|
2703004222NRG24200720230347547
|
21/07/2023
|
KESHAR DEVI
|
2703004222WL009264
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623209
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420200517900/749412
(हसेरा)
|
2703004222NRG24200720230347548
|
21/07/2023
|
KESHAR DEVI
|
2703004222WL009264
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801622492
|
|
KESHAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300420200517900/749612
(हसेरा)
|
2703004222NRG24200720230347551
|
21/07/2023
|
PHATA RAM
|
2703004222WL009264
|
PHATA RAM
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623037
|
|
PHATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420200517900/749616
(हसेरा)
|
2703004222NRG24200720230347554
|
21/07/2023
|
Dhapu devi
|
2703004222WL009264
|
Dhapu devi
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801623151
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300421100516301/50382404
(सोढवाली)
|
2703004240NRG24200720230347315
|
21/07/2023
|
HANSARAJ
|
2703004240WL009263
|
HANSARAJ
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623039
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300421100516301/50382414
(सोढवाली)
|
2703004240NRG24200720230347316
|
21/07/2023
|
Gopalram
|
2703004240WL009263
|
Gopalram
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623034
|
|
GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300421100516301/50382414
(सोढवाली)
|
2703004240NRG24200720230347317
|
21/07/2023
|
Prema Devi
|
2703004240WL009263
|
Prema Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623040
|
|
MRS PEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300421100516301/50382415
(सोढवाली)
|
2703004240NRG24200720230347319
|
21/07/2023
|
JETHI DEVI
|
2703004240WL009263
|
JETHI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623042
|
|
JEETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300421100516301/50382415
(सोढवाली)
|
2703004240NRG24200720230347318
|
21/07/2023
|
PUNAMCHAND
|
2703004240WL009263
|
PUNAMCHAND
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623043
|
|
PUNAM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300421100516301/50382417
(सोढवाली)
|
2703004240NRG24200720230347320
|
21/07/2023
|
Bajaranlal
|
2703004240WL009263
|
Bajaranlal
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623047
|
|
BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300421100516301/50382423
(सोढवाली)
|
2703004240NRG24200720230347322
|
21/07/2023
|
Bishnaram
|
2703004240WL009263
|
Bishnaram
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623027
|
|
VISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300421100516301/50382423
(सोढवाली)
|
2703004240NRG24200720230347323
|
21/07/2023
|
MULI
|
2703004240WL009263
|
MULI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623028
|
|
MULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300421100516301/50382426
(सोढवाली)
|
2703004240NRG24200720230347324
|
21/07/2023
|
Ramkishan
|
2703004240WL009263
|
Ramkishan
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622959
|
|
RAM KISHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300421100516301/50382426
(सोढवाली)
|
2703004240NRG24200720230347325
|
21/07/2023
|
VIMAL
|
2703004240WL009263
|
VIMAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622960
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300421100516301/50382429
(सोढवाली)
|
2703004240NRG24200720230347327
|
21/07/2023
|
Dropati
|
2703004240WL009263
|
Dropati
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623195
|
|
DROPATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300421100516301/50382429
(सोढवाली)
|
2703004240NRG24200720230347326
|
21/07/2023
|
SURJARAM
|
2703004240WL009263
|
SURJARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623029
|
|
SURJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300421100516301/50382434
(सोढवाली)
|
2703004240NRG24200720230347328
|
21/07/2023
|
SANTOSH
|
2703004240WL009263
|
SANTOSH
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623089
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300421100516301/50382465
(सोढवाली)
|
2703004240NRG24200720230347330
|
21/07/2023
|
CHUKI DEVI
|
2703004240WL009263
|
CHUKI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623077
|
|
CHUKI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300421100516301/50382465
(सोढवाली)
|
2703004240NRG24200720230347329
|
21/07/2023
|
PUKARAJ
|
2703004240WL009263
|
PUKARAJ
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623049
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300421100516301/50382471
(सोढवाली)
|
2703004240NRG24200720230347331
|
21/07/2023
|
DHARVANKUMAR
|
2703004240WL009263
|
DHARVANKUMAR
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623085
|
|
SHRWAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300421100516301/50382471
(सोढवाली)
|
2703004240NRG24200720230347332
|
21/07/2023
|
KALI DEVI
|
2703004240WL009263
|
KALI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623194
|
|
KALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421100516301/50382473
(सोढवाली)
|
2703004240NRG24200720230347333
|
21/07/2023
|
KANI
|
2703004240WL009263
|
KANI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622667
|
|
KANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300421100516301/50382475
(सोढवाली)
|
2703004240NRG24200720230347334
|
21/07/2023
|
BHAJANLAL
|
2703004240WL009263
|
BHAJANLAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623096
|
|
BHAJAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300421100516301/50382475
(सोढवाली)
|
2703004240NRG24200720230347335
|
21/07/2023
|
KESHR Devi
|
2703004240WL009263
|
KESHR Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623025
|
|
KESAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300421100516301/50382489
(सोढवाली)
|
2703004240NRG24200720230347336
|
21/07/2023
|
SONA DEVI
|
2703004240WL009263
|
SONA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622958
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300421100516301/50382500
(सोढवाली)
|
2703004240NRG24200720230347337
|
21/07/2023
|
HARIDAS
|
2703004240WL009263
|
HARIDAS
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623099
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300421100516301/50382500
(सोढवाली)
|
2703004240NRG24200720230347338
|
21/07/2023
|
SIMA DEVI
|
2703004240WL009263
|
SIMA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623139
|
|
SIMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421100516301/50382560
(सोढवाली)
|
2703004240NRG24200720230347340
|
21/07/2023
|
KAMAL DEVI
|
2703004240WL009263
|
KAMAL DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623200
|
|
KAMLA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421100516301/50382560
(सोढवाली)
|
2703004240NRG24200720230347339
|
21/07/2023
|
MUKHA RAM
|
2703004240WL009263
|
MUKHA RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622889
|
|
MUKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421100516301/50382658
(सोढवाली)
|
2703004240NRG24200720230347342
|
21/07/2023
|
BADHU Devi
|
2703004240WL009263
|
BADHU Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623192
|
|
BADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421100516301/50382658
(सोढवाली)
|
2703004240NRG24200720230347341
|
21/07/2023
|
HADMANARAM
|
2703004240WL009263
|
HADMANARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623083
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300421100516301/50382659
(सोढवाली)
|
2703004240NRG24200720230347344
|
21/07/2023
|
DROPATI DEVI
|
2703004240WL009263
|
DROPATI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622501
|
|
DAROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300421100516301/50382659
(सोढवाली)
|
2703004240NRG24200720230347343
|
21/07/2023
|
KALURAM
|
2703004240WL009263
|
KALURAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622502
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300421100516301/50382663
(सोढवाली)
|
2703004240NRG24200720230347345
|
21/07/2023
|
GUDDI DEVI
|
2703004240WL009263
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623079
|
|
GUDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421100516301/50390240
(सोढवाली)
|
2703004240NRG24200720230347350
|
21/07/2023
|
Sona
|
2703004240WL009263
|
Sona
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622947
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300421100516301/50390240
(सोढवाली)
|
2703004240NRG24200720230347349
|
21/07/2023
|
SUKHARAM
|
2703004240WL009263
|
SUKHARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622886
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300421100516301/50390246
(सोढवाली)
|
2703004240NRG24200720230347352
|
21/07/2023
|
CHANDRKALA
|
2703004240WL009263
|
CHANDRKALA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623135
|
|
CHANDRA KALA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421100516301/50390246
(सोढवाली)
|
2703004240NRG24200720230347351
|
21/07/2023
|
SOBHARAM
|
2703004240WL009263
|
SOBHARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622875
|
|
SHOBHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300421100516301/50390251
(सोढवाली)
|
2703004240NRG24200720230347354
|
21/07/2023
|
GITA DEVI
|
2703004240WL009263
|
GITA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623199
|
|
GITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300421100516301/50390251
(सोढवाली)
|
2703004240NRG24200720230347353
|
21/07/2023
|
Kishturaram
|
2703004240WL009263
|
Kishturaram
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623095
|
|
MR KISHTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300421100516301/50390339
(सोढवाली)
|
2703004240NRG24200720230347355
|
21/07/2023
|
SUKHARAM
|
2703004240WL009263
|
SUKHARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622971
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300421100516301/50390404
(सोढवाली)
|
2703004240NRG24200720230347357
|
21/07/2023
|
MUKHARAM
|
2703004240WL009263
|
MUKHARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622884
|
|
MUKHRAM SUTHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300421100516301/50390404
(सोढवाली)
|
2703004240NRG24200720230347358
|
21/07/2023
|
TIJA
|
2703004240WL009263
|
TIJA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622946
|
|
TIJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300421100516301/50390410
(सोढवाली)
|
2703004240NRG24200720230347360
|
21/07/2023
|
RAJU DEVI
|
2703004240WL009263
|
RAJU DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623144
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421100516301/50390410
(सोढवाली)
|
2703004240NRG24200720230347359
|
21/07/2023
|
TOLARAM
|
2703004240WL009263
|
TOLARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622891
|
|
MRS TOLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300421100516301/50390413
(सोढवाली)
|
2703004240NRG24200720230347363
|
21/07/2023
|
MAYA
|
2703004240WL009263
|
MAYA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623196
|
|
MAYAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300421100516301/50390415
(सोढवाली)
|
2703004240NRG24200720230347364
|
21/07/2023
|
JAMNA DEvi
|
2703004240WL009263
|
JAMNA DEvi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623080
|
|
JAMNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300421100516301/50390492
(सोढवाली)
|
2703004240NRG24200720230347365
|
21/07/2023
|
PUKHARAJ
|
2703004240WL009263
|
PUKHARAJ
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622951
|
|
PUKHRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516301/50390492
(सोढवाली)
|
2703004240NRG24200720230347366
|
21/07/2023
|
RADHA DEVI
|
2703004240WL009263
|
RADHA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622952
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516301/50390515
(सोढवाली)
|
2703004240NRG24200720230347367
|
21/07/2023
|
RADHA
|
2703004240WL009263
|
RADHA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622961
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300421100516301/50390538
(सोढवाली)
|
2703004240NRG24200720230347369
|
21/07/2023
|
DHAPU
|
2703004240WL009263
|
DHAPU
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623086
|
|
DHAPU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421100516301/50390538
(सोढवाली)
|
2703004240NRG24200720230347368
|
21/07/2023
|
DHARAMPAL
|
2703004240WL009263
|
DHARAMPAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623087
|
|
DHARMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300421100516301/50390550
(सोढवाली)
|
2703004240NRG24200720230347371
|
21/07/2023
|
RAMKUMAR MEGHWAL
|
2703004240WL009263
|
RAMKUMAR MEGHWAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623032
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNKARANSAR
|
RJ-270300421100516301/50390556
(सोढवाली)
|
2703004240NRG24200720230347372
|
21/07/2023
|
CHUNARAM
|
2703004240WL009263
|
CHUNARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623091
|
|
CHUNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300421100516301/50390556
(सोढवाली)
|
2703004240NRG24200720230347373
|
21/07/2023
|
RAMI
|
2703004240WL009263
|
RAMI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622954
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300421100516301/50390558
(सोढवाली)
|
2703004240NRG24200720230347374
|
21/07/2023
|
PAWANKUMAR
|
2703004240WL009263
|
PAWANKUMAR
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622966
|
|
PAWAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300421100516301/50390708
(सोढवाली)
|
2703004240NRG24200720230347376
|
21/07/2023
|
BABULAL
|
2703004240WL009263
|
BABULAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622888
|
|
BABU LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300421100516301/50390716
(सोढवाली)
|
2703004240NRG24200720230347377
|
21/07/2023
|
NARASARAM
|
2703004240WL009263
|
NARASARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622949
|
|
NARASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNKARANSAR
|
RJ-270300421100516301/50390720
(सोढवाली)
|
2703004240NRG24200720230347379
|
21/07/2023
|
GOMATI
|
2703004240WL009263
|
GOMATI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623134
|
|
GOMTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300421100516301/50390720
(सोढवाली)
|
2703004240NRG24200720230347378
|
21/07/2023
|
RAMLAL
|
2703004240WL009263
|
RAMLAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623133
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300421100516301/50390727
(सोढवाली)
|
2703004240NRG24200720230347380
|
21/07/2023
|
MANFUL
|
2703004240WL009263
|
MANFUL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623102
|
|
MANAPHUL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300421100516301/50390727
(सोढवाली)
|
2703004240NRG24200720230347381
|
21/07/2023
|
SHUSHILA
|
2703004240WL009263
|
SHUSHILA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623093
|
|
SUSHULA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300421100516301/50390758
(सोढवाली)
|
2703004240NRG24200720230347382
|
21/07/2023
|
HADMANARAM
|
2703004240WL009263
|
HADMANARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623137
|
|
HADAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNKARANSAR
|
RJ-270300421100516301/50390758
(सोढवाली)
|
2703004240NRG24200720230347383
|
21/07/2023
|
PUNAM DEVI
|
2703004240WL009263
|
PUNAM DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623136
|
|
PUNMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300421100516301/50390930
(सोढवाली)
|
2703004240NRG24200720230347385
|
21/07/2023
|
PHULVANTI
|
2703004240WL009263
|
PHULVANTI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623197
|
|
PHULWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300421100516301/50390930
(सोढवाली)
|
2703004240NRG24200720230347384
|
21/07/2023
|
SITARAM
|
2703004240WL009263
|
SITARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623097
|
|
MRS SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300421100516301/50403086
(सोढवाली)
|
2703004240NRG24200720230347386
|
21/07/2023
|
PUNAM CHAND
|
2703004240WL009263
|
PUNAM CHAND
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623098
|
|
PUNAM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300421100516301/50403086
(सोढवाली)
|
2703004240NRG24200720230347387
|
21/07/2023
|
SUMAN
|
2703004240WL009263
|
SUMAN
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623140
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300421100516301/50403092
(सोढवाली)
|
2703004240NRG24200720230347390
|
21/07/2023
|
HETRAM
|
2703004240WL009263
|
HETRAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623078
|
|
HET RAM SINEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNKARANSAR
|
RJ-270300421100516301/50403093
(सोढवाली)
|
2703004240NRG24200720230347391
|
21/07/2023
|
JAGDISH RAM
|
2703004240WL009263
|
JAGDISH RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622575
|
|
JAGDISH RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNKARANSAR
|
RJ-270300421100516301/50403098
(सोढवाली)
|
2703004240NRG24200720230347394
|
21/07/2023
|
Savitri devi
|
2703004240WL009263
|
Savitri devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623198
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300421100516301/50403108
(सोढवाली)
|
2703004240NRG24200720230347398
|
21/07/2023
|
RAMKISHAN
|
2703004240WL009263
|
RAMKISHAN
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622574
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNKARANSAR
|
RJ-270300421100516301/50403109
(सोढवाली)
|
2703004240NRG24200720230347400
|
21/07/2023
|
MAGHARAM
|
2703004240WL009263
|
MAGHARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622967
|
|
MAGHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300421100516301/50403115
(सोढवाली)
|
2703004240NRG24200720230347404
|
21/07/2023
|
PAPPURAM
|
2703004240WL009263
|
PAPPURAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623145
|
|
PAPPU RAM SO JAGADISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUNKARANSAR
|
RJ-270300421100516301/50403115
(सोढवाली)
|
2703004240NRG24200720230347405
|
21/07/2023
|
PARMA DEVI
|
2703004240WL009263
|
PARMA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622573
|
|
PARMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300421100516301/50403116
(सोढवाली)
|
2703004240NRG24200720230347406
|
21/07/2023
|
MUKH RAM
|
2703004240WL009263
|
MUKH RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623041
|
|
MUKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300421100516301/701032
(सोढवाली)
|
2703004240NRG24200720230347419
|
21/07/2023
|
KAMALA DEVI
|
2703004240WL009263
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623081
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300421100516301/701032
(सोढवाली)
|
2703004240NRG24200720230347418
|
21/07/2023
|
SADULARAM
|
2703004240WL009263
|
SADULARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623048
|
|
SADUL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300421100516301/701034
(सोढवाली)
|
2703004240NRG24200720230347420
|
21/07/2023
|
IMARATARAM
|
2703004240WL009263
|
IMARATARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622877
|
|
IMARTA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300421100516301/701034
(सोढवाली)
|
2703004240NRG24200720230347421
|
21/07/2023
|
SURAJA DEVI
|
2703004240WL009263
|
SURAJA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622953
|
|
SURAJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300421100516301/701035
(सोढवाली)
|
2703004240NRG24200720230347423
|
21/07/2023
|
JETHARAM
|
2703004240WL009263
|
JETHARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622876
|
|
JETHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300421100516301/701035
(सोढवाली)
|
2703004240NRG24200720230347422
|
21/07/2023
|
RUKHAMA DEVI
|
2703004240WL009263
|
RUKHAMA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623092
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300421100516301/701491
(सोढवाली)
|
2703004240NRG24200720230347424
|
21/07/2023
|
KESARARAM
|
2703004240WL009263
|
KESARARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623084
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300421100516301/701491
(सोढवाली)
|
2703004240NRG24200720230347425
|
21/07/2023
|
PARMESHVARI
|
2703004240WL009263
|
PARMESHVARI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623141
|
|
PARMESHVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300421100516301/730401
(सोढवाली)
|
2703004240NRG24200720230347427
|
21/07/2023
|
GOMATI
|
2703004240WL009263
|
GOMATI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623191
|
|
GOMATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300421100516301/730401
(सोढवाली)
|
2703004240NRG24200720230347426
|
21/07/2023
|
KALURAM
|
2703004240WL009263
|
KALURAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623026
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300421100516301/730402
(सोढवाली)
|
2703004240NRG24200720230347429
|
21/07/2023
|
Fusi Devi
|
2703004240WL009263
|
Fusi Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623142
|
|
PHUSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300421100516301/730402
(सोढवाली)
|
2703004240NRG24200720230347428
|
21/07/2023
|
MANIRAM
|
2703004240WL009263
|
MANIRAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622972
|
|
MR MANI RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421100516301/730406
(सोढवाली)
|
2703004240NRG24200720230347431
|
21/07/2023
|
GOGA DEVI
|
2703004240WL009263
|
GOGA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623187
|
|
GOGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300421100516301/730406
(सोढवाली)
|
2703004240NRG24200720230347430
|
21/07/2023
|
ISHVAR RAM
|
2703004240WL009263
|
ISHVAR RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623082
|
|
ISHWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300421100516301/730407
(सोढवाली)
|
2703004240NRG24200720230347433
|
21/07/2023
|
BHURI
|
2703004240WL009263
|
BHURI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623094
|
|
BHURI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300421100516301/730407
(सोढवाली)
|
2703004240NRG24200720230347432
|
21/07/2023
|
MOHANRAM
|
2703004240WL009263
|
MOHANRAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622882
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300421100516301/730413
(सोढवाली)
|
2703004240NRG24200720230347434
|
21/07/2023
|
REVANTI
|
2703004240WL009263
|
REVANTI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622873
|
|
REWANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300421100516301/730414
(सोढवाली)
|
2703004240NRG24200720230347435
|
21/07/2023
|
KISHANARAM
|
2703004240WL009263
|
KISHANARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622950
|
|
KISHNA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300421100516301/730414
(सोढवाली)
|
2703004240NRG24200720230347436
|
21/07/2023
|
PARWATI
|
2703004240WL009263
|
PARWATI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622883
|
|
MRS PARWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300421100516301/730415
(सोढवाली)
|
2703004240NRG24200720230347437
|
21/07/2023
|
CHETANRAM
|
2703004240WL009263
|
CHETANRAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622878
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNKARANSAR
|
RJ-270300421100516301/730415
(सोढवाली)
|
2703004240NRG24200720230347438
|
21/07/2023
|
TIJA
|
2703004240WL009263
|
TIJA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622948
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300421100516301/730416
(सोढवाली)
|
2703004240NRG24200720230347440
|
21/07/2023
|
DHPUDEVI
|
2703004240WL009263
|
DHPUDEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622880
|
|
DHAPU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300421100516301/730416
(सोढवाली)
|
2703004240NRG24200720230347439
|
21/07/2023
|
PATRAM
|
2703004240WL009263
|
PATRAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622879
|
|
PAT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300421100516301/730417
(सोढवाली)
|
2703004240NRG24200720230347441
|
21/07/2023
|
RUKHAMA DEVI
|
2703004240WL009263
|
RUKHAMA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623031
|
|
RUKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNKARANSAR
|
RJ-270300421100516301/730419
(सोढवाली)
|
2703004240NRG24200720230347442
|
21/07/2023
|
GIRDHARI LAL
|
2703004240WL009263
|
GIRDHARI LAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623023
|
|
GIRDHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300421100516301/730419
(सोढवाली)
|
2703004240NRG24200720230347443
|
21/07/2023
|
KESHR DEVI
|
2703004240WL009263
|
KESHR DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623024
|
|
KESAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300421100516301/730422
(सोढवाली)
|
2703004240NRG24200720230347444
|
21/07/2023
|
SURJARAM
|
2703004240WL009263
|
SURJARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622872
|
|
SURJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300421100516301/730431
(सोढवाली)
|
2703004240NRG24200720230347446
|
21/07/2023
|
BHANWARI
|
2703004240WL009263
|
BHANWARI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623131
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300421100516301/730431
(सोढवाली)
|
2703004240NRG24200720230347445
|
21/07/2023
|
BUDHARAM SANSI
|
2703004240WL009263
|
BUDHARAM SANSI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623132
|
|
BUDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
LUNKARANSAR
|
RJ-270300421100516301/730441
(सोढवाली)
|
2703004240NRG24200720230347448
|
21/07/2023
|
BIJALI DEVI
|
2703004240WL009263
|
BIJALI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623090
|
|
BIJALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300421100516301/730441
(सोढवाली)
|
2703004240NRG24200720230347447
|
21/07/2023
|
MADANLAL SANSI
|
2703004240WL009263
|
MADANLAL SANSI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622874
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300421100516301/730442
(सोढवाली)
|
2703004240NRG24200720230347449
|
21/07/2023
|
SHERARAM
|
2703004240WL009263
|
SHERARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623103
|
|
SHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300421100516301/730442
(सोढवाली)
|
2703004240NRG24200720230347450
|
21/07/2023
|
SUKHI DEVI
|
2703004240WL009263
|
SUKHI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623088
|
|
SUKHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300421100516301/730706
(सोढवाली)
|
2703004240NRG24200720230347451
|
21/07/2023
|
DEU DEVI
|
2703004240WL009263
|
DEU DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623193
|
|
DEU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300421100516301/730707
(सोढवाली)
|
2703004240NRG24200720230347453
|
21/07/2023
|
BHANVAR LAL
|
2703004240WL009263
|
BHANVAR LAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622505
|
|
BHANVAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300421100516301/730707
(सोढवाली)
|
2703004240NRG24200720230347454
|
21/07/2023
|
SAWITRI DEVI
|
2703004240WL009263
|
SAWITRI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622494
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300421100516301/730715
(सोढवाली)
|
2703004240NRG24200720230347455
|
21/07/2023
|
UDARAM JAAT
|
2703004240WL009263
|
UDARAM JAAT
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622956
|
|
MR UDA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300421100516301/730719
(सोढवाली)
|
2703004240NRG24200720230347458
|
21/07/2023
|
PADAMA
|
2703004240WL009263
|
PADAMA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623138
|
|
PADAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
LUNKARANSAR
|
RJ-270300421100516301/730725
(सोढवाली)
|
2703004240NRG24200720230347459
|
21/07/2023
|
BHANWARLAL
|
2703004240WL009263
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622881
|
|
BHANWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300421100516301/730725
(सोढवाली)
|
2703004240NRG24200720230347460
|
21/07/2023
|
SURJARAM
|
2703004240WL009263
|
SURJARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622955
|
|
SURAJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300421100516301/9980917
(सोढवाली)
|
2703004240NRG24200720230347461
|
21/07/2023
|
KUNTA
|
2703004240WL009263
|
KUNTA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622572
|
|
KUNTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300421100516301/9980931
(सोढवाली)
|
2703004240NRG24200720230347463
|
21/07/2023
|
MAGHARAM
|
2703004240WL009263
|
MAGHARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622887
|
|
MR MAGHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300421100516301/9980931
(सोढवाली)
|
2703004240NRG24200720230347464
|
21/07/2023
|
SONA DEVI
|
2703004240WL009263
|
SONA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623189
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421100516301/9981956
(सोढवाली)
|
2703004240NRG24200720230347465
|
21/07/2023
|
RAMESHVAR RAMM
|
2703004240WL009263
|
RAMESHVAR RAMM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622970
|
|
RAMDEVA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300421100516301/9981956
(सोढवाली)
|
2703004240NRG24200720230347466
|
21/07/2023
|
SARSHWATI
|
2703004240WL009263
|
SARSHWATI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622968
|
|
SARSWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300421100516301/9981957
(सोढवाली)
|
2703004240NRG24200720230347467
|
21/07/2023
|
MUKH RAM
|
2703004240WL009263
|
MUKH RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622890
|
|
MUKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
LUNKARANSAR
|
RJ-270300421100516301/9981957
(सोढवाली)
|
2703004240NRG24200720230347468
|
21/07/2023
|
REVANTI
|
2703004240WL009263
|
REVANTI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623186
|
|
RAVENTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300421100516301/9981958
(सोढवाली)
|
2703004240NRG24200720230347469
|
21/07/2023
|
GOVIND RAM
|
2703004240WL009263
|
GOVIND RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622885
|
|
GOVIND RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300421100516301/9981958
(सोढवाली)
|
2703004240NRG24200720230347470
|
21/07/2023
|
SAJANA DEVI
|
2703004240WL009263
|
SAJANA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622969
|
|
SAJANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300421100516301/9981959
(सोढवाली)
|
2703004240NRG24200720230347472
|
21/07/2023
|
BHAGA URF PEPA DEVI
|
2703004240WL009263
|
BHAGA URF PEPA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623143
|
|
PEMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
LUNKARANSAR
|
RJ-270300421100516301/9981959
(सोढवाली)
|
2703004240NRG24200720230347471
|
21/07/2023
|
Sahiram
|
2703004240WL009263
|
Sahiram
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623148
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300421100516301/9981963
(सोढवाली)
|
2703004240NRG24200720230347473
|
21/07/2023
|
MANARAM
|
2703004240WL009263
|
MANARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622964
|
|
Mr. MANA RAM DUDI SO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300421100516301/9981963
(सोढवाली)
|
2703004240NRG24200720230347474
|
21/07/2023
|
TULCHHI DEVI
|
2703004240WL009263
|
TULCHHI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622965
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421100516301/9981965
(सोढवाली)
|
2703004240NRG24200720230347475
|
21/07/2023
|
LADHURAM
|
2703004240WL009263
|
LADHURAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623046
|
|
LADHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300421100516301/9981965
(सोढवाली)
|
2703004240NRG24200720230347476
|
21/07/2023
|
TULCHHI DEVI
|
2703004240WL009263
|
TULCHHI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623188
|
|
MRS TULCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300421100516301/9981966
(सोढवाली)
|
2703004240NRG24200720230347477
|
21/07/2023
|
Amanaram
|
2703004240WL009263
|
Amanaram
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623044
|
|
MR AMANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421100516301/9981966
(सोढवाली)
|
2703004240NRG24200720230347478
|
21/07/2023
|
CHAVALI DEVI
|
2703004240WL009263
|
CHAVALI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623045
|
|
CHAVALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300421100516301/9981969
(सोढवाली)
|
2703004240NRG24200720230347479
|
21/07/2023
|
LICHHMA DEVI
|
2703004240WL009263
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623033
|
|
LICHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
LUNKARANSAR
|
RJ-270300421100516301/9981994
(सोढवाली)
|
2703004240NRG24200720230347481
|
21/07/2023
|
Omprakash
|
2703004240WL009263
|
Omprakash
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622962
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
LUNKARANSAR
|
RJ-270300421100516301/9981994
(सोढवाली)
|
2703004240NRG24200720230347482
|
21/07/2023
|
RAMPYIRI DEVI
|
2703004240WL009263
|
RAMPYIRI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622963
|
|
RAM PYARI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
LUNKARANSAR
|
RJ-270300421100516301/9981995
(सोढवाली)
|
2703004240NRG24200720230347483
|
21/07/2023
|
RAMRATHAN NAI
|
2703004240WL009263
|
RAMRATHAN NAI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623030
|
|
RAMRATHAN NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
LUNKARANSAR
|
RJ-270300421100516301/9981995
(सोढवाली)
|
2703004240NRG24200720230347484
|
21/07/2023
|
SIMALI
|
2703004240WL009263
|
SIMALI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623190
|
|
SIMALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300421200520200/50382762
(Bakhoosar)
|
2703004238NRG24210720230359738
|
21/07/2023
|
BAKHI
|
2703004238WL009571
|
BAKHI
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801622718
|
|
BAKHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300421200520200/50382821
(Bakhoosar)
|
2703004238NRG24210720230359739
|
21/07/2023
|
SARABATI
|
2703004238WL009571
|
SARABATI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622723
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
LUNKARANSAR
|
RJ-270300421200520200/50382856
(Bakhoosar)
|
2703004238NRG24210720230359740
|
21/07/2023
|
GUDDI DEVI
|
2703004238WL009571
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622711
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
190
|
LUNKARANSAR
|
RJ-270300421200520200/50382900
(Bakhoosar)
|
2703004238NRG24210720230359741
|
21/07/2023
|
SUKHI
|
2703004238WL009571
|
SUKHI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622503
|
|
SUKHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
LUNKARANSAR
|
RJ-270300421200520200/50382931
(Bakhoosar)
|
2703004238NRG24210720230359742
|
21/07/2023
|
RAMI DEVI
|
2703004238WL009571
|
RAMI DEVI
|
00114
|
RSCB0017003
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4801622589
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300421200520200/50394638
(Bakhoosar)
|
2703004238NRG24210720230359743
|
21/07/2023
|
SAWITARI
|
2703004238WL009571
|
SAWITARI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622495
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300421200520200/50394669
(Bakhoosar)
|
2703004238NRG24210720230359745
|
21/07/2023
|
RAJA DEVI
|
2703004238WL009571
|
RAJA DEVI
|
00114
|
RSCB0017003
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801622496
|
|
RAJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300421200520200/50394670
(Bakhoosar)
|
2703004238NRG24210720230359746
|
21/07/2023
|
PANA DEVI
|
2703004238WL009571
|
PANA DEVI
|
00114
|
RSCB0017003
|
320
|
320
|
Processed
|
24/08/2023
|
|
4801623035
|
|
MRS PANA WO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300421200520200/50394672
(Bakhoosar)
|
2703004238NRG24210720230359748
|
21/07/2023
|
RAMI
|
2703004238WL009571
|
RAMI
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801622868
|
|
RAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
196
|
LUNKARANSAR
|
RJ-270300421200520200/50399839
(Bakhoosar)
|
2703004238NRG24210720230359751
|
21/07/2023
|
MAHENDER
|
2703004238WL009571
|
MAHENDER
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622714
|
|
MAHENDRA KUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
197
|
LUNKARANSAR
|
RJ-270300421200520200/50399839
(Bakhoosar)
|
2703004238NRG24210720230359752
|
21/07/2023
|
NIRANI
|
2703004238WL009571
|
NIRANI
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801623201
|
|
NIRANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
LUNKARANSAR
|
RJ-270300421200520200/50399889
(Bakhoosar)
|
2703004238NRG24210720230359754
|
21/07/2023
|
GANGA
|
2703004238WL009571
|
GANGA
|
00114
|
RSCB0017003
|
960
|
960
|
Processed
|
24/08/2023
|
|
4801623203
|
|
GANGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300421200520200/50399896
(Bakhoosar)
|
2703004238NRG24210720230359755
|
21/07/2023
|
BHAJAN LAL
|
2703004238WL009571
|
BHAJAN LAL
|
00114
|
RSCB0017003
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801622512
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300421200520200/50399925
(Bakhoosar)
|
2703004238NRG24210720230359756
|
21/07/2023
|
NATHI DEVI
|
2703004238WL009571
|
NATHI DEVI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622579
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300421200520200/50399932
(Bakhoosar)
|
2703004238NRG24210720230359759
|
21/07/2023
|
DALWANTI
|
2703004238WL009571
|
DALWANTI
|
00114
|
RSCB0017003
|
160
|
160
|
Processed
|
24/08/2023
|
|
4801622569
|
|
DALO .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
LUNKARANSAR
|
RJ-270300421200520200/722726
(Bakhoosar)
|
2703004238NRG24210720230359761
|
21/07/2023
|
Sharwan Ram
|
2703004238WL009571
|
Sharwan Ram
|
00114
|
RSCB0017003
|
480
|
480
|
Processed
|
24/08/2023
|
|
4801622664
|
|
SARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
203
|
LUNKARANSAR
|
RJ-270300421200520200/722727
(Bakhoosar)
|
2703004238NRG24210720230359762
|
21/07/2023
|
OMPARAKASH
|
2703004238WL009571
|
OMPARAKASH
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622721
|
|
OMPARKASH SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
LUNKARANSAR
|
RJ-270300421200520200/9980680
(Bakhoosar)
|
2703004238NRG24210720230359768
|
21/07/2023
|
DAKHA DEVI
|
2703004238WL009571
|
DAKHA DEVI
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801622710
|
|
DAKHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
205
|
LUNKARANSAR
|
RJ-270300421200520200/9980682
(Bakhoosar)
|
2703004238NRG24210720230359769
|
21/07/2023
|
Duli
|
2703004238WL009571
|
Duli
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622588
|
|
DULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300421200520200/9980683
(Bakhoosar)
|
2703004238NRG24210720230359770
|
21/07/2023
|
Mukhram
|
2703004238WL009571
|
Mukhram
|
00114
|
RSCB0017003
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801622590
|
|
MR MUKHRAM SO MANFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421200520200/9982566
(Bakhoosar)
|
2703004238NRG24210720230359771
|
21/07/2023
|
NORA DEVI
|
2703004238WL009571
|
NORA DEVI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622716
|
|
NORA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
LUNKARANSAR
|
RJ-270300421200520200/9982584
(Bakhoosar)
|
2703004238NRG24210720230359773
|
21/07/2023
|
HANUMAN RAM
|
2703004238WL009571
|
HANUMAN RAM
|
00114
|
RSCB0017003
|
160
|
160
|
Processed
|
25/08/2023
|
|
4801622717
|
|
HANUMANA RAM SARAN SO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
LUNKARANSAR
|
RJ-270300421200520200/9982585
(Bakhoosar)
|
2703004238NRG24210720230359774
|
21/07/2023
|
RUKAMANI
|
2703004238WL009571
|
RUKAMANI
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801622578
|
|
RUKAMANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
LUNKARANSAR
|
RJ-270300421200520200/9982586
(Bakhoosar)
|
2703004238NRG24210720230359775
|
21/07/2023
|
MOHANI
|
2703004238WL009571
|
MOHANI
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801622713
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
LUNKARANSAR
|
RJ-270300421200520200/9982587
(Bakhoosar)
|
2703004238NRG24210720230359776
|
21/07/2023
|
DHARMA
|
2703004238WL009571
|
DHARMA
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801622712
|
|
DHARMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
LUNKARANSAR
|
RJ-270300421200520200/9982590
(Bakhoosar)
|
2703004238NRG24210720230359778
|
21/07/2023
|
CHAWALI
|
2703004238WL009571
|
CHAWALI
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801622808
|
|
CHAWLI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
LUNKARANSAR
|
RJ-270300421200520200/9982591
(Bakhoosar)
|
2703004238NRG24210720230359779
|
21/07/2023
|
HET RAM
|
2703004238WL009571
|
HET RAM
|
00114
|
RSCB0017003
|
640
|
640
|
Processed
|
24/08/2023
|
|
4801622709
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
214
|
LUNKARANSAR
|
RJ-270300421200520200/9982593
(Bakhoosar)
|
2703004238NRG24210720230359780
|
21/07/2023
|
Lichhama devi
|
2703004238WL009571
|
Lichhama devi
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622715
|
|
LICHHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
LUNKARANSAR
|
RJ-270300421200520200/9982594
(Bakhoosar)
|
2703004238NRG24210720230359781
|
21/07/2023
|
SAJNA
|
2703004238WL009571
|
SAJNA
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622586
|
|
SAJNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
LUNKARANSAR
|
RJ-270300421200520200/9982598
(Bakhoosar)
|
2703004238NRG24210720230359782
|
21/07/2023
|
ANNI DEVI
|
2703004238WL009571
|
ANNI DEVI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622957
|
|
MRS ANNI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300421200520201/50382977
(सूई)
|
2703004000NRG24210720230362819
|
21/07/2023
|
ANPURI
|
2703004WL009653
|
ANPURI
|
00114
|
RSCB0017003
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4801622793
|
|
AN PURI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
218
|
LUNKARANSAR
|
RJ-270300421200520201/50382977
(सूई)
|
2703004000NRG24210720230362818
|
21/07/2023
|
MEGHA RAM
|
2703004WL009653
|
MEGHA RAM
|
00114
|
RSCB0017003
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4801622788
|
|
MEGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
LUNKARANSAR
|
RJ-270300421200520201/50382990
(सूई)
|
2703004000NRG24210720230362820
|
21/07/2023
|
SAROJ
|
2703004WL009653
|
SAROJ
|
00114
|
RSCB0017003
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4801622719
|
|
SAROJ KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
220
|
LUNKARANSAR
|
RJ-270300421200520202/50382992
(सूई)
|
2703004238NRG24210720230359789
|
21/07/2023
|
SUKHI DEVI
|
2703004238WL009572
|
SUKHI DEVI
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622659
|
|
SUKHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
221
|
LUNKARANSAR
|
RJ-270300421200520202/50382996
(सूई)
|
2703004238NRG24210720230359995
|
21/07/2023
|
NAND LAL
|
2703004238WL009578
|
NAND LAL
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801622720
|
|
NAND LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
LUNKARANSAR
|
RJ-270300421200520202/50382998
(सूई)
|
2703004238NRG24210720230359996
|
21/07/2023
|
HANS RAJ
|
2703004238WL009578
|
HANS RAJ
|
00114
|
RSCB0017003
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622870
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
LUNKARANSAR
|
RJ-270300421200520202/50383008
(सूई)
|
2703004238NRG24210720230359999
|
21/07/2023
|
VIMALA
|
2703004238WL009578
|
VIMALA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622805
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
LUNKARANSAR
|
RJ-270300421200520202/50383014
(सूई)
|
2703004238NRG24210720230360000
|
21/07/2023
|
ROSHANI
|
2703004238WL009578
|
ROSHANI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622656
|
|
ROSHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
LUNKARANSAR
|
RJ-270300421200520202/50383026
(सूई)
|
2703004238NRG24210720230360001
|
21/07/2023
|
MAHENDRA SINGH
|
2703004238WL009578
|
MAHENDRA SINGH
|
00114
|
RSCB0017003
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622865
|
|
MHENDAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
LUNKARANSAR
|
RJ-270300421200520202/50383027
(सूई)
|
2703004238NRG24210720230360002
|
21/07/2023
|
MOHAN RAM
|
2703004238WL009578
|
MOHAN RAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801622585
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNKARANSAR
|
RJ-270300421200520202/50383028
(सूई)
|
2703004238NRG24210720230360003
|
21/07/2023
|
RAMLAL
|
2703004238WL009578
|
RAMLAL
|
00114
|
RSCB0017003
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622787
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
228
|
LUNKARANSAR
|
RJ-270300421200520202/50383037
(सूई)
|
2703004238NRG24210720230359791
|
21/07/2023
|
BHAGWANI
|
2703004238WL009572
|
BHAGWANI
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622581
|
|
BHAGVANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
LUNKARANSAR
|
RJ-270300421200520202/50383040
(सूई)
|
2703004238NRG24200720230358752
|
21/07/2023
|
KISHAN RAM
|
2703004238WL009554
|
KISHAN RAM
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622800
|
|
KIRSAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
230
|
LUNKARANSAR
|
RJ-270300421200520202/50383041
(सूई)
|
2703004238NRG24210720230359792
|
21/07/2023
|
BANWARI
|
2703004238WL009572
|
BANWARI
|
00114
|
RSCB0017003
|
1639
|
1639
|
Processed
|
24/08/2023
|
|
4801622661
|
|
BANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
231
|
LUNKARANSAR
|
RJ-270300421200520202/50383050
(सूई)
|
2703004238NRG24210720230360004
|
21/07/2023
|
VIDYA
|
2703004238WL009578
|
VIDYA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622867
|
|
VIDYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
232
|
LUNKARANSAR
|
RJ-270300421200520202/50383054
(सूई)
|
2703004238NRG24210720230359795
|
21/07/2023
|
DROPATI
|
2703004238WL009572
|
DROPATI
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622507
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LUNKARANSAR
|
RJ-270300421200520202/50383057
(सूई)
|
2703004238NRG24210720230360005
|
21/07/2023
|
KISHOR SINGH
|
2703004238WL009578
|
KISHOR SINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622806
|
|
KISHOR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
234
|
LUNKARANSAR
|
RJ-270300421200520202/50383060
(सूई)
|
2703004238NRG24210720230360006
|
21/07/2023
|
SUNITA
|
2703004238WL009578
|
SUNITA
|
00114
|
RSCB0017003
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622794
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
LUNKARANSAR
|
RJ-270300421200520202/50383074
(सूई)
|
2703004238NRG24210720230360007
|
21/07/2023
|
SUNDAR
|
2703004238WL009578
|
SUNDAR
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801622726
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
236
|
LUNKARANSAR
|
RJ-270300421200520202/50383079
(सूई)
|
2703004238NRG24210720230360008
|
21/07/2023
|
NIRAMLA
|
2703004238WL009578
|
NIRAMLA
|
00114
|
RSCB0017003
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622576
|
|
NIRMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
237
|
LUNKARANSAR
|
RJ-270300421200520202/50383082
(सूई)
|
2703004238NRG24210720230360009
|
21/07/2023
|
RAJUSINGH
|
2703004238WL009578
|
RAJUSINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622725
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNKARANSAR
|
RJ-270300421200520202/50383087
(सूई)
|
2703004238NRG24200720230358753
|
21/07/2023
|
BAL RAM
|
2703004238WL009554
|
BAL RAM
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622724
|
|
BAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
239
|
LUNKARANSAR
|
RJ-270300421200520202/50383101
(सूई)
|
2703004238NRG24200720230358754
|
21/07/2023
|
PRITHVISINGH
|
2703004238WL009554
|
PRITHVISINGH
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622727
|
|
PARTHVI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
240
|
LUNKARANSAR
|
RJ-270300421200520202/50383101
(सूई)
|
2703004238NRG24200720230358755
|
21/07/2023
|
SANTOSH
|
2703004238WL009554
|
SANTOSH
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622866
|
|
SANTOSH KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
241
|
LUNKARANSAR
|
RJ-270300421200520202/50394551
(सूई)
|
2703004238NRG24200720230358756
|
21/07/2023
|
BHAGWANSINGH
|
2703004238WL009554
|
BHAGWANSINGH
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622792
|
|
BHGWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
242
|
LUNKARANSAR
|
RJ-270300421200520202/50394551
(सूई)
|
2703004238NRG24200720230358757
|
21/07/2023
|
SANJU KANWAR
|
2703004238WL009554
|
SANJU KANWAR
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622784
|
|
SANJU KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
243
|
LUNKARANSAR
|
RJ-270300421200520202/50394562
(सूई)
|
2703004238NRG24210720230359797
|
21/07/2023
|
BHAGWANA RAM
|
2703004238WL009572
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622652
|
|
BHAGWANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LUNKARANSAR
|
RJ-270300421200520202/50394564
(सूई)
|
2703004000NRG24210720230362822
|
21/07/2023
|
PAPITA DEVI
|
2703004WL009653
|
PAPITA DEVI
|
00114
|
RSCB0017003
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4801622729
|
|
PAPITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
LUNKARANSAR
|
RJ-270300421200520202/50394564
(सूई)
|
2703004000NRG24210720230362821
|
21/07/2023
|
SULTAN
|
2703004WL009653
|
SULTAN
|
00114
|
RSCB0017003
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4801622728
|
|
SULTAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
246
|
LUNKARANSAR
|
RJ-270300421200520202/50394565
(सूई)
|
2703004238NRG24210720230360010
|
21/07/2023
|
MODU RAM
|
2703004238WL009578
|
MODU RAM
|
00114
|
RSCB0017003
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622797
|
|
MODU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
247
|
LUNKARANSAR
|
RJ-270300421200520202/50394580
(सूई)
|
2703004238NRG24210720230360011
|
21/07/2023
|
JAGMALSINGH
|
2703004238WL009578
|
JAGMALSINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622592
|
|
MR JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300421200520202/50394835
(सूई)
|
2703004238NRG24210720230360015
|
21/07/2023
|
NANU SINGH
|
2703004238WL009578
|
NANU SINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622513
|
|
NANU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
LUNKARANSAR
|
RJ-270300421200520202/50394991
(सूई)
|
2703004238NRG24200720230358759
|
21/07/2023
|
CHAWLI
|
2703004238WL009554
|
CHAWLI
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622657
|
|
CHAWALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
250
|
LUNKARANSAR
|
RJ-270300421200520202/50394991
(सूई)
|
2703004238NRG24200720230358758
|
21/07/2023
|
DURGDAS
|
2703004238WL009554
|
DURGDAS
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622790
|
|
DURG DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
251
|
LUNKARANSAR
|
RJ-270300421200520202/50399864
(सूई)
|
2703004238NRG24210720230360016
|
21/07/2023
|
DIWAN SINGH
|
2703004238WL009578
|
DIWAN SINGH
|
00114
|
RSCB0017003
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622807
|
|
DIWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
252
|
LUNKARANSAR
|
RJ-270300421200520202/50399917
(सूई)
|
2703004238NRG24210720230360018
|
21/07/2023
|
KAMLA
|
2703004238WL009578
|
KAMLA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622660
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
LUNKARANSAR
|
RJ-270300421200520202/50399940
(सूई)
|
2703004238NRG24200720230358760
|
21/07/2023
|
SAROJ
|
2703004238WL009554
|
SAROJ
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622809
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUNKARANSAR
|
RJ-270300421200520202/732452
(सूई)
|
2703004238NRG24210720230359804
|
21/07/2023
|
BHANWARI DEVI
|
2703004238WL009572
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622658
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
255
|
LUNKARANSAR
|
RJ-270300421200520202/732454
(सूई)
|
2703004238NRG24210720230359805
|
21/07/2023
|
TIJA DEVI
|
2703004238WL009572
|
TIJA DEVI
|
00114
|
RSCB0017003
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4801622594
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
256
|
LUNKARANSAR
|
RJ-270300421200520202/732455
(सूई)
|
2703004238NRG24210720230359806
|
21/07/2023
|
GUDDI
|
2703004238WL009572
|
GUDDI
|
00114
|
RSCB0017003
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4801622804
|
|
GUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
257
|
LUNKARANSAR
|
RJ-270300421200520202/732456
(सूई)
|
2703004238NRG24210720230359807
|
21/07/2023
|
KESHAR DEVI
|
2703004238WL009572
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622791
|
|
KESAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
LUNKARANSAR
|
RJ-270300421200520202/732465
(सूई)
|
2703004238NRG24210720230359808
|
21/07/2023
|
PHULA
|
2703004238WL009572
|
PHULA
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622654
|
|
PHULA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
259
|
LUNKARANSAR
|
RJ-270300421200520202/732466
(सूई)
|
2703004238NRG24210720230359809
|
21/07/2023
|
ARJUNRAM
|
2703004238WL009572
|
ARJUNRAM
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622708
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
260
|
LUNKARANSAR
|
RJ-270300421200520202/732479
(सूई)
|
2703004238NRG24210720230360028
|
21/07/2023
|
LICHHMA DEVI
|
2703004238WL009578
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622810
|
|
LIXMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
261
|
LUNKARANSAR
|
RJ-270300421200520202/732496
(सूई)
|
2703004238NRG24210720230360034
|
21/07/2023
|
MANI RAM
|
2703004238WL009578
|
MANI RAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622789
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
LUNKARANSAR
|
RJ-270300421200520202/732498
(सूई)
|
2703004238NRG24200720230358768
|
21/07/2023
|
MOHAN RAM
|
2703004238WL009554
|
MOHAN RAM
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622869
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300421200520202/99383061
(सूई)
|
2703004238NRG24210720230359810
|
21/07/2023
|
PUNAM
|
2703004238WL009572
|
PUNAM
|
00114
|
RSCB0017003
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4801622803
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300421200520202/9980694
(सूई)
|
2703004238NRG24210720230359811
|
21/07/2023
|
CHOTHA DEVI
|
2703004238WL009572
|
CHOTHA DEVI
|
00114
|
RSCB0017003
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4801622651
|
|
CHAUTHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
265
|
LUNKARANSAR
|
RJ-270300421200520202/9980699
(सूई)
|
2703004238NRG24210720230360037
|
21/07/2023
|
MANOHARI
|
2703004238WL009578
|
MANOHARI
|
00114
|
RSCB0017003
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801622504
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
266
|
LUNKARANSAR
|
RJ-270300421200520202/9981510
(सूई)
|
2703004238NRG24210720230360038
|
21/07/2023
|
GITA
|
2703004238WL009578
|
GITA
|
00114
|
RSCB0017003
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622802
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
267
|
LUNKARANSAR
|
RJ-270300421200520202/9981514
(सूई)
|
2703004238NRG24210720230360040
|
21/07/2023
|
MAL SINGH
|
2703004238WL009578
|
MAL SINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622722
|
|
MR MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300421200520202/9981527
(सूई)
|
2703004238NRG24210720230359812
|
21/07/2023
|
SHYOKORI
|
2703004238WL009572
|
SHYOKORI
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622582
|
|
SHYOKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
269
|
LUNKARANSAR
|
RJ-270300421200520202/9981537
(सूई)
|
2703004238NRG24210720230359814
|
21/07/2023
|
SHANTI
|
2703004238WL009572
|
SHANTI
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622583
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
270
|
LUNKARANSAR
|
RJ-270300421200520202/9981545
(सूई)
|
2703004238NRG24200720230358769
|
21/07/2023
|
GOMATI DEVI
|
2703004238WL009554
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622577
|
|
GOMTIDEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
271
|
LUNKARANSAR
|
RJ-270300421200520202/9981545
(सूई)
|
2703004238NRG24210720230360043
|
21/07/2023
|
MANDAS
|
2703004238WL009578
|
MANDAS
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622580
|
|
MAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
272
|
LUNKARANSAR
|
RJ-270300421200520202/9981546
(सूई)
|
2703004238NRG24210720230360044
|
21/07/2023
|
OM DAS
|
2703004238WL009578
|
OM DAS
|
00114
|
RSCB0017003
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622662
|
|
OM DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
273
|
LUNKARANSAR
|
RJ-270300421200520202/9981553
(सूई)
|
2703004238NRG24210720230359815
|
21/07/2023
|
Jiwaraj singh
|
2703004238WL009572
|
Jiwaraj singh
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622663
|
|
JEEVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LUNKARANSAR
|
RJ-270300421200520202/9981569
(सूई)
|
2703004238NRG24210720230359816
|
21/07/2023
|
SHARDA DEVI
|
2703004238WL009572
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622649
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
275
|
LUNKARANSAR
|
RJ-270300421200520202/9981574
(सूई)
|
2703004238NRG24210720230359817
|
21/07/2023
|
HADMAN SINGH
|
2703004238WL009572
|
HADMAN SINGH
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622584
|
|
HADMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
276
|
LUNKARANSAR
|
RJ-270300421200520202/9981576
(सूई)
|
2703004238NRG24200720230358771
|
21/07/2023
|
CHHOTU KANWAR
|
2703004238WL009554
|
CHHOTU KANWAR
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622653
|
|
CHHOTU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
277
|
LUNKARANSAR
|
RJ-270300421200520202/9981576
(सूई)
|
2703004238NRG24200720230358770
|
21/07/2023
|
SHER SINGH
|
2703004238WL009554
|
SHER SINGH
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622655
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300421200520202/9981585
(सूई)
|
2703004238NRG24210720230360046
|
21/07/2023
|
KHINVSINGH
|
2703004238WL009578
|
KHINVSINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622593
|
|
KHINV SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
279
|
LUNKARANSAR
|
RJ-270300421200520202/9981594
(सूई)
|
2703004238NRG24210720230360047
|
21/07/2023
|
SAMANDAR SINGH
|
2703004238WL009578
|
SAMANDAR SINGH
|
00114
|
RSCB0017003
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622801
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300421200520202/9981596
(सूई)
|
2703004238NRG24210720230360049
|
21/07/2023
|
MANJU KANWAR
|
2703004238WL009578
|
MANJU KANWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622796
|
|
MANJU KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
281
|
LUNKARANSAR
|
RJ-270300421200520202/9981597
(सूई)
|
2703004238NRG24210720230360050
|
21/07/2023
|
LADHU RAM
|
2703004238WL009578
|
LADHU RAM
|
00114
|
RSCB0017003
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801622795
|
|
LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
LUNKARANSAR
|
RJ-270300421200520202/9981616
(सूई)
|
2703004238NRG24210720230360054
|
21/07/2023
|
RAJESH KANWAR
|
2703004238WL009578
|
RAJESH KANWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622798
|
|
RAJESH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
283
|
LUNKARANSAR
|
RJ-270300421200520202/9981617
(सूई)
|
2703004238NRG24200720230358773
|
21/07/2023
|
DIRYAV
|
2703004238WL009554
|
DIRYAV
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622786
|
|
DIRYAV .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
284
|
LUNKARANSAR
|
RJ-270300421200520202/9981617
(सूई)
|
2703004238NRG24200720230358772
|
21/07/2023
|
JAYPAL SINGH
|
2703004238WL009554
|
JAYPAL SINGH
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622785
|
|
JAYPAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
285
|
LUNKARANSAR
|
RJ-270300421200520202/9981629
(सूई)
|
2703004238NRG24210720230360056
|
21/07/2023
|
KESHAR DEVI
|
2703004238WL009578
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622799
|
|
MRS KESHAR WO SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300421200520202/9983703
(सूई)
|
2703004238NRG24200720230358774
|
21/07/2023
|
BHANWARI DEVI
|
2703004238WL009554
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801622650
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
287
|
LUNKARANSAR
|
RJ-270300421200520202/9983708
(सूई)
|
2703004238NRG24210720230359819
|
21/07/2023
|
ASU RAM MEGHWAL
|
2703004238WL009572
|
ASU RAM MEGHWAL
|
00114
|
RSCB0017003
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622707
|
|
ASURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
288
|
LUNKARANSAR
|
RJ-270300421600521000/50339598
(नाथवाना)
|
2703004216NRG24210720230362409
|
21/07/2023
|
Bhojaram
|
2703004216WL009642
|
Bhojaram
|
00114
|
RSCB0017003
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622665
|
|
BHOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
289
|
LUNKARANSAR
|
RJ-270300421600521000/50391310
(नाथवाना)
|
2703004216NRG24210720230362420
|
21/07/2023
|
BHANI RAM
|
2703004216WL009642
|
BHANI RAM
|
00114
|
RSCB0017003
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801623202
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300421600521000/50391310
(नाथवाना)
|
2703004216NRG24210720230362421
|
21/07/2023
|
Roshni
|
2703004216WL009642
|
Roshni
|
00114
|
RSCB0017003
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622591
|
|
MRS ROSHANI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300421600521000/50391455
(नाथवाना)
|
2703004216NRG24210720230362422
|
21/07/2023
|
Anju
|
2703004216WL009642
|
Anju
|
00114
|
RSCB0017003
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622587
|
|
ANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
292
|
LUNKARANSAR
|
RJ-270300421600521000/741104
(नाथवाना)
|
2703004216NRG24210720230362444
|
21/07/2023
|
bhawri
|
2703004216WL009642
|
bhawri
|
00114
|
RSCB0017003
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622666
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
293
|
LUNKARANSAR
|
RJ-270300421600521000/741117
(नाथवाना)
|
2703004216NRG24210720230362445
|
21/07/2023
|
Barjlal
|
2703004216WL009642
|
Barjlal
|
00114
|
RSCB0017003
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622871
|
|
BRAJLAL
|
CANARA BANK(508532)
|
|
294
|
LUNKARANSAR
|
RJ-270300421900518300/50398897
(लूनकरनसर)
|
2703004219NRG24170720230322841
|
21/07/2023
|
LAXMI DEVI
|
2703004219WL008556
|
LAXMI DEVI
|
00114
|
RSCB0017003
|
693
|
693
|
Processed
|
24/08/2023
|
|
4801622498
|
|
LAXMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642822
|
642822
|
|
|
|
|
|
|
|
|
295
|
LUNKARANSAR
|
RJ-270300421200520202/7050395829
(सूई)
|
2703004238NRG24200720230358764
|
21/07/2023
|
SUMITRA GODARA
|
2703004238WL009554
|
SUMITRA GODARA
|
00152
|
HDFC0002659
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4801622834
|
|
SUMITRA GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
296
|
LUNKARANSAR
|
RJ-270300418400516900/735666
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351181
|
21/07/2023
|
RAMESHWAR LAL
|
2703004240WL009372
|
RAMESHWAR LAL
|
00176
|
IDIB000L553
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622835
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
297
|
LUNKARANSAR
|
RJ-270300421100516301/50403091
(सोढवाली)
|
2703004240NRG24200720230347388
|
21/07/2023
|
MULARAM
|
2703004240WL009263
|
MULARAM
|
00354
|
PUNB0214810
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622746
|
|
MULA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
298
|
LUNKARANSAR
|
RJ-270300418400516900/735741
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351208
|
21/07/2023
|
AMANA RAM
|
2703004240WL009372
|
AMANA RAM
|
00354
|
PUNB0652100
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801622604
|
|
AMANA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
299
|
LUNKARANSAR
|
RJ-270300419500519102/50403688
(काकड़वाला)
|
2703004223NRG24190720230336483
|
21/07/2023
|
MANOHAR LAL
|
2703004223WL008912
|
MANOHAR LAL
|
00354
|
PUNB0652100
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801623018
|
|
MANOHAR LAL S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
LUNKARANSAR
|
RJ-270300419500519102/50403688
(काकड़वाला)
|
2703004223NRG24190720230336484
|
21/07/2023
|
SUMITRA
|
2703004223WL008912
|
SUMITRA
|
00354
|
PUNB0652100
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801623019
|
|
SUMITRA W/O MANOHAR LAL NAGORA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
LUNKARANSAR
|
RJ-270300420200517900/5039022114
(हसेरा)
|
2703004222NRG24200720230347493
|
21/07/2023
|
Bhuri
|
2703004222WL009264
|
Bhuri
|
00354
|
PUNB0652100
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623020
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300421200520202/7050395835
(सूई)
|
2703004238NRG24210720230360022
|
21/07/2023
|
BAJRANGH SINGH
|
2703004238WL009578
|
BAJRANGH SINGH
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801622944
|
|
Mr. Bajrang Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNKARANSAR
|
RJ-270300421900518300/727861
(लूनकरनसर)
|
2703004219NRG24170720230322843
|
21/07/2023
|
dhramsingh
|
2703004219WL008556
|
dhramsingh
|
00354
|
PUNB0652100
|
693
|
693
|
Processed
|
24/08/2023
|
|
4801622609
|
|
DHARM SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
LUNKARANSAR
|
RJ-270300421900518300/727980
(लूनकरनसर)
|
2703004219NRG24170720230322837
|
21/07/2023
|
vinod
|
2703004219WL008555
|
vinod
|
00354
|
PUNB0652100
|
693
|
693
|
Processed
|
24/08/2023
|
|
4801622608
|
|
VINOD JINGAR SO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
LUNKARANSAR
|
RJ-270300421900521303/747710
(लूनकरनसर)
|
2703004219NRG24170720230322857
|
21/07/2023
|
PREM NATH
|
2703004219WL008558
|
PREM NATH
|
00354
|
PUNB0652100
|
693
|
693
|
Processed
|
24/08/2023
|
|
4801622778
|
|
PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13935
|
13935
|
|
|
|
|
|
|
|
|
306
|
LUNKARANSAR
|
RJ-270300421200520200/50394656
(Bakhoosar)
|
2703004238NRG24210720230359744
|
21/07/2023
|
JAYLAL
|
2703004238WL009571
|
JAYLAL
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622693
|
|
MR JAYLAL JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300421200520201/50399949
(सूई)
|
2703004238NRG24200720230355028
|
21/07/2023
|
SHANKAR LAL
|
2703004238WL009490
|
SHANKAR LAL
|
00415
|
SBIN0031170
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4801623003
|
|
SHANKARLAL KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LUNKARANSAR
|
RJ-270300421200520202/50382993
(सूई)
|
2703004238NRG24210720230359994
|
21/07/2023
|
CHUKI
|
2703004238WL009578
|
CHUKI
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622852
|
|
MS CHUKI DEVI WO JAGDISH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300421200520202/50383019
(सूई)
|
2703004238NRG24210720230359790
|
21/07/2023
|
HIMAT SINGH
|
2703004238WL009572
|
HIMAT SINGH
|
00415
|
SBIN0031170
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622943
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300421200520202/50394827
(सूई)
|
2703004238NRG24210720230360013
|
21/07/2023
|
AMRAWATI
|
2703004238WL009578
|
AMRAWATI
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622748
|
|
MRS AMRAWATI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300421200520202/50399879
(सूई)
|
2703004238NRG24210720230359799
|
21/07/2023
|
BHANWARI DEVI
|
2703004238WL009572
|
BHANWARI DEVI
|
00415
|
SBIN0031170
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622692
|
|
MRS BHANWARI DEVI WO SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300421200520202/50399881
(सूई)
|
2703004238NRG24210720230360017
|
21/07/2023
|
CHIRAMA DEVI
|
2703004238WL009578
|
CHIRAMA DEVI
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622762
|
|
MRS CHIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300421200520202/7050395815
(सूई)
|
2703004238NRG24210720230360021
|
21/07/2023
|
HIRA DEVI
|
2703004238WL009578
|
HIRA DEVI
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622854
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300421200520202/7050395827
(सूई)
|
2703004238NRG24200720230358762
|
21/07/2023
|
NARENDER SINGH
|
2703004238WL009554
|
NARENDER SINGH
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4801622821
|
|
Mr. NARENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNKARANSAR
|
RJ-270300421200520202/99383063
(सूई)
|
2703004238NRG24210720230360035
|
21/07/2023
|
chhimpa ram
|
2703004238WL009578
|
chhimpa ram
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801622855
|
|
MR CHIPARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300421200520202/9981528
(सूई)
|
2703004238NRG24210720230359813
|
21/07/2023
|
SARASWATI
|
2703004238WL009572
|
SARASWATI
|
00415
|
SBIN0031170
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622853
|
|
MRS SARSWATI WO KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300421200520202/9981614
(सूई)
|
2703004238NRG24210720230360053
|
21/07/2023
|
DAN SINGH
|
2703004238WL009578
|
DAN SINGH
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622759
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300423800925985/7053395878
(Bakhoosar)
|
2703004238NRG24210720230359787
|
21/07/2023
|
KESHAR DEVI
|
2703004238WL009571
|
KESHAR DEVI
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801623011
|
|
KESHAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
319
|
LUNKARANSAR
|
RJ-270300423800925985/7053395881
(Bakhoosar)
|
2703004238NRG24210720230359788
|
21/07/2023
|
rajender
|
2703004238WL009571
|
rajender
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622776
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25738
|
25738
|
|
|
|
|
|
|
|
|
320
|
LUNKARANSAR
|
RJ-270300421800522700/50333668
(गारबदेसर)
|
2703004218NRG24190720230338837
|
21/07/2023
|
Dula ram
|
2703004218WL008960
|
Dula ram
|
00415
|
SBIN0031337
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4801622770
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300421800522700/50401037
(गारबदेसर)
|
2703004218NRG24190720230338839
|
21/07/2023
|
Parthavi raj
|
2703004218WL008960
|
Parthavi raj
|
00415
|
SBIN0031337
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4801623109
|
|
PRITHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LUNKARANSAR
|
RJ-270300421800522700/50401037
(गारबदेसर)
|
2703004218NRG24190720230338840
|
21/07/2023
|
Suman
|
2703004218WL008960
|
Suman
|
00415
|
SBIN0031337
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4801623108
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300421800522700/50401060
(गारबदेसर)
|
2703004218NRG24190720230338841
|
21/07/2023
|
Bhawarlal
|
2703004218WL008960
|
Bhawarlal
|
00415
|
SBIN0031337
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801623110
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300421800522700/50401060
(गारबदेसर)
|
2703004218NRG24190720230338842
|
21/07/2023
|
Bhawri
|
2703004218WL008960
|
Bhawri
|
00415
|
SBIN0031337
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801622698
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300421800522700/50401070
(गारबदेसर)
|
2703004218NRG24190720230341667
|
21/07/2023
|
DEEPAK
|
2703004218WL009106
|
DEEPAK
|
00415
|
SBIN0031337
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801622752
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300421800522700/50405503
(गारबदेसर)
|
2703004218NRG24190720230338843
|
21/07/2023
|
pawan kumar
|
2703004218WL008960
|
pawan kumar
|
00415
|
SBIN0031337
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4801623013
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300421800522700/550333507
(गारबदेसर)
|
2703004218NRG24190720230338844
|
21/07/2023
|
PAPOO RAM
|
2703004218WL008960
|
PAPOO RAM
|
00415
|
SBIN0031337
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801623015
|
|
MR PAPOO RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300421800522700/550333507
(गारबदेसर)
|
2703004218NRG24190720230338845
|
21/07/2023
|
SEEMA DEVI
|
2703004218WL008960
|
SEEMA DEVI
|
00415
|
SBIN0031337
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801623014
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300421800522700/701759
(गारबदेसर)
|
2703004218NRG24190720230338894
|
21/07/2023
|
Sona
|
2703004218WL008962
|
Sona
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4801623121
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300421800522700/705012
(गारबदेसर)
|
2703004218NRG24190720230338846
|
21/07/2023
|
chanda devi
|
2703004218WL008960
|
chanda devi
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4801622988
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300421800522700/705464
(गारबदेसर)
|
2703004218NRG24190720230341669
|
21/07/2023
|
vimala devi
|
2703004218WL009106
|
vimala devi
|
00415
|
SBIN0031337
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801623051
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24348
|
24348
|
|
|
|
|
|
|
|
|
332
|
LUNKARANSAR
|
RJ-270300418400516900/50402888
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351134
|
21/07/2023
|
DAYA RAM
|
2703004240WL009372
|
DAYA RAM
|
00415
|
SBIN0031416
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622750
|
|
Mr. DAYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNKARANSAR
|
RJ-270300418400516900/50402904
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351145
|
21/07/2023
|
RAMNARAYAN
|
2703004240WL009372
|
RAMNARAYAN
|
00415
|
SBIN0031416
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801623004
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300418400516900/735681
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351188
|
21/07/2023
|
NARAYAN RAM
|
2703004240WL009372
|
NARAYAN RAM
|
00415
|
SBIN0031416
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622764
|
|
NARAYAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
335
|
LUNKARANSAR
|
RJ-270300420200517900/50330032
(हसेरा)
|
2703004222NRG24200720230345973
|
21/07/2023
|
Bhikhi
|
2703004222WL009238
|
Bhikhi
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4801623002
|
|
BHIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LUNKARANSAR
|
RJ-270300420200517900/5039022035
(हसेरा)
|
2703004222NRG24200720230347485
|
21/07/2023
|
KIRAN DEVI
|
2703004222WL009264
|
KIRAN DEVI
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622618
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420200517900/5039022036
(हसेरा)
|
2703004222NRG24200720230345974
|
21/07/2023
|
VIMLA
|
2703004222WL009238
|
VIMLA
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622769
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420200517900/5039022041
(हसेरा)
|
2703004222NRG24200720230347486
|
21/07/2023
|
BHANWARI DEVI
|
2703004222WL009264
|
BHANWARI DEVI
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622845
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
339
|
LUNKARANSAR
|
RJ-270300420200517900/5039022044
(हसेरा)
|
2703004222NRG24200720230347487
|
21/07/2023
|
KAMALA DEVI
|
2703004222WL009264
|
KAMALA DEVI
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801622617
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420200517900/5039022068
(हसेरा)
|
2703004222NRG24200720230345976
|
21/07/2023
|
mukna ram meghwal
|
2703004222WL009238
|
mukna ram meghwal
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622862
|
|
MR MUKNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420200517900/5039022084
(हसेरा)
|
2703004222NRG24200720230347490
|
21/07/2023
|
IGYARASI DEVI
|
2703004222WL009264
|
IGYARASI DEVI
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622844
|
|
MS IGYARASI IGYARASI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420200517900/5039022086
(हसेरा)
|
2703004222NRG24200720230347491
|
21/07/2023
|
bhagirath
|
2703004222WL009264
|
bhagirath
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801622616
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420200517900/5039022095
(हसेरा)
|
2703004222NRG24200720230347492
|
21/07/2023
|
dropati
|
2703004222WL009264
|
dropati
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622826
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420200517900/5039022104
(हसेरा)
|
2703004222NRG24200720230345977
|
21/07/2023
|
balu bai
|
2703004222WL009238
|
balu bai
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622828
|
|
MRS BALU BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420200517900/5039022123
(हसेरा)
|
2703004222NRG24200720230347495
|
21/07/2023
|
Begaram
|
2703004222WL009264
|
Begaram
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622829
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420200517900/50391872
(हसेरा)
|
2703004222NRG24200720230347496
|
21/07/2023
|
Rami devi
|
2703004222WL009264
|
Rami devi
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801622524
|
|
MRS RAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420200517900/50391876
(हसेरा)
|
2703004222NRG24200720230347497
|
21/07/2023
|
Lichama devi
|
2703004222WL009264
|
Lichama devi
|
00415
|
SBIN0031416
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801623232
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420200517900/50391877
(हसेरा)
|
2703004222NRG24200720230345979
|
21/07/2023
|
Nathi devi
|
2703004222WL009238
|
Nathi devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623167
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420200517900/50391881
(हसेरा)
|
2703004222NRG24200720230347498
|
21/07/2023
|
Ashi devi
|
2703004222WL009264
|
Ashi devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622985
|
|
MRS ASHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420200517900/50391887
(हसेरा)
|
2703004222NRG24200720230347499
|
21/07/2023
|
RAMI DEVI
|
2703004222WL009264
|
RAMI DEVI
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622975
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420200517900/50391890
(हसेरा)
|
2703004222NRG24200720230345983
|
21/07/2023
|
Gudi devi
|
2703004222WL009238
|
Gudi devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623168
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420200517900/50391923
(हसेरा)
|
2703004222NRG24200720230347500
|
21/07/2023
|
Bhanwari
|
2703004222WL009264
|
Bhanwari
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623181
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420200517900/50391956
(हसेरा)
|
2703004222NRG24200720230347502
|
21/07/2023
|
Muli devi
|
2703004222WL009264
|
Muli devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622757
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LUNKARANSAR
|
RJ-270300420200517900/50391977
(हसेरा)
|
2703004222NRG24200720230347504
|
21/07/2023
|
Nirama
|
2703004222WL009264
|
Nirama
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622976
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420200517900/50392175
(हसेरा)
|
2703004222NRG24200720230345989
|
21/07/2023
|
SHARDA DEVI
|
2703004222WL009238
|
SHARDA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622519
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420200517900/50392187
(हसेरा)
|
2703004222NRG24200720230345990
|
21/07/2023
|
sarita
|
2703004222WL009238
|
sarita
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623252
|
|
MRS SARITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420200517900/50392191
(हसेरा)
|
2703004222NRG24200720230347507
|
21/07/2023
|
Hukama ram
|
2703004222WL009264
|
Hukama ram
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4801622820
|
|
Mr. HUKMA RAM DEDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300420200517900/50392192
(हसेरा)
|
2703004222NRG24200720230345991
|
21/07/2023
|
Kavita
|
2703004222WL009238
|
Kavita
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622857
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420200517900/503922027
(हसेरा)
|
2703004222NRG24200720230347510
|
21/07/2023
|
RAMI
|
2703004222WL009264
|
RAMI
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801622846
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420200517900/50392208
(हसेरा)
|
2703004222NRG24200720230347512
|
21/07/2023
|
Aashi Devi
|
2703004222WL009264
|
Aashi Devi
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801622827
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420200517900/50392234
(हसेरा)
|
2703004222NRG24200720230345993
|
21/07/2023
|
Sona Devi
|
2703004222WL009238
|
Sona Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622517
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420200517900/50392239
(हसेरा)
|
2703004222NRG24200720230347513
|
21/07/2023
|
Jhuma devi
|
2703004222WL009264
|
Jhuma devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623179
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420200517900/50392243
(हसेरा)
|
2703004222NRG24200720230347514
|
21/07/2023
|
Shardha
|
2703004222WL009264
|
Shardha
|
00415
|
SBIN0031416
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4801622520
|
Account closed
|
|
|
|
364
|
LUNKARANSAR
|
RJ-270300420200517900/50392244
(हसेरा)
|
2703004222NRG24200720230345996
|
21/07/2023
|
Sunita davi
|
2703004222WL009238
|
Sunita davi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622859
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420200517900/50397792
(हसेरा)
|
2703004222NRG24200720230345997
|
21/07/2023
|
MANJU
|
2703004222WL009238
|
MANJU
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623251
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420200517900/50399419
(हसेरा)
|
2703004222NRG24200720230346000
|
21/07/2023
|
NANU DEVI
|
2703004222WL009238
|
NANU DEVI
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4801623253
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420200517900/50400716
(हसेरा)
|
2703004222NRG24200720230347518
|
21/07/2023
|
kali devi
|
2703004222WL009264
|
kali devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623055
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420200517900/50400731
(हसेरा)
|
2703004222NRG24200720230346004
|
21/07/2023
|
maya devi
|
2703004222WL009238
|
maya devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622858
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420200517900/50400763
(हसेरा)
|
2703004222NRG24200720230346006
|
21/07/2023
|
mahender
|
2703004222WL009238
|
mahender
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801622514
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420200517900/50400791
(हसेरा)
|
2703004222NRG24200720230347520
|
21/07/2023
|
RUKMA nayak
|
2703004222WL009264
|
RUKMA nayak
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622537
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420200517900/704147
(हसेरा)
|
2703004222NRG24200720230347522
|
21/07/2023
|
keshar devi
|
2703004222WL009264
|
keshar devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623059
|
|
MRS KESHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420200517900/704176
(हसेरा)
|
2703004222NRG24200720230347524
|
21/07/2023
|
MOHANARAM
|
2703004222WL009264
|
MOHANARAM
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622843
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420200517900/704253
(हसेरा)
|
2703004222NRG24200720230347525
|
21/07/2023
|
chuni
|
2703004222WL009264
|
chuni
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623158
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420200517900/704255
(हसेरा)
|
2703004222NRG24200720230347527
|
21/07/2023
|
BHANWARI
|
2703004222WL009264
|
BHANWARI
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622771
|
|
MR BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420200517900/704256
(हसेरा)
|
2703004222NRG24200720230347528
|
21/07/2023
|
VIMLA
|
2703004222WL009264
|
VIMLA
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623166
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420200517900/704263
(हसेरा)
|
2703004222NRG24200720230347530
|
21/07/2023
|
Tara devi
|
2703004222WL009264
|
Tara devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622817
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420200517900/704266
(हसेरा)
|
2703004222NRG24200720230347532
|
21/07/2023
|
dhanni
|
2703004222WL009264
|
dhanni
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622701
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420200517900/704267
(हसेरा)
|
2703004222NRG24200720230347533
|
21/07/2023
|
Sardari devi
|
2703004222WL009264
|
Sardari devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623056
|
|
MRS SARDARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420200517900/704268
(हसेरा)
|
2703004222NRG24200720230347534
|
21/07/2023
|
Sundar devi
|
2703004222WL009264
|
Sundar devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622772
|
|
MRS SUNDR SUNDR
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420200517900/704269
(हसेरा)
|
2703004222NRG24200720230347535
|
21/07/2023
|
CHAINA
|
2703004222WL009264
|
CHAINA
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623058
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420200517900/704272
(हसेरा)
|
2703004222NRG24200720230347538
|
21/07/2023
|
VIMLA
|
2703004222WL009264
|
VIMLA
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801622540
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420200517900/704273
(हसेरा)
|
2703004222NRG24200720230347539
|
21/07/2023
|
DURGA
|
2703004222WL009264
|
DURGA
|
00415
|
SBIN0031416
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801623159
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420200517900/704297
(हसेरा)
|
2703004222NRG24200720230347543
|
21/07/2023
|
KISTURI
|
2703004222WL009264
|
KISTURI
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622518
|
|
MRS KISTURI BHAMAHAH
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420200517900/704326
(हसेरा)
|
2703004222NRG24200720230347544
|
21/07/2023
|
INDRA BANO
|
2703004222WL009264
|
INDRA BANO
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801622984
|
|
Mrs. INDRA W/O MAHENDER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300420200517900/704327
(हसेरा)
|
2703004222NRG24200720230347545
|
21/07/2023
|
Kamala devi
|
2703004222WL009264
|
Kamala devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623250
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420200517900/704342
(हसेरा)
|
2703004222NRG24200720230346011
|
21/07/2023
|
LICHAMA DEVI
|
2703004222WL009238
|
LICHAMA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623254
|
|
MS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420200517900/704343
(हसेरा)
|
2703004222NRG24200720230346012
|
21/07/2023
|
Taru ram
|
2703004222WL009238
|
Taru ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623069
|
|
MR TARURAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420200517900/704345
(हसेरा)
|
2703004222NRG24200720230346013
|
21/07/2023
|
Fushi devi
|
2703004222WL009238
|
Fushi devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623246
|
|
MISS FUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420200517900/704363
(हसेरा)
|
2703004222NRG24200720230346015
|
21/07/2023
|
Dhana ram
|
2703004222WL009238
|
Dhana ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622768
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
LUNKARANSAR
|
RJ-270300420200517900/704366
(हसेरा)
|
2703004222NRG24200720230346016
|
21/07/2023
|
Dhapu devi
|
2703004222WL009238
|
Dhapu devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622702
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420200517900/704368
(हसेरा)
|
2703004222NRG24200720230346017
|
21/07/2023
|
Dungar Ram
|
2703004222WL009238
|
Dungar Ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623130
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420200517900/704370
(हसेरा)
|
2703004222NRG24200720230346019
|
21/07/2023
|
Rameshwer Lal
|
2703004222WL009238
|
Rameshwer Lal
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622861
|
|
MR RAMESHWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420200517900/704372
(हसेरा)
|
2703004222NRG24200720230346020
|
21/07/2023
|
LICHHMA
|
2703004222WL009238
|
LICHHMA
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623249
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420200517900/704373
(हसेरा)
|
2703004222NRG24200720230346021
|
21/07/2023
|
Nima devi
|
2703004222WL009238
|
Nima devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622516
|
|
MRS NIMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420200517900/704381
(हसेरा)
|
2703004222NRG24200720230346023
|
21/07/2023
|
Bhurdha devi
|
2703004222WL009238
|
Bhurdha devi
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4801623180
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420200517900/704383
(हसेरा)
|
2703004222NRG24200720230346025
|
21/07/2023
|
Kesar devi
|
2703004222WL009238
|
Kesar devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622605
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420200517900/704386
(हसेरा)
|
2703004222NRG24200720230346026
|
21/07/2023
|
KAMLA DEVI
|
2703004222WL009238
|
KAMLA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622611
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420200517900/704391
(हसेरा)
|
2703004222NRG24200720230346027
|
21/07/2023
|
Raja devi
|
2703004222WL009238
|
Raja devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622860
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420200517900/704392
(हसेरा)
|
2703004222NRG24200720230346028
|
21/07/2023
|
kamla devi
|
2703004222WL009238
|
kamla devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622753
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420200517900/704393
(हसेरा)
|
2703004222NRG24200720230346029
|
21/07/2023
|
Guddi devi
|
2703004222WL009238
|
Guddi devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622595
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420200517900/704396
(हसेरा)
|
2703004222NRG24200720230346030
|
21/07/2023
|
duli devi
|
2703004222WL009238
|
duli devi
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4801622615
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420200517900/704401
(हसेरा)
|
2703004222NRG24200720230346031
|
21/07/2023
|
Jyani
|
2703004222WL009238
|
Jyani
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623258
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420200517900/704402
(हसेरा)
|
2703004222NRG24200720230346032
|
21/07/2023
|
Mangi devi
|
2703004222WL009238
|
Mangi devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623050
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420200517900/704410
(हसेरा)
|
2703004222NRG24200720230346036
|
21/07/2023
|
Gopi ram
|
2703004222WL009238
|
Gopi ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623248
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420200517900/704410
(हसेरा)
|
2703004222NRG24200720230346037
|
21/07/2023
|
Ramesavar
|
2703004222WL009238
|
Ramesavar
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623255
|
|
MRS PARMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420200517900/704412
(हसेरा)
|
2703004222NRG24200720230346038
|
21/07/2023
|
Bhagawana ram
|
2703004222WL009238
|
Bhagawana ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622539
|
|
MR BHAGVANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420200517900/704412
(हसेरा)
|
2703004222NRG24200720230346039
|
21/07/2023
|
GUDDI
|
2703004222WL009238
|
GUDDI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623256
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420200517900/704427
(हसेरा)
|
2703004222NRG24200720230346045
|
21/07/2023
|
Ramesawar Lal
|
2703004222WL009238
|
Ramesawar Lal
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622610
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LUNKARANSAR
|
RJ-270300420200517900/704431
(हसेरा)
|
2703004222NRG24200720230346046
|
21/07/2023
|
Pema ram
|
2703004222WL009238
|
Pema ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622538
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420200517900/704433
(हसेरा)
|
2703004222NRG24200720230346047
|
21/07/2023
|
Dharamram
|
2703004222WL009238
|
Dharamram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623247
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420200517900/704434
(हसेरा)
|
2703004222NRG24200720230346048
|
21/07/2023
|
Mohanram
|
2703004222WL009238
|
Mohanram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622999
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420200517900/704985
(हसेरा)
|
2703004222NRG24200720230347546
|
21/07/2023
|
Lichiram
|
2703004222WL009264
|
Lichiram
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801623107
|
|
MR LICHI RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420200517900/749445
(हसेरा)
|
2703004222NRG24200720230347549
|
21/07/2023
|
Kalawati
|
2703004222WL009264
|
Kalawati
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622902
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420200517900/749468
(हसेरा)
|
2703004222NRG24200720230347550
|
21/07/2023
|
Narsa ram
|
2703004222WL009264
|
Narsa ram
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801623057
|
|
MR NARASARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420200517900/749614
(हसेरा)
|
2703004222NRG24200720230347552
|
21/07/2023
|
VIMALA
|
2703004222WL009264
|
VIMALA
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801622515
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420200517900/749615
(हसेरा)
|
2703004222NRG24200720230347553
|
21/07/2023
|
BADHU
|
2703004222WL009264
|
BADHU
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801623129
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420200517900/9983231
(हसेरा)
|
2703004222NRG24200720230346050
|
21/07/2023
|
Guddi
|
2703004222WL009238
|
Guddi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623257
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420200517900/9983232
(हसेरा)
|
2703004222NRG24200720230346051
|
21/07/2023
|
NANU RAM
|
2703004222WL009238
|
NANU RAM
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801622977
|
|
MR NANURAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420200517900/9983233
(हसेरा)
|
2703004222NRG24200720230346052
|
21/07/2023
|
AAdu ram
|
2703004222WL009238
|
AAdu ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801623169
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300421600521000/50339495
(नाथवाना)
|
2703004216NRG24210720230362408
|
21/07/2023
|
Bagwti
|
2703004216WL009642
|
Bagwti
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622526
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300421600521000/50339608
(नाथवाना)
|
2703004216NRG24210720230362411
|
21/07/2023
|
KIRAN
|
2703004216WL009642
|
KIRAN
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622840
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300421600521000/50391274
(नाथवाना)
|
2703004216NRG24210720230362412
|
21/07/2023
|
Omdas
|
2703004216WL009642
|
Omdas
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622601
|
|
MR OMA DAS
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300421600521000/50391274
(नाथवाना)
|
2703004216NRG24210720230362413
|
21/07/2023
|
Sharda
|
2703004216WL009642
|
Sharda
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622602
|
|
MRS SHARADA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300421600521000/50391285
(नाथवाना)
|
2703004216NRG24210720230362414
|
21/07/2023
|
Dipa ram
|
2703004216WL009642
|
Dipa ram
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622533
|
|
DIPA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
425
|
LUNKARANSAR
|
RJ-270300421600521000/50391285
(नाथवाना)
|
2703004216NRG24210720230362415
|
21/07/2023
|
Kali
|
2703004216WL009642
|
Kali
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622596
|
|
MRS KALI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300421600521000/50391295
(नाथवाना)
|
2703004216NRG24210720230362416
|
21/07/2023
|
Madanlal
|
2703004216WL009642
|
Madanlal
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622851
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300421600521000/50391296
(नाथवाना)
|
2703004216NRG24210720230362419
|
21/07/2023
|
MIRADEVI
|
2703004216WL009642
|
MIRADEVI
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801623104
|
|
MRS MEERA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300421600521000/50391296
(नाथवाना)
|
2703004216NRG24210720230362418
|
21/07/2023
|
PUNMARAM
|
2703004216WL009642
|
PUNMARAM
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801623076
|
|
MR PUNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300421600521000/50391485
(नाथवाना)
|
2703004216NRG24210720230362423
|
21/07/2023
|
Kisanlal
|
2703004216WL009642
|
Kisanlal
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622603
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300421600521000/50391485
(नाथवाना)
|
2703004216NRG24210720230362424
|
21/07/2023
|
Raju Devi
|
2703004216WL009642
|
Raju Devi
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622755
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300421600521000/50391517
(नाथवाना)
|
2703004216NRG24210720230362425
|
21/07/2023
|
KIARAN KAWANR
|
2703004216WL009642
|
KIARAN KAWANR
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622528
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300421600521000/50391542
(नाथवाना)
|
2703004216NRG24210720230362426
|
21/07/2023
|
CHAINARAM
|
2703004216WL009642
|
CHAINARAM
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622849
|
|
MR CHAINA RAM DUGESAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300421600521000/50391542
(नाथवाना)
|
2703004216NRG24210720230362427
|
21/07/2023
|
Mayadevi
|
2703004216WL009642
|
Mayadevi
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622598
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300421600521000/50391543
(नाथवाना)
|
2703004216NRG24210720230362428
|
21/07/2023
|
Manojdevi
|
2703004216WL009642
|
Manojdevi
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622599
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300421600521000/50391629
(नाथवाना)
|
2703004216NRG24210720230362429
|
21/07/2023
|
RAMESHWARDAS
|
2703004216WL009642
|
RAMESHWARDAS
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622937
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300421600521000/50391629
(नाथवाना)
|
2703004216NRG24210720230362430
|
21/07/2023
|
SANTOSH DEVI
|
2703004216WL009642
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622938
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300421600521000/50414558
(नाथवाना)
|
2703004216NRG24210720230362432
|
21/07/2023
|
MAHENDRADAS
|
2703004216WL009642
|
MAHENDRADAS
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801623017
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300421600521000/50414610
(नाथवाना)
|
2703004216NRG24210720230362433
|
21/07/2023
|
DEVI LAL
|
2703004216WL009642
|
DEVI LAL
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622683
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
439
|
LUNKARANSAR
|
RJ-270300421600521000/50414636
(नाथवाना)
|
2703004216NRG24210720230362434
|
21/07/2023
|
Kishan Lal
|
2703004216WL009642
|
Kishan Lal
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622848
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300421600521000/719767
(नाथवाना)
|
2703004216NRG24210720230362435
|
21/07/2023
|
Mahavir
|
2703004216WL009642
|
Mahavir
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622939
|
|
MR MAHA VEER
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300421600521000/719767
(नाथवाना)
|
2703004216NRG24210720230362436
|
21/07/2023
|
SHRVANIDEVI
|
2703004216WL009642
|
SHRVANIDEVI
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622597
|
|
MR SHRAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300421600521000/719837
(नाथवाना)
|
2703004216NRG24210720230362437
|
21/07/2023
|
malkitsingh
|
2703004216WL009642
|
malkitsingh
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4801623009
|
|
Mr. MALKIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300421600521000/719856
(नाथवाना)
|
2703004216NRG24210720230362438
|
21/07/2023
|
Kaluram
|
2703004216WL009642
|
Kaluram
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622850
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300421600521000/719856
(नाथवाना)
|
2703004216NRG24210720230362439
|
21/07/2023
|
Kamla
|
2703004216WL009642
|
Kamla
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801623105
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300421600521000/719873
(नाथवाना)
|
2703004216NRG24210720230362441
|
21/07/2023
|
Santoshh
|
2703004216WL009642
|
Santoshh
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801623010
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300421600521000/719873
(नाथवाना)
|
2703004216NRG24210720230362440
|
21/07/2023
|
Sitaramdas
|
2703004216WL009642
|
Sitaramdas
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622534
|
|
MR SITARAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300421600521000/719921
(नाथवाना)
|
2703004216NRG24210720230362442
|
21/07/2023
|
RAMPAYARI
|
2703004216WL009642
|
RAMPAYARI
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622936
|
|
MRS RAMAPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300421600521000/746630
(नाथवाना)
|
2703004216NRG24210720230362447
|
21/07/2023
|
Jivraj singh
|
2703004216WL009642
|
Jivraj singh
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622613
|
|
MR JEEVARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300421600521000/746634
(नाथवाना)
|
2703004216NRG24210720230362448
|
21/07/2023
|
gomnd shing
|
2703004216WL009642
|
gomnd shing
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622839
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300421600521000/746659
(नाथवाना)
|
2703004216NRG24210720230362451
|
21/07/2023
|
khetidevi
|
2703004216WL009642
|
khetidevi
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622530
|
|
MRS KHETI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300421600521000/746659
(नाथवाना)
|
2703004216NRG24210720230362450
|
21/07/2023
|
Ramnaryan
|
2703004216WL009642
|
Ramnaryan
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801623005
|
|
RAMNARYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
452
|
LUNKARANSAR
|
RJ-270300421600521000/746664
(नाथवाना)
|
2703004216NRG24210720230362453
|
21/07/2023
|
Iandra
|
2703004216WL009642
|
Iandra
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622606
|
|
MRS INDRA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300421600521000/746664
(नाथवाना)
|
2703004216NRG24210720230362452
|
21/07/2023
|
Kojuram urf kojharam
|
2703004216WL009642
|
Kojuram urf kojharam
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622841
|
|
MR KOJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300421600521000/746683
(नाथवाना)
|
2703004216NRG24210720230362455
|
21/07/2023
|
Maniram
|
2703004216WL009642
|
Maniram
|
00415
|
SBIN0031416
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801622529
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300421700514200/50330427
(अजीतमाना)
|
2703004217NRG24200720230344283
|
21/07/2023
|
BHAWANI SANKAR
|
2703004217WL009158
|
BHAWANI SANKAR
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622783
|
|
MR BHAWANI SHANKAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300421700514200/50330435
(अजीतमाना)
|
2703004217NRG24200720230344288
|
21/07/2023
|
CHETAN RAM
|
2703004217WL009158
|
CHETAN RAM
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622687
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300421900521200/580338085
(लूनकरनसर)
|
2703004219NRG24170720230322838
|
21/07/2023
|
RAM JAS
|
2703004219WL008555
|
RAM JAS
|
00415
|
SBIN0031416
|
693
|
693
|
Processed
|
25/08/2023
|
|
4801622775
|
|
Mr. RAMJAS SO BIRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300421900521303/747518
(लूनकरनसर)
|
2703004219NRG24170720230322846
|
21/07/2023
|
POOJA DEVI
|
2703004219WL008556
|
POOJA DEVI
|
00415
|
SBIN0031416
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801622995
|
|
MRS POOJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300421900521303/747518
(लूनकरनसर)
|
2703004219NRG24170720230322845
|
21/07/2023
|
Rajunath
|
2703004219WL008556
|
Rajunath
|
00415
|
SBIN0031416
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801622994
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280935
|
280935
|
|
|
|
|
|
|
|
|
460
|
LUNKARANSAR
|
RJ-270300418600520600/734477
(शेखसर)
|
2703004186NRG24190720230337390
|
21/07/2023
|
Bhanwari
|
2703004186WL008930
|
Bhanwari
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622842
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LUNKARANSAR
|
RJ-270300418600520600/734492
(शेखसर)
|
2703004186NRG24190720230337392
|
21/07/2023
|
GITA
|
2703004186WL008930
|
GITA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622904
|
|
MRS GEETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300418600520600/734660-A
(शेखसर)
|
2703004186NRG24190720230337397
|
21/07/2023
|
ganga
|
2703004186WL008930
|
ganga
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622756
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300418600520600/734675
(शेखसर)
|
2703004186NRG24190720230337399
|
21/07/2023
|
GOMTI
|
2703004186WL008930
|
GOMTI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622908
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LUNKARANSAR
|
RJ-270300418600520600/734677
(शेखसर)
|
2703004186NRG24190720230337400
|
21/07/2023
|
JYANI
|
2703004186WL008930
|
JYANI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622905
|
|
MRS JANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300418600520600/734690
(शेखसर)
|
2703004186NRG24190720230337401
|
21/07/2023
|
PataRam
|
2703004186WL008930
|
PataRam
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622847
|
|
MR PATARAM S0 LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300418600520600/734694
(शेखसर)
|
2703004186NRG24190720230337402
|
21/07/2023
|
CHENADEVI
|
2703004186WL008930
|
CHENADEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622906
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LUNKARANSAR
|
RJ-270300418600520600/734695
(शेखसर)
|
2703004186NRG24190720230337403
|
21/07/2023
|
MOHRA
|
2703004186WL008930
|
MOHRA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622619
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300418600520600/734704
(शेखसर)
|
2703004186NRG24190720230337405
|
21/07/2023
|
KALIDEVI
|
2703004186WL008930
|
KALIDEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622907
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LUNKARANSAR
|
RJ-270300423800925985/7053395874
(Bakhoosar)
|
2703004238NRG24210720230359785
|
21/07/2023
|
BHANWRI DEVI
|
2703004238WL009571
|
BHANWRI DEVI
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622823
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
470
|
LUNKARANSAR
|
RJ-270300421200520200/50394671
(Bakhoosar)
|
2703004238NRG24210720230359747
|
21/07/2023
|
ROSHANI
|
2703004238WL009571
|
ROSHANI
|
00415
|
SBIN0031578
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622749
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300421200520200/50394680
(Bakhoosar)
|
2703004238NRG24210720230359749
|
21/07/2023
|
SIMA
|
2703004238WL009571
|
SIMA
|
00415
|
SBIN0031578
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801622696
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300421200520200/50399837
(Bakhoosar)
|
2703004238NRG24210720230359750
|
21/07/2023
|
RAJURAM
|
2703004238WL009571
|
RAJURAM
|
00415
|
SBIN0031578
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622689
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
473
|
LUNKARANSAR
|
RJ-270300421200520200/50399882
(Bakhoosar)
|
2703004238NRG24210720230359753
|
21/07/2023
|
MIRA
|
2703004238WL009571
|
MIRA
|
00415
|
SBIN0031578
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4801622695
|
|
MRS MEERAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300421200520200/50399926
(Bakhoosar)
|
2703004238NRG24210720230359757
|
21/07/2023
|
SHILA
|
2703004238WL009571
|
SHILA
|
00415
|
SBIN0031578
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4801622761
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300421200520200/50399927
(Bakhoosar)
|
2703004238NRG24210720230359758
|
21/07/2023
|
PAT RAM
|
2703004238WL009571
|
PAT RAM
|
00415
|
SBIN0031578
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801622686
|
|
MR PATRAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421200520200/7050395801
(Bakhoosar)
|
2703004238NRG24210720230359760
|
21/07/2023
|
rami devi
|
2703004238WL009571
|
rami devi
|
00415
|
SBIN0031578
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801622760
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421200520200/750394732
(Bakhoosar)
|
2703004238NRG24210720230359764
|
21/07/2023
|
rina devi
|
2703004238WL009571
|
rina devi
|
00415
|
SBIN0031578
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622697
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300421200520200/9982577
(Bakhoosar)
|
2703004238NRG24210720230359772
|
21/07/2023
|
BAKHI
|
2703004238WL009571
|
BAKHI
|
00415
|
SBIN0031578
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4801622690
|
|
MS BAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300421200520200/9982588
(Bakhoosar)
|
2703004238NRG24210720230359777
|
21/07/2023
|
IMRATI
|
2703004238WL009571
|
IMRATI
|
00415
|
SBIN0031578
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801623245
|
|
IMARTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
480
|
LUNKARANSAR
|
RJ-270300421200520202/50383061
(सूई)
|
2703004238NRG24210720230359796
|
21/07/2023
|
KANTA
|
2703004238WL009572
|
KANTA
|
00415
|
SBIN0031578
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801623111
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300421200520202/50394828
(सूई)
|
2703004238NRG24210720230360014
|
21/07/2023
|
KOSHAL KANWAR
|
2703004238WL009578
|
KOSHAL KANWAR
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623008
|
|
MS KUSHAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300421200520202/7050395807
(सूई)
|
2703004238NRG24210720230360019
|
21/07/2023
|
SHANKALLA
|
2703004238WL009578
|
SHANKALLA
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623012
|
|
MR SHANKALAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300421200520202/7050395814
(सूई)
|
2703004238NRG24210720230360020
|
21/07/2023
|
BHANWAR SINGH
|
2703004238WL009578
|
BHANWAR SINGH
|
00415
|
SBIN0031578
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622811
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
LUNKARANSAR
|
RJ-270300421200520202/7050395824
(सूई)
|
2703004238NRG24210720230359801
|
21/07/2023
|
SANTOSH DEVI
|
2703004238WL009572
|
SANTOSH DEVI
|
00415
|
SBIN0031578
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622856
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300421200520202/732481
(सूई)
|
2703004238NRG24210720230360029
|
21/07/2023
|
RAM LAL
|
2703004238WL009578
|
RAM LAL
|
00415
|
SBIN0031578
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622758
|
|
MR RAMLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300421200520202/9981519
(सूई)
|
2703004238NRG24210720230360041
|
21/07/2023
|
LEKHRAM
|
2703004238WL009578
|
LEKHRAM
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623106
|
|
LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
487
|
LUNKARANSAR
|
RJ-270300421200520202/9981577
(सूई)
|
2703004238NRG24210720230359818
|
21/07/2023
|
SANTARA KANWAR
|
2703004238WL009572
|
SANTARA KANWAR
|
00415
|
SBIN0031578
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801622535
|
|
SANTRA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
488
|
LUNKARANSAR
|
RJ-270300421200520202/9981595
(सूई)
|
2703004238NRG24210720230360048
|
21/07/2023
|
MAYA
|
2703004238WL009578
|
MAYA
|
00415
|
SBIN0031578
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801622942
|
|
MAYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LUNKARANSAR
|
RJ-270300421200520202/9981611
(सूई)
|
2703004238NRG24210720230360051
|
21/07/2023
|
MANOHAR SINGH
|
2703004238WL009578
|
MANOHAR SINGH
|
00415
|
SBIN0031578
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623112
|
|
MR MANOHAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300423800925985/2
(Bakhoosar)
|
2703004238NRG24210720230359784
|
21/07/2023
|
ROSHANI DEVI
|
2703004238WL009571
|
ROSHANI DEVI
|
00415
|
SBIN0031578
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801622777
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33514
|
33514
|
|
|
|
|
|
|
|
|
491
|
LUNKARANSAR
|
RJ-270300421100516301/50382417
(सोढवाली)
|
2703004240NRG24200720230347321
|
21/07/2023
|
Santosh Devi
|
2703004240WL009263
|
Santosh Devi
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622754
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300421100516301/5039011973
(सोढवाली)
|
2703004240NRG24200720230347346
|
21/07/2023
|
KUSHLARAM
|
2703004240WL009263
|
KUSHLARAM
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622621
|
|
MR KUSHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300421100516301/5039011974
(सोढवाली)
|
2703004240NRG24200720230347347
|
21/07/2023
|
HADMANARAM
|
2703004240WL009263
|
HADMANARAM
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623007
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300421100516301/50390550
(सोढवाली)
|
2703004240NRG24200720230347370
|
21/07/2023
|
MAMTA
|
2703004240WL009263
|
MAMTA
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622818
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300421100516301/50403106
(सोढवाली)
|
2703004240NRG24200720230347396
|
21/07/2023
|
KALAVATI
|
2703004240WL009263
|
KALAVATI
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623016
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300421100516301/50403106
(सोढवाली)
|
2703004240NRG24200720230347395
|
21/07/2023
|
SAVARRLAL NAI
|
2703004240WL009263
|
SAVARRLAL NAI
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622816
|
|
SANVARLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
497
|
LUNKARANSAR
|
RJ-270300421100516301/50403107
(सोढवाली)
|
2703004240NRG24200720230347397
|
21/07/2023
|
POOJA DEVI
|
2703004240WL009263
|
POOJA DEVI
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622620
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421100516301/50403108
(सोढवाली)
|
2703004240NRG24200720230347399
|
21/07/2023
|
SHNHELATA
|
2703004240WL009263
|
SHNHELATA
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622676
|
|
MISS SNEHLATA
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300421100516301/50403114
(सोढवाली)
|
2703004240NRG24200720230347402
|
21/07/2023
|
DILIP
|
2703004240WL009263
|
DILIP
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622678
|
|
MR DILIP S O IMARA
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421100516301/50403120
(सोढवाली)
|
2703004240NRG24200720230347407
|
21/07/2023
|
OMPRKASH
|
2703004240WL009263
|
OMPRKASH
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622767
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300421100516301/50403125
(सोढवाली)
|
2703004240NRG24200720230347410
|
21/07/2023
|
JAYCHAND
|
2703004240WL009263
|
JAYCHAND
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622677
|
|
MR JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300421100516301/50403125
(सोढवाली)
|
2703004240NRG24200720230347411
|
21/07/2023
|
PUNAM
|
2703004240WL009263
|
PUNAM
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622824
|
|
POONAM DO NATHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
LUNKARANSAR
|
RJ-270300421100516301/50403135
(सोढवाली)
|
2703004240NRG24200720230347412
|
21/07/2023
|
KAILASH SANSI
|
2703004240WL009263
|
KAILASH SANSI
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623006
|
|
MR KAILASH SANSI
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300421100516301/50403139
(सोढवाली)
|
2703004240NRG24200720230347413
|
21/07/2023
|
DALIP
|
2703004240WL009263
|
DALIP
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622681
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300421100516301/50403150
(सोढवाली)
|
2703004240NRG24200720230347414
|
21/07/2023
|
RAMSHWROOP
|
2703004240WL009263
|
RAMSHWROOP
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622679
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300421100516301/50403151
(सोढवाली)
|
2703004240NRG24200720230347415
|
21/07/2023
|
NAVRATHAN
|
2703004240WL009263
|
NAVRATHAN
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622680
|
|
MR NAVRATAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421100516301/50403153
(सोढवाली)
|
2703004240NRG24200720230347417
|
21/07/2023
|
RAJU RAM
|
2703004240WL009263
|
RAJU RAM
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622819
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421100516301/730706
(सोढवाली)
|
2703004240NRG24200720230347452
|
21/07/2023
|
DURGHA RAM
|
2703004240WL009263
|
DURGHA RAM
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622812
|
|
MR DURGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300421100516301/730716-A
(सोढवाली)
|
2703004240NRG24200720230347456
|
21/07/2023
|
Kishana Ram
|
2703004240WL009263
|
Kishana Ram
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622893
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300421100516301/730716-A
(सोढवाली)
|
2703004240NRG24200720230347457
|
21/07/2023
|
Lali Devi
|
2703004240WL009263
|
Lali Devi
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622929
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300421100516301/9981975
(सोढवाली)
|
2703004240NRG24200720230347480
|
21/07/2023
|
Mohani Devi
|
2703004240WL009263
|
Mohani Devi
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801623221
|
|
MRS MOHANI WO KESHRARAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300421700514100/50330314
(अजीतमाना)
|
2703004217NRG24200720230344369
|
21/07/2023
|
RAMPRATAP
|
2703004217WL009159
|
RAMPRATAP
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622996
|
|
MR RAMPRATAP JAT
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300421700514100/50330315
(अजीतमाना)
|
2703004217NRG24200720230344371
|
21/07/2023
|
Bhojaram
|
2703004217WL009159
|
Bhojaram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623223
|
|
MR BHOJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421700514100/50330323
(अजीतमाना)
|
2703004217NRG24200720230344372
|
21/07/2023
|
Sugni
|
2703004217WL009159
|
Sugni
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622940
|
|
SUGNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
515
|
LUNKARANSAR
|
RJ-270300421700514100/50330324
(अजीतमाना)
|
2703004217NRG24200720230344374
|
21/07/2023
|
GEETA
|
2703004217WL009159
|
GEETA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622941
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300421700514100/50330324
(अजीतमाना)
|
2703004217NRG24200720230344373
|
21/07/2023
|
Prabhuram
|
2703004217WL009159
|
Prabhuram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623214
|
|
MR PRABHU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300421700514100/50330329
(अजीतमाना)
|
2703004217NRG24200720230344375
|
21/07/2023
|
SHIVLAL
|
2703004217WL009159
|
SHIVLAL
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623124
|
|
MR SHIV LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300421700514100/50330334
(अजीतमाना)
|
2703004217NRG24200720230344378
|
21/07/2023
|
MEERA
|
2703004217WL009159
|
MEERA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623165
|
|
MRS MEERA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300421700514100/50330334
(अजीतमाना)
|
2703004217NRG24200720230344377
|
21/07/2023
|
MULARAM
|
2703004217WL009159
|
MULARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623125
|
|
MR MULA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300421700514100/50330335
(अजीतमाना)
|
2703004217NRG24200720230344379
|
21/07/2023
|
Dharmaram
|
2703004217WL009159
|
Dharmaram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622998
|
|
MR DHARMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300421700514100/50330335
(अजीतमाना)
|
2703004217NRG24200720230344380
|
21/07/2023
|
RAJE
|
2703004217WL009159
|
RAJE
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622997
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300421700514100/50330490
(अजीतमाना)
|
2703004217NRG24200720230344381
|
21/07/2023
|
Jagdish
|
2703004217WL009159
|
Jagdish
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622895
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300421700514100/50330490
(अजीतमाना)
|
2703004217NRG24200720230344382
|
21/07/2023
|
MANOHARI
|
2703004217WL009159
|
MANOHARI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623127
|
|
MRS MANOHARI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300421700514100/50330492
(अजीतमाना)
|
2703004217NRG24200720230344386
|
21/07/2023
|
DURGA
|
2703004217WL009159
|
DURGA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623217
|
|
MRS DURGA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300421700514100/50330492
(अजीतमाना)
|
2703004217NRG24200720230344385
|
21/07/2023
|
Fusa ram
|
2703004217WL009159
|
Fusa ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801622894
|
|
Mr. FUSA RAM S/O SONA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNKARANSAR
|
RJ-270300421700514100/50330497
(अजीतमाना)
|
2703004217NRG24200720230344387
|
21/07/2023
|
RAM CHANDRA
|
2703004217WL009159
|
RAM CHANDRA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623126
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421700514100/50330497
(अजीतमाना)
|
2703004217NRG24200720230344388
|
21/07/2023
|
VIMALA
|
2703004217WL009159
|
VIMALA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623128
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300421700514100/50400818
(अजीतमाना)
|
2703004217NRG24200720230344391
|
21/07/2023
|
GANGA
|
2703004217WL009159
|
GANGA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622822
|
|
MS GANGA
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300421700514100/719145
(अजीतमाना)
|
2703004217NRG24200720230344394
|
21/07/2023
|
pushpa
|
2703004217WL009159
|
pushpa
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623001
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300421700514100/737655
(अजीतमाना)
|
2703004217NRG24200720230344396
|
21/07/2023
|
Rupa Devi
|
2703004217WL009159
|
Rupa Devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623161
|
|
MRS RUPA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300421700514100/737655
(अजीतमाना)
|
2703004217NRG24200720230344395
|
21/07/2023
|
Suraja Ram
|
2703004217WL009159
|
Suraja Ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622945
|
|
MR SURAJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300421700514100/737666
(अजीतमाना)
|
2703004217NRG24200720230344397
|
21/07/2023
|
ANNARAM
|
2703004217WL009159
|
ANNARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623216
|
|
MR ANNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300421700514100/737666
(अजीतमाना)
|
2703004217NRG24200720230344398
|
21/07/2023
|
ASHEDEVI
|
2703004217WL009159
|
ASHEDEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623218
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300421700514100/737685
(अजीतमाना)
|
2703004217NRG24200720230344400
|
21/07/2023
|
MANI DEVI
|
2703004217WL009159
|
MANI DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623237
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421700514100/737685
(अजीतमाना)
|
2703004217NRG24200720230344399
|
21/07/2023
|
SAHEIRAM
|
2703004217WL009159
|
SAHEIRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622684
|
|
SAHIRAM LEGHA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
536
|
LUNKARANSAR
|
RJ-270300421700514100/737688
(अजीतमाना)
|
2703004217NRG24200720230344401
|
21/07/2023
|
MANFUL
|
2703004217WL009159
|
MANFUL
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623175
|
|
MR MANAPHUL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421700514100/737695
(अजीतमाना)
|
2703004217NRG24200720230344403
|
21/07/2023
|
TIJA DEVI
|
2703004217WL009159
|
TIJA DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622986
|
|
MRS TIJA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300421700514100/737696-A
(अजीतमाना)
|
2703004217NRG24200720230344405
|
21/07/2023
|
Bhanwari devi
|
2703004217WL009159
|
Bhanwari devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622815
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300421700514100/737696-A
(अजीतमाना)
|
2703004217NRG24200720230344404
|
21/07/2023
|
Hansraj
|
2703004217WL009159
|
Hansraj
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622980
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300421700514100/737697
(अजीतमाना)
|
2703004217NRG24200720230344407
|
21/07/2023
|
Chusi
|
2703004217WL009159
|
Chusi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623162
|
|
MRS CHUSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300421700514100/737697
(अजीतमाना)
|
2703004217NRG24200720230344406
|
21/07/2023
|
Ramchandra
|
2703004217WL009159
|
Ramchandra
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622685
|
|
MR RAMCHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300421700514100/737698
(अजीतमाना)
|
2703004217NRG24200720230344408
|
21/07/2023
|
Kishana Ram
|
2703004217WL009159
|
Kishana Ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622987
|
|
MR KISANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300421700514100/737714
(अजीतमाना)
|
2703004217NRG24200720230344410
|
21/07/2023
|
DHAPU
|
2703004217WL009159
|
DHAPU
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623176
|
|
MRS DHAPU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421700514100/737714
(अजीतमाना)
|
2703004217NRG24200720230344409
|
21/07/2023
|
PURNARAM
|
2703004217WL009159
|
PURNARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623236
|
|
MR PURANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421700514100/737719
(अजीतमाना)
|
2703004217NRG24200720230344411
|
21/07/2023
|
Rampyari
|
2703004217WL009159
|
Rampyari
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622836
|
|
MRS RAMPAYARI JAT
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300421700514100/737720
(अजीतमाना)
|
2703004217NRG24200720230344412
|
21/07/2023
|
Devilal
|
2703004217WL009159
|
Devilal
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623241
|
|
MR DEVI LAL SAYACH
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300421700514100/737720
(अजीतमाना)
|
2703004217NRG24200720230344413
|
21/07/2023
|
Udi devi
|
2703004217WL009159
|
Udi devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623242
|
|
MRS UDI DEVI SAYACH
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300421700514100/737721
(अजीतमाना)
|
2703004217NRG24200720230344414
|
21/07/2023
|
Balram
|
2703004217WL009159
|
Balram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623240
|
|
MR BALRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300421700514100/737722
(अजीतमाना)
|
2703004217NRG24200720230344417
|
21/07/2023
|
Parwati
|
2703004217WL009159
|
Parwati
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622612
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421700514100/737722
(अजीतमाना)
|
2703004217NRG24200720230344416
|
21/07/2023
|
Ramkaran
|
2703004217WL009159
|
Ramkaran
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622536
|
|
MR RAMKARAN RAM SAYCHA
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300421700514100/737735
(अजीतमाना)
|
2703004217NRG24200720230344418
|
21/07/2023
|
FUSHI DEVI
|
2703004217WL009159
|
FUSHI DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622531
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421700514100/737736
(अजीतमाना)
|
2703004217NRG24200720230344419
|
21/07/2023
|
HEATRAM
|
2703004217WL009159
|
HEATRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622981
|
|
MR HET RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300421700514100/737737
(अजीतमाना)
|
2703004217NRG24200720230344422
|
21/07/2023
|
Chanda devi
|
2703004217WL009159
|
Chanda devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623164
|
|
MRS CHANDA DEVI SAYCH
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421700514100/737737
(अजीतमाना)
|
2703004217NRG24200720230344421
|
21/07/2023
|
RAJIRAM
|
2703004217WL009159
|
RAJIRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623178
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300421700514100/737738
(अजीतमाना)
|
2703004217NRG24200720230344423
|
21/07/2023
|
RADHA
|
2703004217WL009159
|
RADHA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801623222
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNKARANSAR
|
RJ-270300421700514100/737738
(अजीतमाना)
|
2703004217NRG24200720230344424
|
21/07/2023
|
RAJARAM
|
2703004217WL009159
|
RAJARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623235
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300421700514100/737746
(अजीतमाना)
|
2703004217NRG24200720230344425
|
21/07/2023
|
Ramnarayan
|
2703004217WL009159
|
Ramnarayan
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801622903
|
|
Mr. RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300421700514100/737751-A
(अजीतमाना)
|
2703004217NRG24200720230344426
|
21/07/2023
|
JAGDISH
|
2703004217WL009159
|
JAGDISH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623052
|
|
MR JAGDISH JAT
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300421700514100/737822
(अजीतमाना)
|
2703004217NRG24200720230344430
|
21/07/2023
|
Manoj
|
2703004217WL009159
|
Manoj
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622892
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300421700514100/737822
(अजीतमाना)
|
2703004217NRG24200720230344428
|
21/07/2023
|
sahiram
|
2703004217WL009159
|
sahiram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622837
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300421700514100/737823
(अजीतमाना)
|
2703004217NRG24200720230344431
|
21/07/2023
|
KAMALA
|
2703004217WL009159
|
KAMALA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623174
|
|
MRS KAMLA DEVI LEGHA
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300421700514100/737826
(अजीतमाना)
|
2703004217NRG24200720230344432
|
21/07/2023
|
RATI RAM
|
2703004217WL009159
|
RATI RAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622532
|
|
MR RATIRAM RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300421700514100/737826
(अजीतमाना)
|
2703004217NRG24200720230344433
|
21/07/2023
|
SHARDA
|
2703004217WL009159
|
SHARDA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623177
|
|
MS SHARDA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300421700514100/737827
(अजीतमाना)
|
2703004217NRG24200720230344434
|
21/07/2023
|
SHATYNARAYAM
|
2703004217WL009159
|
SHATYNARAYAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623053
|
|
MR SATYANARAYAN LEGHA
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300421700514100/737834
(अजीतमाना)
|
2703004217NRG24200720230344437
|
21/07/2023
|
ANNEI DEVI
|
2703004217WL009159
|
ANNEI DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4801623233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
566
|
LUNKARANSAR
|
RJ-270300421700514100/737836
(अजीतमाना)
|
2703004217NRG24200720230344439
|
21/07/2023
|
MOHANI DEVI
|
2703004217WL009159
|
MOHANI DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623054
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300421700514100/737836
(अजीतमाना)
|
2703004217NRG24200720230344438
|
21/07/2023
|
RAMKARAN
|
2703004217WL009159
|
RAMKARAN
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623234
|
|
MR RAMKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300421700514100/737837
(अजीतमाना)
|
2703004217NRG24200720230344440
|
21/07/2023
|
CHAMPA DEVI
|
2703004217WL009159
|
CHAMPA DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623163
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300421700514100/737840
(अजीतमाना)
|
2703004217NRG24200720230344441
|
21/07/2023
|
BALRAM
|
2703004217WL009159
|
BALRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623160
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300421700514200/50330408
(अजीतमाना)
|
2703004217NRG24200720230344277
|
21/07/2023
|
GIRDHARI RAM
|
2703004217WL009158
|
GIRDHARI RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623075
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300421700514200/50330414
(अजीतमाना)
|
2703004217NRG24200720230344278
|
21/07/2023
|
ASHA RAM
|
2703004217WL009158
|
ASHA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623239
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300421700514200/50330417
(अजीतमाना)
|
2703004217NRG24200720230344279
|
21/07/2023
|
Ramlal
|
2703004217WL009158
|
Ramlal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622993
|
|
MR RAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300421700514200/50330420
(अजीतमाना)
|
2703004217NRG24200720230344280
|
21/07/2023
|
Kanaram
|
2703004217WL009158
|
Kanaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623238
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300421700514200/50330421
(अजीतमाना)
|
2703004217NRG24200720230344281
|
21/07/2023
|
SHRAWAN RAM
|
2703004217WL009158
|
SHRAWAN RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623244
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300421700514200/50330422
(अजीतमाना)
|
2703004217NRG24200720230344282
|
21/07/2023
|
BASNTI
|
2703004217WL009158
|
BASNTI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622682
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300421700514200/50330430
(अजीतमाना)
|
2703004217NRG24200720230344284
|
21/07/2023
|
MUNI RAM
|
2703004217WL009158
|
MUNI RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623215
|
|
MR MUNI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300421700514200/50330431
(अजीतमाना)
|
2703004217NRG24200720230344285
|
21/07/2023
|
BEGA RAM
|
2703004217WL009158
|
BEGA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623116
|
|
MR BEGARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300421700514200/50330432
(अजीतमाना)
|
2703004217NRG24200720230344474
|
21/07/2023
|
REVANT RAM
|
2703004217WL009181
|
REVANT RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801623123
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300421700514200/50330433
(अजीतमाना)
|
2703004217NRG24200720230344450
|
21/07/2023
|
HUKAMA RAM
|
2703004217WL009164
|
HUKAMA RAM
|
00415
|
SBIN0031612
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801623113
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300421700514200/50330433
(अजीतमाना)
|
2703004217NRG24200720230344286
|
21/07/2023
|
PRMESHWARI
|
2703004217WL009158
|
PRMESHWARI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623115
|
|
MS PRMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300421700514200/50330434
(अजीतमाना)
|
2703004217NRG24200720230344287
|
21/07/2023
|
ISHAR RAM
|
2703004217WL009158
|
ISHAR RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623114
|
|
MR ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300421700514200/50330436
(अजीतमाना)
|
2703004217NRG24200720230344289
|
21/07/2023
|
GOPAL RAM
|
2703004217WL009158
|
GOPAL RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623120
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421700514200/50330438
(अजीतमाना)
|
2703004217NRG24200720230344290
|
21/07/2023
|
MAM RAJ
|
2703004217WL009158
|
MAM RAJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623122
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300421700514200/50330442
(अजीतमाना)
|
2703004217NRG24200720230344291
|
21/07/2023
|
SUNDR
|
2703004217WL009158
|
SUNDR
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623229
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300421700514200/50330442
(अजीतमाना)
|
2703004217NRG24200720230344473
|
21/07/2023
|
TULCHHARAM
|
2703004217WL009180
|
TULCHHARAM
|
00415
|
SBIN0031612
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801623230
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300421700514200/50400648
(अजीतमाना)
|
2703004217NRG24200720230344292
|
21/07/2023
|
SISPAL
|
2703004217WL009158
|
SISPAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623219
|
|
MR SHISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300421700514200/50400650
(अजीतमाना)
|
2703004217NRG24200720230344293
|
21/07/2023
|
PARA
|
2703004217WL009158
|
PARA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623183
|
|
MRS PARA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421700514200/50400650
(अजीतमाना)
|
2703004217NRG24200720230344294
|
21/07/2023
|
PRMA RAM
|
2703004217WL009158
|
PRMA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623184
|
|
MR PRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300421700514200/50400652
(अजीतमाना)
|
2703004217NRG24200720230344295
|
21/07/2023
|
Lichamma
|
2703004217WL009158
|
Lichamma
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623228
|
|
MRS LICHHAMA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300421700514200/50400653
(अजीतमाना)
|
2703004217NRG24200720230344451
|
21/07/2023
|
KOJARAM
|
2703004217WL009165
|
KOJARAM
|
00415
|
SBIN0031612
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801622523
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300421700514200/50400659
(अजीतमाना)
|
2703004217NRG24200720230344296
|
21/07/2023
|
CAHTRAM
|
2703004217WL009158
|
CAHTRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623213
|
|
MR CHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421700514200/50400660
(अजीतमाना)
|
2703004217NRG24200720230344456
|
21/07/2023
|
DROPTI
|
2703004217WL009169
|
DROPTI
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801623212
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421700514200/50400662
(अजीतमाना)
|
2703004217NRG24200720230344297
|
21/07/2023
|
BDRIRAM
|
2703004217WL009158
|
BDRIRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623226
|
|
MR BADRIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300421700514200/50400662
(अजीतमाना)
|
2703004217NRG24200720230344298
|
21/07/2023
|
TARA
|
2703004217WL009158
|
TARA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623227
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300421700514200/50400663
(अजीतमाना)
|
2703004217NRG24200720230344299
|
21/07/2023
|
SAVITRI
|
2703004217WL009158
|
SAVITRI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622525
|
|
MISS SAVITRI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300421700514200/50400708
(अजीतमाना)
|
2703004217NRG24200720230344300
|
21/07/2023
|
GOVIND RAM
|
2703004217WL009158
|
GOVIND RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622694
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300421700514200/50400719
(अजीतमाना)
|
2703004217NRG24200720230344301
|
21/07/2023
|
rajiram
|
2703004217WL009158
|
rajiram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622688
|
|
MR RAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300421700514200/50400719
(अजीतमाना)
|
2703004217NRG24200720230344302
|
21/07/2023
|
sita devi
|
2703004217WL009158
|
sita devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622763
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300421700514200/50400722
(अजीतमाना)
|
2703004217NRG24200720230344303
|
21/07/2023
|
kalu ram
|
2703004217WL009158
|
kalu ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622928
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300421700514200/50400735
(अजीतमाना)
|
2703004217NRG24200720230344452
|
21/07/2023
|
KARANA RAM
|
2703004217WL009166
|
KARANA RAM
|
00415
|
SBIN0031612
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801622838
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300421700514200/50400763
(अजीतमाना)
|
2703004217NRG24200720230344304
|
21/07/2023
|
OM PRAKASH
|
2703004217WL009158
|
OM PRAKASH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622813
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300421700514200/50400799
(अजीतमाना)
|
2703004217NRG24200720230344305
|
21/07/2023
|
HETARAM
|
2703004217WL009158
|
HETARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622825
|
|
MR HETARAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300421700514200/50400799
(अजीतमाना)
|
2703004217NRG24200720230344306
|
21/07/2023
|
MANJU
|
2703004217WL009158
|
MANJU
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622691
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300421700514200/50400811
(अजीतमाना)
|
2703004217NRG24200720230344307
|
21/07/2023
|
dhapu devi
|
2703004217WL009158
|
dhapu devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622927
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300421700514200/50400818
(अजीतमाना)
|
2703004217NRG24200720230344465
|
21/07/2023
|
VINOD KUMAR
|
2703004217WL009175
|
VINOD KUMAR
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801622751
|
|
MR VINODKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300421700514200/737068
(अजीतमाना)
|
2703004217NRG24200720230344308
|
21/07/2023
|
Lal Chand
|
2703004217WL009158
|
Lal Chand
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623119
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300421700514200/737068
(अजीतमाना)
|
2703004217NRG24200720230344309
|
21/07/2023
|
Para Devi
|
2703004217WL009158
|
Para Devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622607
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300421700514200/737069
(अजीतमाना)
|
2703004217NRG24200720230344310
|
21/07/2023
|
Sita
|
2703004217WL009158
|
Sita
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623118
|
|
MRS SITA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300421700514200/737073
(अजीतमाना)
|
2703004217NRG24200720230344311
|
21/07/2023
|
Licchiram
|
2703004217WL009158
|
Licchiram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622900
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300421700514200/737077
(अजीतमाना)
|
2703004217NRG24200720230344457
|
21/07/2023
|
ABHU RAM
|
2703004217WL009170
|
ABHU RAM
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801622781
|
|
MR ABURAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300421700514200/737090
(अजीतमाना)
|
2703004217NRG24200720230344314
|
21/07/2023
|
birma
|
2703004217WL009158
|
birma
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622527
|
|
MRS BIRAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300421700514200/737090
(अजीतमाना)
|
2703004217NRG24200720230344313
|
21/07/2023
|
Mohanram
|
2703004217WL009158
|
Mohanram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622973
|
|
MR MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300421700514200/737101
(अजीतमाना)
|
2703004217NRG24200720230344315
|
21/07/2023
|
MOHANLAL
|
2703004217WL009158
|
MOHANLAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622700
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
|
614
|
LUNKARANSAR
|
RJ-270300421700514200/737128
(अजीतमाना)
|
2703004217NRG24200720230344317
|
21/07/2023
|
BHAGURAM
|
2703004217WL009158
|
BHAGURAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622918
|
|
MR BHAGU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300421700514200/737128
(अजीतमाना)
|
2703004217NRG24200720230344316
|
21/07/2023
|
VIDAYA
|
2703004217WL009158
|
VIDAYA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623063
|
|
MRS VIDYA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300421700514200/737141
(अजीतमाना)
|
2703004217NRG24200720230344318
|
21/07/2023
|
HARI RAM
|
2703004217WL009158
|
HARI RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622917
|
|
MR HARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300421700514200/737141-A
(अजीतमाना)
|
2703004217NRG24200720230344319
|
21/07/2023
|
GAYATRI DEVI
|
2703004217WL009158
|
GAYATRI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622814
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300421700514200/737161
(अजीतमाना)
|
2703004217NRG24200720230344455
|
21/07/2023
|
CHAWALI
|
2703004217WL009168
|
CHAWALI
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801623182
|
|
MRS CHAVALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300421700514200/737211
(अजीतमाना)
|
2703004217NRG24200720230344320
|
21/07/2023
|
LEKEHMA
|
2703004217WL009158
|
LEKEHMA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623072
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300421700514200/737218
(अजीतमाना)
|
2703004217NRG24200720230344321
|
21/07/2023
|
Mularam
|
2703004217WL009158
|
Mularam
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623067
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300421700514200/737219
(अजीतमाना)
|
2703004217NRG24200720230344322
|
21/07/2023
|
HANS RAJ
|
2703004217WL009158
|
HANS RAJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623068
|
|
MR HANSA RAJ
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300421700514200/737221-a
(अजीतमाना)
|
2703004217NRG24200720230344323
|
21/07/2023
|
SEEMA DEVI
|
2703004217WL009158
|
SEEMA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622925
|
|
MRS SEEMA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300421700514200/737222
(अजीतमाना)
|
2703004217NRG24200720230344324
|
21/07/2023
|
KALI
|
2703004217WL009158
|
KALI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622922
|
|
MR BADHU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300421700514200/737223
(अजीतमाना)
|
2703004217NRG24200720230344325
|
21/07/2023
|
KALI
|
2703004217WL009158
|
KALI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623071
|
|
MR KALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300421700514200/737226
(अजीतमाना)
|
2703004217NRG24200720230344326
|
21/07/2023
|
AMARARAM
|
2703004217WL009158
|
AMARARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622989
|
|
MR AMARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300421700514200/737226-A
(अजीतमाना)
|
2703004217NRG24200720230344327
|
21/07/2023
|
Purbaram
|
2703004217WL009158
|
Purbaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623073
|
|
MR PURABA RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300421700514200/737226-A
(अजीतमाना)
|
2703004217NRG24200720230344328
|
21/07/2023
|
Seema
|
2703004217WL009158
|
Seema
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623074
|
|
MRS SEEMA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300421700514200/737227
(अजीतमाना)
|
2703004217NRG24200720230344329
|
21/07/2023
|
OM PRAKASH
|
2703004217WL009158
|
OM PRAKASH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622926
|
|
MR SHREE OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300421700514200/737227-A
(अजीतमाना)
|
2703004217NRG24200720230344330
|
21/07/2023
|
Rekharam
|
2703004217WL009158
|
Rekharam
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622974
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300421700514200/737227-A
(अजीतमाना)
|
2703004217NRG24200720230344331
|
21/07/2023
|
Tulchi
|
2703004217WL009158
|
Tulchi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622924
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300421700514200/737228
(अजीतमाना)
|
2703004217NRG24200720230344332
|
21/07/2023
|
GANGU RAM
|
2703004217WL009158
|
GANGU RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622920
|
|
MR GANGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300421700514200/737228
(अजीतमाना)
|
2703004217NRG24200720230344333
|
21/07/2023
|
KAMALA
|
2703004217WL009158
|
KAMALA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623060
|
|
MRS KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300421700514200/737228-A
(अजीतमाना)
|
2703004217NRG24200720230344334
|
21/07/2023
|
SAWEATRI
|
2703004217WL009158
|
SAWEATRI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623066
|
|
MRS SAVITRI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300421700514200/737229
(अजीतमाना)
|
2703004217NRG24200720230344336
|
21/07/2023
|
GANGA
|
2703004217WL009158
|
GANGA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623225
|
|
MR GANGA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300421700514200/737229
(अजीतमाना)
|
2703004217NRG24200720230344335
|
21/07/2023
|
LEKHARAM
|
2703004217WL009158
|
LEKHARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623224
|
|
MR LIKHAMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300421700514200/737231
(अजीतमाना)
|
2703004217NRG24200720230344337
|
21/07/2023
|
Trilokram
|
2703004217WL009158
|
Trilokram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622921
|
|
MR TILOK RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300421700514200/737232
(अजीतमाना)
|
2703004217NRG24200720230344338
|
21/07/2023
|
CHOTHI
|
2703004217WL009158
|
CHOTHI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623070
|
|
MR BHOJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300421700514200/737233
(अजीतमाना)
|
2703004217NRG24200720230344340
|
21/07/2023
|
mohanram
|
2703004217WL009158
|
mohanram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622982
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300421700514200/737233
(अजीतमाना)
|
2703004217NRG24200720230344339
|
21/07/2023
|
PURA
|
2703004217WL009158
|
PURA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622983
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300421700514200/737234
(अजीतमाना)
|
2703004217NRG24200720230344341
|
21/07/2023
|
Uda Ram
|
2703004217WL009158
|
Uda Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622910
|
|
MR UDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300421700514200/737236
(अजीतमाना)
|
2703004217NRG24200720230344343
|
21/07/2023
|
BHANWARI
|
2703004217WL009158
|
BHANWARI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622914
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300421700514200/737236
(अजीतमाना)
|
2703004217NRG24200720230344342
|
21/07/2023
|
KISHANARAM
|
2703004217WL009158
|
KISHANARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622913
|
|
MR KISHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300421700514200/737238
(अजीतमाना)
|
2703004217NRG24200720230344344
|
21/07/2023
|
LEKHARAM
|
2703004217WL009158
|
LEKHARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622522
|
|
MR LEKH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300421700514200/737239
(अजीतमाना)
|
2703004217NRG24200720230344345
|
21/07/2023
|
RANWATI
|
2703004217WL009158
|
RANWATI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622991
|
|
MR GOMATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300421700514200/737240
(अजीतमाना)
|
2703004217NRG24200720230344346
|
21/07/2023
|
BHANWAR LAL
|
2703004217WL009158
|
BHANWAR LAL
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623065
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300421700514200/737240-A
(अजीतमाना)
|
2703004217NRG24200720230344348
|
21/07/2023
|
aduram
|
2703004217WL009158
|
aduram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622521
|
|
MR AADU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300421700514200/737242
(अजीतमाना)
|
2703004217NRG24200720230344349
|
21/07/2023
|
FUSHA RAM
|
2703004217WL009158
|
FUSHA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622909
|
|
MR PHUSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300421700514200/737245
(अजीतमाना)
|
2703004217NRG24200720230344351
|
21/07/2023
|
BHEIARAM
|
2703004217WL009158
|
BHEIARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622912
|
|
MR BHINMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300421700514200/737245
(अजीतमाना)
|
2703004217NRG24200720230344352
|
21/07/2023
|
GOMATI
|
2703004217WL009158
|
GOMATI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623062
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300421700514200/737246
(अजीतमाना)
|
2703004217NRG24200720230344354
|
21/07/2023
|
MEERA
|
2703004217WL009158
|
MEERA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623061
|
|
MRS MEERA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300421700514200/737246
(अजीतमाना)
|
2703004217NRG24200720230344353
|
21/07/2023
|
OMPRAKESH
|
2703004217WL009158
|
OMPRAKESH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622911
|
|
MR PRAKASH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300421700514200/737247
(अजीतमाना)
|
2703004217NRG24200720230344355
|
21/07/2023
|
SONA
|
2703004217WL009158
|
SONA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623117
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300421700514200/737253
(अजीतमाना)
|
2703004217NRG24200720230344356
|
21/07/2023
|
IMARATI
|
2703004217WL009158
|
IMARATI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622979
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300421700514200/737258
(अजीतमाना)
|
2703004217NRG24200720230344357
|
21/07/2023
|
Omprakash
|
2703004217WL009158
|
Omprakash
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623064
|
|
MR OMPRAKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300421700514200/737259
(अजीतमाना)
|
2703004217NRG24200720230344358
|
21/07/2023
|
Pradhana Ram
|
2703004217WL009158
|
Pradhana Ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622919
|
|
MR PRADHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300421700514200/737261
(अजीतमाना)
|
2703004217NRG24200720230344359
|
21/07/2023
|
Shivkaran
|
2703004217WL009158
|
Shivkaran
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801623000
|
|
MR SHIVKARAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300421700514200/737262
(अजीतमाना)
|
2703004217NRG24200720230344360
|
21/07/2023
|
Hadmana Ram
|
2703004217WL009158
|
Hadmana Ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622864
|
|
MR HARMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300421700514200/737262
(अजीतमाना)
|
2703004217NRG24200720230344361
|
21/07/2023
|
Sharda
|
2703004217WL009158
|
Sharda
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801623243
|
|
MRS SHANTI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300421700514200/737264
(अजीतमाना)
|
2703004217NRG24200720230344447
|
21/07/2023
|
ShivLal
|
2703004217WL009162
|
ShivLal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801622782
|
|
MR SHIVLAL SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300421700514200/737267
(अजीतमाना)
|
2703004217NRG24200720230344362
|
21/07/2023
|
UMA
|
2703004217WL009158
|
UMA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622992
|
|
MRS UMA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300421700514200/737268
(अजीतमाना)
|
2703004217NRG24200720230344363
|
21/07/2023
|
bhanwarlal
|
2703004217WL009158
|
bhanwarlal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622990
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300421700514200/737270
(अजीतमाना)
|
2703004217NRG24200720230344364
|
21/07/2023
|
Shanti
|
2703004217WL009158
|
Shanti
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622923
|
|
MRS SHANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300421700514200/737272
(अजीतमाना)
|
2703004217NRG24200720230344365
|
21/07/2023
|
Arjan Ram
|
2703004217WL009158
|
Arjan Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622901
|
|
MR ARAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300421700514200/737275
(अजीतमाना)
|
2703004217NRG24200720230344366
|
21/07/2023
|
devilal
|
2703004217WL009158
|
devilal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622978
|
|
MR DEVI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300421700514200/737288
(अजीतमाना)
|
2703004217NRG24200720230344367
|
21/07/2023
|
kaluram
|
2703004217WL009158
|
kaluram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622915
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300421700514200/737288
(अजीतमाना)
|
2703004217NRG24200720230344368
|
21/07/2023
|
Radha
|
2703004217WL009158
|
Radha
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622916
|
|
MRS RADHA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353098
|
353098
|
|
|
|
|
|
|
|
|
667
|
LUNKARANSAR
|
RJ-270300421700514100/50400818
(अजीतमाना)
|
2703004217NRG24200720230344390
|
21/07/2023
|
SUBHASH
|
2703004217WL009159
|
SUBHASH
|
00415
|
SBIN0031794
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622863
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
668
|
LUNKARANSAR
|
RJ-270300418400516900/50394377
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351127
|
21/07/2023
|
Mircha
|
2703004240WL009372
|
Mircha
|
00415
|
SBIN0RRMRGB
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801622636
|
|
Mr. MIRIGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300418400516900/50392880
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351122
|
21/07/2023
|
Mularma
|
2703004240WL009372
|
Mularma
|
00606
|
SBIN0RRMRGB
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622557
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
670
|
LUNKARANSAR
|
RJ-270300418400516900/503333145
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351093
|
21/07/2023
|
JAGDISH
|
2703004240WL009372
|
JAGDISH
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622672
|
|
Mr. JAGDISH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300418400516900/503333157
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351094
|
21/07/2023
|
VINOD JANGU
|
2703004240WL009372
|
VINOD JANGU
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622675
|
|
VINOD KUMAR JANGU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
672
|
LUNKARANSAR
|
RJ-270300418400516900/503333158
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351096
|
21/07/2023
|
PUKHRAJ
|
2703004240WL009372
|
PUKHRAJ
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622730
|
|
PUKHRAJ
|
AU SMALL FINANCE BANK LTD(608088)
|
|
673
|
LUNKARANSAR
|
RJ-270300418400516900/503333159
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351098
|
21/07/2023
|
RAJU RAM
|
2703004240WL009372
|
RAJU RAM
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622732
|
|
RAJU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
674
|
LUNKARANSAR
|
RJ-270300418400516900/503333170
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351102
|
21/07/2023
|
RAMNIWAS JANGU
|
2703004240WL009372
|
RAMNIWAS JANGU
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801622731
|
|
RAMNIWAS JANGU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
675
|
LUNKARANSAR
|
RJ-270300418400516900/50392821
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351105
|
21/07/2023
|
MEGHA RAM
|
2703004240WL009372
|
MEGHA RAM
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622740
|
|
MEGHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
676
|
LUNKARANSAR
|
RJ-270300418400516900/50392822
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351106
|
21/07/2023
|
SOHANLAL LAL
|
2703004240WL009372
|
SOHANLAL LAL
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622674
|
|
SOHAN LAL S O DHANARAM
|
CANARA BANK(508532)
|
|
677
|
LUNKARANSAR
|
RJ-270300418400516900/50392825
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351108
|
21/07/2023
|
BHANIRAM
|
2703004240WL009372
|
BHANIRAM
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622739
|
|
Mr. BHANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300418400516900/50392838
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351116
|
21/07/2023
|
MAGHA RAM
|
2703004240WL009372
|
MAGHA RAM
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622745
|
|
MAGHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
679
|
LUNKARANSAR
|
RJ-270300418400516900/50392866
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351119
|
21/07/2023
|
LICHHMAN RAM
|
2703004240WL009372
|
LICHHMAN RAM
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622668
|
|
Mr. LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300418400516900/50392889
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351125
|
21/07/2023
|
MUNIRAM
|
2703004240WL009372
|
MUNIRAM
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622743
|
|
MUNIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
681
|
LUNKARANSAR
|
RJ-270300418400516900/50394380
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351128
|
21/07/2023
|
SHIVLAL
|
2703004240WL009372
|
SHIVLAL
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622734
|
|
MR SHIVLAL SO LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300418400516900/50402883
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351131
|
21/07/2023
|
PALLARAM
|
2703004240WL009372
|
PALLARAM
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622738
|
|
PALLARAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
683
|
LUNKARANSAR
|
RJ-270300418400516900/735606
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351166
|
21/07/2023
|
KHAYALIRAM
|
2703004240WL009372
|
KHAYALIRAM
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622744
|
|
KHYALIRAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
684
|
LUNKARANSAR
|
RJ-270300418400516900/735650
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351178
|
21/07/2023
|
CHANDU
|
2703004240WL009372
|
CHANDU
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622669
|
|
Mr. CHANDU S/O PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300418400516900/735669
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351183
|
21/07/2023
|
SANWAR LAL
|
2703004240WL009372
|
SANWAR LAL
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622735
|
|
Mr. SANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300418400516900/735669-a
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351185
|
21/07/2023
|
SHARDA
|
2703004240WL009372
|
SHARDA
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622737
|
|
Mrs. SHARDA W/O JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300418400516900/735679
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351186
|
21/07/2023
|
RAAMURAM
|
2703004240WL009372
|
RAAMURAM
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622671
|
|
Mr. RAAMURAM S/O AASU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300418400516900/735682
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351189
|
21/07/2023
|
MAHENDR
|
2703004240WL009372
|
MAHENDR
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622736
|
|
MAHENDR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
689
|
LUNKARANSAR
|
RJ-270300418400516900/735714
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351199
|
21/07/2023
|
SUSHILA DEVI
|
2703004240WL009372
|
SUSHILA DEVI
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622733
|
|
Mrs. SUSHILA DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300418400516900/735722
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351202
|
21/07/2023
|
RAJA RAM
|
2703004240WL009372
|
RAJA RAM
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622673
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300418400516900/735723
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351203
|
21/07/2023
|
MAHENDAR
|
2703004240WL009372
|
MAHENDAR
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622670
|
|
Mr. MAHENDER S/O RAM LAL
|
INDIAN BANK(607105)
|
|
692
|
LUNKARANSAR
|
RJ-270300418400516900/735727
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351205
|
21/07/2023
|
CHAVALI
|
2703004240WL009372
|
CHAVALI
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622741
|
|
CHAVALI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
693
|
LUNKARANSAR
|
RJ-270300418400516900/735738
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351207
|
21/07/2023
|
MAHENDRA
|
2703004240WL009372
|
MAHENDRA
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622742
|
|
MAHENDRA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64066
|
64066
|
|
|
|
|
|
|
|
|
694
|
LUNKARANSAR
|
RJ-270300418600520600/850388836
(शेखसर)
|
2703004186NRG24190720230337416
|
21/07/2023
|
MAYA DEVI
|
2703004186WL008930
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801622553
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
LUNKARANSAR
|
RJ-270300421100516301/50390372
(सोढवाली)
|
2703004240NRG24200720230347356
|
21/07/2023
|
LICHHMA
|
2703004240WL009263
|
LICHHMA
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622552
|
|
LICHHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4678
|
4678
|
|
|
|
|
|
|
|
|
696
|
LUNKARANSAR
|
RJ-270300418400516900/503333139
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351090
|
21/07/2023
|
SUBHASH
|
2703004240WL009372
|
SUBHASH
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622485
|
|
Mr. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300418400516900/503333140
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351091
|
21/07/2023
|
DURGA DEVI
|
2703004240WL009372
|
DURGA DEVI
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622774
|
|
Mrs. DURGA DEVI W/O JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300418400516900/503333144
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351092
|
21/07/2023
|
BASANTI
|
2703004240WL009372
|
BASANTI
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622773
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300418400516900/503333158
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351097
|
21/07/2023
|
SUMITRA
|
2703004240WL009372
|
SUMITRA
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801622479
|
|
Mrs. SUMITRA W/O PUKHRAJ JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300418400516900/503333159
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351099
|
21/07/2023
|
SAVITRI
|
2703004240WL009372
|
SAVITRI
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622931
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300418400516900/503333169
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351100
|
21/07/2023
|
SEEMAI JAT
|
2703004240WL009372
|
SEEMAI JAT
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622932
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300418400516900/50392820
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351104
|
21/07/2023
|
SHUKALARAM
|
2703004240WL009372
|
SHUKALARAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622640
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300418400516900/50392824
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351107
|
21/07/2023
|
Chenaram
|
2703004240WL009372
|
Chenaram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801623173
|
|
Mr. CHENA RAM S/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300418400516900/50392831
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351110
|
21/07/2023
|
Mahendra
|
2703004240WL009372
|
Mahendra
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622628
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300418400516900/50392833
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351111
|
21/07/2023
|
HARI RAM
|
2703004240WL009372
|
HARI RAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622627
|
|
Mr. HARI RAM SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300418400516900/50392836
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351114
|
21/07/2023
|
Omparkash
|
2703004240WL009372
|
Omparkash
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622566
|
|
Mr. OM PRAKASH S/O SAVANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300418400516900/50392837
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351115
|
21/07/2023
|
Sharda Devi
|
2703004240WL009372
|
Sharda Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622474
|
|
Mrs. SARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300418400516900/50392841
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351117
|
21/07/2023
|
Dolatram
|
2703004240WL009372
|
Dolatram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622630
|
|
DOULATRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
709
|
LUNKARANSAR
|
RJ-270300418400516900/50392863
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351118
|
21/07/2023
|
MAGHA RAM
|
2703004240WL009372
|
MAGHA RAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622562
|
|
Mr. MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300418400516900/50392878
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351121
|
21/07/2023
|
Devilal
|
2703004240WL009372
|
Devilal
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622600
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300418400516900/50392883
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351123
|
21/07/2023
|
Umeadaram
|
2703004240WL009372
|
Umeadaram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622629
|
|
Mr. UMMEDA RAM S/O NARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300418400516900/50392889
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351124
|
21/07/2023
|
GUDI DEVI
|
2703004240WL009372
|
GUDI DEVI
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622639
|
|
Mr. MUNI RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300418400516900/50394377
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351126
|
21/07/2023
|
Setanaram
|
2703004240WL009372
|
Setanaram
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801622556
|
|
SHAITANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
714
|
LUNKARANSAR
|
RJ-270300418400516900/50402876
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351129
|
21/07/2023
|
LAXMANRAM
|
2703004240WL009372
|
LAXMANRAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622541
|
|
LAXMAN RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
715
|
LUNKARANSAR
|
RJ-270300418400516900/50402882
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351130
|
21/07/2023
|
RAKESH
|
2703004240WL009372
|
RAKESH
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622766
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300418400516900/50402884
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351132
|
21/07/2023
|
MADAN LAL
|
2703004240WL009372
|
MADAN LAL
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622476
|
|
Mr. MADAN LAL S/O MUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300418400516900/50402887
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351133
|
21/07/2023
|
BHANWARI
|
2703004240WL009372
|
BHANWARI
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622933
|
|
Mrs. BHANWARI W/O BHANWAR LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300418400516900/50402890
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351136
|
21/07/2023
|
KAMLA
|
2703004240WL009372
|
KAMLA
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622483
|
|
Mrs. KAMLA W/O UTAMA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300418400516900/50402890
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351135
|
21/07/2023
|
UTMARAM KHATI
|
2703004240WL009372
|
UTMARAM KHATI
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622930
|
|
Mr. UTTAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300418400516900/50402892
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351138
|
21/07/2023
|
surjaram
|
2703004240WL009372
|
surjaram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622559
|
|
SURJA RAM
|
CANARA BANK(508532)
|
|
721
|
LUNKARANSAR
|
RJ-270300418400516900/50402893
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351139
|
21/07/2023
|
RAJU RAM
|
2703004240WL009372
|
RAJU RAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622934
|
|
Mr. RAJU RAM
|
INDIAN BANK(607105)
|
|
722
|
LUNKARANSAR
|
RJ-270300418400516900/50402894
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351140
|
21/07/2023
|
MUUNI RAM
|
2703004240WL009372
|
MUUNI RAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622935
|
|
Mr. MUUNI RAM S/O MEHENDRA PRATAP JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300418400516900/50402896
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351141
|
21/07/2023
|
MGHA RAM
|
2703004240WL009372
|
MGHA RAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622482
|
|
Mr. MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300418400516900/50402897
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351142
|
21/07/2023
|
BIRBAL
|
2703004240WL009372
|
BIRBAL
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622481
|
|
Mr. BIRBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300418400516900/50402898
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351143
|
21/07/2023
|
Sahrvanram
|
2703004240WL009372
|
Sahrvanram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622555
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300418400516900/50402901
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351144
|
21/07/2023
|
RamLal
|
2703004240WL009372
|
RamLal
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801623231
|
|
Mr. RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300418400516900/50402904
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351146
|
21/07/2023
|
PUSPA
|
2703004240WL009372
|
PUSPA
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801623022
|
|
Mrs. PUSPA W/O RAM NARAYAN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300418400516900/50402906
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351148
|
21/07/2023
|
KALAWATI
|
2703004240WL009372
|
KALAWATI
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801623264
|
|
Mrs. KIRAN DEVI W/O MUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300418400516900/730158
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351149
|
21/07/2023
|
Dharmaram
|
2703004240WL009372
|
Dharmaram
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801622561
|
|
DHRMA RAM SO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
LUNKARANSAR
|
RJ-270300418400516900/730158
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351150
|
21/07/2023
|
Rupa Devi
|
2703004240WL009372
|
Rupa Devi
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801623263
|
|
Mrs. RUPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300418400516900/730159
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351151
|
21/07/2023
|
Ramchandra
|
2703004240WL009372
|
Ramchandra
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622643
|
|
RAMCHNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
LUNKARANSAR
|
RJ-270300418400516900/730159
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351152
|
21/07/2023
|
Triloki devi
|
2703004240WL009372
|
Triloki devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801623262
|
|
Mrs. TRILOKI DEVI W/O RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300418400516900/730163
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351153
|
21/07/2023
|
Imrata Devi
|
2703004240WL009372
|
Imrata Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801623172
|
|
Mrs. IMARTA DEVI W/O MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300418400516900/730165
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351154
|
21/07/2023
|
Goga Devi
|
2703004240WL009372
|
Goga Devi
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801622642
|
|
Mrs. GOGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300418400516900/730166
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351156
|
21/07/2023
|
Bhanwari Devi
|
2703004240WL009372
|
Bhanwari Devi
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801623260
|
|
Mrs. BHANWARI DEVI W/O RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300418400516900/730167
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351157
|
21/07/2023
|
Hansraj
|
2703004240WL009372
|
Hansraj
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801622641
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300418400516900/730167
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351158
|
21/07/2023
|
Sarswati Devi
|
2703004240WL009372
|
Sarswati Devi
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801623261
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300418400516900/730168
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351159
|
21/07/2023
|
Ramchander
|
2703004240WL009372
|
Ramchander
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801622637
|
|
Mr. RAM CHANDRA SO SURJA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300418400516900/730168
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351160
|
21/07/2023
|
VIMALA
|
2703004240WL009372
|
VIMALA
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801622638
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300418400516900/730170
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351161
|
21/07/2023
|
Tilokaram
|
2703004240WL009372
|
Tilokaram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622564
|
|
MR TILOKA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300418400516900/735602
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351162
|
21/07/2023
|
Parthwviraj
|
2703004240WL009372
|
Parthwviraj
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622558
|
|
Mr. PRITHAVI RAJ BISSU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300418400516900/735602
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351163
|
21/07/2023
|
Vimala Devi
|
2703004240WL009372
|
Vimala Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801623171
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300418400516900/735603
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351164
|
21/07/2023
|
Shanti Devi
|
2703004240WL009372
|
Shanti Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622765
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300418400516900/735605
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351165
|
21/07/2023
|
Rameshwer
|
2703004240WL009372
|
Rameshwer
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622622
|
|
Mr. RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300418400516900/735607
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351167
|
21/07/2023
|
TOLA RAM
|
2703004240WL009372
|
TOLA RAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622477
|
|
Mr. TOLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300418400516900/735609
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351168
|
21/07/2023
|
Kishnaram
|
2703004240WL009372
|
Kishnaram
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801622634
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300418400516900/735610
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351169
|
21/07/2023
|
Rajiram
|
2703004240WL009372
|
Rajiram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622631
|
|
Mr. RAJIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300418400516900/735611
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351170
|
21/07/2023
|
Saitanram
|
2703004240WL009372
|
Saitanram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622632
|
|
Mr. SHAITANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300418400516900/735612
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351172
|
21/07/2023
|
Gomati
|
2703004240WL009372
|
Gomati
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622633
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
LUNKARANSAR
|
RJ-270300418400516900/735612
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351171
|
21/07/2023
|
Manaram
|
2703004240WL009372
|
Manaram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622560
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300418400516900/735614
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351173
|
21/07/2023
|
Chetanram
|
2703004240WL009372
|
Chetanram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622624
|
|
Mr. CHETANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300418400516900/735619
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351174
|
21/07/2023
|
POKARRAM
|
2703004240WL009372
|
POKARRAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622480
|
|
Mr. POKAR RAM S/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300418400516900/735620
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351176
|
21/07/2023
|
Kani Devi
|
2703004240WL009372
|
Kani Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801623170
|
|
Mrs. KANI DEVI W/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300418400516900/735620
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351175
|
21/07/2023
|
Lichairam
|
2703004240WL009372
|
Lichairam
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622563
|
|
MR LICHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNKARANSAR
|
RJ-270300418400516900/735662
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351179
|
21/07/2023
|
DHAPU
|
2703004240WL009372
|
DHAPU
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801623259
|
|
Mrs. DHAPU DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300418400516900/735664
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351180
|
21/07/2023
|
Ratanaram
|
2703004240WL009372
|
Ratanaram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622567
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300418400516900/735680
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351187
|
21/07/2023
|
Annaram
|
2703004240WL009372
|
Annaram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622623
|
|
Mr. ANNARAM S/O ASU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300418400516900/735685
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351191
|
21/07/2023
|
SUGANI DEVI
|
2703004240WL009372
|
SUGANI DEVI
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801623220
|
|
Mrs. SUGANI DEVI W/O REVANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300418400516900/735690
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351193
|
21/07/2023
|
BABU RAM
|
2703004240WL009372
|
BABU RAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622478
|
|
Mr. BABU RAM S/O RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300418400516900/735690
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351192
|
21/07/2023
|
Khivni Devi
|
2703004240WL009372
|
Khivni Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622625
|
|
Mrs. KHIVANI DEVI W/O RUGHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300418400516900/735698
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351194
|
21/07/2023
|
Purkharam
|
2703004240WL009372
|
Purkharam
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622554
|
|
PURKHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
762
|
LUNKARANSAR
|
RJ-270300418400516900/735699
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351196
|
21/07/2023
|
Malaram
|
2703004240WL009372
|
Malaram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622565
|
|
MALA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
763
|
LUNKARANSAR
|
RJ-270300418400516900/735700
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351197
|
21/07/2023
|
Harjiram
|
2703004240WL009372
|
Harjiram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801622626
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
764
|
LUNKARANSAR
|
RJ-270300418400516900/735719
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351201
|
21/07/2023
|
Arjunram
|
2703004240WL009372
|
Arjunram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4801622635
|
|
Mr. ARJUN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300418400516900/97965
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351209
|
21/07/2023
|
CHETA RAM
|
2703004240WL009372
|
CHETA RAM
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801622484
|
|
Mr. CHETA RAM S/O MALLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300418400516900/97965
(धीरेरा गाॅंव)
|
2703004240NRG24200720230351210
|
21/07/2023
|
PUSHPA DEVI
|
2703004240WL009372
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4801622475
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187254
|
187254
|
|
|
|
|
|
|
|
|
767
|
LUNKARANSAR
|
RJ-270300421800522700/50333645
(गारबदेसर)
|
2703004218NRG24190720230338892
|
21/07/2023
|
kaluram
|
2703004218WL008962
|
kaluram
|
00698
|
RMGB0000190
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4801622644
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LUNKARANSAR
|
RJ-270300421800522700/50333668
(गारबदेसर)
|
2703004218NRG24190720230338838
|
21/07/2023
|
Munee
|
2703004218WL008960
|
Munee
|
00698
|
RMGB0000190
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801622699
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
769
|
LUNKARANSAR
|
RJ-270300421800522700/701759
(गारबदेसर)
|
2703004218NRG24190720230338893
|
21/07/2023
|
tolaram
|
2703004218WL008962
|
tolaram
|
00698
|
RMGB0000190
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4801622645
|
|
Mr. TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300421800522700/705464
(गारबदेसर)
|
2703004218NRG24190720230341668
|
21/07/2023
|
keshu ram
|
2703004218WL009106
|
keshu ram
|
00698
|
RMGB0000190
|
2015
|
2015
|
Processed
|
25/08/2023
|
|
4801622646
|
|
Mr. KESU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
|
771
|
LUNKARANSAR
|
RJ-270300421900518300/50383537
(लूनकरनसर)
|
2703004219NRG24170720230322847
|
21/07/2023
|
JETHA RAM
|
2703004219WL008557
|
JETHA RAM
|
00698
|
RMGB0000198
|
693
|
693
|
Processed
|
25/08/2023
|
|
4801622647
|
|
Mr. JETHA RAM S/O HUKMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300421900518300/50383760
(लूनकरनसर)
|
2703004219NRG24170720230322840
|
21/07/2023
|
UMA DEVI
|
2703004219WL008556
|
UMA DEVI
|
00698
|
RMGB0000198
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4801622780
|
|
Mrs. UMA DEVI WO SAMPAT LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300421900518300/50383783
(लूनकरनसर)
|
2703004219NRG24170720230322853
|
21/07/2023
|
SARLA DEVI
|
2703004219WL008558
|
SARLA DEVI
|
00698
|
RMGB0000198
|
693
|
693
|
Processed
|
24/08/2023
|
|
4801622704
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
774
|
LUNKARANSAR
|
RJ-270300421900518300/50398909
(लूनकरनसर)
|
2703004219NRG24170720230322834
|
21/07/2023
|
Suman Devi
|
2703004219WL008555
|
Suman Devi
|
00698
|
RMGB0000198
|
693
|
693
|
Processed
|
24/08/2023
|
|
4801622779
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
LUNKARANSAR
|
RJ-270300421900518300/709854
(लूनकरनसर)
|
2703004219NRG24170720230322842
|
21/07/2023
|
DALU RAM
|
2703004219WL008556
|
DALU RAM
|
00698
|
RMGB0000198
|
693
|
693
|
Processed
|
25/08/2023
|
|
4801623021
|
|
Mr. DALU RAM S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300421900518300/709888
(लूनकरनसर)
|
2703004219NRG24170720230322848
|
21/07/2023
|
kisana dewi
|
2703004219WL008557
|
kisana dewi
|
00698
|
RMGB0000198
|
693
|
693
|
Processed
|
25/08/2023
|
|
4801622705
|
|
Mrs. KISHANA DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300421900518300/719440
(लूनकरनसर)
|
2703004219NRG24170720230322835
|
21/07/2023
|
nathuram
|
2703004219WL008555
|
nathuram
|
00698
|
RMGB0000198
|
693
|
693
|
Processed
|
25/08/2023
|
|
4801622706
|
|
Mr. NATHU RAM S/O BEGA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300421900518300/745638
(लूनकरनसर)
|
2703004219NRG24170720230322844
|
21/07/2023
|
MAMTA DEVI
|
2703004219WL008556
|
MAMTA DEVI
|
00698
|
RMGB0000198
|
693
|
693
|
Processed
|
25/08/2023
|
|
4801623265
|
|
Mrs. MAMTA WO RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300421900518300/745848
(लूनकरनसर)
|
2703004219NRG24170720230322855
|
21/07/2023
|
RAVINDRA KUMAR
|
2703004219WL008558
|
RAVINDRA KUMAR
|
00698
|
RMGB0000198
|
693
|
693
|
Processed
|
25/08/2023
|
|
4801622549
|
|
Mr. RAVINDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300421900518300/747175
(लूनकरनसर)
|
2703004219NRG24170720230322850
|
21/07/2023
|
SUSHILA DEVI
|
2703004219WL008557
|
SUSHILA DEVI
|
00698
|
RMGB0000198
|
693
|
693
|
Processed
|
24/08/2023
|
|
4801622648
|
|
MRS SHASHI URF SUSHILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
781
|
LUNKARANSAR
|
RJ-270300421900518400/724629
(लूनकरनसर)
|
2703004219NRG24170720230322852
|
21/07/2023
|
SOMI RAM
|
2703004219WL008557
|
SOMI RAM
|
00698
|
RMGB0000198
|
693
|
693
|
Processed
|
25/08/2023
|
|
4801622703
|
|
Mr. SOMI RAM S/O LEKH RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300421900521200/580338097
(लूनकरनसर)
|
2703004219NRG24170720230322839
|
21/07/2023
|
SHARDA
|
2703004219WL008555
|
SHARDA
|
00698
|
RMGB0000198
|
693
|
693
|
Processed
|
25/08/2023
|
|
4801622614
|
|
Mrs. SHARDA W/O NOURANG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
783
|
LUNKARANSAR
|
RJ-270300421200520200/750394761
(Bakhoosar)
|
2703004238NRG24210720230359766
|
21/07/2023
|
SIMA DEVI
|
2703004238WL009571
|
SIMA DEVI
|
00698
|
RMGB0000669
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4801622542
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300421200520200/750394763
(Bakhoosar)
|
2703004238NRG24210720230359767
|
21/07/2023
|
ROSHNI
|
2703004238WL009571
|
ROSHNI
|
00698
|
RMGB0000669
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4801622486
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300421200520202/50383053
(सूई)
|
2703004238NRG24210720230359794
|
21/07/2023
|
NIRANARAM
|
2703004238WL009572
|
NIRANARAM
|
00698
|
RMGB0000669
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4801622544
|
|
MR NIRANA RAM SO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
786
|
LUNKARANSAR
|
RJ-270300421200520202/50394581
(सूई)
|
2703004238NRG24210720230360012
|
21/07/2023
|
LALA RAM
|
2703004238WL009578
|
LALA RAM
|
00698
|
RMGB0000669
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801622543
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300421200520202/50399946
(सूई)
|
2703004238NRG24210720230359800
|
21/07/2023
|
DEVILAL
|
2703004238WL009572
|
DEVILAL
|
00698
|
RMGB0000669
|
1788
|
1788
|
Processed
|
25/08/2023
|
|
4801622547
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300421200520202/7050395828
(सूई)
|
2703004238NRG24200720230358763
|
21/07/2023
|
BABULAL
|
2703004238WL009554
|
BABULAL
|
00698
|
RMGB0000669
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4801622545
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300421200520202/7050395829
(सूई)
|
2703004238NRG24200720230358765
|
21/07/2023
|
RAM GOPAL
|
2703004238WL009554
|
RAM GOPAL
|
00698
|
RMGB0000669
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4801622546
|
|
Mr. RAM GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300421200520202/7050395861
(सूई)
|
2703004238NRG24210720230360024
|
21/07/2023
|
RAVINDRA SINGH
|
2703004238WL009578
|
RAVINDRA SINGH
|
00698
|
RMGB0000669
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801622548
|
|
Ravindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
LUNKARANSAR
|
RJ-270300421200520202/7053395882
(सूई)
|
2703004238NRG24210720230360025
|
21/07/2023
|
KASHI RAM
|
2703004238WL009578
|
KASHI RAM
|
00698
|
RMGB0000669
|
300
|
300
|
Processed
|
25/08/2023
|
|
4801622551
|
|
Mr. KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300421200520202/9981612
(सूई)
|
2703004238NRG24210720230360052
|
21/07/2023
|
gajender singh
|
2703004238WL009578
|
gajender singh
|
00698
|
RMGB0000669
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801622550
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1716448
|
1716448
|
|
|
|
|
|
|
|