|
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-270300419100522300/710629
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279261
|
05/07/2023
|
VIMLA DEVI
|
2703004191WL007377
|
VIMLA DEVI
|
00078
|
CNRB0004231
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803125849
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419100522300/50386226
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279165
|
05/07/2023
|
HARI RAM
|
2703004191WL007377
|
HARI RAM
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803126128
|
|
HARI RAM MUAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300419100522300/50386226
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279166
|
05/07/2023
|
sarbati
|
2703004191WL007377
|
sarbati
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126131
|
|
SARABATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300419100522300/50386252
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279167
|
05/07/2023
|
Rameshdas
|
2703004191WL007377
|
Rameshdas
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803126093
|
|
RAMESH DAS SWAMI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300419100522300/50386252
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279168
|
05/07/2023
|
SUMAN DEVI
|
2703004191WL007377
|
SUMAN DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803126135
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300419100522300/50386255
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279169
|
05/07/2023
|
Chetram
|
2703004191WL007377
|
Chetram
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4803126060
|
|
CEATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNKARANSAR
|
RJ-270300419100522300/50386264
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279170
|
05/07/2023
|
Jagdish
|
2703004191WL007377
|
Jagdish
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803126064
|
|
JAGDISH DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300419100522300/50386265
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279172
|
05/07/2023
|
mahandar das
|
2703004191WL007377
|
mahandar das
|
00114
|
RSCB0017003
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4803126065
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419100522300/50386268
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279286
|
05/07/2023
|
Chetan ram
|
2703004191WL007378
|
Chetan ram
|
00114
|
RSCB0017003
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4803126120
|
|
CHETAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419100522300/50386279
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279177
|
05/07/2023
|
Geeta
|
2703004191WL007377
|
Geeta
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803126122
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300419100522300/50386279
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279176
|
05/07/2023
|
Rajudas
|
2703004191WL007377
|
Rajudas
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803126094
|
|
RAJUDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300419100522300/50386281
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279180
|
05/07/2023
|
CHET RAM
|
2703004191WL007377
|
CHET RAM
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126127
|
|
CHET RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300419100522300/50386291
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279182
|
05/07/2023
|
Geeta
|
2703004191WL007377
|
Geeta
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803126071
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300419100522300/50386295
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279290
|
05/07/2023
|
Omprakash
|
2703004191WL007378
|
Omprakash
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126143
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419100522300/50386297
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279183
|
05/07/2023
|
Subhash
|
2703004191WL007377
|
Subhash
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126079
|
|
SUBHAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300419100522300/50386308
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279292
|
05/07/2023
|
Raju ram
|
2703004191WL007378
|
Raju ram
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803126126
|
|
RAJU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300419100522300/50386313
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279185
|
05/07/2023
|
PITHA RAM MEGHWAL
|
2703004191WL007377
|
PITHA RAM MEGHWAL
|
00114
|
RSCB0017003
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4803126145
|
|
PITHA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419100522300/50386325
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279294
|
05/07/2023
|
GAYTRI
|
2703004191WL007378
|
GAYTRI
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803126076
|
|
GAYTRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419100522300/50386325
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279293
|
05/07/2023
|
Kailashchandra
|
2703004191WL007378
|
Kailashchandra
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803126112
|
|
KELASH DELU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419100522300/50386332
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279295
|
05/07/2023
|
MANJU
|
2703004191WL007378
|
MANJU
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803126130
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419100522300/50386334
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279296
|
05/07/2023
|
keshar
|
2703004191WL007378
|
keshar
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126078
|
|
KESHAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419100522300/50386345
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279298
|
05/07/2023
|
GOPI CHAND
|
2703004191WL007378
|
GOPI CHAND
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126053
|
|
GOPICHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419100522300/50386371
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279190
|
05/07/2023
|
LICHHMA DEVI
|
2703004191WL007377
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803126085
|
|
LICHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419100522300/50386375
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279302
|
05/07/2023
|
chandrkla
|
2703004191WL007378
|
chandrkla
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126067
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300419100522300/50386376
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279191
|
05/07/2023
|
Devilal
|
2703004191WL007377
|
Devilal
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803126141
|
|
DEVILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419100522300/50386378
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279194
|
05/07/2023
|
Krishna devi
|
2703004191WL007377
|
Krishna devi
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126124
|
|
KRISHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419100522300/50386378
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279193
|
05/07/2023
|
Om das
|
2703004191WL007377
|
Om das
|
00114
|
RSCB0017003
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803126083
|
|
OM DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419100522300/50386379
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279303
|
05/07/2023
|
Mangi
|
2703004191WL007378
|
Mangi
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4803126070
|
|
MANGI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419100522300/50395808
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279196
|
05/07/2023
|
Rakesh
|
2703004191WL007377
|
Rakesh
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126080
|
|
RAKESH NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419100522300/50395809
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279198
|
05/07/2023
|
Dhanni devi
|
2703004191WL007377
|
Dhanni devi
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126057
|
|
DHANNI .
|
INDUSIND BANK(607189)
|
|
31
|
LUNKARANSAR
|
RJ-270300419100522300/50395843
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279304
|
05/07/2023
|
OM PRAKASH
|
2703004191WL007378
|
OM PRAKASH
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4803126086
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419100522300/50395850
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279306
|
05/07/2023
|
Sona Devi
|
2703004191WL007378
|
Sona Devi
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126107
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419100522300/50395853
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279307
|
05/07/2023
|
Gaytri Devi
|
2703004191WL007378
|
Gaytri Devi
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126066
|
|
MRS GAYATRI PAREEK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300419100522300/50395864
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279308
|
05/07/2023
|
MHAVIR
|
2703004191WL007378
|
MHAVIR
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126090
|
|
MR MAHAVEER MUND
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300419100522300/50395865
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279310
|
05/07/2023
|
rajendar kumar
|
2703004191WL007378
|
rajendar kumar
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126063
|
|
RAJENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419100522300/50395870
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279199
|
05/07/2023
|
mahendra
|
2703004191WL007377
|
mahendra
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803126140
|
|
MAHENDRA KUMAR PARJAPT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419100522300/50395893
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279314
|
05/07/2023
|
Keshar Devi
|
2703004191WL007378
|
Keshar Devi
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126074
|
|
KESHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419100522300/50395893
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279313
|
05/07/2023
|
mandan lal
|
2703004191WL007378
|
mandan lal
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126084
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419100522300/50395902
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279316
|
05/07/2023
|
RAJU DEVI
|
2703004191WL007378
|
RAJU DEVI
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126061
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300419100522300/50395902
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279315
|
05/07/2023
|
RAKESH KUMAR
|
2703004191WL007378
|
RAKESH KUMAR
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126062
|
|
RAKESH KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419100522300/50395903
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279200
|
05/07/2023
|
RAKURAM
|
2703004191WL007377
|
RAKURAM
|
00114
|
RSCB0017003
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803126125
|
|
RAKURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419100522300/50395904
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279201
|
05/07/2023
|
BHANWAR DASH
|
2703004191WL007377
|
BHANWAR DASH
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126114
|
|
BHAWAR DASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419100522300/50395931
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279323
|
05/07/2023
|
DINESH SINWAR
|
2703004191WL007378
|
DINESH SINWAR
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126097
|
|
DINESH SINWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419100522300/50395931
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279322
|
05/07/2023
|
SUBHAS SINWAR
|
2703004191WL007378
|
SUBHAS SINWAR
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126106
|
|
SUBHAS SINWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419100522300/50395950
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279326
|
05/07/2023
|
SUMITRA DEVI
|
2703004191WL007378
|
SUMITRA DEVI
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126096
|
|
SUMITRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419100522300/50395988
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279209
|
05/07/2023
|
BANWARI
|
2703004191WL007377
|
BANWARI
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803126134
|
|
BANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419100522300/50396172
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279229
|
05/07/2023
|
GEETA DEVI
|
2703004191WL007377
|
GEETA DEVI
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125788
|
|
GITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419100522300/710288
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279235
|
05/07/2023
|
Guddi devi
|
2703004191WL007377
|
Guddi devi
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803126119
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419100522300/710288
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279234
|
05/07/2023
|
HADMANRAM
|
2703004191WL007377
|
HADMANRAM
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126105
|
|
HADMANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419100522300/710292
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279347
|
05/07/2023
|
srwanram
|
2703004191WL007378
|
srwanram
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126095
|
|
SHRWAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419100522300/710307
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279240
|
05/07/2023
|
sona
|
2703004191WL007377
|
sona
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126069
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419100522300/710308
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279241
|
05/07/2023
|
KALU DAS
|
2703004191WL007377
|
KALU DAS
|
00114
|
RSCB0017003
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803126081
|
|
KALU DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419100522300/710316
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279247
|
05/07/2023
|
AMAR DAS
|
2703004191WL007377
|
AMAR DAS
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803126092
|
|
MR AMARDAS SO MADHDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419100522300/710319
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279349
|
05/07/2023
|
Dhapi Devi
|
2703004191WL007378
|
Dhapi Devi
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126087
|
|
DHAPI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419100522300/710346
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279351
|
05/07/2023
|
MAGHI
|
2703004191WL007378
|
MAGHI
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803126123
|
|
MAGHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419100522300/710561
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279251
|
05/07/2023
|
Kishanlal
|
2703004191WL007377
|
Kishanlal
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126089
|
|
KISHAN LAL NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419100522300/710590
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279254
|
05/07/2023
|
Rukhmani
|
2703004191WL007377
|
Rukhmani
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803126132
|
|
RUKAMANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419100522300/710596
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279255
|
05/07/2023
|
Hira
|
2703004191WL007377
|
Hira
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126077
|
|
HEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419100522300/710599
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279361
|
05/07/2023
|
Raju Devi
|
2703004191WL007378
|
Raju Devi
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126054
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419100522300/710610
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279363
|
05/07/2023
|
INDRA DEVI
|
2703004191WL007378
|
INDRA DEVI
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126110
|
|
INDRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419100522300/710616
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279366
|
05/07/2023
|
Om prakash
|
2703004191WL007378
|
Om prakash
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126068
|
|
OM PRAKASH PRAJAPATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419100522300/710617-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279259
|
05/07/2023
|
AAD RAM
|
2703004191WL007377
|
AAD RAM
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803126059
|
|
AAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300419100522300/710620
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279370
|
05/07/2023
|
DHAPI
|
2703004191WL007378
|
DHAPI
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126091
|
|
DHAPI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419100522300/710636
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279264
|
05/07/2023
|
Sultanram
|
2703004191WL007377
|
Sultanram
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803126056
|
|
SULTAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419100522300/710644
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279371
|
05/07/2023
|
OMDAS
|
2703004191WL007378
|
OMDAS
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803126088
|
|
MR OMDAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300419100522300/710644
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279372
|
05/07/2023
|
PRAMERSHWRI DEVI
|
2703004191WL007378
|
PRAMERSHWRI DEVI
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803126136
|
|
PREMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300419100522300/710645
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279266
|
05/07/2023
|
JADISH DAS SWAMI
|
2703004191WL007377
|
JADISH DAS SWAMI
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803126139
|
|
JAGDISH DAS SWAMI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419100522300/710782
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279373
|
05/07/2023
|
Hariram
|
2703004191WL007378
|
Hariram
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126108
|
|
HARI RAM DELU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300419100522300/710782
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279374
|
05/07/2023
|
Sulochna
|
2703004191WL007378
|
Sulochna
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126109
|
|
SILOCHAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419100522300/710952
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279376
|
05/07/2023
|
Kalawati
|
2703004191WL007378
|
Kalawati
|
00114
|
RSCB0017003
|
860
|
860
|
Processed
|
24/08/2023
|
|
4803126058
|
|
KALWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419100522300/710958
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279270
|
05/07/2023
|
HAJARI RAM
|
2703004191WL007377
|
HAJARI RAM
|
00114
|
RSCB0017003
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4803126055
|
|
HAJARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419100522300/710967
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279379
|
05/07/2023
|
MADAN LAL
|
2703004191WL007378
|
MADAN LAL
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4803126072
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300419100522300/710969
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279274
|
05/07/2023
|
LICHMA
|
2703004191WL007377
|
LICHMA
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803125790
|
|
LICHHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300419100522300/710971
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279275
|
05/07/2023
|
CHAVLI DEVI
|
2703004191WL007377
|
CHAVLI DEVI
|
00114
|
RSCB0017003
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4803126075
|
|
MRS CHAVLI W0 PHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419100522300/710976
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279382
|
05/07/2023
|
PRBHURAM
|
2703004191WL007378
|
PRBHURAM
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803126082
|
|
PARBHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419100522300/710991
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279385
|
05/07/2023
|
Mangu
|
2703004191WL007378
|
Mangu
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126117
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300419100522300/710991
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279384
|
05/07/2023
|
PARHALAD
|
2703004191WL007378
|
PARHALAD
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126116
|
|
PARHALAD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300419100522301/50386065
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279404
|
05/07/2023
|
LICHMAN RAM MEGHWAL
|
2703004191WL007379
|
LICHMAN RAM MEGHWAL
|
00114
|
RSCB0017003
|
980
|
980
|
Processed
|
24/08/2023
|
|
4803126073
|
|
LICHMAN RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419100522301/50386069
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279405
|
05/07/2023
|
Manju devi
|
2703004191WL007379
|
Manju devi
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126113
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419100522301/50386095
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279409
|
05/07/2023
|
SANTOSH NAYAK
|
2703004191WL007379
|
SANTOSH NAYAK
|
00114
|
RSCB0017003
|
980
|
980
|
Processed
|
24/08/2023
|
|
4803126104
|
|
SANTOSH NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300419100522301/50386100
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279410
|
05/07/2023
|
MANASHARAM
|
2703004191WL007379
|
MANASHARAM
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803126142
|
|
MANASHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300419100522301/50386135
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279414
|
05/07/2023
|
DHUVAPAL SINGH
|
2703004191WL007379
|
DHUVAPAL SINGH
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803126144
|
|
DHUVAPAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419100522301/50386223
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279425
|
05/07/2023
|
NAHAR SINGH
|
2703004191WL007379
|
NAHAR SINGH
|
00114
|
RSCB0017003
|
560
|
560
|
Processed
|
24/08/2023
|
|
4803125789
|
|
NAHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300419100522301/50395883
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279440
|
05/07/2023
|
Puja
|
2703004191WL007379
|
Puja
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803126103
|
|
POOJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300419100522301/50395920
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279443
|
05/07/2023
|
HARI RAM
|
2703004191WL007379
|
HARI RAM
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803126137
|
|
HARI RAM SO GOPAL RAM
|
BANK OF INDIA(508505)
|
|
86
|
LUNKARANSAR
|
RJ-270300419100522301/50395920
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279444
|
05/07/2023
|
KHIWANI DEVI
|
2703004191WL007379
|
KHIWANI DEVI
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126138
|
|
KHIWANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300419100522301/710544
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279401
|
05/07/2023
|
Mangi lal
|
2703004191WL007378
|
Mangi lal
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126129
|
|
MANGI LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300419100522301/710544
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279402
|
05/07/2023
|
Vidya
|
2703004191WL007378
|
Vidya
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126121
|
|
VIDYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300419100522301/710916
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279486
|
05/07/2023
|
Tulsi devi
|
2703004191WL007379
|
Tulsi devi
|
00114
|
RSCB0017003
|
980
|
980
|
Processed
|
24/08/2023
|
|
4803126133
|
|
TULASI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300419100522301/710936
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279487
|
05/07/2023
|
ARJUN SINGH
|
2703004191WL007379
|
ARJUN SINGH
|
00114
|
RSCB0017003
|
560
|
560
|
Processed
|
24/08/2023
|
|
4803126111
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419100522301/738124
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279494
|
05/07/2023
|
Hanuman ram
|
2703004191WL007379
|
Hanuman ram
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803126099
|
|
HANUMANRAM RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300419100522301/738515
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279503
|
05/07/2023
|
Guddi
|
2703004191WL007379
|
Guddi
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803126115
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300419100522301/738537
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279509
|
05/07/2023
|
MEERA DEVI
|
2703004191WL007379
|
MEERA DEVI
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803126101
|
|
MRS MEERA WO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419100522301/738538
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279510
|
05/07/2023
|
Pana
|
2703004191WL007379
|
Pana
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803126100
|
|
PANNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300419100522301/738539
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279511
|
05/07/2023
|
Munni
|
2703004191WL007379
|
Munni
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803126098
|
|
MUNNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419100522301/738540
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279512
|
05/07/2023
|
Goga devi
|
2703004191WL007379
|
Goga devi
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803126102
|
|
GOOGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300419100522301/738641-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279522
|
05/07/2023
|
PEFA
|
2703004191WL007379
|
PEFA
|
00114
|
RSCB0017003
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126118
|
|
PEPHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193015
|
193015
|
|
|
|
|
|
|
|
|
98
|
LUNKARANSAR
|
RJ-270300419100522301/50396097
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279459
|
05/07/2023
|
PUSHPA DEVI
|
2703004191WL007379
|
PUSHPA DEVI
|
00176
|
IDIB000L553
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4803125850
|
|
MRS PUSHPADEVI WO KUNANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
99
|
LUNKARANSAR
|
RJ-270300419100522301/50396177
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279472
|
05/07/2023
|
OMPRAKASH
|
2703004191WL007379
|
OMPRAKASH
|
00354
|
PUNB0214810
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4803125791
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
100
|
LUNKARANSAR
|
RJ-270300419100522300/710784
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279375
|
05/07/2023
|
SAHIRAM
|
2703004191WL007378
|
SAHIRAM
|
00354
|
PUNB0652100
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126047
|
|
MR SAHIRAM SO JAISARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419100522301/50395820
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279434
|
05/07/2023
|
VEDPRAKASH
|
2703004191WL007379
|
VEDPRAKASH
|
00354
|
PUNB0652100
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126040
|
|
VED PRAKASH SINWER SO MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNKARANSAR
|
RJ-270300419100522301/50396058
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279399
|
05/07/2023
|
HARMAN RAM BHAMU
|
2703004191WL007378
|
HARMAN RAM BHAMU
|
00354
|
PUNB0652100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4803126042
|
|
HARMAN RAM BHAMU S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUNKARANSAR
|
RJ-270300419100522301/710814
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279476
|
05/07/2023
|
PARKASH
|
2703004191WL007379
|
PARKASH
|
00354
|
PUNB0652100
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125793
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUNKARANSAR
|
RJ-270300419100522301/738524
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279504
|
05/07/2023
|
HETRAM
|
2703004191WL007379
|
HETRAM
|
00354
|
PUNB0652100
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125792
|
|
MR HETRAM HETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9910
|
9910
|
|
|
|
|
|
|
|
|
105
|
LUNKARANSAR
|
RJ-270300419100522301/50396103
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279463
|
05/07/2023
|
SUMAN
|
2703004191WL007379
|
SUMAN
|
00415
|
SBIN0008869
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125796
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
106
|
LUNKARANSAR
|
RJ-270300419100522301/710857
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279484
|
05/07/2023
|
MEERA DEVI
|
2703004191WL007379
|
MEERA DEVI
|
00415
|
SBIN0010457
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125795
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419100522301/738603
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279516
|
05/07/2023
|
jaypal singh
|
2703004191WL007379
|
jaypal singh
|
00415
|
SBIN0010457
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125794
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
108
|
LUNKARANSAR
|
RJ-270300419100522301/50396083
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279457
|
05/07/2023
|
RAKESH KUMAR CHOUDHARY
|
2703004191WL007379
|
RAKESH KUMAR CHOUDHARY
|
00415
|
SBIN0031141
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125831
|
|
RAKESH KUMAR CHOUDHARY SO HARI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
109
|
LUNKARANSAR
|
RJ-270300419100522300/710304
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279238
|
05/07/2023
|
HARI RAM
|
2703004191WL007377
|
HARI RAM
|
00415
|
SBIN0031416
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125886
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300419100522300/710760
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279268
|
05/07/2023
|
RAMESHWARDAS
|
2703004191WL007377
|
RAMESHWARDAS
|
00415
|
SBIN0031416
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803126011
|
|
RAMESHWAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300419100522301/50386221
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279423
|
05/07/2023
|
HADMAN RAM
|
2703004191WL007379
|
HADMAN RAM
|
00415
|
SBIN0031416
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125854
|
|
HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300419100522301/50386237
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279426
|
05/07/2023
|
GANESH NATH
|
2703004191WL007379
|
GANESH NATH
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126002
|
|
MR GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419100522301/50396078
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279455
|
05/07/2023
|
BAJRANG LAL
|
2703004191WL007379
|
BAJRANG LAL
|
00415
|
SBIN0031416
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125868
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419100522301/738141
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279500
|
05/07/2023
|
Ram kumar
|
2703004191WL007379
|
Ram kumar
|
00415
|
SBIN0031416
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803125890
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419100522301/738144
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279502
|
05/07/2023
|
GIRDHARI LAL
|
2703004191WL007379
|
GIRDHARI LAL
|
00415
|
SBIN0031416
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125873
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12010
|
12010
|
|
|
|
|
|
|
|
|
116
|
LUNKARANSAR
|
RJ-270300419100522300/50386260
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279285
|
05/07/2023
|
Mohani
|
2703004191WL007378
|
Mohani
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125928
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419100522300/50386260
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279284
|
05/07/2023
|
Sahi Ram
|
2703004191WL007378
|
Sahi Ram
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126007
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419100522300/50386264
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279171
|
05/07/2023
|
BIMLA
|
2703004191WL007377
|
BIMLA
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125951
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419100522300/50386265
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279173
|
05/07/2023
|
SUMAN
|
2703004191WL007377
|
SUMAN
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125952
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300419100522300/50386269
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279174
|
05/07/2023
|
KALU RAM
|
2703004191WL007377
|
KALU RAM
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803125851
|
|
KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419100522300/50386277
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279287
|
05/07/2023
|
Surja ram
|
2703004191WL007378
|
Surja ram
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125907
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419100522300/50386278
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279175
|
05/07/2023
|
RAJAN
|
2703004191WL007377
|
RAJAN
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125944
|
|
MRS RAJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419100522300/50386280
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279178
|
05/07/2023
|
bajrang das swami
|
2703004191WL007377
|
bajrang das swami
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125879
|
|
MR BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419100522300/50386280
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279179
|
05/07/2023
|
GAYATRI
|
2703004191WL007377
|
GAYATRI
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125819
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300419100522300/50386281
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279181
|
05/07/2023
|
BIRMA
|
2703004191WL007377
|
BIRMA
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803125938
|
|
MRS BIRMA W0 CHETARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419100522300/50386290
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279289
|
05/07/2023
|
BIMLA
|
2703004191WL007378
|
BIMLA
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125954
|
|
MRS BIMLA WO RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300419100522300/50386290
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279288
|
05/07/2023
|
RAMAJI LAL
|
2703004191WL007378
|
RAMAJI LAL
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125797
|
|
MR RAMAJI LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419100522300/50386295
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279291
|
05/07/2023
|
PARMESHWARI
|
2703004191WL007378
|
PARMESHWARI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126038
|
|
MRS PARMESHWARI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419100522300/50386306
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279184
|
05/07/2023
|
SONA
|
2703004191WL007377
|
SONA
|
00415
|
SBIN0031440
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803125932
|
|
MRS SONA WO KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300419100522300/50386330
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279186
|
05/07/2023
|
HARI RAM
|
2703004191WL007377
|
HARI RAM
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125913
|
|
MR HARIRAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419100522300/50386331
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279187
|
05/07/2023
|
GORDHARI LAL
|
2703004191WL007377
|
GORDHARI LAL
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803125901
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300419100522300/50386334
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279297
|
05/07/2023
|
BUDHA RAM
|
2703004191WL007378
|
BUDHA RAM
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125899
|
|
MR BUDHARAM SO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419100522300/50386335
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279189
|
05/07/2023
|
BHAVARA LAL
|
2703004191WL007377
|
BHAVARA LAL
|
00415
|
SBIN0031440
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803125856
|
|
MR BHANWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419100522300/50386335
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279188
|
05/07/2023
|
SHANTI
|
2703004191WL007377
|
SHANTI
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803125845
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419100522300/50386345
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279299
|
05/07/2023
|
Manju
|
2703004191WL007378
|
Manju
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125825
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300419100522300/50386374
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279300
|
05/07/2023
|
RUKAMA NAND
|
2703004191WL007378
|
RUKAMA NAND
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125997
|
|
MR RUKAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419100522300/50386374
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279301
|
05/07/2023
|
SHYOPATI
|
2703004191WL007378
|
SHYOPATI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125833
|
|
MRS SHYOPATI SHYOPATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300419100522300/50386376
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279192
|
05/07/2023
|
MOHANI
|
2703004191WL007377
|
MOHANI
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803125936
|
|
MRS MOHANI W0 DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419100522300/50395777
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279195
|
05/07/2023
|
ASI
|
2703004191WL007377
|
ASI
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126021
|
|
MRS ASI W0 RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419100522300/50395808
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279197
|
05/07/2023
|
SANJU
|
2703004191WL007377
|
SANJU
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125843
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419100522300/50395844
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279305
|
05/07/2023
|
khivani Devi
|
2703004191WL007378
|
khivani Devi
|
00415
|
SBIN0031440
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4803125918
|
|
MRS KHIVANI WO HETRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419100522300/50395864
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279309
|
05/07/2023
|
INDRA
|
2703004191WL007378
|
INDRA
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125934
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419100522300/50395865
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279311
|
05/07/2023
|
SUNITA DEVI
|
2703004191WL007378
|
SUNITA DEVI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126023
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300419100522300/50395879
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279312
|
05/07/2023
|
Tansukh ram nayak
|
2703004191WL007378
|
Tansukh ram nayak
|
00415
|
SBIN0031440
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4803125919
|
|
MR TANSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419100522300/50395904
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279202
|
05/07/2023
|
MENNADEVI
|
2703004191WL007377
|
MENNADEVI
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126010
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300419100522300/50395907
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279317
|
05/07/2023
|
NARENDRA MUND
|
2703004191WL007378
|
NARENDRA MUND
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125802
|
|
MR NARENDRA KUMAR MUND
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419100522300/50395921
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279203
|
05/07/2023
|
RAM NIWAS MUND
|
2703004191WL007377
|
RAM NIWAS MUND
|
00415
|
SBIN0031440
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4803125891
|
|
RAM NIWAS MUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNKARANSAR
|
RJ-270300419100522300/50395921
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279204
|
05/07/2023
|
SURTI
|
2703004191WL007377
|
SURTI
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803125948
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300419100522300/50395922
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279318
|
05/07/2023
|
PNKAJDAS
|
2703004191WL007378
|
PNKAJDAS
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125858
|
|
MR PANKAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419100522300/50395922
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279319
|
05/07/2023
|
VIDYA
|
2703004191WL007378
|
VIDYA
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125912
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419100522300/50395923
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279320
|
05/07/2023
|
MUKH RAM
|
2703004191WL007378
|
MUKH RAM
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125927
|
|
MR MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300419100522300/50395936
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279324
|
05/07/2023
|
LICHEERAM
|
2703004191WL007378
|
LICHEERAM
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803125823
|
|
MR LICHEERAM LICHEERAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419100522300/50395950
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279325
|
05/07/2023
|
PRAKASH RAM
|
2703004191WL007378
|
PRAKASH RAM
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125968
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419100522300/50395960
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279328
|
05/07/2023
|
MEERA
|
2703004191WL007378
|
MEERA
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125811
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300419100522300/50395960
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279327
|
05/07/2023
|
RAM LAL MEEL
|
2703004191WL007378
|
RAM LAL MEEL
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125877
|
|
MR RAM LAL MEEL S O GOPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300419100522300/50395961
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279205
|
05/07/2023
|
KAVITA
|
2703004191WL007377
|
KAVITA
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125914
|
|
MS KAVITA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300419100522300/50395962
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279329
|
05/07/2023
|
DALIP
|
2703004191WL007378
|
DALIP
|
00415
|
SBIN0031440
|
860
|
860
|
Processed
|
24/08/2023
|
|
4803125887
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300419100522300/50395964
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279330
|
05/07/2023
|
RAKESH
|
2703004191WL007378
|
RAKESH
|
00415
|
SBIN0031440
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4803125883
|
|
MR RAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300419100522300/50395966
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279331
|
05/07/2023
|
MANGILAL
|
2703004191WL007378
|
MANGILAL
|
00415
|
SBIN0031440
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4803126037
|
|
SHRI MAGILAL SO BEGARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300419100522300/50395967
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279206
|
05/07/2023
|
RAM NARAYAN SWAMI
|
2703004191WL007377
|
RAM NARAYAN SWAMI
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125830
|
|
MR RAM NARAYAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300419100522300/50395967
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279207
|
05/07/2023
|
SAROJ
|
2703004191WL007377
|
SAROJ
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803126044
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300419100522300/50395968
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279208
|
05/07/2023
|
HANSRAJ
|
2703004191WL007377
|
HANSRAJ
|
00415
|
SBIN0031440
|
950
|
950
|
Processed
|
24/08/2023
|
|
4803125864
|
|
MR HANSRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300419100522300/50395969
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279332
|
05/07/2023
|
RAM KUMAR
|
2703004191WL007378
|
RAM KUMAR
|
00415
|
SBIN0031440
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4803125821
|
|
SHRI RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300419100522300/50395985
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279333
|
05/07/2023
|
KISHOR KUMAR
|
2703004191WL007378
|
KISHOR KUMAR
|
00415
|
SBIN0031440
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4803125829
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300419100522300/50396005
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279210
|
05/07/2023
|
SANVAR MAL
|
2703004191WL007377
|
SANVAR MAL
|
00415
|
SBIN0031440
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803125837
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419100522300/50396006
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279211
|
05/07/2023
|
LICHHI DAS
|
2703004191WL007377
|
LICHHI DAS
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803125878
|
|
MR LICHHI DAAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419100522300/50396006
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279212
|
05/07/2023
|
SUMAN
|
2703004191WL007377
|
SUMAN
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803126017
|
|
MRS SUMAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419100522300/50396008
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279334
|
05/07/2023
|
MAHENDRA
|
2703004191WL007378
|
MAHENDRA
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126048
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300419100522300/50396008
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279335
|
05/07/2023
|
ROSHANI DEVI
|
2703004191WL007378
|
ROSHANI DEVI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125857
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300419100522300/50396010
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279336
|
05/07/2023
|
HETARAM
|
2703004191WL007378
|
HETARAM
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125804
|
|
MR HETARAM HETARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300419100522300/50396010
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279337
|
05/07/2023
|
SUMAN
|
2703004191WL007378
|
SUMAN
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125824
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300419100522300/50396012
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279213
|
05/07/2023
|
RATI RAM MUND
|
2703004191WL007377
|
RATI RAM MUND
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803126006
|
|
MR RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300419100522300/50396018
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279215
|
05/07/2023
|
BEBY
|
2703004191WL007377
|
BEBY
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125840
|
|
MRS BEBY BEBY
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419100522300/50396018
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279214
|
05/07/2023
|
RAJU RAM
|
2703004191WL007377
|
RAJU RAM
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125836
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419100522300/50396043-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279216
|
05/07/2023
|
SHARDA
|
2703004191WL007377
|
SHARDA
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125809
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300419100522300/50396044
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279217
|
05/07/2023
|
SUMAN
|
2703004191WL007377
|
SUMAN
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125990
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300419100522300/50396045
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279338
|
05/07/2023
|
LALITA DEVI
|
2703004191WL007378
|
LALITA DEVI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125835
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300419100522300/50396046
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279219
|
05/07/2023
|
BHAGAVANTI
|
2703004191WL007377
|
BHAGAVANTI
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125966
|
|
MRS BHAGWANTI W0 CHIMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300419100522300/50396046
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279218
|
05/07/2023
|
CHIMAN DAS
|
2703004191WL007377
|
CHIMAN DAS
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803125810
|
|
MR CHIMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419100522300/50396047
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279220
|
05/07/2023
|
SHERA DEVI
|
2703004191WL007377
|
SHERA DEVI
|
00415
|
SBIN0031440
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803125930
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419100522300/50396068
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279222
|
05/07/2023
|
DROPATI
|
2703004191WL007377
|
DROPATI
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803126045
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300419100522300/50396068
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279221
|
05/07/2023
|
RAMU RAM
|
2703004191WL007377
|
RAMU RAM
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803126014
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300419100522300/50396070
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279223
|
05/07/2023
|
PURANDAS
|
2703004191WL007377
|
PURANDAS
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125885
|
|
MR POORAN DAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300419100522300/50396070
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279224
|
05/07/2023
|
PUSHPA SWAMI
|
2703004191WL007377
|
PUSHPA SWAMI
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803126035
|
|
MRS PUSHPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419100522300/50396071
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279225
|
05/07/2023
|
PUSHPA
|
2703004191WL007377
|
PUSHPA
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803126036
|
|
MRS PUSHPA DO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300419100522300/50396073
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279226
|
05/07/2023
|
MALARAM
|
2703004191WL007377
|
MALARAM
|
00415
|
SBIN0031440
|
950
|
950
|
Processed
|
24/08/2023
|
|
4803125894
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419100522300/50396073
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279227
|
05/07/2023
|
SUMITRA
|
2703004191WL007377
|
SUMITRA
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803126013
|
|
MRS SUMITRA WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300419100522300/50396092
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279228
|
05/07/2023
|
MAINA DEVI
|
2703004191WL007377
|
MAINA DEVI
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125808
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419100522300/50396126
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279339
|
05/07/2023
|
GITA DEVI
|
2703004191WL007378
|
GITA DEVI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125958
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419100522300/50396152
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279340
|
05/07/2023
|
JAGDISH
|
2703004191WL007378
|
JAGDISH
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125859
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
LUNKARANSAR
|
RJ-270300419100522300/50396152
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279341
|
05/07/2023
|
SITA
|
2703004191WL007378
|
SITA
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125972
|
|
MRS SITA W0 JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300419100522300/50396173
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279230
|
05/07/2023
|
BABLU
|
2703004191WL007377
|
BABLU
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125895
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300419100522300/50396185
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279342
|
05/07/2023
|
RAJARAM BHADU
|
2703004191WL007378
|
RAJARAM BHADU
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126028
|
|
MR RAJARAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300419100522300/710252
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279231
|
05/07/2023
|
Puranram
|
2703004191WL007377
|
Puranram
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803125908
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300419100522300/710253
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279233
|
05/07/2023
|
BIMA
|
2703004191WL007377
|
BIMA
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125971
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300419100522300/710253
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279232
|
05/07/2023
|
KUMBA RAM
|
2703004191WL007377
|
KUMBA RAM
|
00415
|
SBIN0031440
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803125909
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300419100522300/710254
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279343
|
05/07/2023
|
PHUSA RAM
|
2703004191WL007378
|
PHUSA RAM
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125910
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300419100522300/710254
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279344
|
05/07/2023
|
PHUSI
|
2703004191WL007378
|
PHUSI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126019
|
|
MRS PHUSI W0 PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419100522300/710285
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279345
|
05/07/2023
|
BHANWAR LAL BHADU
|
2703004191WL007378
|
BHANWAR LAL BHADU
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125872
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300419100522300/710285
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279346
|
05/07/2023
|
BHANWARI DEVI
|
2703004191WL007378
|
BHANWARI DEVI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125882
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300419100522300/710292
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279348
|
05/07/2023
|
MAHINDRA
|
2703004191WL007378
|
MAHINDRA
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125813
|
|
MRS MAHINDRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419100522300/7103017-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279237
|
05/07/2023
|
LILA
|
2703004191WL007377
|
LILA
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125987
|
|
MRS LILA WO UDA DAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419100522300/710304
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279239
|
05/07/2023
|
REWANTI
|
2703004191WL007377
|
REWANTI
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803125974
|
|
MRS REWANTI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300419100522300/710308
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279242
|
05/07/2023
|
LICHHMA
|
2703004191WL007377
|
LICHHMA
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803125959
|
|
MRS LICHHAMA W0 KALU DAS
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300419100522300/710314
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279244
|
05/07/2023
|
PARAMESHWARI
|
2703004191WL007377
|
PARAMESHWARI
|
00415
|
SBIN0031440
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803125957
|
|
MRS PARAMESHWARI W0 SUGANADAS
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300419100522300/710314
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279243
|
05/07/2023
|
SUGANDAS SWAMI
|
2703004191WL007377
|
SUGANDAS SWAMI
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803125876
|
|
MR SUGAN DAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300419100522300/710315
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279246
|
05/07/2023
|
BIMALA
|
2703004191WL007377
|
BIMALA
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125950
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300419100522300/710315
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279245
|
05/07/2023
|
Lichaman daas
|
2703004191WL007377
|
Lichaman daas
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803126015
|
|
MR LICHAMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419100522300/710316
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279248
|
05/07/2023
|
CHAWALI DEVI
|
2703004191WL007377
|
CHAWALI DEVI
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125920
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419100522300/710317
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279250
|
05/07/2023
|
Geeta Devi
|
2703004191WL007377
|
Geeta Devi
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125806
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300419100522300/710317
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279249
|
05/07/2023
|
Sahiram das
|
2703004191WL007377
|
Sahiram das
|
00415
|
SBIN0031440
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803125807
|
|
MR SAHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419100522300/710346
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279350
|
05/07/2023
|
Nimaram
|
2703004191WL007378
|
Nimaram
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803125874
|
|
MR NIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419100522300/710350
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279352
|
05/07/2023
|
MANI RAM DAS
|
2703004191WL007378
|
MANI RAM DAS
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803125903
|
|
MR MANIRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419100522300/710350
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279353
|
05/07/2023
|
TULACHI
|
2703004191WL007378
|
TULACHI
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803125962
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419100522300/710552
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279354
|
05/07/2023
|
BHANWARA RAM JAT
|
2703004191WL007378
|
BHANWARA RAM JAT
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125875
|
|
MR BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300419100522300/710553
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279356
|
05/07/2023
|
JETHI
|
2703004191WL007378
|
JETHI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125976
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419100522300/710553
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279355
|
05/07/2023
|
LAL CHAND SIVAR
|
2703004191WL007378
|
LAL CHAND SIVAR
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126041
|
|
MR LAL CHAND SIVAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419100522300/710561
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279252
|
05/07/2023
|
Muli
|
2703004191WL007377
|
Muli
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125973
|
|
MRS MULI W0 KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300419100522300/710563
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279357
|
05/07/2023
|
RESHAMI DEVI
|
2703004191WL007378
|
RESHAMI DEVI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125970
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419100522300/710574
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279253
|
05/07/2023
|
MAM RAJ JAT
|
2703004191WL007377
|
MAM RAJ JAT
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803126027
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300419100522300/710579
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279359
|
05/07/2023
|
KHIRAJ RAM JAT
|
2703004191WL007378
|
KHIRAJ RAM JAT
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126024
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300419100522300/710598
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279256
|
05/07/2023
|
GIRADHARI
|
2703004191WL007377
|
GIRADHARI
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125937
|
|
MRS GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300419100522300/710598-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279257
|
05/07/2023
|
ARJUN RAM
|
2703004191WL007377
|
ARJUN RAM
|
00415
|
SBIN0031440
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4803126012
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300419100522300/710599
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279360
|
05/07/2023
|
Shera ram
|
2703004191WL007378
|
Shera ram
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125902
|
|
MR SHERARAM SO JETHARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300419100522300/710610
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279362
|
05/07/2023
|
BHANWER LAL
|
2703004191WL007378
|
BHANWER LAL
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126025
|
|
MR BHANWER LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300419100522300/710614
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279364
|
05/07/2023
|
bhanwarlal
|
2703004191WL007378
|
bhanwarlal
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125897
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300419100522300/710614
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279365
|
05/07/2023
|
Sundar Devi
|
2703004191WL007378
|
Sundar Devi
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125947
|
|
MRS SUNDAR WO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300419100522300/710615
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279258
|
05/07/2023
|
SARVAN RAM
|
2703004191WL007377
|
SARVAN RAM
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803125852
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300419100522300/710617
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279367
|
05/07/2023
|
CHETAN RAM KUMAHAR
|
2703004191WL007378
|
CHETAN RAM KUMAHAR
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125881
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419100522300/710617
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279368
|
05/07/2023
|
Dhapi Devi
|
2703004191WL007378
|
Dhapi Devi
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126022
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419100522300/710620
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279369
|
05/07/2023
|
khyaliram
|
2703004191WL007378
|
khyaliram
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125869
|
|
MR KHYALIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300419100522300/710629
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279260
|
05/07/2023
|
Om prakash
|
2703004191WL007377
|
Om prakash
|
00415
|
SBIN0031440
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803125996
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
233
|
LUNKARANSAR
|
RJ-270300419100522300/710632
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279262
|
05/07/2023
|
MANI RAM
|
2703004191WL007377
|
MANI RAM
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125867
|
|
MR MANI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300419100522300/710632
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279263
|
05/07/2023
|
MOHANI DEVI
|
2703004191WL007377
|
MOHANI DEVI
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4803125828
|
|
Mrs. MOHANI DEVI W/O MANIRAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNKARANSAR
|
RJ-270300419100522300/710637
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279265
|
05/07/2023
|
BRIJ DASS SWAMY
|
2703004191WL007377
|
BRIJ DASS SWAMY
|
00415
|
SBIN0031440
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4803125871
|
|
BRJDAS SWAMI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
236
|
LUNKARANSAR
|
RJ-270300419100522300/710645
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279267
|
05/07/2023
|
santu
|
2703004191WL007377
|
santu
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125986
|
|
MRS SHANTU
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419100522300/710760
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279269
|
05/07/2023
|
TIJA
|
2703004191WL007377
|
TIJA
|
00415
|
SBIN0031440
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4803125953
|
|
MRS TIJA W0 RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419100522300/710953
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279377
|
05/07/2023
|
Bega ram
|
2703004191WL007378
|
Bega ram
|
00415
|
SBIN0031440
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4803126026
|
|
MR BEGRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300419100522300/710959
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279378
|
05/07/2023
|
Rameshwar lal
|
2703004191WL007378
|
Rameshwar lal
|
00415
|
SBIN0031440
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4803125988
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300419100522300/710960
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279271
|
05/07/2023
|
Santosh
|
2703004191WL007377
|
Santosh
|
00415
|
SBIN0031440
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4803125929
|
|
MRS SANTOSH W0 BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300419100522300/710962
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279272
|
05/07/2023
|
Vinod
|
2703004191WL007377
|
Vinod
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803125926
|
|
MRS VINOD W0 HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300419100522300/710966
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279273
|
05/07/2023
|
LICHAMA
|
2703004191WL007377
|
LICHAMA
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125931
|
|
MRS LICHAMA W0 MALURAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300419100522300/710970
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279380
|
05/07/2023
|
BIMALA
|
2703004191WL007378
|
BIMALA
|
00415
|
SBIN0031440
|
860
|
860
|
Processed
|
24/08/2023
|
|
4803125935
|
|
MRS BIMALA W0 RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300419100522300/710974
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279381
|
05/07/2023
|
Hansraj
|
2703004191WL007378
|
Hansraj
|
00415
|
SBIN0031440
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4803125921
|
|
MR HANSRAJ SO REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300419100522300/710981
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279276
|
05/07/2023
|
Bhanwari
|
2703004191WL007377
|
Bhanwari
|
00415
|
SBIN0031440
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803125949
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300419100522300/710982
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279383
|
05/07/2023
|
Shera
|
2703004191WL007378
|
Shera
|
00415
|
SBIN0031440
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4803125933
|
|
MRS SHERA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419100522300/710983
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279277
|
05/07/2023
|
CHUKKI
|
2703004191WL007377
|
CHUKKI
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803125940
|
|
MRS CHUKKI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419100522300/710988
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279278
|
05/07/2023
|
KISHANLAL
|
2703004191WL007377
|
KISHANLAL
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125889
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419100522300/710993
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279386
|
05/07/2023
|
Guddi
|
2703004191WL007378
|
Guddi
|
00415
|
SBIN0031440
|
860
|
860
|
Processed
|
24/08/2023
|
|
4803125884
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300419100522300/710994
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279387
|
05/07/2023
|
GANPAT RAM NAYAK
|
2703004191WL007378
|
GANPAT RAM NAYAK
|
00415
|
SBIN0031440
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4803125870
|
|
MR GANPAT RAM NAYAK RAM GANPAT RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300419100522300/710995
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279280
|
05/07/2023
|
RUKMA DEVI
|
2703004191WL007377
|
RUKMA DEVI
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803125963
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300419100522300/710995
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279279
|
05/07/2023
|
SAMPAT RAM
|
2703004191WL007377
|
SAMPAT RAM
|
00415
|
SBIN0031440
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4803125905
|
|
MR SAMPAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300419100522300/710996
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279281
|
05/07/2023
|
UMA DEVI
|
2703004191WL007377
|
UMA DEVI
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4803125834
|
|
UMA W/O SHAYOPATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
LUNKARANSAR
|
RJ-270300419100522300/710999
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279282
|
05/07/2023
|
KAILASH CHAND SHARMA
|
2703004191WL007377
|
KAILASH CHAND SHARMA
|
00415
|
SBIN0031440
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803125866
|
|
MR KAILASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300419100522300/710999
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279283
|
05/07/2023
|
ROSHANI DEVI
|
2703004191WL007377
|
ROSHANI DEVI
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4803125880
|
|
MRS ROSHANI WO KAILASH CHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300419100522300/738157
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279389
|
05/07/2023
|
Goga
|
2703004191WL007378
|
Goga
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125955
|
|
MRS GOGA WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300419100522300/738157
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279388
|
05/07/2023
|
MULA RAM
|
2703004191WL007378
|
MULA RAM
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125898
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300419100522300/738163
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279390
|
05/07/2023
|
DUNGARRAM
|
2703004191WL007378
|
DUNGARRAM
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803126046
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300419100522300/738163
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279391
|
05/07/2023
|
JAMANA
|
2703004191WL007378
|
JAMANA
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4803125969
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300419100522301/50386072
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279406
|
05/07/2023
|
KAMALA
|
2703004191WL007379
|
KAMALA
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125812
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300419100522301/50386081
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279407
|
05/07/2023
|
Sita
|
2703004191WL007379
|
Sita
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126018
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300419100522301/50386082
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279408
|
05/07/2023
|
LALCHAND
|
2703004191WL007379
|
LALCHAND
|
00415
|
SBIN0031440
|
1820
|
1820
|
Rejected
|
25/08/2023
|
|
4803126004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
LUNKARANSAR
|
RJ-270300419100522301/50386100
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279411
|
05/07/2023
|
DURGA DEVI
|
2703004191WL007379
|
DURGA DEVI
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803125855
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300419100522301/50386107
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279412
|
05/07/2023
|
GUIDDI DEVI
|
2703004191WL007379
|
GUIDDI DEVI
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803125956
|
|
MRS GUIDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300419100522301/50386114
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279413
|
05/07/2023
|
HANSRAJ
|
2703004191WL007379
|
HANSRAJ
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125989
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
266
|
LUNKARANSAR
|
RJ-270300419100522301/50386151
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279416
|
05/07/2023
|
MANI RAM
|
2703004191WL007379
|
MANI RAM
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125860
|
|
MR MANI RAM MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300419100522301/50386151
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279415
|
05/07/2023
|
SANTOSH DEVI
|
2703004191WL007379
|
SANTOSH DEVI
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125815
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300419100522301/50386153
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279417
|
05/07/2023
|
BHANVARI
|
2703004191WL007379
|
BHANVARI
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125915
|
|
MISS BHNVARI WO RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300419100522301/50386177
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279418
|
05/07/2023
|
Om parikash
|
2703004191WL007379
|
Om parikash
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125923
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
270
|
LUNKARANSAR
|
RJ-270300419100522301/50386177
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279419
|
05/07/2023
|
shanti
|
2703004191WL007379
|
shanti
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125964
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300419100522301/50386182
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279421
|
05/07/2023
|
Santosh
|
2703004191WL007379
|
Santosh
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125977
|
|
MRS SANTOSH WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300419100522301/50386205
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279422
|
05/07/2023
|
dr khan
|
2703004191WL007379
|
dr khan
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803125985
|
|
MRS DR KHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300419100522301/50386221
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279424
|
05/07/2023
|
VIMLA DEVI
|
2703004191WL007379
|
VIMLA DEVI
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125826
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300419100522301/50386245
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279393
|
05/07/2023
|
SULOCHANA
|
2703004191WL007378
|
SULOCHANA
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803125991
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300419100522301/50386245
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279392
|
05/07/2023
|
TNANATH
|
2703004191WL007378
|
TNANATH
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803125995
|
|
MR TANA NATH
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300419100522301/50395760
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279428
|
05/07/2023
|
kanta
|
2703004191WL007379
|
kanta
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126020
|
|
MRS KANTA W0 RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300419100522301/50395760
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279427
|
05/07/2023
|
rameshwarlal
|
2703004191WL007379
|
rameshwarlal
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803126016
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300419100522301/50395767
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279429
|
05/07/2023
|
Chuni
|
2703004191WL007379
|
Chuni
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803125939
|
|
MRS CHUNI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300419100522301/50395771
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279430
|
05/07/2023
|
VIDYA
|
2703004191WL007379
|
VIDYA
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125925
|
|
MRS VIDYA W0 RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300419100522301/50395793
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279431
|
05/07/2023
|
KAVITA DEVI
|
2703004191WL007379
|
KAVITA DEVI
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125916
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300419100522301/50395802
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279432
|
05/07/2023
|
MANJU DEVI
|
2703004191WL007379
|
MANJU DEVI
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125979
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300419100522301/50395803
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279433
|
05/07/2023
|
Nirma
|
2703004191WL007379
|
Nirma
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803125862
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300419100522301/50395820
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279435
|
05/07/2023
|
SITA DEVI
|
2703004191WL007379
|
SITA DEVI
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125967
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300419100522301/50395831
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279437
|
05/07/2023
|
MANOHARI
|
2703004191WL007379
|
MANOHARI
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126029
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300419100522301/50395831
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279436
|
05/07/2023
|
SHRAWAN NATH
|
2703004191WL007379
|
SHRAWAN NATH
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126003
|
|
MR SHRAWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300419100522301/50395836
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279438
|
05/07/2023
|
BHANWARI
|
2703004191WL007379
|
BHANWARI
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125982
|
|
MRS BHANWARI W0 KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300419100522301/50395872
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279439
|
05/07/2023
|
Radha
|
2703004191WL007379
|
Radha
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803125945
|
|
MRS RADHA W0 NARSI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300419100522301/50395874
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279394
|
05/07/2023
|
Lalchand
|
2703004191WL007378
|
Lalchand
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803125865
|
|
MR LALCHAND S0 RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300419100522301/50395874
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279395
|
05/07/2023
|
Manoj devi
|
2703004191WL007378
|
Manoj devi
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803125863
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300419100522301/50395915
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279441
|
05/07/2023
|
suman
|
2703004191WL007379
|
suman
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803125981
|
|
MRS SUMAN W0 SAYUPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300419100522301/50395917
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279442
|
05/07/2023
|
TARARAM
|
2703004191WL007379
|
TARARAM
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125861
|
|
TARARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
292
|
LUNKARANSAR
|
RJ-270300419100522301/50395944
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279445
|
05/07/2023
|
SHRAWAN
|
2703004191WL007379
|
SHRAWAN
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803125801
|
|
SHARWAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
293
|
LUNKARANSAR
|
RJ-270300419100522301/50395954
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279396
|
05/07/2023
|
RAMWSH NATH
|
2703004191WL007378
|
RAMWSH NATH
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803126034
|
|
MR RAMWSH NATH
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300419100522301/50395954
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279397
|
05/07/2023
|
SHARDA DEVI
|
2703004191WL007378
|
SHARDA DEVI
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803125917
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300419100522301/50395959
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279446
|
05/07/2023
|
MANGI LAL
|
2703004191WL007379
|
MANGI LAL
|
00415
|
SBIN0031440
|
840
|
840
|
Processed
|
24/08/2023
|
|
4803125832
|
|
SHRI MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300419100522301/50395974
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279447
|
05/07/2023
|
MEERA
|
2703004191WL007379
|
MEERA
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125803
|
|
MRS MEERA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300419100522301/50395975
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279448
|
05/07/2023
|
DHAPI DEVI
|
2703004191WL007379
|
DHAPI DEVI
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125799
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300419100522301/50396021
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279449
|
05/07/2023
|
BHANWAR LAL
|
2703004191WL007379
|
BHANWAR LAL
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803125822
|
|
SHRI BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300419100522301/50396025
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279450
|
05/07/2023
|
MANJU
|
2703004191WL007379
|
MANJU
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125841
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300419100522301/50396026
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279451
|
05/07/2023
|
DEVACHAND
|
2703004191WL007379
|
DEVACHAND
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125814
|
|
MR DEVACHAND SIDDH
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300419100522301/50396026
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279452
|
05/07/2023
|
VINOD
|
2703004191WL007379
|
VINOD
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125839
|
|
MRS VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300419100522301/50396037
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279453
|
05/07/2023
|
PARVATI
|
2703004191WL007379
|
PARVATI
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125994
|
|
MRS PARVATI MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300419100522301/50396058
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279400
|
05/07/2023
|
KUSHALA
|
2703004191WL007378
|
KUSHALA
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803125848
|
|
MRS KUSHALA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300419100522301/50396069
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279454
|
05/07/2023
|
MANJU
|
2703004191WL007379
|
MANJU
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125978
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300419100522301/50396078
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279456
|
05/07/2023
|
KHIWANI
|
2703004191WL007379
|
KHIWANI
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803125816
|
|
MRS KHIWANI KHIWANI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300419100522301/50396084
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279458
|
05/07/2023
|
PANA DEVI
|
2703004191WL007379
|
PANA DEVI
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803125943
|
|
MRS PANA W0 ASHOK
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300419100522301/50396098
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279460
|
05/07/2023
|
MADAN LAL
|
2703004191WL007379
|
MADAN LAL
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803125847
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300419100522301/50396100
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279461
|
05/07/2023
|
SHISH PAAL
|
2703004191WL007379
|
SHISH PAAL
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803125805
|
|
SHRI SHISH PAAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300419100522301/50396103
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279462
|
05/07/2023
|
HANUMAN
|
2703004191WL007379
|
HANUMAN
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125827
|
|
SHRI HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300419100522301/50396107
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279465
|
05/07/2023
|
SATPAL SINGH
|
2703004191WL007379
|
SATPAL SINGH
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125844
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300419100522301/50396114
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279468
|
05/07/2023
|
PUSHPA
|
2703004191WL007379
|
PUSHPA
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125893
|
|
MISS PUSHPA GODARA
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300419100522301/50396137
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279469
|
05/07/2023
|
MANOHAR SINGH
|
2703004191WL007379
|
MANOHAR SINGH
|
00415
|
SBIN0031440
|
420
|
420
|
Processed
|
24/08/2023
|
|
4803125999
|
|
MR MANOHAR SHINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300419100522301/50396143
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279470
|
05/07/2023
|
RAKESH
|
2703004191WL007379
|
RAKESH
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125998
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300419100522301/710504
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279473
|
05/07/2023
|
Sharda
|
2703004191WL007379
|
Sharda
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125820
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300419100522301/710538
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279475
|
05/07/2023
|
KALAVATI
|
2703004191WL007379
|
KALAVATI
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125965
|
|
MR KALAVATI W0 SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300419100522301/710538
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279474
|
05/07/2023
|
Sharwanram
|
2703004191WL007379
|
Sharwanram
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125924
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
317
|
LUNKARANSAR
|
RJ-270300419100522301/710546
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279403
|
05/07/2023
|
Asi
|
2703004191WL007378
|
Asi
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803125900
|
|
MR ASI WO RAMLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300419100522301/710835
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279477
|
05/07/2023
|
JAMANA DEVI
|
2703004191WL007379
|
JAMANA DEVI
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125838
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300419100522301/710835
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279478
|
05/07/2023
|
RAM KISHAN NATH
|
2703004191WL007379
|
RAM KISHAN NATH
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126033
|
|
SHRI RAM KISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300419100522301/710852
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279480
|
05/07/2023
|
BHANWARI DEVI
|
2703004191WL007379
|
BHANWARI DEVI
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125961
|
|
MRS BHANWARI W0 PRHLAD NATH
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300419100522301/710852
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279479
|
05/07/2023
|
PRAHALAD
|
2703004191WL007379
|
PRAHALAD
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126001
|
|
MR PRAHALAD NATH
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300419100522301/710856
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279481
|
05/07/2023
|
DEV NATH
|
2703004191WL007379
|
DEV NATH
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803126000
|
|
MR DEV NATH
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300419100522301/710856
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279482
|
05/07/2023
|
LALI DEVI
|
2703004191WL007379
|
LALI DEVI
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125800
|
|
MRS LALIDEVI WO DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300419100522301/710857
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279483
|
05/07/2023
|
HIR NATH
|
2703004191WL007379
|
HIR NATH
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803126005
|
|
MR HERNATH
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300419100522301/710905
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279485
|
05/07/2023
|
Nandram
|
2703004191WL007379
|
Nandram
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126009
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300419100522301/738103
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279488
|
05/07/2023
|
Noparam
|
2703004191WL007379
|
Noparam
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125892
|
|
ANOPA RAM S O ISHAR RAM
|
CANARA BANK(508532)
|
|
327
|
LUNKARANSAR
|
RJ-270300419100522301/738114
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279489
|
05/07/2023
|
Devi lal
|
2703004191WL007379
|
Devi lal
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803125904
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300419100522301/738117
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279490
|
05/07/2023
|
Bhanwari
|
2703004191WL007379
|
Bhanwari
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803125980
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300419100522301/738118
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279491
|
05/07/2023
|
Rukma
|
2703004191WL007379
|
Rukma
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125975
|
|
MRS RUKMA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300419100522301/738119
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279492
|
05/07/2023
|
Jivani
|
2703004191WL007379
|
Jivani
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125960
|
|
MRS JIVANI W0 SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300419100522301/738120
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279493
|
05/07/2023
|
SHANTI
|
2703004191WL007379
|
SHANTI
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4803126030
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LUNKARANSAR
|
RJ-270300419100522301/738133
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279495
|
05/07/2023
|
Kunana
|
2703004191WL007379
|
Kunana
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803125818
|
|
MRS KUNANA KUNANA
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300419100522301/738134
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279496
|
05/07/2023
|
Saroj devi
|
2703004191WL007379
|
Saroj devi
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125817
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300419100522301/738136
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279497
|
05/07/2023
|
PAPPU
|
2703004191WL007379
|
PAPPU
|
00415
|
SBIN0031440
|
280
|
280
|
Processed
|
24/08/2023
|
|
4803125846
|
|
SHRI PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300419100522301/738137
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279498
|
05/07/2023
|
PHUSHA RAM
|
2703004191WL007379
|
PHUSHA RAM
|
00415
|
SBIN0031440
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4803125992
|
|
MR PHUSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300419100522301/738138
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279499
|
05/07/2023
|
SUMAN
|
2703004191WL007379
|
SUMAN
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126031
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300419100522301/738143
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279501
|
05/07/2023
|
BHERA RAM
|
2703004191WL007379
|
BHERA RAM
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125906
|
|
MR BHERA RAM SO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300419100522301/738528
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279505
|
05/07/2023
|
BHANWARI DEVI
|
2703004191WL007379
|
BHANWARI DEVI
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125842
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300419100522301/738531
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279506
|
05/07/2023
|
meera
|
2703004191WL007379
|
meera
|
00415
|
SBIN0031440
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4803125941
|
|
MRS MIRAN WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300419100522301/738535
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279507
|
05/07/2023
|
KISHANI
|
2703004191WL007379
|
KISHANI
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125942
|
|
MRS KISHANI W0 HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300419100522301/738536
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279508
|
05/07/2023
|
Gora
|
2703004191WL007379
|
Gora
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125946
|
|
MRS GORA W0 LICHAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300419100522301/738543
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279513
|
05/07/2023
|
NANDARAM NAYAK
|
2703004191WL007379
|
NANDARAM NAYAK
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4803126008
|
|
NANDARAM NAYAK
|
CANARA BANK(508532)
|
|
343
|
LUNKARANSAR
|
RJ-270300419100522301/738602
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279514
|
05/07/2023
|
KALU RAM JAT
|
2703004191WL007379
|
KALU RAM JAT
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125853
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
344
|
LUNKARANSAR
|
RJ-270300419100522301/738602
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279515
|
05/07/2023
|
SUMAN DEVI
|
2703004191WL007379
|
SUMAN DEVI
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125993
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300419100522301/738624
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279517
|
05/07/2023
|
SHRAWAN
|
2703004191WL007379
|
SHRAWAN
|
00415
|
SBIN0031440
|
420
|
420
|
Processed
|
24/08/2023
|
|
4803125798
|
|
SHRI SHRAWAN KANSVA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300419100522301/738630
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279518
|
05/07/2023
|
Mohani
|
2703004191WL007379
|
Mohani
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803126032
|
|
MRS MOHANI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300419100522301/738632
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279519
|
05/07/2023
|
RAM LAL NAI
|
2703004191WL007379
|
RAM LAL NAI
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125896
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300419100522301/738633
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279520
|
05/07/2023
|
Guddi devi
|
2703004191WL007379
|
Guddi devi
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803125984
|
|
MRS GUDDI WO BIRBALRAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300419100522301/738635
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279521
|
05/07/2023
|
Kamla
|
2703004191WL007379
|
Kamla
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803125983
|
|
MRS KAMLA WO GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300419100522301/738641-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279523
|
05/07/2023
|
RAJENDAR GODARA
|
2703004191WL007379
|
RAJENDAR GODARA
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125922
|
|
MR RAJENDAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450570
|
450570
|
|
|
|
|
|
|
|
|
351
|
LUNKARANSAR
|
RJ-270300419100522301/50396143
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279471
|
05/07/2023
|
JAANKI
|
2703004191WL007379
|
JAANKI
|
00415
|
SBIN0031612
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803125888
|
|
MISS JAANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
352
|
LUNKARANSAR
|
RJ-270300419100522301/50396015
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279398
|
05/07/2023
|
MANJU SARAN
|
2703004191WL007378
|
MANJU SARAN
|
00415
|
SBIN0032120
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4803125911
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
353
|
LUNKARANSAR
|
RJ-270300419100522300/50395923
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279321
|
05/07/2023
|
VIDHA
|
2703004191WL007378
|
VIDHA
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4803126049
|
|
VIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LUNKARANSAR
|
RJ-270300419100522301/50396105
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279464
|
05/07/2023
|
HEERA
|
2703004191WL007379
|
HEERA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/08/2023
|
|
4803126051
|
|
HEERA WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
LUNKARANSAR
|
RJ-270300419100522301/50396112
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279466
|
05/07/2023
|
BAJRANG
|
2703004191WL007379
|
BAJRANG
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4803126050
|
|
BAJARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LUNKARANSAR
|
RJ-270300419100522301/50396112
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279467
|
05/07/2023
|
PARVaATI
|
2703004191WL007379
|
PARVaATI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4803126052
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
357
|
LUNKARANSAR
|
RJ-270300419100522300/710566
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279358
|
05/07/2023
|
Bhagwanaram
|
2703004191WL007378
|
Bhagwanaram
|
00698
|
RMGB0000198
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4803126043
|
|
Mr. BHAGWANA RAM S/O KANA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300419100522301/50386181
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24050720230279420
|
05/07/2023
|
KESHAR
|
2703004191WL007379
|
KESHAR
|
00698
|
RMGB0000198
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4803126039
|
|
Mrs. KESHAR WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692455
|
692455
|
|
|
|
|
|
|
|