|
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-270300418400516800/50401433
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484513
|
22/08/2023
|
HOSHIYAR SINGH
|
2703004221WL012726
|
HOSHIYAR SINGH
|
00078
|
CNRB0004231
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863376
|
|
Mr. HOSHIYAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
LUNKARANSAR
|
RJ-270300420200517900/50391904
(हसेरा)
|
2703004222NRG24210820230491022
|
22/08/2023
|
manfulram
|
2703004222WL012886
|
manfulram
|
00078
|
CNRB0004231
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863525
|
|
MANFUL RAM S O REWANT RAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420200517900/50391960
(हसेरा)
|
2703004222NRG24220820230515591
|
22/08/2023
|
madan lal
|
2703004222WL013448
|
madan lal
|
00078
|
CNRB0004231
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863523
|
|
MADAN LAL S O REWANT RAM GODARA
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420200517900/50399442
(हसेरा)
|
2703004222NRG24220820230515617
|
22/08/2023
|
MANJU
|
2703004222WL013448
|
MANJU
|
00078
|
CNRB0004231
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863524
|
|
MANJU W O SUBHASH
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420200517900/704215
(हसेरा)
|
2703004222NRG24220820230515678
|
22/08/2023
|
Hanuman ram
|
2703004222WL013449
|
Hanuman ram
|
00078
|
CNRB0004231
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863378
|
|
HADAMAN RAM S O PURKHA RAM
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420200517900/704291
(हसेरा)
|
2703004222NRG24220820230515704
|
22/08/2023
|
Birij lal
|
2703004222WL013449
|
Birij lal
|
00078
|
CNRB0004231
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863377
|
|
BIRIJ LAL SO KISHNA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516300/50390119
(सोढवाली)
|
2703004211NRG24200820230486600
|
22/08/2023
|
JAGDISH NAYAK
|
2703004211WL012785
|
JAGDISH NAYAK
|
00114
|
RSCB0017001
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4907863185
|
|
JAGDISH NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516300/50390119
(सोढवाली)
|
2703004211NRG24200820230486601
|
22/08/2023
|
KAMLA
|
2703004211WL012785
|
KAMLA
|
00114
|
RSCB0017001
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4907863068
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516300/50390261
(सोढवाली)
|
2703004211NRG24190820230483368
|
22/08/2023
|
ISHWARRAM
|
2703004211WL012700
|
ISHWARRAM
|
00114
|
RSCB0017001
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863254
|
|
ISHWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516300/50390336
(सोढवाली)
|
2703004211NRG24200820230486586
|
22/08/2023
|
DHANESH KUMAR
|
2703004211WL012772
|
DHANESH KUMAR
|
00114
|
RSCB0017001
|
660
|
660
|
Processed
|
28/08/2023
|
|
4907863084
|
|
DHANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516300/50390400
(सोढवाली)
|
2703004211NRG24190820230483376
|
22/08/2023
|
MEGHARAM
|
2703004211WL012700
|
MEGHARAM
|
00114
|
RSCB0017001
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863193
|
|
MEGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300421100516300/735014
(सोढवाली)
|
2703004211NRG24190820230483404
|
22/08/2023
|
PUNAMRAM
|
2703004211WL012701
|
PUNAMRAM
|
00114
|
RSCB0017001
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863177
|
|
PUNAM RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516300/735018
(सोढवाली)
|
2703004211NRG24190820230483407
|
22/08/2023
|
BUDHI Devi
|
2703004211WL012701
|
BUDHI Devi
|
00114
|
RSCB0017001
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863065
|
|
BUDHI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516300/735020
(सोढवाली)
|
2703004211NRG24200820230486593
|
22/08/2023
|
SANTOSH DEVI
|
2703004211WL012778
|
SANTOSH DEVI
|
00114
|
RSCB0017001
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4907863544
|
|
SANTOSH DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516300/735032
(सोढवाली)
|
2703004211NRG24190820230483416
|
22/08/2023
|
MULARAM
|
2703004211WL012701
|
MULARAM
|
00114
|
RSCB0017001
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863535
|
|
MULARAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300421100516300/735032
(सोढवाली)
|
2703004211NRG24190820230483417
|
22/08/2023
|
RUKHMA DEVI
|
2703004211WL012701
|
RUKHMA DEVI
|
00114
|
RSCB0017001
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863085
|
|
RUKHAMA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
17
|
LUNKARANSAR
|
RJ-270300418400516800/50401338
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484504
|
22/08/2023
|
jasoda
|
2703004221WL012726
|
jasoda
|
00114
|
RSCB0017003
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863019
|
|
JASODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419400520700/739834
(कपूरीसर)
|
2703004194NRG24210820230499673
|
22/08/2023
|
JAMNA DEVI
|
2703004194WL013110
|
JAMNA DEVI
|
00114
|
RSCB0017003
|
663
|
663
|
Processed
|
28/08/2023
|
|
4907863545
|
|
JAMNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300420200517900/50391841
(हसेरा)
|
2703004222NRG24210820230491014
|
22/08/2023
|
Rampartap
|
2703004222WL012886
|
Rampartap
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863147
|
|
RAMPRTAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300420200517900/50391843
(हसेरा)
|
2703004222NRG24210820230491018
|
22/08/2023
|
BHAGWANA RAM
|
2703004222WL012886
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863202
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420200517900/50391844
(हसेरा)
|
2703004222NRG24220820230515796
|
22/08/2023
|
PARMA DEVI
|
2703004222WL013451
|
PARMA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863611
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300420200517900/50391855
(हसेरा)
|
2703004222NRG24220820230515797
|
22/08/2023
|
Nora devi
|
2703004222WL013451
|
Nora devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863083
|
|
MRS NORAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420200517900/50391864
(हसेरा)
|
2703004222NRG24220820230515798
|
22/08/2023
|
SONA DEVI
|
2703004222WL013451
|
SONA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863014
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200517900/50391874
(हसेरा)
|
2703004222NRG24220820230515677
|
22/08/2023
|
Devi lal
|
2703004222WL013449
|
Devi lal
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862987
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300420200517900/50391885
(हसेरा)
|
2703004222NRG24210820230491021
|
22/08/2023
|
Saroj devi
|
2703004222WL012886
|
Saroj devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863218
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300420200517900/50391899
(हसेरा)
|
2703004222NRG24220820230515720
|
22/08/2023
|
REVNT RAM
|
2703004222WL013450
|
REVNT RAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862980
|
|
REVNT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420200517900/50391911
(हसेरा)
|
2703004222NRG24220820230515721
|
22/08/2023
|
imarta ram
|
2703004222WL013450
|
imarta ram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863198
|
|
IMARTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300420200517900/50391912
(हसेरा)
|
2703004222NRG24220820230515722
|
22/08/2023
|
BISHNARAM
|
2703004222WL013450
|
BISHNARAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862996
|
|
BISHNARAM RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300420200517900/50391914
(हसेरा)
|
2703004222NRG24210820230491024
|
22/08/2023
|
Kalu ram
|
2703004222WL012886
|
Kalu ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907862981
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200517900/50391915
(हसेरा)
|
2703004222NRG24220820230515803
|
22/08/2023
|
Bhadhu Devi
|
2703004222WL013451
|
Bhadhu Devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863057
|
|
BADHU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200517900/50391915
(हसेरा)
|
2703004222NRG24220820230515802
|
22/08/2023
|
MOTIRAM
|
2703004222WL013451
|
MOTIRAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862994
|
|
MOTI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200517900/50391927
(हसेरा)
|
2703004222NRG24220820230515806
|
22/08/2023
|
BIMALA
|
2703004222WL013451
|
BIMALA
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863205
|
|
BIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200517900/50391948
(हसेरा)
|
2703004222NRG24220820230515808
|
22/08/2023
|
Chandrawati
|
2703004222WL013451
|
Chandrawati
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863604
|
|
MRS CHANDRAWATI CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200517900/50391952
(हसेरा)
|
2703004222NRG24220820230515727
|
22/08/2023
|
KASHIRAM
|
2703004222WL013450
|
KASHIRAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862995
|
|
KASHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200517900/50391961
(हसेरा)
|
2703004222NRG24220820230515810
|
22/08/2023
|
BRIJLAL
|
2703004222WL013451
|
BRIJLAL
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863371
|
|
BRIJLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200517900/50391961
(हसेरा)
|
2703004222NRG24220820230515811
|
22/08/2023
|
GANGA DEVI
|
2703004222WL013451
|
GANGA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863372
|
|
GANGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300420200517900/50391978
(हसेरा)
|
2703004222NRG24220820230515732
|
22/08/2023
|
Chet ram
|
2703004222WL013450
|
Chet ram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863011
|
|
CHETAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420200517900/50391980
(हसेरा)
|
2703004222NRG24220820230515734
|
22/08/2023
|
Hansraj
|
2703004222WL013450
|
Hansraj
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863145
|
|
HANS RAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300420200517900/50391991
(हसेरा)
|
2703004222NRG24220820230515813
|
22/08/2023
|
Kalu ram
|
2703004222WL013451
|
Kalu ram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863538
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300420200517900/50391992
(हसेरा)
|
2703004222NRG24220820230515814
|
22/08/2023
|
Bhoja ram
|
2703004222WL013451
|
Bhoja ram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863251
|
|
BHOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420200517900/50392101
(हसेरा)
|
2703004222NRG24210820230491028
|
22/08/2023
|
Ramlal
|
2703004222WL012886
|
Ramlal
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863258
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420200517900/50392106
(हसेरा)
|
2703004222NRG24210820230491029
|
22/08/2023
|
mohani
|
2703004222WL012886
|
mohani
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863605
|
|
MOHNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300420200517900/50392116
(हसेरा)
|
2703004222NRG24210820230491031
|
22/08/2023
|
GAYTRI DEVI
|
2703004222WL012886
|
GAYTRI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863261
|
|
GAYTRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420200517900/50392116
(हसेरा)
|
2703004222NRG24210820230491030
|
22/08/2023
|
SHIV LAL
|
2703004222WL012886
|
SHIV LAL
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863257
|
|
SHIV LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300420200517900/50392119
(हसेरा)
|
2703004222NRG24220820230515737
|
22/08/2023
|
RADHA DEVI
|
2703004222WL013450
|
RADHA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863539
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420200517900/50392120
(हसेरा)
|
2703004222NRG24220820230515595
|
22/08/2023
|
onkar mal jakhar
|
2703004222WL013448
|
onkar mal jakhar
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862985
|
|
ONKAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200517900/50392130
(हसेरा)
|
2703004222NRG24220820230515738
|
22/08/2023
|
SHILA DEVI
|
2703004222WL013450
|
SHILA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862965
|
|
SHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200517900/50392154
(हसेरा)
|
2703004222NRG24220820230515603
|
22/08/2023
|
Paremaram
|
2703004222WL013448
|
Paremaram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863079
|
|
Mr. PREMARAM S/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNKARANSAR
|
RJ-270300420200517900/50392156
(हसेरा)
|
2703004222NRG24220820230515605
|
22/08/2023
|
KAMALA DEVI
|
2703004222WL013448
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863260
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300420200517900/50392172
(हसेरा)
|
2703004222NRG24220820230515742
|
22/08/2023
|
SAVITRI
|
2703004222WL013450
|
SAVITRI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863206
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300420200517900/50392173
(हसेरा)
|
2703004222NRG24220820230515743
|
22/08/2023
|
sukha ram
|
2703004222WL013450
|
sukha ram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863131
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420200517900/50392177
(हसेरा)
|
2703004222NRG24220820230515744
|
22/08/2023
|
Bhagavana ram
|
2703004222WL013450
|
Bhagavana ram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863263
|
|
BHAGAVANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300420200517900/50392177
(हसेरा)
|
2703004222NRG24220820230515745
|
22/08/2023
|
dropadi Devi
|
2703004222WL013450
|
dropadi Devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863536
|
|
DROPADI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300420200517900/50392190
(हसेरा)
|
2703004222NRG24220820230515608
|
22/08/2023
|
kishani devi
|
2703004222WL013448
|
kishani devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863007
|
|
KISHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300420200517900/50392202
(हसेरा)
|
2703004222NRG24220820230515817
|
22/08/2023
|
JETHARAM
|
2703004222WL013451
|
JETHARAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863156
|
|
JETHA . RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300420200517900/50392203
(हसेरा)
|
2703004222NRG24220820230515750
|
22/08/2023
|
KALAWATI
|
2703004222WL013450
|
KALAWATI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863138
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420200517900/50392203
(हसेरा)
|
2703004222NRG24220820230515749
|
22/08/2023
|
RAJU RAM
|
2703004222WL013450
|
RAJU RAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863137
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420200517900/503922033
(हसेरा)
|
2703004222NRG24220820230515751
|
22/08/2023
|
Braj lal
|
2703004222WL013450
|
Braj lal
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863008
|
|
BRAJ LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300420200517900/50392212
(हसेरा)
|
2703004222NRG24220820230515610
|
22/08/2023
|
Kunani devi
|
2703004222WL013448
|
Kunani devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863086
|
|
MRS KUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420200517900/50392213
(हसेरा)
|
2703004222NRG24210820230491035
|
22/08/2023
|
bishan lal
|
2703004222WL012886
|
bishan lal
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863001
|
|
BISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300420200517900/50392219
(हसेरा)
|
2703004222NRG24220820230515611
|
22/08/2023
|
BALWANT
|
2703004222WL013448
|
BALWANT
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863095
|
|
BALWANT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300420200517900/50392224
(हसेरा)
|
2703004222NRG24220820230515752
|
22/08/2023
|
netram
|
2703004222WL013450
|
netram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863149
|
|
NETRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300420200517900/50392224
(हसेरा)
|
2703004222NRG24220820230515753
|
22/08/2023
|
SAVITRI
|
2703004222WL013450
|
SAVITRI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862969
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300420200517900/50392240
(हसेरा)
|
2703004222NRG24220820230515755
|
22/08/2023
|
NATHI DEVI
|
2703004222WL013450
|
NATHI DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862988
|
|
MS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420200517900/50397755
(हसेरा)
|
2703004222NRG24220820230515613
|
22/08/2023
|
Seema Devi
|
2703004222WL013448
|
Seema Devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863373
|
|
SEEMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300420200517900/50397769
(हसेरा)
|
2703004222NRG24220820230515615
|
22/08/2023
|
BHINYA RAM
|
2703004222WL013448
|
BHINYA RAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863265
|
|
BHINYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300420200517900/50397779
(हसेरा)
|
2703004222NRG24220820230515756
|
22/08/2023
|
Jag dish
|
2703004222WL013450
|
Jag dish
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863612
|
|
JAG DISH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300420200517900/50397782
(हसेरा)
|
2703004222NRG24220820230515758
|
22/08/2023
|
RAJA DEVI
|
2703004222WL013450
|
RAJA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863212
|
|
RAJA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300420200517900/50397782
(हसेरा)
|
2703004222NRG24220820230515757
|
22/08/2023
|
SHIV LAL
|
2703004222WL013450
|
SHIV LAL
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863006
|
|
SHIV LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300420200517900/50397794
(हसेरा)
|
2703004222NRG24220820230515823
|
22/08/2023
|
Sumitra Devi
|
2703004222WL013451
|
Sumitra Devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863009
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420200517900/50399426
(हसेरा)
|
2703004222NRG24210820230491038
|
22/08/2023
|
MULA RAM
|
2703004222WL012886
|
MULA RAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863273
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420200517900/50399447
(हसेरा)
|
2703004222NRG24220820230515762
|
22/08/2023
|
SITA
|
2703004222WL013450
|
SITA
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863052
|
|
SITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300420200517900/50400719
(हसेरा)
|
2703004222NRG24210820230491040
|
22/08/2023
|
PHUSI DEVI
|
2703004222WL012886
|
PHUSI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863134
|
|
PHUSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300420200517900/50400720
(हसेरा)
|
2703004222NRG24210820230491042
|
22/08/2023
|
devki
|
2703004222WL012886
|
devki
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863271
|
|
DEVKI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300420200517900/50400720
(हसेरा)
|
2703004222NRG24210820230491041
|
22/08/2023
|
Rampratap
|
2703004222WL012886
|
Rampratap
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863274
|
|
RAMPRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300420200517900/50400734
(हसेरा)
|
2703004222NRG24220820230515619
|
22/08/2023
|
KESHAR DEVI
|
2703004222WL013448
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862984
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420200517900/50400737
(हसेरा)
|
2703004222NRG24220820230515763
|
22/08/2023
|
GANGA DEVI
|
2703004222WL013450
|
GANGA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863219
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420200517900/50400739
(हसेरा)
|
2703004222NRG24210820230491043
|
22/08/2023
|
SAVITRI DEVI
|
2703004222WL012886
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907862991
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420200517900/50400740
(हसेरा)
|
2703004222NRG24220820230515829
|
22/08/2023
|
MANFUL RAM
|
2703004222WL013451
|
MANFUL RAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862982
|
|
MR MANAFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420200517900/50400750
(हसेरा)
|
2703004222NRG24220820230515621
|
22/08/2023
|
RAM PRATAP
|
2703004222WL013448
|
RAM PRATAP
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863203
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420200517900/50400752
(हसेरा)
|
2703004222NRG24220820230515622
|
22/08/2023
|
dropati
|
2703004222WL013448
|
dropati
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863142
|
|
MS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420200517900/50400754
(हसेरा)
|
2703004222NRG24220820230515764
|
22/08/2023
|
mamraj
|
2703004222WL013450
|
mamraj
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863370
|
|
MAMRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300420200517900/50400755
(हसेरा)
|
2703004222NRG24220820230515831
|
22/08/2023
|
BHAGIRATH
|
2703004222WL013451
|
BHAGIRATH
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862989
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300420200517900/50400760
(हसेरा)
|
2703004222NRG24220820230515766
|
22/08/2023
|
durga mund
|
2703004222WL013450
|
durga mund
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862983
|
|
DURGA RAM MUND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300420200517900/50400766
(हसेरा)
|
2703004222NRG24210820230491046
|
22/08/2023
|
MOHANI
|
2703004222WL012886
|
MOHANI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863139
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420200517900/50400769
(हसेरा)
|
2703004222NRG24220820230515832
|
22/08/2023
|
RAJA URF SHARDA
|
2703004222WL013451
|
RAJA URF SHARDA
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863609
|
|
RAJA URF SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300420200517900/50400770
(हसेरा)
|
2703004222NRG24220820230515833
|
22/08/2023
|
RUPARAM
|
2703004222WL013451
|
RUPARAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863216
|
|
ROOPARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300420200517900/50400774
(हसेरा)
|
2703004222NRG24220820230515834
|
22/08/2023
|
RAMPYARI DEVI
|
2703004222WL013451
|
RAMPYARI DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863264
|
|
RAMPYARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300420200517900/50400781
(हसेरा)
|
2703004222NRG24220820230515836
|
22/08/2023
|
reshmi
|
2703004222WL013451
|
reshmi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863197
|
|
RESHMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300420200517900/50400782
(हसेरा)
|
2703004222NRG24220820230515837
|
22/08/2023
|
sima devi
|
2703004222WL013451
|
sima devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863199
|
|
SIMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300420200517900/50400797
(हसेरा)
|
2703004222NRG24220820230515767
|
22/08/2023
|
gayatri devi
|
2703004222WL013450
|
gayatri devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862970
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420200517900/50400798
(हसेरा)
|
2703004222NRG24220820230515623
|
22/08/2023
|
kalu ram
|
2703004222WL013448
|
kalu ram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863077
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300420200517900/50400799
(हसेरा)
|
2703004222NRG24220820230515768
|
22/08/2023
|
om prakash
|
2703004222WL013450
|
om prakash
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863078
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420200517900/704051
(हसेरा)
|
2703004222NRG24210820230491050
|
22/08/2023
|
BHANWARI DEVI
|
2703004222WL012886
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907862999
|
|
MRS BHANVARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420200517900/704051
(हसेरा)
|
2703004222NRG24210820230491049
|
22/08/2023
|
SUKHARAM
|
2703004222WL012886
|
SUKHARAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907862998
|
|
SUKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300420200517900/704056
(हसेरा)
|
2703004222NRG24210820230491051
|
22/08/2023
|
SAMU KHA
|
2703004222WL012886
|
SAMU KHA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863094
|
|
SAMU KHA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300420200517900/704057
(हसेरा)
|
2703004222NRG24220820230515624
|
22/08/2023
|
Begaram
|
2703004222WL013448
|
Begaram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863215
|
|
BEGARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300420200517900/704061
(हसेरा)
|
2703004222NRG24220820230515627
|
22/08/2023
|
Mangilal
|
2703004222WL013448
|
Mangilal
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863217
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300420200517900/704074
(हसेरा)
|
2703004222NRG24220820230515772
|
22/08/2023
|
Hetram
|
2703004222WL013450
|
Hetram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863016
|
|
HET RAM JAKHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300420200517900/704076
(हसेरा)
|
2703004222NRG24220820230515773
|
22/08/2023
|
ARJANRAM
|
2703004222WL013450
|
ARJANRAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863610
|
|
ARJAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300420200517900/704113
(हसेरा)
|
2703004222NRG24220820230515782
|
22/08/2023
|
SHANTI
|
2703004222WL013450
|
SHANTI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863055
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300420200517900/704126
(हसेरा)
|
2703004222NRG24220820230515637
|
22/08/2023
|
Pana devi
|
2703004222WL013448
|
Pana devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863050
|
|
PANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300420200517900/704133
(हसेरा)
|
2703004222NRG24220820230515844
|
22/08/2023
|
BHAGIRATH
|
2703004222WL013451
|
BHAGIRATH
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863146
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300420200517900/704134
(हसेरा)
|
2703004222NRG24220820230515845
|
22/08/2023
|
SAVITRI DEVI
|
2703004222WL013451
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863210
|
|
SAVITRI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300420200517900/704141
(हसेरा)
|
2703004222NRG24220820230515638
|
22/08/2023
|
dhapu devi
|
2703004222WL013448
|
dhapu devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863056
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420200517900/704146
(हसेरा)
|
2703004222NRG24210820230491053
|
22/08/2023
|
MOHAN RAM
|
2703004222WL012886
|
MOHAN RAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907862990
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420200517900/704176
(हसेरा)
|
2703004222NRG24210820230491055
|
22/08/2023
|
babu devi
|
2703004222WL012886
|
babu devi
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863214
|
|
BABU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUNKARANSAR
|
RJ-270300420200517900/704201
(हसेरा)
|
2703004222NRG24220820230515642
|
22/08/2023
|
NATHARAM
|
2703004222WL013448
|
NATHARAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863267
|
|
NATHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300420200517900/704209
(हसेरा)
|
2703004222NRG24220820230515644
|
22/08/2023
|
PUSHPA DEVI
|
2703004222WL013448
|
PUSHPA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863153
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300420200517900/704211
(हसेरा)
|
2703004222NRG24220820230515646
|
22/08/2023
|
kalli devi
|
2703004222WL013448
|
kalli devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863140
|
|
MS KALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420200517900/704211
(हसेरा)
|
2703004222NRG24220820230515645
|
22/08/2023
|
Tolaram
|
2703004222WL013448
|
Tolaram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863144
|
|
TOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNKARANSAR
|
RJ-270300420200517900/704214
(हसेरा)
|
2703004222NRG24220820230515647
|
22/08/2023
|
bhanwari
|
2703004222WL013448
|
bhanwari
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863213
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420200517900/704218
(हसेरा)
|
2703004222NRG24220820230515681
|
22/08/2023
|
omparkash
|
2703004222WL013449
|
omparkash
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863266
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300420200517900/704219
(हसेरा)
|
2703004222NRG24220820230515683
|
22/08/2023
|
madan lal
|
2703004222WL013449
|
madan lal
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863613
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420200517900/704224
(हसेरा)
|
2703004222NRG24220820230515685
|
22/08/2023
|
MANPHUL
|
2703004222WL013449
|
MANPHUL
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863209
|
|
MANPHUL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300420200517900/704225
(हसेरा)
|
2703004222NRG24220820230515687
|
22/08/2023
|
RAMI DEVI
|
2703004222WL013449
|
RAMI DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863058
|
|
RAMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300420200517900/704227
(हसेरा)
|
2703004222NRG24220820230515690
|
22/08/2023
|
bajrang
|
2703004222WL013449
|
bajrang
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863270
|
|
BAJRANG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300420200517900/704230
(हसेरा)
|
2703004222NRG24220820230515693
|
22/08/2023
|
Tulchhi devi
|
2703004222WL013449
|
Tulchhi devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863051
|
|
TULCHHI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300420200517900/704236
(हसेरा)
|
2703004222NRG24220820230515849
|
22/08/2023
|
Mukana ram
|
2703004222WL013451
|
Mukana ram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863148
|
|
MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420200517900/704237
(हसेरा)
|
2703004222NRG24220820230515850
|
22/08/2023
|
Tiku ram
|
2703004222WL013451
|
Tiku ram
|
00114
|
RSCB0017003
|
2370
|
2370
|
Processed
|
28/08/2023
|
|
4907862997
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420200517900/704251
(हसेरा)
|
2703004222NRG24210820230491058
|
22/08/2023
|
Bhanwari devi
|
2703004222WL012886
|
Bhanwari devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863607
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420200517900/704282
(हसेरा)
|
2703004222NRG24220820230515855
|
22/08/2023
|
SUKHARAM
|
2703004222WL013451
|
SUKHARAM
|
00114
|
RSCB0017003
|
2370
|
2370
|
Processed
|
28/08/2023
|
|
4907863608
|
|
SUKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300420200517900/704285
(हसेरा)
|
2703004222NRG24210820230491063
|
22/08/2023
|
ANNI DEVI
|
2703004222WL012886
|
ANNI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863541
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420200517900/704286
(हसेरा)
|
2703004222NRG24220820230515857
|
22/08/2023
|
Ganpat ram
|
2703004222WL013451
|
Ganpat ram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863207
|
|
GANPAT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300420200517900/704292
(हसेरा)
|
2703004222NRG24220820230515705
|
22/08/2023
|
BHIYA RAM
|
2703004222WL013449
|
BHIYA RAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863002
|
|
BHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300420200517900/704294
(हसेरा)
|
2703004222NRG24220820230515706
|
22/08/2023
|
KALU RAM
|
2703004222WL013449
|
KALU RAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862967
|
|
MR KALU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420200517900/704295
(हसेरा)
|
2703004222NRG24220820230515707
|
22/08/2023
|
JAGDISH NAI
|
2703004222WL013449
|
JAGDISH NAI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862968
|
|
JAGDISH NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300420200517900/704301
(हसेरा)
|
2703004222NRG24210820230491090
|
22/08/2023
|
Sahiram
|
2703004222WL012889
|
Sahiram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863081
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420200517900/704307
(हसेरा)
|
2703004222NRG24210820230491064
|
22/08/2023
|
KHYALI RAM
|
2703004222WL012886
|
KHYALI RAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863093
|
|
KHYALI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300420200517900/704322
(हसेरा)
|
2703004222NRG24210820230491071
|
22/08/2023
|
Chunni devi
|
2703004222WL012886
|
Chunni devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863141
|
|
MS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420200517900/704331
(हसेरा)
|
2703004222NRG24210820230491100
|
22/08/2023
|
RATANA DEVI
|
2703004222WL012889
|
RATANA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863054
|
|
RATANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300420200517900/704332
(हसेरा)
|
2703004222NRG24210820230491101
|
22/08/2023
|
SANTU DEVI
|
2703004222WL012889
|
SANTU DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863135
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420200517900/704355
(हसेरा)
|
2703004222NRG24210820230491076
|
22/08/2023
|
SEETA DEVI
|
2703004222WL012886
|
SEETA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863000
|
|
SEETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300420200517900/704379
(हसेरा)
|
2703004222NRG24210820230491077
|
22/08/2023
|
Nirani devi
|
2703004222WL012886
|
Nirani devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863208
|
|
NARAYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300420200517900/704426
(हसेरा)
|
2703004222NRG24210820230491107
|
22/08/2023
|
Shanti Devi
|
2703004222WL012889
|
Shanti Devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863060
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300420200517900/704439
(हसेरा)
|
2703004222NRG24210820230491111
|
22/08/2023
|
JAGDISH
|
2703004222WL012889
|
JAGDISH
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863015
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300420200517900/704440
(हसेरा)
|
2703004222NRG24210820230491112
|
22/08/2023
|
OM PRAKASH
|
2703004222WL012889
|
OM PRAKASH
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863013
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300420200517900/704952
(हसेरा)
|
2703004222NRG24210820230491115
|
22/08/2023
|
KOJA RAM
|
2703004222WL012889
|
KOJA RAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863022
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420200517900/704953
(हसेरा)
|
2703004222NRG24210820230491116
|
22/08/2023
|
VIRMA DEVI
|
2703004222WL012889
|
VIRMA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863059
|
|
VIRMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300420200517900/749407
(हसेरा)
|
2703004222NRG24210820230491124
|
22/08/2023
|
KESHAR DEVI
|
2703004222WL012889
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863143
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420200517900/749408
(हसेरा)
|
2703004222NRG24210820230491125
|
22/08/2023
|
MANOHARI DEVI
|
2703004222WL012889
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863136
|
|
MS MANOHARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420200517900/749412
(हसेरा)
|
2703004222NRG24210820230491127
|
22/08/2023
|
JETHA RAM NAI
|
2703004222WL012889
|
JETHA RAM NAI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863200
|
|
JETHA RAM NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300420200517900/749412
(हसेरा)
|
2703004222NRG24210820230491128
|
22/08/2023
|
KESHAR DEVI
|
2703004222WL012889
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863211
|
|
KESHAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300420200517900/749420
(हसेरा)
|
2703004222NRG24210820230491131
|
22/08/2023
|
Uma devi
|
2703004222WL012889
|
Uma devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862979
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUNKARANSAR
|
RJ-270300420200517900/749424
(हसेरा)
|
2703004222NRG24210820230491133
|
22/08/2023
|
Kumbharam
|
2703004222WL012889
|
Kumbharam
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863150
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420200517900/749459
(हसेरा)
|
2703004222NRG24210820230491139
|
22/08/2023
|
ramani devi
|
2703004222WL012889
|
ramani devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863151
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420200517900/749459
(हसेरा)
|
2703004222NRG24210820230491140
|
22/08/2023
|
Ramani devi
|
2703004222WL012889
|
Ramani devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863152
|
|
MRS RAMAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420200517900/749460
(हसेरा)
|
2703004222NRG24210820230491141
|
22/08/2023
|
Shanti Devi
|
2703004222WL012889
|
Shanti Devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863053
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300420200517900/749462
(हसेरा)
|
2703004222NRG24210820230491144
|
22/08/2023
|
IMARTA RAM
|
2703004222WL012889
|
IMARTA RAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863010
|
|
MR IMARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420200517900/749463
(हसेरा)
|
2703004222NRG24210820230491145
|
22/08/2023
|
shyopatram
|
2703004222WL012889
|
shyopatram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862986
|
|
SHYOPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300420200517900/749466
(हसेरा)
|
2703004222NRG24210820230491147
|
22/08/2023
|
parama ram
|
2703004222WL012889
|
parama ram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907862966
|
|
PARAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300420200517900/749469
(हसेरा)
|
2703004222NRG24210820230491149
|
22/08/2023
|
KALU RAM
|
2703004222WL012889
|
KALU RAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863201
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300420200517900/749475
(हसेरा)
|
2703004222NRG24210820230491150
|
22/08/2023
|
vimla devi
|
2703004222WL012889
|
vimla devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863275
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420200517900/749605
(हसेरा)
|
2703004222NRG24210820230491155
|
22/08/2023
|
sarsar nath
|
2703004222WL012889
|
sarsar nath
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863268
|
|
SARDAR NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300420200517900/749608
(हसेरा)
|
2703004222NRG24220820230515709
|
22/08/2023
|
RUGHA RAM
|
2703004222WL013449
|
RUGHA RAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863269
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420200517900/749629
(हसेरा)
|
2703004222NRG24220820230515711
|
22/08/2023
|
Gomati devi
|
2703004222WL013449
|
Gomati devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863020
|
|
MRS GOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420200517900/749630
(हसेरा)
|
2703004222NRG24220820230515713
|
22/08/2023
|
Ramchandra
|
2703004222WL013449
|
Ramchandra
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863021
|
|
RAM CHNADRA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300420200517900/749631
(हसेरा)
|
2703004222NRG24220820230515714
|
22/08/2023
|
Mamraj
|
2703004222WL013449
|
Mamraj
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863276
|
|
MAM RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300420200517900/749634
(हसेरा)
|
2703004222NRG24220820230515715
|
22/08/2023
|
Raju ram
|
2703004222WL013449
|
Raju ram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863272
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300421100516300/50390110
(सोढवाली)
|
2703004211NRG24190820230483339
|
22/08/2023
|
CHANDR SINGH
|
2703004211WL012699
|
CHANDR SINGH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863255
|
|
Mr. CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300421100516300/50390110
(सोढवाली)
|
2703004211NRG24190820230483340
|
22/08/2023
|
DHUDI KANWAR
|
2703004211WL012699
|
DHUDI KANWAR
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863178
|
|
MISS DHUDI KHANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300421100516300/5039012011
(सोढवाली)
|
2703004211NRG24190820230483343
|
22/08/2023
|
JESU SINGH
|
2703004211WL012699
|
JESU SINGH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863120
|
|
JESU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
LUNKARANSAR
|
RJ-270300421100516300/50390134
(सोढवाली)
|
2703004211NRG24190820230483353
|
22/08/2023
|
Mulsingh
|
2703004211WL012700
|
Mulsingh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863003
|
|
MR MOOL SINGH BIKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300421100516300/50390134
(सोढवाली)
|
2703004211NRG24190820230483354
|
22/08/2023
|
Suman kanwar
|
2703004211WL012700
|
Suman kanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863155
|
|
SUMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300421100516300/50390148
(सोढवाली)
|
2703004211NRG24190820230483356
|
22/08/2023
|
CHHOTU DEVI
|
2703004211WL012700
|
CHHOTU DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863614
|
|
Mrs. CHHOTU DEVI W/O RAWATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300421100516300/50390148
(सोढवाली)
|
2703004211NRG24190820230483355
|
22/08/2023
|
RAVTRAM
|
2703004211WL012700
|
RAVTRAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863194
|
|
RAVTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300421100516300/50390160
(सोढवाली)
|
2703004211NRG24190820230483358
|
22/08/2023
|
urmila devi
|
2703004211WL012700
|
urmila devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863066
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNKARANSAR
|
RJ-270300421100516300/50390160
(सोढवाली)
|
2703004211NRG24190820230483357
|
22/08/2023
|
UTTAMARAM
|
2703004211WL012700
|
UTTAMARAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907862971
|
|
UTTAMARAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300421100516300/50390161
(सोढवाली)
|
2703004211NRG24190820230483360
|
22/08/2023
|
LILU KANWAR
|
2703004211WL012700
|
LILU KANWAR
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863073
|
|
LILU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300421100516300/50390161
(सोढवाली)
|
2703004211NRG24190820230483359
|
22/08/2023
|
RAMU SINGH RAJPUT
|
2703004211WL012700
|
RAMU SINGH RAJPUT
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863132
|
|
RAMU SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNKARANSAR
|
RJ-270300421100516300/50390171
(सोढवाली)
|
2703004211NRG24190820230483361
|
22/08/2023
|
Simuram
|
2703004211WL012700
|
Simuram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863127
|
|
SEEMU RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300421100516300/50390190
(सोढवाली)
|
2703004211NRG24190820230483362
|
22/08/2023
|
DALU RAM MEGHWAL
|
2703004211WL012700
|
DALU RAM MEGHWAL
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863125
|
|
DALU RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300421100516300/50390190
(सोढवाली)
|
2703004211NRG24190820230483363
|
22/08/2023
|
SONI MEGHWAL
|
2703004211WL012700
|
SONI MEGHWAL
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863124
|
|
SONI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300421100516300/50390233
(सोढवाली)
|
2703004211NRG24190820230483364
|
22/08/2023
|
Amedsingh
|
2703004211WL012700
|
Amedsingh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863183
|
|
UMMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
LUNKARANSAR
|
RJ-270300421100516300/50390233
(सोढवाली)
|
2703004211NRG24190820230483365
|
22/08/2023
|
Vimla
|
2703004211WL012700
|
Vimla
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863190
|
|
VIMLA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
LUNKARANSAR
|
RJ-270300421100516300/50390235
(सोढवाली)
|
2703004211NRG24190820230483366
|
22/08/2023
|
HARISINGH
|
2703004211WL012700
|
HARISINGH
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863075
|
|
HARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
LUNKARANSAR
|
RJ-270300421100516300/50390235
(सोढवाली)
|
2703004211NRG24190820230483367
|
22/08/2023
|
TEJA KANWAR
|
2703004211WL012700
|
TEJA KANWAR
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863074
|
|
TEJA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
LUNKARANSAR
|
RJ-270300421100516300/50390261
(सोढवाली)
|
2703004211NRG24190820230483369
|
22/08/2023
|
BALVANTI DEVI
|
2703004211WL012700
|
BALVANTI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863154
|
|
BALWANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300421100516300/50390267
(सोढवाली)
|
2703004211NRG24190820230483370
|
22/08/2023
|
MANJU
|
2703004211WL012700
|
MANJU
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863061
|
|
MANJU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300421100516300/50390356
(सोढवाली)
|
2703004211NRG24190820230483371
|
22/08/2023
|
LALU SINGH
|
2703004211WL012700
|
LALU SINGH
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863179
|
|
LALU SINGH BIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNKARANSAR
|
RJ-270300421100516300/50390356
(सोढवाली)
|
2703004211NRG24190820230483372
|
22/08/2023
|
SAVITRI KANWAR
|
2703004211WL012700
|
SAVITRI KANWAR
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863069
|
|
SAVATRI KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300421100516300/50390365
(सोढवाली)
|
2703004211NRG24190820230483373
|
22/08/2023
|
APARABAL SINGH
|
2703004211WL012700
|
APARABAL SINGH
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863129
|
|
APARABAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNKARANSAR
|
RJ-270300421100516300/50390365
(सोढवाली)
|
2703004211NRG24190820230483374
|
22/08/2023
|
Manju
|
2703004211WL012700
|
Manju
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863130
|
|
MUNI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
LUNKARANSAR
|
RJ-270300421100516300/50390399
(सोढवाली)
|
2703004211NRG24190820230483375
|
22/08/2023
|
RAJURAM
|
2703004211WL012700
|
RAJURAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863615
|
|
RAJU RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
LUNKARANSAR
|
RJ-270300421100516300/50390400
(सोढवाली)
|
2703004211NRG24190820230483377
|
22/08/2023
|
DHANWANTI DEVI
|
2703004211WL012700
|
DHANWANTI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863192
|
|
DHANWANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
LUNKARANSAR
|
RJ-270300421100516300/50390440
(सोढवाली)
|
2703004211NRG24190820230483379
|
22/08/2023
|
CHADRA KANWAR
|
2703004211WL012701
|
CHADRA KANWAR
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863062
|
|
CHANDRA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300421100516300/50390440
(सोढवाली)
|
2703004211NRG24190820230483378
|
22/08/2023
|
GEN SINGH RAJPUT
|
2703004211WL012701
|
GEN SINGH RAJPUT
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863157
|
|
GEN SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300421100516300/50390500
(सोढवाली)
|
2703004211NRG24200820230486603
|
22/08/2023
|
Anni
|
2703004211WL012786
|
Anni
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4907862977
|
|
Mrs. ANNI DEVI W/O DANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300421100516300/50390500
(सोढवाली)
|
2703004211NRG24200820230486602
|
22/08/2023
|
Danaram
|
2703004211WL012786
|
Danaram
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4907862976
|
|
DANARAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
190
|
LUNKARANSAR
|
RJ-270300421100516300/50390719-A
(सोढवाली)
|
2703004211NRG24200820230486587
|
22/08/2023
|
MUNNI DEVI
|
2703004211WL012773
|
MUNNI DEVI
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
28/08/2023
|
|
4907862974
|
|
MUNNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
LUNKARANSAR
|
RJ-270300421100516300/50390720
(सोढवाली)
|
2703004211NRG24190820230483385
|
22/08/2023
|
DEVARAM MEGHWAL
|
2703004211WL012701
|
DEVARAM MEGHWAL
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863195
|
|
DEVA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300421100516300/50390720
(सोढवाली)
|
2703004211NRG24190820230483386
|
22/08/2023
|
DEVARAM MEGHWAL
|
2703004211WL012701
|
DEVARAM MEGHWAL
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863196
|
|
RUKMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300421100516300/50403067
(सोढवाली)
|
2703004211NRG24190820230483387
|
22/08/2023
|
PUNAM KANWAR
|
2703004211WL012701
|
PUNAM KANWAR
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863540
|
|
PUNAM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300421100516300/50403088
(सोढवाली)
|
2703004211NRG24190820230483388
|
22/08/2023
|
GIRDHARI SINGH
|
2703004211WL012701
|
GIRDHARI SINGH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863262
|
|
GIRDHARI SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUNKARANSAR
|
RJ-270300421100516300/50403088
(सोढवाली)
|
2703004211NRG24190820230483389
|
22/08/2023
|
OM KANWAR
|
2703004211WL012701
|
OM KANWAR
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863369
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300421100516300/701151
(सोढवाली)
|
2703004211NRG24190820230483390
|
22/08/2023
|
BHANWAR SINGH
|
2703004211WL012701
|
BHANWAR SINGH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863256
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300421100516300/701154
(सोढवाली)
|
2703004211NRG24190820230483391
|
22/08/2023
|
PUSHPA KANWAR
|
2703004211WL012701
|
PUSHPA KANWAR
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863123
|
|
PUSHPA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
LUNKARANSAR
|
RJ-270300421100516300/701156
(सोढवाली)
|
2703004211NRG24190820230483392
|
22/08/2023
|
SHAYAR KANWAR
|
2703004211WL012701
|
SHAYAR KANWAR
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863542
|
|
SAYAR KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300421100516300/701163
(सोढवाली)
|
2703004211NRG24190820230483393
|
22/08/2023
|
MANGU SIGH
|
2703004211WL012701
|
MANGU SIGH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863080
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300421100516300/701171
(सोढवाली)
|
2703004211NRG24190820230483395
|
22/08/2023
|
CHANDR SINGH
|
2703004211WL012701
|
CHANDR SINGH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863133
|
|
CHANDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
LUNKARANSAR
|
RJ-270300421100516300/701171
(सोढवाली)
|
2703004211NRG24190820230483396
|
22/08/2023
|
MAJU SINGH
|
2703004211WL012701
|
MAJU SINGH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863076
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
LUNKARANSAR
|
RJ-270300421100516300/701181
(सोढवाली)
|
2703004211NRG24190820230483398
|
22/08/2023
|
PHUL KANWAR
|
2703004211WL012701
|
PHUL KANWAR
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863122
|
|
PHUL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNKARANSAR
|
RJ-270300421100516300/701181
(सोढवाली)
|
2703004211NRG24190820230483397
|
22/08/2023
|
UMED SINGH
|
2703004211WL012701
|
UMED SINGH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863121
|
|
UMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
LUNKARANSAR
|
RJ-270300421100516300/701183
(सोढवाली)
|
2703004211NRG24190820230483399
|
22/08/2023
|
MAHAVEER SINGH
|
2703004211WL012701
|
MAHAVEER SINGH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863189
|
|
MAHAVEER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
205
|
LUNKARANSAR
|
RJ-270300421100516300/735010
(सोढवाली)
|
2703004211NRG24190820230483401
|
22/08/2023
|
AASU RAM MEGHAVAL
|
2703004211WL012701
|
AASU RAM MEGHAVAL
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863606
|
|
AASURAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300421100516300/735010
(सोढवाली)
|
2703004211NRG24190820230483402
|
22/08/2023
|
ANI DEVI
|
2703004211WL012701
|
ANI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863067
|
|
ANNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
LUNKARANSAR
|
RJ-270300421100516300/735013
(सोढवाली)
|
2703004211NRG24200820230486597
|
22/08/2023
|
PUNAMRAM
|
2703004211WL012782
|
PUNAMRAM
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
28/08/2023
|
|
4907863616
|
|
MR PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300421100516300/735013
(सोढवाली)
|
2703004211NRG24190820230483403
|
22/08/2023
|
RATNI DEVI
|
2703004211WL012701
|
RATNI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863184
|
|
RATU DEVI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
209
|
LUNKARANSAR
|
RJ-270300421100516300/735014
(सोढवाली)
|
2703004211NRG24190820230483405
|
22/08/2023
|
KAILASH DEVI
|
2703004211WL012701
|
KAILASH DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907862972
|
|
Mrs. KAILAS DEVI W/O POONAM RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNKARANSAR
|
RJ-270300421100516300/735018
(सोढवाली)
|
2703004211NRG24190820230483406
|
22/08/2023
|
GANPATRAM
|
2703004211WL012701
|
GANPATRAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863182
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421100516300/735019
(सोढवाली)
|
2703004211NRG24190820230483408
|
22/08/2023
|
RAMCHNDR
|
2703004211WL012701
|
RAMCHNDR
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863012
|
|
RAMCHANDR RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
LUNKARANSAR
|
RJ-270300421100516300/735019
(सोढवाली)
|
2703004211NRG24190820230483409
|
22/08/2023
|
REVANTI
|
2703004211WL012701
|
REVANTI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863071
|
|
REVANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
LUNKARANSAR
|
RJ-270300421100516300/735020
(सोढवाली)
|
2703004211NRG24200820230486592
|
22/08/2023
|
JAGDISH PRASAD
|
2703004211WL012778
|
JAGDISH PRASAD
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4907863191
|
|
MR JAGDIESH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421100516300/735024
(सोढवाली)
|
2703004211NRG24190820230483411
|
22/08/2023
|
PURA DEVI
|
2703004211WL012701
|
PURA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863064
|
|
PURA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
LUNKARANSAR
|
RJ-270300421100516300/735024
(सोढवाली)
|
2703004211NRG24190820230483410
|
22/08/2023
|
SURJARAM
|
2703004211WL012701
|
SURJARAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863005
|
|
Mr. SURJA RAM S/O HARU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNKARANSAR
|
RJ-270300421100516300/735026
(सोढवाली)
|
2703004211NRG24190820230483413
|
22/08/2023
|
Jeta Devi
|
2703004211WL012701
|
Jeta Devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907862978
|
|
JAITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
LUNKARANSAR
|
RJ-270300421100516300/735026
(सोढवाली)
|
2703004211NRG24190820230483412
|
22/08/2023
|
KOJURAM
|
2703004211WL012701
|
KOJURAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907862975
|
|
KOJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
218
|
LUNKARANSAR
|
RJ-270300421100516300/735027
(सोढवाली)
|
2703004211NRG24190820230483414
|
22/08/2023
|
Mangilal
|
2703004211WL012701
|
Mangilal
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907862973
|
|
MAGI LAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUNKARANSAR
|
RJ-270300421100516300/735027
(सोढवाली)
|
2703004211NRG24190820230483415
|
22/08/2023
|
Sharda Devi
|
2703004211WL012701
|
Sharda Devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863063
|
|
SHARDA NAYAK .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
220
|
LUNKARANSAR
|
RJ-270300421100516300/735028
(सोढवाली)
|
2703004211NRG24200820230486598
|
22/08/2023
|
MUNI DEVI
|
2703004211WL012783
|
MUNI DEVI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4907863072
|
|
MUNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
221
|
LUNKARANSAR
|
RJ-270300421100516300/735042
(सोढवाली)
|
2703004211NRG24200820230486594
|
22/08/2023
|
LACHHA DEVI
|
2703004211WL012779
|
LACHHA DEVI
|
00114
|
RSCB0017003
|
440
|
440
|
Processed
|
28/08/2023
|
|
4907863004
|
|
LACHHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
LUNKARANSAR
|
RJ-270300421100516300/735051
(सोढवाली)
|
2703004211NRG24190820230483418
|
22/08/2023
|
Netaram
|
2703004211WL012701
|
Netaram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863181
|
|
Mr. NETA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNKARANSAR
|
RJ-270300421100516300/735051
(सोढवाली)
|
2703004211NRG24190820230483419
|
22/08/2023
|
SUMAN
|
2703004211WL012701
|
SUMAN
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863070
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
LUNKARANSAR
|
RJ-270300421100516300/735084
(सोढवाली)
|
2703004211NRG24190820230483420
|
22/08/2023
|
KALYAN SINGH
|
2703004211WL012701
|
KALYAN SINGH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863252
|
|
KALYAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
LUNKARANSAR
|
RJ-270300421100516300/735084
(सोढवाली)
|
2703004211NRG24190820230483421
|
22/08/2023
|
SDA KANWAR
|
2703004211WL012701
|
SDA KANWAR
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863204
|
|
Mrs. SADA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300421100516300/735130
(सोढवाली)
|
2703004211NRG24200820230486590
|
22/08/2023
|
PURAN SINGH
|
2703004211WL012776
|
PURAN SINGH
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4907863253
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300421100516300/735176
(सोढवाली)
|
2703004211NRG24200820230486591
|
22/08/2023
|
GOMATI DEVI
|
2703004211WL012777
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
880
|
880
|
Processed
|
28/08/2023
|
|
4907863180
|
|
Mrs. GOMTI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNKARANSAR
|
RJ-270300421100516300/735177
(सोढवाली)
|
2703004211NRG24190820230483422
|
22/08/2023
|
EMRTARAM
|
2703004211WL012701
|
EMRTARAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863187
|
|
IMRATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
LUNKARANSAR
|
RJ-270300421100516300/735177
(सोढवाली)
|
2703004211NRG24190820230483423
|
22/08/2023
|
UMEDI DEVI
|
2703004211WL012701
|
UMEDI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863188
|
|
Mrs. AMEDI DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNKARANSAR
|
RJ-270300421100516300/735191
(सोढवाली)
|
2703004211NRG24190820230483425
|
22/08/2023
|
Dhamla
|
2703004211WL012701
|
Dhamla
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863543
|
|
DHAMLA BAI MEGHWAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
231
|
LUNKARANSAR
|
RJ-270300421100516300/735191
(सोढवाली)
|
2703004211NRG24190820230483424
|
22/08/2023
|
JAGDISH
|
2703004211WL012701
|
JAGDISH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863186
|
|
JAGDISH MEGHWAL S/O KISTURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
232
|
LUNKARANSAR
|
RJ-270300421100516300/735198
(सोढवाली)
|
2703004211NRG24190820230483427
|
22/08/2023
|
Mamta
|
2703004211WL012701
|
Mamta
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863250
|
|
MAMTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
LUNKARANSAR
|
RJ-270300421100516300/735198
(सोढवाली)
|
2703004211NRG24190820230483426
|
22/08/2023
|
Prabhuram
|
2703004211WL012701
|
Prabhuram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863128
|
|
PRABHU RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
234
|
LUNKARANSAR
|
RJ-270300421100516300/9984962
(सोढवाली)
|
2703004211NRG24200820230486599
|
22/08/2023
|
MAHAVEER RAM
|
2703004211WL012784
|
MAHAVEER RAM
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4907863126
|
|
MAHAVEER RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
LUNKARANSAR
|
RJ-270300421100516301/50382666
(सोढवाली)
|
2703004000NRG24180820230466260
|
22/08/2023
|
MANI DEVI JAAT
|
2703004WL012330
|
MANI DEVI JAAT
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4907863017
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
LUNKARANSAR
|
RJ-270300421100516301/50382666
(सोढवाली)
|
2703004000NRG24180820230466259
|
22/08/2023
|
NEMARAM
|
2703004WL012330
|
NEMARAM
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4907863018
|
|
NEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
237
|
LUNKARANSAR
|
RJ-270300421200520200/50382788
(सूई)
|
2703004212NRG24220820230512760
|
22/08/2023
|
SUMITRA
|
2703004212WL013386
|
SUMITRA
|
00114
|
RSCB0017003
|
221
|
221
|
Processed
|
28/08/2023
|
|
4907863220
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
238
|
LUNKARANSAR
|
RJ-270300421200520200/50382879
(सूई)
|
2703004212NRG24210820230497989
|
22/08/2023
|
Anni
|
2703004212WL013063
|
Anni
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4907863088
|
|
ani DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
239
|
LUNKARANSAR
|
RJ-270300421200520200/50394704
(सूई)
|
2703004212NRG24220820230512761
|
22/08/2023
|
KAMMA
|
2703004212WL013386
|
KAMMA
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907863117
|
|
KAMMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
240
|
LUNKARANSAR
|
RJ-270300421200520200/50394867
(सूई)
|
2703004212NRG24220820230514054
|
22/08/2023
|
BANARASI
|
2703004212WL013410
|
BANARASI
|
00114
|
RSCB0017003
|
663
|
663
|
Processed
|
28/08/2023
|
|
4907863259
|
|
BANARSI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
241
|
LUNKARANSAR
|
RJ-270300421200520200/722302
(सूई)
|
2703004212NRG24210820230497990
|
22/08/2023
|
Ganpat Ram
|
2703004212WL013063
|
Ganpat Ram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4907863048
|
|
GANPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
242
|
LUNKARANSAR
|
RJ-270300421200520200/722717
(सूई)
|
2703004212NRG24210820230497991
|
22/08/2023
|
TULACHHA RAM
|
2703004212WL013063
|
TULACHHA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4907863087
|
|
TULCHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
243
|
LUNKARANSAR
|
RJ-270300421200520200/722736
(सूई)
|
2703004212NRG24220820230512767
|
22/08/2023
|
Mahendar kumar
|
2703004212WL013387
|
Mahendar kumar
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907863089
|
|
MAHENDRA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
LUNKARANSAR
|
RJ-270300421200520200/732016
(सूई)
|
2703004212NRG24210820230497992
|
22/08/2023
|
Neka
|
2703004212WL013063
|
Neka
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4907863049
|
|
MS NAIKKA BANO
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300421200520200/9982558
(सूई)
|
2703004212NRG24210820230497993
|
22/08/2023
|
JIYA RAM
|
2703004212WL013063
|
JIYA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4907863082
|
|
JIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
246
|
LUNKARANSAR
|
RJ-270300421200520200/9982560
(सूई)
|
2703004212NRG24220820230514055
|
22/08/2023
|
Sharada
|
2703004212WL013410
|
Sharada
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907863092
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
247
|
LUNKARANSAR
|
RJ-270300421200520201/50382977
(सूई)
|
2703004212NRG24220820230514049
|
22/08/2023
|
ANPURI
|
2703004212WL013409
|
ANPURI
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
28/08/2023
|
|
4907863114
|
|
AN PURI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
248
|
LUNKARANSAR
|
RJ-270300421200520201/50382977
(सूई)
|
2703004212NRG24220820230514048
|
22/08/2023
|
MEGHA RAM
|
2703004212WL013409
|
MEGHA RAM
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
28/08/2023
|
|
4907863113
|
|
MEGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
LUNKARANSAR
|
RJ-270300421200520201/50382990
(सूई)
|
2703004212NRG24220820230514050
|
22/08/2023
|
SAROJ
|
2703004212WL013409
|
SAROJ
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
28/08/2023
|
|
4907863104
|
|
SAROJ KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
250
|
LUNKARANSAR
|
RJ-270300421200520202/50383002
(सूई)
|
2703004238NRG24210820230486690
|
22/08/2023
|
LICHHMA DEVI
|
2703004238WL012790
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4907863532
|
|
LICHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
251
|
LUNKARANSAR
|
RJ-270300421200520202/50383033
(सूई)
|
2703004238NRG24210820230486691
|
22/08/2023
|
GUDDI
|
2703004238WL012790
|
GUDDI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863111
|
|
GUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
252
|
LUNKARANSAR
|
RJ-270300421200520202/50383054
(सूई)
|
2703004238NRG24210820230486693
|
22/08/2023
|
GIRADHARI
|
2703004238WL012790
|
GIRADHARI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4907863106
|
|
GIRDHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
LUNKARANSAR
|
RJ-270300421200520202/50394564
(सूई)
|
2703004212NRG24220820230514052
|
22/08/2023
|
PAPITA DEVI
|
2703004212WL013409
|
PAPITA DEVI
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
28/08/2023
|
|
4907863110
|
|
PAPITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
254
|
LUNKARANSAR
|
RJ-270300421200520202/50394564
(सूई)
|
2703004212NRG24220820230514051
|
22/08/2023
|
SULTAN
|
2703004212WL013409
|
SULTAN
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
28/08/2023
|
|
4907863109
|
|
SULTAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
255
|
LUNKARANSAR
|
RJ-270300421200520202/50394572
(सूई)
|
2703004238NRG24210820230486695
|
22/08/2023
|
SANJU DEVI
|
2703004238WL012790
|
SANJU DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4907863112
|
|
SAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
256
|
LUNKARANSAR
|
RJ-270300421200520202/50394991
(सूई)
|
2703004238NRG24210820230486696
|
22/08/2023
|
CHAWLI
|
2703004238WL012790
|
CHAWLI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863091
|
|
CHAWALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
257
|
LUNKARANSAR
|
RJ-270300421200520202/732462
(सूई)
|
2703004238NRG24210820230486701
|
22/08/2023
|
KAMLA
|
2703004238WL012790
|
KAMLA
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4907863115
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
LUNKARANSAR
|
RJ-270300421200520202/732470
(सूई)
|
2703004238NRG24210820230486702
|
22/08/2023
|
LALARAM
|
2703004238WL012790
|
LALARAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863107
|
|
LALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
259
|
LUNKARANSAR
|
RJ-270300421200520202/732497
(सूई)
|
2703004238NRG24210820230486704
|
22/08/2023
|
SHANTI
|
2703004238WL012790
|
SHANTI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4907863105
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
260
|
LUNKARANSAR
|
RJ-270300421200520202/732498
(सूई)
|
2703004238NRG24210820230486705
|
22/08/2023
|
MOHAN RAM
|
2703004238WL012790
|
MOHAN RAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863116
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300421200520202/9981252
(सूई)
|
2703004238NRG24210820230486706
|
22/08/2023
|
MALA RAM
|
2703004238WL012790
|
MALA RAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863534
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300421200520202/9981516
(सूई)
|
2703004238NRG24210820230486707
|
22/08/2023
|
RUKAMANI
|
2703004238WL012790
|
RUKAMANI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863537
|
|
RUKAMANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
263
|
LUNKARANSAR
|
RJ-270300421200520202/9981517
(सूई)
|
2703004238NRG24210820230486708
|
22/08/2023
|
SANTOSH
|
2703004238WL012790
|
SANTOSH
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863108
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
264
|
LUNKARANSAR
|
RJ-270300421200520202/9981576
(सूई)
|
2703004238NRG24210820230486709
|
22/08/2023
|
CHHOTU KANWAR
|
2703004238WL012790
|
CHHOTU KANWAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863533
|
|
CHHOTU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
265
|
LUNKARANSAR
|
RJ-270300421200520202/9981600
(सूई)
|
2703004238NRG24210820230486710
|
22/08/2023
|
BHANWAR LAL
|
2703004238WL012790
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863118
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300421200520202/9981600
(सूई)
|
2703004238NRG24210820230486711
|
22/08/2023
|
INDRA DEVI
|
2703004238WL012790
|
INDRA DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863119
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LUNKARANSAR
|
RJ-270300421200520202/9983703
(सूई)
|
2703004238NRG24210820230486713
|
22/08/2023
|
BHANWARI DEVI
|
2703004238WL012790
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863090
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584678
|
584678
|
|
|
|
|
|
|
|
|
268
|
LUNKARANSAR
|
RJ-270300418400516800/50401479
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484519
|
22/08/2023
|
karni singh
|
2703004221WL012726
|
karni singh
|
00165
|
IBKL0000105
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907862992
|
|
KARNI SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
269
|
LUNKARANSAR
|
RJ-270300418400516800/50401289
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484491
|
22/08/2023
|
NARENDER SINGH
|
2703004221WL012726
|
NARENDER SINGH
|
00168
|
ICIC0003793
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863176
|
|
Mr. NARENDRA SINGH S/O GULAB SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
270
|
LUNKARANSAR
|
RJ-270300418400516800/735899
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484567
|
22/08/2023
|
Sona
|
2703004221WL012726
|
Sona
|
00176
|
IDIB000L553
|
1010
|
1010
|
Processed
|
28/08/2023
|
|
4907863379
|
|
Mrs. Sona Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
271
|
LUNKARANSAR
|
RJ-270300420200517900/5039022072
(हसेरा)
|
2703004222NRG24220820230515790
|
22/08/2023
|
MAGHA RAM
|
2703004222WL013451
|
MAGHA RAM
|
00354
|
PUNB0214810
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863100
|
|
MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
LUNKARANSAR
|
RJ-270300420200517900/704124
(हसेरा)
|
2703004222NRG24220820230515786
|
22/08/2023
|
Bhagirath
|
2703004222WL013450
|
Bhagirath
|
00354
|
PUNB0214810
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863098
|
|
BHAGIRATH SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
LUNKARANSAR
|
RJ-270300421100516300/5030402083
(सोढवाली)
|
2703004211NRG24190820230483331
|
22/08/2023
|
CHHOTU RAM
|
2703004211WL012699
|
CHHOTU RAM
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863096
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
LUNKARANSAR
|
RJ-270300421100516300/5030402083
(सोढवाली)
|
2703004211NRG24190820230483332
|
22/08/2023
|
DROPATI
|
2703004211WL012699
|
DROPATI
|
00354
|
PUNB0214810
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863097
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9394
|
9394
|
|
|
|
|
|
|
|
|
275
|
LUNKARANSAR
|
RJ-270300421200520202/7050395834
(सूई)
|
2703004238NRG24210820230486698
|
22/08/2023
|
DIWAN SINGH
|
2703004238WL012790
|
DIWAN SINGH
|
00354
|
PUNB0359900
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4907863529
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
276
|
LUNKARANSAR
|
RJ-270300418400516800/50401502
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484523
|
22/08/2023
|
ASHOK KUMAR
|
2703004221WL012726
|
ASHOK KUMAR
|
00354
|
PUNB0652100
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863661
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
277
|
LUNKARANSAR
|
RJ-270300418400516800/735924
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484575
|
22/08/2023
|
rajuram
|
2703004221WL012726
|
rajuram
|
00354
|
PUNB0652100
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863749
|
|
RAJURAM SO LIKHAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
LUNKARANSAR
|
RJ-270300419400520700/50335962
(कपूरीसर)
|
2703004194NRG24210820230499668
|
22/08/2023
|
PUNAM DAS
|
2703004194WL013110
|
PUNAM DAS
|
00354
|
PUNB0652100
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
4907863465
|
|
POONAM DAS SWAMI S/O KHINVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
LUNKARANSAR
|
RJ-270300420200517500/50400812
(हसेरा)
|
2703004222NRG24220820230515649
|
22/08/2023
|
rewant singh
|
2703004222WL013449
|
rewant singh
|
00354
|
PUNB0652100
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863745
|
|
REWANT SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
280
|
LUNKARANSAR
|
RJ-270300420200517900/50391860
(हसेरा)
|
2703004222NRG24220820230515675
|
22/08/2023
|
chandramukhi
|
2703004222WL013449
|
chandramukhi
|
00354
|
PUNB0652100
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863427
|
|
CHANDRA MUKHI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
LUNKARANSAR
|
RJ-270300420200517900/50391860
(हसेरा)
|
2703004222NRG24220820230515674
|
22/08/2023
|
Hariram
|
2703004222WL013449
|
Hariram
|
00354
|
PUNB0652100
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863298
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420200517900/50391947
(हसेरा)
|
2703004222NRG24220820230515807
|
22/08/2023
|
Jagdish
|
2703004222WL013451
|
Jagdish
|
00354
|
PUNB0652100
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863499
|
|
MR JAGDISH SO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420200517900/50392170
(हसेरा)
|
2703004222NRG24220820230515741
|
22/08/2023
|
hajariram
|
2703004222WL013450
|
hajariram
|
00354
|
PUNB0652100
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863585
|
|
HAJARI RAM SO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
LUNKARANSAR
|
RJ-270300420200517900/50392189
(हसेरा)
|
2703004222NRG24220820230515746
|
22/08/2023
|
Mahendr
|
2703004222WL013450
|
Mahendr
|
00354
|
PUNB0652100
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863099
|
|
MAHENDR SO RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
LUNKARANSAR
|
RJ-270300420200517900/704073
(हसेरा)
|
2703004222NRG24220820230515771
|
22/08/2023
|
Rekharam
|
2703004222WL013450
|
Rekharam
|
00354
|
PUNB0652100
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863438
|
|
REKHA RAM SO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
LUNKARANSAR
|
RJ-270300420200517900/704079
(हसेरा)
|
2703004222NRG24220820230515775
|
22/08/2023
|
Ashi devi
|
2703004222WL013450
|
Ashi devi
|
00354
|
PUNB0652100
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863358
|
|
ASHA DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
LUNKARANSAR
|
RJ-270300420200517900/704080
(हसेरा)
|
2703004222NRG24220820230515776
|
22/08/2023
|
DAKHA DEVI
|
2703004222WL013450
|
DAKHA DEVI
|
00354
|
PUNB0652100
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863463
|
|
DAKHA DEVI W/O RAMSWAROOP JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
LUNKARANSAR
|
RJ-270300420200517900/704081
(हसेरा)
|
2703004222NRG24220820230515777
|
22/08/2023
|
Aasi devi
|
2703004222WL013450
|
Aasi devi
|
00354
|
PUNB0652100
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863237
|
|
ASHA DEVI WO LEKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
LUNKARANSAR
|
RJ-270300420200517900/704082
(हसेरा)
|
2703004222NRG24220820230515778
|
22/08/2023
|
FULA DEVI
|
2703004222WL013450
|
FULA DEVI
|
00354
|
PUNB0652100
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863691
|
|
PHOOLAN DEVI WO SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
LUNKARANSAR
|
RJ-270300420200517900/704114
(हसेरा)
|
2703004222NRG24220820230515783
|
22/08/2023
|
Khiya ram
|
2703004222WL013450
|
Khiya ram
|
00354
|
PUNB0652100
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863512
|
|
KHIYA RAM SO HANUMAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35438
|
35438
|
|
|
|
|
|
|
|
|
291
|
LUNKARANSAR
|
RJ-270300419200512700/50395240
(बालादेसर)
|
2703004192NRG24210820230491506
|
22/08/2023
|
Santosh
|
2703004192WL012896
|
Santosh
|
00415
|
SBIN0001858
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863375
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
292
|
LUNKARANSAR
|
RJ-270300418400516800/50401509
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484526
|
22/08/2023
|
NIRMA GODARA
|
2703004221WL012726
|
NIRMA GODARA
|
00415
|
SBIN0005544
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863530
|
|
MISS NIRMA GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
293
|
LUNKARANSAR
|
RJ-270300419200512300/50397556
(बालादेसर)
|
2703004192NRG24210820230491829
|
22/08/2023
|
mohammad rafik
|
2703004192WL012898
|
mohammad rafik
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863164
|
|
MR MOHAMMAD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300419200512300/50397561
(बालादेसर)
|
2703004192NRG24210820230491832
|
22/08/2023
|
Sahbram
|
2703004192WL012898
|
Sahbram
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863162
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300419200512300/50402743
(बालादेसर)
|
2703004192NRG24210820230491850
|
22/08/2023
|
KALURAM
|
2703004192WL012898
|
KALURAM
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863101
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300419200512300/708053-B
(बालादेसर)
|
2703004192NRG24210820230491856
|
22/08/2023
|
Onkar ram jhorad
|
2703004192WL012898
|
Onkar ram jhorad
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863531
|
|
MR ONKAR RAM JHORAD
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300419200512300/708128
(बालादेसर)
|
2703004192NRG24210820230491888
|
22/08/2023
|
RUDA RAM
|
2703004192WL012898
|
RUDA RAM
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863158
|
|
MR RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300419200512300/708132
(बालादेसर)
|
2703004192NRG24210820230491892
|
22/08/2023
|
Omparkash
|
2703004192WL012898
|
Omparkash
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863165
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300419200512700/50389949
(बालादेसर)
|
2703004192NRG24210820230491488
|
22/08/2023
|
Rajpal
|
2703004192WL012896
|
Rajpal
|
00415
|
SBIN0008430
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863103
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300419200512700/50395237
(बालादेसर)
|
2703004192NRG24210820230491503
|
22/08/2023
|
Hira
|
2703004192WL012896
|
Hira
|
00415
|
SBIN0008430
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863334
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300419200512700/50395237
(बालादेसर)
|
2703004192NRG24210820230491502
|
22/08/2023
|
Omprakash
|
2703004192WL012896
|
Omprakash
|
00415
|
SBIN0008430
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863380
|
|
MR OM PRAKASH MUDH
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300419200512700/50397515
(बालादेसर)
|
2703004192NRG24210820230491509
|
22/08/2023
|
mahendar
|
2703004192WL012896
|
mahendar
|
00415
|
SBIN0008430
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863328
|
|
MR MAHENDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300419200512700/50402711
(बालादेसर)
|
2703004192NRG24210820230491533
|
22/08/2023
|
shyonarani jat
|
2703004192WL012896
|
shyonarani jat
|
00415
|
SBIN0008430
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863161
|
|
MS SHYONARANI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300419200512700/50402711
(बालादेसर)
|
2703004192NRG24210820230491532
|
22/08/2023
|
Ved parkash
|
2703004192WL012896
|
Ved parkash
|
00415
|
SBIN0008430
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863159
|
|
VED PRAKSH SO KAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
LUNKARANSAR
|
RJ-270300419200512700/703242-B
(बालादेसर)
|
2703004192NRG24210820230491567
|
22/08/2023
|
Sukhram
|
2703004192WL012896
|
Sukhram
|
00415
|
SBIN0008430
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863528
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28425
|
28425
|
|
|
|
|
|
|
|
|
306
|
LUNKARANSAR
|
RJ-270300420200517900/50400746
(हसेरा)
|
2703004222NRG24210820230491045
|
22/08/2023
|
jamana
|
2703004222WL012886
|
jamana
|
00415
|
SBIN0031140
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863547
|
|
MISS JAMANA SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
307
|
LUNKARANSAR
|
RJ-270300418400516800/50401446
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484515
|
22/08/2023
|
MALA TAWANIYA
|
2703004221WL012726
|
MALA TAWANIYA
|
00415
|
SBIN0031141
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863280
|
|
MALA TAWNIYA DO BAJRANG LAL TAWNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
308
|
LUNKARANSAR
|
RJ-270300419200512300/50395182
(बालादेसर)
|
2703004192NRG24210820230491823
|
22/08/2023
|
Rukama
|
2703004192WL012898
|
Rukama
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863324
|
|
MRS RUKAMA DEVI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300419200512300/50395214
(बालादेसर)
|
2703004192NRG24210820230491825
|
22/08/2023
|
Parvati devi
|
2703004192WL012898
|
Parvati devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863489
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300419200512300/50397545
(बालादेसर)
|
2703004192NRG24210820230491826
|
22/08/2023
|
BIRMA
|
2703004192WL012898
|
BIRMA
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863310
|
|
MR BIRAMA KADURAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300419200512300/50397545
(बालादेसर)
|
2703004192NRG24210820230491827
|
22/08/2023
|
RANVIR RAM
|
2703004192WL012898
|
RANVIR RAM
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863443
|
|
MR RANVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300419200512300/50397546
(बालादेसर)
|
2703004192NRG24210820230491828
|
22/08/2023
|
Netram
|
2703004192WL012898
|
Netram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863494
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300419200512300/50397556
(बालादेसर)
|
2703004192NRG24210820230491830
|
22/08/2023
|
seda
|
2703004192WL012898
|
seda
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863292
|
|
MRS SEDA WO MOHAMMAD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300419200512300/50397559
(बालादेसर)
|
2703004192NRG24210820230491831
|
22/08/2023
|
BHANWARI
|
2703004192WL012898
|
BHANWARI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863417
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300419200512300/50397580
(बालादेसर)
|
2703004192NRG24210820230491833
|
22/08/2023
|
ramkumar
|
2703004192WL012898
|
ramkumar
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863650
|
|
MR RAMKUMAR JHORAD
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300419200512300/50397630
(बालादेसर)
|
2703004192NRG24210820230491835
|
22/08/2023
|
kashiram
|
2703004192WL012898
|
kashiram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863495
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300419200512300/50397630
(बालादेसर)
|
2703004192NRG24210820230491836
|
22/08/2023
|
PAPALI DEVI
|
2703004192WL012898
|
PAPALI DEVI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863240
|
|
MRS PAPALI DEVI WO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300419200512300/50397668
(बालादेसर)
|
2703004192NRG24210820230491837
|
22/08/2023
|
BANWARI LAL
|
2703004192WL012898
|
BANWARI LAL
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863498
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300419200512300/50397668
(बालादेसर)
|
2703004192NRG24210820230491838
|
22/08/2023
|
MAYA
|
2703004192WL012898
|
MAYA
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863491
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300419200512300/50397685
(बालादेसर)
|
2703004192NRG24210820230491840
|
22/08/2023
|
MANJU
|
2703004192WL012898
|
MANJU
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863466
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300419200512300/50397685
(बालादेसर)
|
2703004192NRG24210820230491839
|
22/08/2023
|
NARAYAN
|
2703004192WL012898
|
NARAYAN
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863281
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300419200512300/50402677
(बालादेसर)
|
2703004192NRG24210820230491842
|
22/08/2023
|
Birma devi
|
2703004192WL012898
|
Birma devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863493
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300419200512300/50402677
(बालादेसर)
|
2703004192NRG24210820230491841
|
22/08/2023
|
Devilal
|
2703004192WL012898
|
Devilal
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863756
|
|
MR DEVI LAL JHORAD
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300419200512300/50402678
(बालादेसर)
|
2703004192NRG24210820230491844
|
22/08/2023
|
MANJU DEVI
|
2703004192WL012898
|
MANJU DEVI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863175
|
|
MANJU DEVI WO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
325
|
LUNKARANSAR
|
RJ-270300419200512300/50402679
(बालादेसर)
|
2703004192NRG24210820230491847
|
22/08/2023
|
Bhani RAm
|
2703004192WL012898
|
Bhani RAm
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863392
|
|
MR BHANI RAM JHORAD
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300419200512300/50402679
(बालादेसर)
|
2703004192NRG24210820230491848
|
22/08/2023
|
Ramnarayni
|
2703004192WL012898
|
Ramnarayni
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863102
|
|
MRS RAM NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300419200512300/50402720
(बालादेसर)
|
2703004192NRG24210820230491849
|
22/08/2023
|
Najma
|
2703004192WL012898
|
Najma
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863496
|
|
MS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300419200512300/50402743
(बालादेसर)
|
2703004192NRG24210820230491851
|
22/08/2023
|
PARWATI DEVI
|
2703004192WL012898
|
PARWATI DEVI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863486
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300419200512300/708053-A
(बालादेसर)
|
2703004192NRG24210820230491854
|
22/08/2023
|
Dungar ram
|
2703004192WL012898
|
Dungar ram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863441
|
|
MR DUNGAR RAM JHORAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300419200512300/708070
(बालादेसर)
|
2703004192NRG24210820230491858
|
22/08/2023
|
Mohari
|
2703004192WL012898
|
Mohari
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863416
|
|
MRS MOHARI MOHARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300419200512300/708078
(बालादेसर)
|
2703004192NRG24210820230491859
|
22/08/2023
|
Pyarelal
|
2703004192WL012898
|
Pyarelal
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863444
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300419200512300/708079
(बालादेसर)
|
2703004192NRG24210820230491861
|
22/08/2023
|
Savitri
|
2703004192WL012898
|
Savitri
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863653
|
|
MRS SAVITRI DEVI WO RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300419200512300/708102-A
(बालादेसर)
|
2703004192NRG24210820230491862
|
22/08/2023
|
KOYALI
|
2703004192WL012898
|
KOYALI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863309
|
|
MRS KOYALI WO BALAVANT
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300419200512300/708106
(बालादेसर)
|
2703004192NRG24210820230491864
|
22/08/2023
|
Kamla
|
2703004192WL012898
|
Kamla
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863293
|
|
MRS KAMLA WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300419200512300/708106
(बालादेसर)
|
2703004192NRG24210820230491863
|
22/08/2023
|
Maniram
|
2703004192WL012898
|
Maniram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863497
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300419200512300/708110-A
(बालादेसर)
|
2703004192NRG24210820230491865
|
22/08/2023
|
Budhram
|
2703004192WL012898
|
Budhram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863560
|
|
MR BUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300419200512300/708110-A
(बालादेसर)
|
2703004192NRG24210820230491866
|
22/08/2023
|
Panni Devi
|
2703004192WL012898
|
Panni Devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863562
|
|
MRS PANNI DEVI WO BUDARAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300419200512300/708111
(बालादेसर)
|
2703004192NRG24210820230491868
|
22/08/2023
|
Sugana devi
|
2703004192WL012898
|
Sugana devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863422
|
|
MRS SUGANA DEVI WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300419200512300/708112
(बालादेसर)
|
2703004192NRG24210820230491870
|
22/08/2023
|
Chushi devi
|
2703004192WL012898
|
Chushi devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863424
|
|
MRS CHUSI DEVI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300419200512300/708112
(बालादेसर)
|
2703004192NRG24210820230491869
|
22/08/2023
|
Manaram
|
2703004192WL012898
|
Manaram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863390
|
|
MR MANARAM SO CHUNARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300419200512300/708114
(बालादेसर)
|
2703004192NRG24210820230491871
|
22/08/2023
|
Bhagirath
|
2703004192WL012898
|
Bhagirath
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863651
|
|
MR BHAGIRATH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300419200512300/708114
(बालादेसर)
|
2703004192NRG24210820230491872
|
22/08/2023
|
Papi
|
2703004192WL012898
|
Papi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863397
|
|
MR PAPI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300419200512300/708116
(बालादेसर)
|
2703004192NRG24210820230491873
|
22/08/2023
|
Ramkaran
|
2703004192WL012898
|
Ramkaran
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863755
|
|
MR RAM KARAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300419200512300/708116
(बालादेसर)
|
2703004192NRG24210820230491874
|
22/08/2023
|
Sugana
|
2703004192WL012898
|
Sugana
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863323
|
|
MRS SUGANA WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300419200512300/708117-A
(बालादेसर)
|
2703004192NRG24210820230491875
|
22/08/2023
|
Netram
|
2703004192WL012898
|
Netram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863442
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300419200512300/708117-A
(बालादेसर)
|
2703004192NRG24210820230491876
|
22/08/2023
|
Rewanti
|
2703004192WL012898
|
Rewanti
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863492
|
|
MRS REVANTI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300419200512300/708120
(बालादेसर)
|
2703004192NRG24210820230491877
|
22/08/2023
|
Girdhari ram
|
2703004192WL012898
|
Girdhari ram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863757
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300419200512300/708120
(बालादेसर)
|
2703004192NRG24210820230491878
|
22/08/2023
|
Maggi devi
|
2703004192WL012898
|
Maggi devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863439
|
|
MRS MAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300419200512300/708122
(बालादेसर)
|
2703004192NRG24210820230491880
|
22/08/2023
|
Gangajal
|
2703004192WL012898
|
Gangajal
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863311
|
|
MISS GANGAJAL MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300419200512300/708122
(बालादेसर)
|
2703004192NRG24210820230491881
|
22/08/2023
|
Sona devi
|
2703004192WL012898
|
Sona devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863418
|
|
MRS SONI DEVI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300419200512300/708123
(बालादेसर)
|
2703004192NRG24210820230491883
|
22/08/2023
|
Dhapi
|
2703004192WL012898
|
Dhapi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863561
|
|
MRS DHAPI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300419200512300/708123
(बालादेसर)
|
2703004192NRG24210820230491882
|
22/08/2023
|
Sultan ram
|
2703004192WL012898
|
Sultan ram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863563
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300419200512300/708128
(बालादेसर)
|
2703004192NRG24210820230491889
|
22/08/2023
|
Guddi devi
|
2703004192WL012898
|
Guddi devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863320
|
|
MRS GUDDI DEVI WO RADU RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300419200512300/708131
(बालादेसर)
|
2703004192NRG24210820230491890
|
22/08/2023
|
Rewantram
|
2703004192WL012898
|
Rewantram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863306
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300419200512300/708131
(बालादेसर)
|
2703004192NRG24210820230491891
|
22/08/2023
|
Shanti Devi
|
2703004192WL012898
|
Shanti Devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863307
|
|
MRS SHANTI DEVI WO REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300419200512300/708132
(बालादेसर)
|
2703004192NRG24210820230491893
|
22/08/2023
|
Kamla devi
|
2703004192WL012898
|
Kamla devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863484
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
357
|
LUNKARANSAR
|
RJ-270300419200512300/708133
(बालादेसर)
|
2703004192NRG24210820230491895
|
22/08/2023
|
Danaram
|
2703004192WL012898
|
Danaram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863467
|
|
MR DANARAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300419200512300/708133
(बालादेसर)
|
2703004192NRG24210820230491894
|
22/08/2023
|
Tijadevi
|
2703004192WL012898
|
Tijadevi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863291
|
|
MRS TIJA DEVI WO DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300419200512300/708134-A
(बालादेसर)
|
2703004192NRG24210820230491896
|
22/08/2023
|
Hanif khan
|
2703004192WL012898
|
Hanif khan
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863707
|
|
MR HANIPH MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300419200512300/708135
(बालादेसर)
|
2703004192NRG24210820230491897
|
22/08/2023
|
Pappu khan
|
2703004192WL012898
|
Pappu khan
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863325
|
|
MR PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300419200512300/708135
(बालादेसर)
|
2703004192NRG24210820230491898
|
22/08/2023
|
Sarifa
|
2703004192WL012898
|
Sarifa
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863171
|
|
MRS SARIFA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300419200512300/708136
(बालादेसर)
|
2703004192NRG24210820230491899
|
22/08/2023
|
Mamdin
|
2703004192WL012898
|
Mamdin
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863316
|
|
MR MAM DIN
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300419200512300/708136
(बालादेसर)
|
2703004192NRG24210820230491900
|
22/08/2023
|
Munni
|
2703004192WL012898
|
Munni
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863319
|
|
MRS MUNNI WO MAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300419200512300/708137
(बालादेसर)
|
2703004192NRG24210820230491901
|
22/08/2023
|
Nura
|
2703004192WL012898
|
Nura
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863419
|
|
MRS NURAN WO RAVAD KHA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300419200512300/708137-A
(बालादेसर)
|
2703004192NRG24210820230491902
|
22/08/2023
|
Alisher khan
|
2703004192WL012898
|
Alisher khan
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863413
|
|
MR ALISHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300419200512300/708137-A
(बालादेसर)
|
2703004192NRG24210820230491903
|
22/08/2023
|
SENDA
|
2703004192WL012898
|
SENDA
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863308
|
|
MRS SENDA WO ALISHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300419200512300/708138
(बालादेसर)
|
2703004192NRG24210820230491904
|
22/08/2023
|
Norang khan
|
2703004192WL012898
|
Norang khan
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863440
|
|
MR NORANG KHAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300419200512300/708138-A
(बालादेसर)
|
2703004192NRG24210820230491905
|
22/08/2023
|
Ajub
|
2703004192WL012898
|
Ajub
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863231
|
|
MR AZUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300419200512300/708138-A
(बालादेसर)
|
2703004192NRG24210820230491906
|
22/08/2023
|
Rani
|
2703004192WL012898
|
Rani
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863420
|
|
MRS RANI WO AZUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300419200512300/708139
(बालादेसर)
|
2703004192NRG24210820230491908
|
22/08/2023
|
Manohari
|
2703004192WL012898
|
Manohari
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863318
|
|
MRS MANOHARI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300419200512300/708149
(बालादेसर)
|
2703004192NRG24210820230491910
|
22/08/2023
|
BHANWARI
|
2703004192WL012898
|
BHANWARI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863317
|
|
MRS BHANWARI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300419200512300/708149
(बालादेसर)
|
2703004192NRG24210820230491909
|
22/08/2023
|
Magharam
|
2703004192WL012898
|
Magharam
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863315
|
|
MAGHA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
LUNKARANSAR
|
RJ-270300419200512300/708173
(बालादेसर)
|
2703004192NRG24210820230491911
|
22/08/2023
|
Kamal khan
|
2703004192WL012898
|
Kamal khan
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863483
|
|
MR KAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300419200512300/708173
(बालादेसर)
|
2703004192NRG24210820230491912
|
22/08/2023
|
Reshma
|
2703004192WL012898
|
Reshma
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863172
|
|
MRS RESHAMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300419200512300/99838883
(बालादेसर)
|
2703004192NRG24210820230491913
|
22/08/2023
|
MAL CHAND
|
2703004192WL012898
|
MAL CHAND
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863166
|
|
MR MAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300419200512300/99838885
(बालादेसर)
|
2703004192NRG24210820230491916
|
22/08/2023
|
SUMAN
|
2703004192WL012898
|
SUMAN
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863482
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300419200512700/50389946
(बालादेसर)
|
2703004192NRG24210820230491487
|
22/08/2023
|
Chanda Devi
|
2703004192WL012896
|
Chanda Devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863233
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300419200512700/50389946
(बालादेसर)
|
2703004192NRG24210820230491486
|
22/08/2023
|
Ramkumar
|
2703004192WL012896
|
Ramkumar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863646
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300419200512700/50389949
(बालादेसर)
|
2703004192NRG24210820230491489
|
22/08/2023
|
Champa Devi
|
2703004192WL012896
|
Champa Devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863173
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300419200512700/50389950
(बालादेसर)
|
2703004192NRG24210820230491490
|
22/08/2023
|
Natthuram
|
2703004192WL012896
|
Natthuram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863224
|
|
MR NATTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300419200512700/50389950
(बालादेसर)
|
2703004192NRG24210820230491491
|
22/08/2023
|
Sharda devi
|
2703004192WL012896
|
Sharda devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863468
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300419200512700/50389956
(बालादेसर)
|
2703004192NRG24210820230491492
|
22/08/2023
|
Maya
|
2703004192WL012896
|
Maya
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863696
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300419200512700/50395153
(बालादेसर)
|
2703004192NRG24210820230491493
|
22/08/2023
|
Sharwan
|
2703004192WL012896
|
Sharwan
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863401
|
|
Mr. MR SHRAVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNKARANSAR
|
RJ-270300419200512700/50395160
(बालादेसर)
|
2703004192NRG24210820230491494
|
22/08/2023
|
Manaram nahi
|
2703004192WL012896
|
Manaram nahi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863622
|
|
MR MANARAM NAHI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300419200512700/50395230
(बालादेसर)
|
2703004192NRG24210820230491495
|
22/08/2023
|
Bhupendra
|
2703004192WL012896
|
Bhupendra
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863396
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300419200512700/50395230
(बालादेसर)
|
2703004192NRG24210820230491496
|
22/08/2023
|
Sita
|
2703004192WL012896
|
Sita
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863333
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300419200512700/50395232
(बालादेसर)
|
2703004192NRG24210820230491497
|
22/08/2023
|
SAVEETRI DEVI
|
2703004192WL012896
|
SAVEETRI DEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863174
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300419200512700/50395233
(बालादेसर)
|
2703004192NRG24210820230491499
|
22/08/2023
|
Rukhmani
|
2703004192WL012896
|
Rukhmani
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863329
|
|
MISS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300419200512700/50395235
(बालादेसर)
|
2703004192NRG24210820230491500
|
22/08/2023
|
Jitendra
|
2703004192WL012896
|
Jitendra
|
00415
|
SBIN0031170
|
1971
|
1971
|
Processed
|
28/08/2023
|
|
4907863580
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300419200512700/50395235
(बालादेसर)
|
2703004192NRG24210820230491501
|
22/08/2023
|
Maina
|
2703004192WL012896
|
Maina
|
00415
|
SBIN0031170
|
1971
|
1971
|
Processed
|
28/08/2023
|
|
4907863327
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300419200512700/50395238
(बालादेसर)
|
2703004192NRG24210820230491504
|
22/08/2023
|
Vidhaya
|
2703004192WL012896
|
Vidhaya
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863330
|
|
MISS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300419200512700/50395241
(बालादेसर)
|
2703004192NRG24210820230491507
|
22/08/2023
|
Kamraj
|
2703004192WL012896
|
Kamraj
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863636
|
|
MS KAMRAJ MUND
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300419200512700/50395241
(बालादेसर)
|
2703004192NRG24210820230491508
|
22/08/2023
|
Lichhma
|
2703004192WL012896
|
Lichhma
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863335
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300419200512700/50397515
(बालादेसर)
|
2703004192NRG24210820230491510
|
22/08/2023
|
vimal devi
|
2703004192WL012896
|
vimal devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863230
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300419200512700/50397572
(बालादेसर)
|
2703004192NRG24210820230491512
|
22/08/2023
|
Girdawari
|
2703004192WL012896
|
Girdawari
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863695
|
|
MRS GIRDAVARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300419200512700/50397572
(बालादेसर)
|
2703004192NRG24210820230491511
|
22/08/2023
|
KALURAM MEGHWAL
|
2703004192WL012896
|
KALURAM MEGHWAL
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863244
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300419200512700/50397695
(बालादेसर)
|
2703004192NRG24210820230491517
|
22/08/2023
|
GOGIDEVI
|
2703004192WL012896
|
GOGIDEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863332
|
|
MS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300419200512700/50397695
(बालादेसर)
|
2703004192NRG24210820230491516
|
22/08/2023
|
PANARAM
|
2703004192WL012896
|
PANARAM
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863331
|
|
MR PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300419200512700/50397696
(बालादेसर)
|
2703004192NRG24210820230491519
|
22/08/2023
|
NATHIDEVI
|
2703004192WL012896
|
NATHIDEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863634
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300419200512700/50397697
(बालादेसर)
|
2703004192NRG24210820230491521
|
22/08/2023
|
GITA DEVI
|
2703004192WL012896
|
GITA DEVI
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863526
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300419200512700/50397697
(बालादेसर)
|
2703004192NRG24210820230491520
|
22/08/2023
|
MANIRAM
|
2703004192WL012896
|
MANIRAM
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863654
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300419200512700/50402665
(बालादेसर)
|
2703004192NRG24210820230491522
|
22/08/2023
|
GYANARAM
|
2703004192WL012896
|
GYANARAM
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863342
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300419200512700/50402665
(बालादेसर)
|
2703004192NRG24210820230491523
|
22/08/2023
|
KALI
|
2703004192WL012896
|
KALI
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863710
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300419200512700/50402666
(बालादेसर)
|
2703004192NRG24210820230491525
|
22/08/2023
|
JANKI
|
2703004192WL012896
|
JANKI
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863633
|
|
MRS JANKI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300419200512700/50402666
(बालादेसर)
|
2703004192NRG24210820230491524
|
22/08/2023
|
RAJURAM
|
2703004192WL012896
|
RAJURAM
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863635
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300419200512700/50402667
(बालादेसर)
|
2703004192NRG24210820230491527
|
22/08/2023
|
LICHHMADEVI
|
2703004192WL012896
|
LICHHMADEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863647
|
|
LICHHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LUNKARANSAR
|
RJ-270300419200512700/50402667
(बालादेसर)
|
2703004192NRG24210820230491526
|
22/08/2023
|
RATANARAM
|
2703004192WL012896
|
RATANARAM
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863648
|
|
RATANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LUNKARANSAR
|
RJ-270300419200512700/50402709
(बालादेसर)
|
2703004192NRG24210820230491529
|
22/08/2023
|
mahender moond
|
2703004192WL012896
|
mahender moond
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863584
|
|
MR MAHENDRA MUND
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300419200512700/50402709
(बालादेसर)
|
2703004192NRG24210820230491528
|
22/08/2023
|
Sunita
|
2703004192WL012896
|
Sunita
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863582
|
|
MRS SUNITA DO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300419200512700/50402710
(बालादेसर)
|
2703004192NRG24210820230491531
|
22/08/2023
|
Manju
|
2703004192WL012896
|
Manju
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863583
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300419200512700/50402710
(बालादेसर)
|
2703004192NRG24210820230491530
|
22/08/2023
|
rajesh moond
|
2703004192WL012896
|
rajesh moond
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863579
|
|
MR RAJESH MUND
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300419200512700/50402756
(बालादेसर)
|
2703004192NRG24210820230491535
|
22/08/2023
|
manju
|
2703004192WL012896
|
manju
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863169
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300419200512700/703223
(बालादेसर)
|
2703004192NRG24210820230491543
|
22/08/2023
|
Chandkori Devi
|
2703004192WL012896
|
Chandkori Devi
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863246
|
|
MR CHANDKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300419200512700/703223
(बालादेसर)
|
2703004192NRG24210820230491542
|
22/08/2023
|
Sohan Lal Jat
|
2703004192WL012896
|
Sohan Lal Jat
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863522
|
|
MR SOHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300419200512700/703226
(बालादेसर)
|
2703004192NRG24210820230491547
|
22/08/2023
|
Dropati
|
2703004192WL012896
|
Dropati
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863618
|
|
MS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300419200512700/703229
(बालादेसर)
|
2703004192NRG24210820230491548
|
22/08/2023
|
Mangilal
|
2703004192WL012896
|
Mangilal
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863557
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300419200512700/703229-A
(बालादेसर)
|
2703004192NRG24210820230491549
|
22/08/2023
|
Rameshari devi
|
2703004192WL012896
|
Rameshari devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863408
|
|
MRS RAMESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300419200512700/703229-B
(बालादेसर)
|
2703004192NRG24210820230491550
|
22/08/2023
|
Bhanwarlal
|
2703004192WL012896
|
Bhanwarlal
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863226
|
|
MR BHANWARALAL MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300419200512700/703229-B
(बालादेसर)
|
2703004192NRG24210820230491551
|
22/08/2023
|
Manju
|
2703004192WL012896
|
Manju
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863381
|
|
MANJU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300419200512700/703230
(बालादेसर)
|
2703004192NRG24210820230491552
|
22/08/2023
|
Kishanaram
|
2703004192WL012896
|
Kishanaram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863619
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300419200512700/703230
(बालादेसर)
|
2703004192NRG24210820230491553
|
22/08/2023
|
Savaitri
|
2703004192WL012896
|
Savaitri
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863411
|
|
MS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300419200512700/703230-B
(बालादेसर)
|
2703004192NRG24210820230491554
|
22/08/2023
|
Ruparam
|
2703004192WL012896
|
Ruparam
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863406
|
|
MR RUPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300419200512700/703231-A
(बालादेसर)
|
2703004192NRG24210820230491556
|
22/08/2023
|
Rewatram
|
2703004192WL012896
|
Rewatram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863404
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300419200512700/703231-A
(बालादेसर)
|
2703004192NRG24210820230491557
|
22/08/2023
|
Sona Devi
|
2703004192WL012896
|
Sona Devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863405
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300419200512700/703234
(बालादेसर)
|
2703004192NRG24210820230491558
|
22/08/2023
|
Prathviram
|
2703004192WL012896
|
Prathviram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863245
|
|
MR PRITHVIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300419200512700/703236
(बालादेसर)
|
2703004192NRG24210820230491562
|
22/08/2023
|
Kasturi Devi
|
2703004192WL012896
|
Kasturi Devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863170
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300419200512700/703236
(बालादेसर)
|
2703004192NRG24210820230491561
|
22/08/2023
|
Lalchand
|
2703004192WL012896
|
Lalchand
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863410
|
|
MR LALCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300419200512700/703238-B
(बालादेसर)
|
2703004192NRG24210820230491564
|
22/08/2023
|
Khivani devi
|
2703004192WL012896
|
Khivani devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863628
|
|
MS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300419200512700/703238-B
(बालादेसर)
|
2703004192NRG24210820230491563
|
22/08/2023
|
Surjaram
|
2703004192WL012896
|
Surjaram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863407
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300419200512700/703240
(बालादेसर)
|
2703004192NRG24210820230491565
|
22/08/2023
|
Kisanaram
|
2703004192WL012896
|
Kisanaram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863235
|
|
MR KIRASHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300419200512700/703240
(बालादेसर)
|
2703004192NRG24210820230491566
|
22/08/2023
|
Vimala devi
|
2703004192WL012896
|
Vimala devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863620
|
|
MRS VIMLA DEVI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300419200512700/703242-B
(बालादेसर)
|
2703004192NRG24210820230491568
|
22/08/2023
|
Manju
|
2703004192WL012896
|
Manju
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863409
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300419200512700/703243-A
(बालादेसर)
|
2703004192NRG24210820230491569
|
22/08/2023
|
Omprakash
|
2703004192WL012896
|
Omprakash
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863626
|
|
MR OM OPAKASH
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300419200512700/703243-A
(बालादेसर)
|
2703004192NRG24210820230491570
|
22/08/2023
|
Rani Devi
|
2703004192WL012896
|
Rani Devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863624
|
|
MS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300419200512700/703243-B
(बालादेसर)
|
2703004192NRG24210820230491571
|
22/08/2023
|
Jetharam
|
2703004192WL012896
|
Jetharam
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863447
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300419200512700/703243-B
(बालादेसर)
|
2703004192NRG24210820230491572
|
22/08/2023
|
Meera
|
2703004192WL012896
|
Meera
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863471
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300419200512700/703246
(बालादेसर)
|
2703004192NRG24210820230491573
|
22/08/2023
|
Chawali
|
2703004192WL012896
|
Chawali
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863581
|
|
MRS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300419200512700/703250
(बालादेसर)
|
2703004192NRG24210820230491575
|
22/08/2023
|
HIMMATA RAM
|
2703004192WL012896
|
HIMMATA RAM
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863160
|
|
MR HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300419200512700/703250
(बालादेसर)
|
2703004192NRG24210820230491576
|
22/08/2023
|
Meera Devi
|
2703004192WL012896
|
Meera Devi
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863163
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300419200512700/703664
(बालादेसर)
|
2703004192NRG24210820230491577
|
22/08/2023
|
Hansraj
|
2703004192WL012896
|
Hansraj
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863326
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300419200512700/703664
(बालादेसर)
|
2703004192NRG24210820230491578
|
22/08/2023
|
Kishna
|
2703004192WL012896
|
Kishna
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863623
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300419200512700/703681
(बालादेसर)
|
2703004192NRG24210820230491579
|
22/08/2023
|
Manphoolram
|
2703004192WL012896
|
Manphoolram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863652
|
|
MR MANAPHUL
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300419200512700/703681
(बालादेसर)
|
2703004192NRG24210820230491580
|
22/08/2023
|
Revanti
|
2703004192WL012896
|
Revanti
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863223
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300419200512700/703681-A
(बालादेसर)
|
2703004192NRG24210820230491581
|
22/08/2023
|
MULARAM
|
2703004192WL012896
|
MULARAM
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863322
|
|
MR MULARAM SO MANAPHUL
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300419200512700/703681-A
(बालादेसर)
|
2703004192NRG24210820230491582
|
22/08/2023
|
SILOCHANA
|
2703004192WL012896
|
SILOCHANA
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863321
|
|
MRS SILOCHANA WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300419200512700/703685
(बालादेसर)
|
2703004192NRG24210820230491583
|
22/08/2023
|
Mohanlal
|
2703004192WL012896
|
Mohanlal
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863630
|
|
MR MOHAN LAL JAAT
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300419200512700/703685
(बालादेसर)
|
2703004192NRG24210820230491584
|
22/08/2023
|
Savitri
|
2703004192WL012896
|
Savitri
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863227
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300419200512700/703687
(बालादेसर)
|
2703004192NRG24210820230491586
|
22/08/2023
|
RUKMA DEVI
|
2703004192WL012896
|
RUKMA DEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863621
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300419200512700/703687
(बालादेसर)
|
2703004192NRG24210820230491585
|
22/08/2023
|
Thakarram
|
2703004192WL012896
|
Thakarram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863629
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300419200512700/703687-B
(बालादेसर)
|
2703004192NRG24210820230491588
|
22/08/2023
|
Momkori
|
2703004192WL012896
|
Momkori
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863241
|
|
MS MAMKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300419200512700/703687-B
(बालादेसर)
|
2703004192NRG24210820230491587
|
22/08/2023
|
Sohanlal
|
2703004192WL012896
|
Sohanlal
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863232
|
|
MR SOHAN LAL MUND
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300419200512700/703688
(बालादेसर)
|
2703004192NRG24210820230491590
|
22/08/2023
|
Bimla devi
|
2703004192WL012896
|
Bimla devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863225
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300419200512700/703700
(बालादेसर)
|
2703004192NRG24210820230491591
|
22/08/2023
|
Brijalal
|
2703004192WL012896
|
Brijalal
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
29/08/2023
|
|
4907863521
|
|
BRIJLAL
|
PUNJAB & SIND BANK(607087)
|
|
454
|
LUNKARANSAR
|
RJ-270300419200512700/703700
(बालादेसर)
|
2703004192NRG24210820230491592
|
22/08/2023
|
Gudadi devi
|
2703004192WL012896
|
Gudadi devi
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
28/08/2023
|
|
4907863229
|
|
MS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300419200512700/718563
(बालादेसर)
|
2703004192NRG24210820230491595
|
22/08/2023
|
Ramlal
|
2703004192WL012896
|
Ramlal
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863228
|
|
MR RAMLAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300419200512700/9983880
(बालादेसर)
|
2703004192NRG24210820230491597
|
22/08/2023
|
Bhanwari devi
|
2703004192WL012896
|
Bhanwari devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863402
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300419200512700/9983880
(बालादेसर)
|
2703004192NRG24210820230491596
|
22/08/2023
|
Rajendra kumar
|
2703004192WL012896
|
Rajendra kumar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863403
|
|
RAJENDRA KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LUNKARANSAR
|
RJ-270300419200512700/9983881
(बालादेसर)
|
2703004192NRG24210820230491599
|
22/08/2023
|
Jashoda
|
2703004192WL012896
|
Jashoda
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863625
|
|
MS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300419200512700/9983881
(बालादेसर)
|
2703004192NRG24210820230491598
|
22/08/2023
|
Shyopat
|
2703004192WL012896
|
Shyopat
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863472
|
|
MR SHYOPAT RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300419200512700/99838815
(बालादेसर)
|
2703004192NRG24210820230491601
|
22/08/2023
|
KAVITA DEVI
|
2703004192WL012896
|
KAVITA DEVI
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863734
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300419200512700/99838815
(बालादेसर)
|
2703004192NRG24210820230491600
|
22/08/2023
|
RUPA RAM MEGHWAL
|
2703004192WL012896
|
RUPA RAM MEGHWAL
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863733
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300419200512700/99838868
(बालादेसर)
|
2703004192NRG24210820230491602
|
22/08/2023
|
Bhagwanaram
|
2703004192WL012896
|
Bhagwanaram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863167
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300419200512700/99839966
(बालादेसर)
|
2703004192NRG24210820230491604
|
22/08/2023
|
kana ram
|
2703004192WL012896
|
kana ram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863488
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300421200520202/50383035
(सूई)
|
2703004238NRG24210820230486692
|
22/08/2023
|
DALIP SINGH
|
2703004238WL012790
|
DALIP SINGH
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863249
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300421200520202/7050395837
(सूई)
|
2703004238NRG24210820230486699
|
22/08/2023
|
MANJU MEGHWAL
|
2703004238WL012790
|
MANJU MEGHWAL
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4907863284
|
|
MISS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300421200520202/7050395853
(सूई)
|
2703004238NRG24210820230486700
|
22/08/2023
|
RAKESH
|
2703004238WL012790
|
RAKESH
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863742
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300421200520202/732475
(सूई)
|
2703004238NRG24210820230486703
|
22/08/2023
|
SOMATI DEVI
|
2703004238WL012790
|
SOMATI DEVI
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863248
|
|
SOMATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352434
|
352434
|
|
|
|
|
|
|
|
|
468
|
LUNKARANSAR
|
RJ-270300418400516800/50333093
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484475
|
22/08/2023
|
Punamchand
|
2703004221WL012726
|
Punamchand
|
00415
|
SBIN0031416
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863431
|
|
Mr. POONAM CHAND S/O GHANSHYAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNKARANSAR
|
RJ-270300418400516800/50401384
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484511
|
22/08/2023
|
RAJU SINGH
|
2703004221WL012726
|
RAJU SINGH
|
00415
|
SBIN0031416
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863394
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
LUNKARANSAR
|
RJ-270300418400516800/728901
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484530
|
22/08/2023
|
DEVI SINGH RAJPUT
|
2703004221WL012726
|
DEVI SINGH RAJPUT
|
00415
|
SBIN0031416
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863395
|
|
MR DEVI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300418400516800/728950
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484553
|
22/08/2023
|
DURGA DEVI
|
2703004221WL012726
|
DURGA DEVI
|
00415
|
SBIN0031416
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863559
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300418400516800/735890
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484558
|
22/08/2023
|
BHERARAM
|
2703004221WL012726
|
BHERARAM
|
00415
|
SBIN0031416
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863347
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300418400516800/735899
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484566
|
22/08/2023
|
Bhanwarlal
|
2703004221WL012726
|
Bhanwarlal
|
00415
|
SBIN0031416
|
1010
|
1010
|
Processed
|
28/08/2023
|
|
4907863748
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNKARANSAR
|
RJ-270300418400516800/735966
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484592
|
22/08/2023
|
Lichma
|
2703004221WL012726
|
Lichma
|
00415
|
SBIN0031416
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863383
|
|
LICHMA .
|
INDUSIND BANK(607189)
|
|
475
|
LUNKARANSAR
|
RJ-270300418400516800/97977
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484594
|
22/08/2023
|
SHANTI DEVI
|
2703004221WL012726
|
SHANTI DEVI
|
00415
|
SBIN0031416
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863576
|
|
SHANTI DEVI
|
INDUSIND BANK(607189)
|
|
476
|
LUNKARANSAR
|
RJ-270300420200517500/50400812
(हसेरा)
|
2703004222NRG24220820230515650
|
22/08/2023
|
pushpa kanwar
|
2703004222WL013449
|
pushpa kanwar
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863277
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420200517500/704006
(हसेरा)
|
2703004222NRG24220820230515651
|
22/08/2023
|
Bal kanwar
|
2703004222WL013449
|
Bal kanwar
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863520
|
|
MRS BAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420200517500/704014
(हसेरा)
|
2703004222NRG24220820230515652
|
22/08/2023
|
SUGAN KANWAR
|
2703004222WL013449
|
SUGAN KANWAR
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863597
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420200517500/704017
(हसेरा)
|
2703004222NRG24220820230515654
|
22/08/2023
|
PUSHPA KANWAR
|
2703004222WL013449
|
PUSHPA KANWAR
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863461
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420200517500/704020
(हसेरा)
|
2703004222NRG24220820230515655
|
22/08/2023
|
KIRAN KANWAR
|
2703004222WL013449
|
KIRAN KANWAR
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863460
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420200517900/5039022043
(हसेरा)
|
2703004222NRG24220820230515578
|
22/08/2023
|
BIRBAL RAM MOOND
|
2703004222WL013448
|
BIRBAL RAM MOOND
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863481
|
|
BIRBAL RAM MOOND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
482
|
LUNKARANSAR
|
RJ-270300420200517900/5039022054
(हसेरा)
|
2703004222NRG24220820230515788
|
22/08/2023
|
RAJU RAM DEDAR
|
2703004222WL013451
|
RAJU RAM DEDAR
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863723
|
|
MR RAJU RAM DEDAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300420200517900/5039022060
(हसेरा)
|
2703004222NRG24220820230515789
|
22/08/2023
|
SUMITRA DEVI
|
2703004222WL013451
|
SUMITRA DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863282
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300420200517900/5039022067
(हसेरा)
|
2703004222NRG24220820230515658
|
22/08/2023
|
muniram
|
2703004222WL013449
|
muniram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863758
|
|
MUNNI RAM
|
CANARA BANK(508532)
|
|
485
|
LUNKARANSAR
|
RJ-270300420200517900/5039022077
(हसेरा)
|
2703004222NRG24220820230515659
|
22/08/2023
|
SHANTI DEVI
|
2703004222WL013449
|
SHANTI DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863743
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420200517900/5039022082
(हसेरा)
|
2703004222NRG24220820230515661
|
22/08/2023
|
KESHARA RAM
|
2703004222WL013449
|
KESHARA RAM
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863476
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420200517900/5039022086
(हसेरा)
|
2703004222NRG24210820230491010
|
22/08/2023
|
bhagirath
|
2703004222WL012886
|
bhagirath
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863480
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420200517900/5039022090
(हसेरा)
|
2703004222NRG24220820230515662
|
22/08/2023
|
GITA DEVI
|
2703004222WL013449
|
GITA DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863479
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420200517900/5039022109
(हसेरा)
|
2703004222NRG24210820230491011
|
22/08/2023
|
Gomti devi
|
2703004222WL012886
|
Gomti devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Rejected
|
28/08/2023
|
|
4907863286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
LUNKARANSAR
|
RJ-270300420200517900/5039022128
(हसेरा)
|
2703004222NRG24220820230515665
|
22/08/2023
|
RAJU DEVI
|
2703004222WL013449
|
RAJU DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863490
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300420200517900/50391839
(हसेरा)
|
2703004222NRG24220820230515672
|
22/08/2023
|
Bhagirath
|
2703004222WL013449
|
Bhagirath
|
00415
|
SBIN0031416
|
2370
|
2370
|
Processed
|
28/08/2023
|
|
4907863590
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300420200517900/50391841
(हसेरा)
|
2703004222NRG24210820230491015
|
22/08/2023
|
Mijawani
|
2703004222WL012886
|
Mijawani
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863294
|
|
MRS MIJABANI MIJABANI
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300420200517900/50391852
(हसेरा)
|
2703004222NRG24220820230515586
|
22/08/2023
|
Tulchhi
|
2703004222WL013448
|
Tulchhi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863515
|
|
TULASI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
494
|
LUNKARANSAR
|
RJ-270300420200517900/50391853
(हसेरा)
|
2703004222NRG24220820230515673
|
22/08/2023
|
Guddi devi
|
2703004222WL013449
|
Guddi devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863234
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420200517900/50391866
(हसेरा)
|
2703004222NRG24220820230515799
|
22/08/2023
|
KAMLA
|
2703004222WL013451
|
KAMLA
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863548
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300420200517900/50391868
(हसेरा)
|
2703004222NRG24220820230515676
|
22/08/2023
|
Karana ram
|
2703004222WL013449
|
Karana ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863724
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300420200517900/50391871
(हसेरा)
|
2703004222NRG24220820230515800
|
22/08/2023
|
kanta
|
2703004222WL013451
|
kanta
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863415
|
|
KANTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
498
|
LUNKARANSAR
|
RJ-270300420200517900/50391873
(हसेरा)
|
2703004222NRG24210820230491020
|
22/08/2023
|
Santosh
|
2703004222WL012886
|
Santosh
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863336
|
|
MISS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300420200517900/50391880
(हसेरा)
|
2703004222NRG24220820230515718
|
22/08/2023
|
Parema ram
|
2703004222WL013450
|
Parema ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863684
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420200517900/50391908
(हसेरा)
|
2703004222NRG24220820230515801
|
22/08/2023
|
anna ram
|
2703004222WL013451
|
anna ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863303
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300420200517900/50391912
(हसेरा)
|
2703004222NRG24220820230515723
|
22/08/2023
|
Gomati bhamashah
|
2703004222WL013450
|
Gomati bhamashah
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863426
|
|
MRS GOMATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300420200517900/50391925
(हसेरा)
|
2703004222NRG24220820230515805
|
22/08/2023
|
Ramesarlal
|
2703004222WL013451
|
Ramesarlal
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863349
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300420200517900/50391938
(हसेरा)
|
2703004222NRG24220820230515725
|
22/08/2023
|
Umeda ram
|
2703004222WL013450
|
Umeda ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863546
|
|
MR SHREE UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300420200517900/50391949
(हसेरा)
|
2703004222NRG24220820230515809
|
22/08/2023
|
Kunana ram
|
2703004222WL013451
|
Kunana ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863462
|
|
Mr. KUNANA RAM SO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNKARANSAR
|
RJ-270300420200517900/50391952
(हसेरा)
|
2703004222NRG24220820230515728
|
22/08/2023
|
Roshani
|
2703004222WL013450
|
Roshani
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863236
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300420200517900/50391958
(हसेरा)
|
2703004222NRG24220820230515589
|
22/08/2023
|
manohari
|
2703004222WL013448
|
manohari
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863456
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300420200517900/50391959
(हसेरा)
|
2703004222NRG24220820230515590
|
22/08/2023
|
Rampartap
|
2703004222WL013448
|
Rampartap
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863457
|
|
MR RAM PRATAAP GODARA
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300420200517900/50391963
(हसेरा)
|
2703004222NRG24210820230491025
|
22/08/2023
|
PREMA RAM HUDDA
|
2703004222WL012886
|
PREMA RAM HUDDA
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863740
|
|
MR PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420200517900/50391964
(हसेरा)
|
2703004222NRG24220820230515730
|
22/08/2023
|
Sushila devi
|
2703004222WL013450
|
Sushila devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863552
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420200517900/50391975
(हसेरा)
|
2703004222NRG24220820230515731
|
22/08/2023
|
Hira devi
|
2703004222WL013450
|
Hira devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863688
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420200517900/50391977
(हसेरा)
|
2703004222NRG24220820230515812
|
22/08/2023
|
Ramchandr
|
2703004222WL013451
|
Ramchandr
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863510
|
|
MR RAM CHANDR
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420200517900/50391982
(हसेरा)
|
2703004222NRG24220820230515593
|
22/08/2023
|
radha devi
|
2703004222WL013448
|
radha devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863450
|
|
RADHA W O SOHAN LAL
|
CANARA BANK(508532)
|
|
513
|
LUNKARANSAR
|
RJ-270300420200517900/50391982
(हसेरा)
|
2703004222NRG24220820230515592
|
22/08/2023
|
SOHANLAL
|
2703004222WL013448
|
SOHANLAL
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863446
|
|
MR SOHANALAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420200517900/50391993
(हसेरा)
|
2703004222NRG24220820230515815
|
22/08/2023
|
KARNARAM
|
2703004222WL013451
|
KARNARAM
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863747
|
|
Mr. KARNA RAM S/O RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNKARANSAR
|
RJ-270300420200517900/50391994
(हसेरा)
|
2703004222NRG24210820230491027
|
22/08/2023
|
Vimala
|
2703004222WL012886
|
Vimala
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863458
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300420200517900/50392002
(हसेरा)
|
2703004222NRG24220820230515735
|
22/08/2023
|
VIDYA DEVI
|
2703004222WL013450
|
VIDYA DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Rejected
|
28/08/2023
|
|
4907863374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
LUNKARANSAR
|
RJ-270300420200517900/50392015
(हसेरा)
|
2703004222NRG24220820230515594
|
22/08/2023
|
Pupi
|
2703004222WL013448
|
Pupi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863221
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420200517900/50392110
(हसेरा)
|
2703004222NRG24220820230515736
|
22/08/2023
|
rameshvari
|
2703004222WL013450
|
rameshvari
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863464
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420200517900/50392125
(हसेरा)
|
2703004222NRG24220820230515596
|
22/08/2023
|
Chawali devi
|
2703004222WL013448
|
Chawali devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863469
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420200517900/50392129
(हसेरा)
|
2703004222NRG24220820230515597
|
22/08/2023
|
Kiran devi
|
2703004222WL013448
|
Kiran devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863692
|
|
MRS KIRAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300420200517900/50392140
(हसेरा)
|
2703004222NRG24220820230515816
|
22/08/2023
|
Bhagawati devi
|
2703004222WL013451
|
Bhagawati devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863348
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300420200517900/50392142
(हसेरा)
|
2703004222NRG24220820230515598
|
22/08/2023
|
huntaram
|
2703004222WL013448
|
huntaram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863355
|
|
MR HUNATARAM S O MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300420200517900/50392143
(हसेरा)
|
2703004222NRG24220820230515599
|
22/08/2023
|
Sitraram
|
2703004222WL013448
|
Sitraram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863382
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300420200517900/50392149
(हसेरा)
|
2703004222NRG24220820230515601
|
22/08/2023
|
Megharam
|
2703004222WL013448
|
Megharam
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863368
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420200517900/50392153
(हसेरा)
|
2703004222NRG24220820230515602
|
22/08/2023
|
Puja devi
|
2703004222WL013448
|
Puja devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863363
|
|
PUJA DEVI WO MAHENDRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
LUNKARANSAR
|
RJ-270300420200517900/50392154
(हसेरा)
|
2703004222NRG24220820230515604
|
22/08/2023
|
Sarita devi
|
2703004222WL013448
|
Sarita devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863364
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300420200517900/50392160
(हसेरा)
|
2703004222NRG24220820230515606
|
22/08/2023
|
Manoj devi
|
2703004222WL013448
|
Manoj devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863353
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420200517900/50392169
(हसेरा)
|
2703004222NRG24220820230515740
|
22/08/2023
|
BHURARAM
|
2703004222WL013450
|
BHURARAM
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863354
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300420200517900/50392174
(हसेरा)
|
2703004222NRG24210820230491033
|
22/08/2023
|
ruparam
|
2703004222WL012886
|
ruparam
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863738
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300420200517900/50392180
(हसेरा)
|
2703004222NRG24220820230515607
|
22/08/2023
|
MOHAN RAM
|
2703004222WL013448
|
MOHAN RAM
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863389
|
|
MR MOHAN RAM TARD
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420200517900/50392191
(हसेरा)
|
2703004222NRG24220820230515747
|
22/08/2023
|
Hukama ram
|
2703004222WL013450
|
Hukama ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863527
|
|
Mr. HUKMA RAM DEDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNKARANSAR
|
RJ-270300420200517900/50392208
(हसेरा)
|
2703004222NRG24210820230491034
|
22/08/2023
|
Aashi Devi
|
2703004222WL012886
|
Aashi Devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863287
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420200517900/50392221
(हसेरा)
|
2703004222NRG24220820230515820
|
22/08/2023
|
GEETA DEVI
|
2703004222WL013451
|
GEETA DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863279
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420200517900/50392221
(हसेरा)
|
2703004222NRG24220820230515819
|
22/08/2023
|
TOLA RAM
|
2703004222WL013451
|
TOLA RAM
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863168
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420200517900/50392239
(हसेरा)
|
2703004222NRG24210820230491036
|
22/08/2023
|
Jhuma devi
|
2703004222WL012886
|
Jhuma devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863451
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300420200517900/50392243
(हसेरा)
|
2703004222NRG24210820230491037
|
22/08/2023
|
Parkash
|
2703004222WL012886
|
Parkash
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863399
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420200517900/50394248
(हसेरा)
|
2703004222NRG24220820230515612
|
22/08/2023
|
SAROJ
|
2703004222WL013448
|
SAROJ
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863706
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300420200517900/50397763
(हसेरा)
|
2703004222NRG24220820230515614
|
22/08/2023
|
MIRA
|
2703004222WL013448
|
MIRA
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863718
|
|
MRS MIRA WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300420200517900/50397771
(हसेरा)
|
2703004222NRG24220820230515822
|
22/08/2023
|
Kali Devi
|
2703004222WL013451
|
Kali Devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863737
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420200517900/50399416
(हसेरा)
|
2703004222NRG24220820230515761
|
22/08/2023
|
manju
|
2703004222WL013450
|
manju
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863550
|
|
MISS MANJU KASWAN
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420200517900/50399423
(हसेरा)
|
2703004222NRG24220820230515824
|
22/08/2023
|
TOLARAM
|
2703004222WL013451
|
TOLARAM
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863697
|
|
MR TOLA RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300420200517900/50399445
(हसेरा)
|
2703004222NRG24220820230515826
|
22/08/2023
|
vinod bhunwal
|
2703004222WL013451
|
vinod bhunwal
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863594
|
|
MR VINOD BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300420200517900/50400717
(हसेरा)
|
2703004222NRG24220820230515618
|
22/08/2023
|
rameshver lal
|
2703004222WL013448
|
rameshver lal
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863659
|
|
RAMESHWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
544
|
LUNKARANSAR
|
RJ-270300420200517900/50400719
(हसेरा)
|
2703004222NRG24210820230491039
|
22/08/2023
|
RAJURAM hudda
|
2703004222WL012886
|
RAJURAM hudda
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863566
|
|
RAJU RAM HUDDA
|
CANARA BANK(508532)
|
|
545
|
LUNKARANSAR
|
RJ-270300420200517900/50400735
(हसेरा)
|
2703004222NRG24220820230515620
|
22/08/2023
|
hansraj moond
|
2703004222WL013448
|
hansraj moond
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863570
|
|
MR HANSRAJ MOOND
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420200517900/50400745
(हसेरा)
|
2703004222NRG24220820230515830
|
22/08/2023
|
tina
|
2703004222WL013451
|
tina
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863690
|
|
MRS TINA TINA
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420200517900/50400746
(हसेरा)
|
2703004222NRG24210820230491044
|
22/08/2023
|
raju ram
|
2703004222WL012886
|
raju ram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863448
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
548
|
LUNKARANSAR
|
RJ-270300420200517900/50400756
(हसेरा)
|
2703004222NRG24220820230515765
|
22/08/2023
|
SANTOSH DEVI
|
2703004222WL013450
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863595
|
|
MRS SANTOSH SARAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300420200517900/50400775
(हसेरा)
|
2703004222NRG24210820230491048
|
22/08/2023
|
gayatree devi
|
2703004222WL012886
|
gayatree devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863746
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300420200517900/50400777
(हसेरा)
|
2703004222NRG24220820230515835
|
22/08/2023
|
SANGITA
|
2703004222WL013451
|
SANGITA
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863571
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420200517900/50400784
(हसेरा)
|
2703004222NRG24220820230515839
|
22/08/2023
|
KESHAR
|
2703004222WL013451
|
KESHAR
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863352
|
|
MRS KRISHANA MAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420200517900/704059
(हसेरा)
|
2703004222NRG24220820230515625
|
22/08/2023
|
Nirana ram
|
2703004222WL013448
|
Nirana ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863387
|
|
MR NIRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420200517900/704059
(हसेरा)
|
2703004222NRG24220820230515626
|
22/08/2023
|
PARMA DEVI
|
2703004222WL013448
|
PARMA DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863357
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300420200517900/704065
(हसेरा)
|
2703004222NRG24220820230515629
|
22/08/2023
|
Rameshwari
|
2703004222WL013448
|
Rameshwari
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863708
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300420200517900/704066
(हसेरा)
|
2703004222NRG24220820230515769
|
22/08/2023
|
Mohanidavi
|
2703004222WL013450
|
Mohanidavi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863305
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300420200517900/704069
(हसेरा)
|
2703004222NRG24220820230515770
|
22/08/2023
|
Gomati
|
2703004222WL013450
|
Gomati
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863511
|
|
MRS GOMATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420200517900/704076
(हसेरा)
|
2703004222NRG24220820230515774
|
22/08/2023
|
Mira devi
|
2703004222WL013450
|
Mira devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863516
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420200517900/704077
(हसेरा)
|
2703004222NRG24220820230515630
|
22/08/2023
|
fusi
|
2703004222WL013448
|
fusi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863705
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420200517900/704083
(हसेरा)
|
2703004222NRG24220820230515631
|
22/08/2023
|
Champa devi
|
2703004222WL013448
|
Champa devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863727
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300420200517900/704091
(हसेरा)
|
2703004222NRG24220820230515632
|
22/08/2023
|
Khayali ram
|
2703004222WL013448
|
Khayali ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863312
|
|
MR KHAYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300420200517900/704092
(हसेरा)
|
2703004222NRG24220820230515633
|
22/08/2023
|
Bhanweram
|
2703004222WL013448
|
Bhanweram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863313
|
|
Mr. BHANWAR LAL S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300420200517900/704103
(हसेरा)
|
2703004222NRG24220820230515635
|
22/08/2023
|
Taramani
|
2703004222WL013448
|
Taramani
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863385
|
|
MRS TARA MANI
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420200517900/704108
(हसेरा)
|
2703004222NRG24220820230515780
|
22/08/2023
|
kojaram
|
2703004222WL013450
|
kojaram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863567
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420200517900/704110
(हसेरा)
|
2703004222NRG24220820230515781
|
22/08/2023
|
Gopalram
|
2703004222WL013450
|
Gopalram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863709
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300420200517900/704142
(हसेरा)
|
2703004222NRG24220820230515846
|
22/08/2023
|
Harjiram
|
2703004222WL013451
|
Harjiram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863247
|
|
MR HARJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420200517900/704147
(हसेरा)
|
2703004222NRG24220820230515639
|
22/08/2023
|
Revant ram
|
2703004222WL013448
|
Revant ram
|
00415
|
SBIN0031416
|
1422
|
1422
|
Processed
|
28/08/2023
|
|
4907863304
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420200517900/704148
(हसेरा)
|
2703004222NRG24210820230491054
|
22/08/2023
|
Parwati devi
|
2703004222WL012886
|
Parwati devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863351
|
|
MRS PARA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420200517900/704149
(हसेरा)
|
2703004222NRG24220820230515640
|
22/08/2023
|
Gita Devi
|
2703004222WL013448
|
Gita Devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863694
|
|
GEETA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
569
|
LUNKARANSAR
|
RJ-270300420200517900/704204
(हसेरा)
|
2703004222NRG24210820230491057
|
22/08/2023
|
GUMANI DEVI
|
2703004222WL012886
|
GUMANI DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863289
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420200517900/704204
(हसेरा)
|
2703004222NRG24210820230491056
|
22/08/2023
|
HANUMAN RAM
|
2703004222WL012886
|
HANUMAN RAM
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863391
|
|
MR HANUMAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420200517900/704208
(हसेरा)
|
2703004222NRG24220820230515643
|
22/08/2023
|
MUNNI DEVI
|
2703004222WL013448
|
MUNNI DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863741
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420200517900/704216
(हसेरा)
|
2703004222NRG24220820230515679
|
22/08/2023
|
BHANWAR LAL
|
2703004222WL013449
|
BHANWAR LAL
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863556
|
|
MS BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420200517900/704217
(हसेरा)
|
2703004222NRG24220820230515680
|
22/08/2023
|
Gopal ram
|
2703004222WL013449
|
Gopal ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863449
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300420200517900/704218
(हसेरा)
|
2703004222NRG24220820230515682
|
22/08/2023
|
rukamani devi
|
2703004222WL013449
|
rukamani devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863555
|
|
MRS RUKAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300420200517900/704226
(हसेरा)
|
2703004222NRG24220820230515688
|
22/08/2023
|
Ganpat ram
|
2703004222WL013449
|
Ganpat ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863285
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300420200517900/704229
(हसेरा)
|
2703004222NRG24220820230515692
|
22/08/2023
|
Lila devi
|
2703004222WL013449
|
Lila devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863518
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300420200517900/704238
(हसेरा)
|
2703004222NRG24220820230515851
|
22/08/2023
|
Rami devi
|
2703004222WL013451
|
Rami devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863421
|
|
MRS RAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300420200517900/704248
(हसेरा)
|
2703004222NRG24220820230515697
|
22/08/2023
|
Rami
|
2703004222WL013449
|
Rami
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863719
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300420200517900/704253
(हसेरा)
|
2703004222NRG24220820230515698
|
22/08/2023
|
ruparam
|
2703004222WL013449
|
ruparam
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863437
|
|
MR RUPA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420200517900/704259
(हसेरा)
|
2703004222NRG24220820230515701
|
22/08/2023
|
Toli devi
|
2703004222WL013449
|
Toli devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863314
|
|
MRS TOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420200517900/704266
(हसेरा)
|
2703004222NRG24210820230491059
|
22/08/2023
|
dhanni
|
2703004222WL012886
|
dhanni
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863591
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420200517900/704267
(हसेरा)
|
2703004222NRG24210820230491060
|
22/08/2023
|
Bala ram nayak
|
2703004222WL012886
|
Bala ram nayak
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863617
|
|
MR BALU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300420200517900/704267
(हसेरा)
|
2703004222NRG24210820230491061
|
22/08/2023
|
Sardari devi
|
2703004222WL012886
|
Sardari devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863299
|
|
MRS SARDARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300420200517900/704278
(हसेरा)
|
2703004222NRG24220820230515702
|
22/08/2023
|
Mangilal
|
2703004222WL013449
|
Mangilal
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863386
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420200517900/704280
(हसेरा)
|
2703004222NRG24220820230515853
|
22/08/2023
|
eelu devi
|
2703004222WL013451
|
eelu devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863301
|
|
MRS EELU EELU
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300420200517900/704280
(हसेरा)
|
2703004222NRG24220820230515852
|
22/08/2023
|
Hansraj
|
2703004222WL013451
|
Hansraj
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863513
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300420200517900/704281
(हसेरा)
|
2703004222NRG24220820230515854
|
22/08/2023
|
Aashi
|
2703004222WL013451
|
Aashi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863554
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300420200517900/704284
(हसेरा)
|
2703004222NRG24220820230515856
|
22/08/2023
|
Raju ram
|
2703004222WL013451
|
Raju ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863509
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300420200517900/704296
(हसेरा)
|
2703004222NRG24210820230491086
|
22/08/2023
|
phusa ram
|
2703004222WL012889
|
phusa ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863356
|
|
PHUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
590
|
LUNKARANSAR
|
RJ-270300420200517900/704297
(हसेरा)
|
2703004222NRG24210820230491088
|
22/08/2023
|
KISTURI
|
2703004222WL012889
|
KISTURI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863693
|
|
MRS KISTURI BHAMAHAH
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420200517900/704299
(हसेरा)
|
2703004222NRG24210820230491089
|
22/08/2023
|
Sanvant ram
|
2703004222WL012889
|
Sanvant ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863362
|
|
MR SANVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300420200517900/704301
(हसेरा)
|
2703004222NRG24210820230491091
|
22/08/2023
|
Kisturi
|
2703004222WL012889
|
Kisturi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863485
|
|
MRS KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300420200517900/704308
(हसेरा)
|
2703004222NRG24210820230491095
|
22/08/2023
|
Kali
|
2703004222WL012889
|
Kali
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863744
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420200517900/704308
(हसेरा)
|
2703004222NRG24210820230491094
|
22/08/2023
|
Magharam
|
2703004222WL012889
|
Magharam
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863517
|
|
MAGHA RAM SO ANNA RAM
|
BANK OF BARODA(606985)
|
|
595
|
LUNKARANSAR
|
RJ-270300420200517900/704310
(हसेरा)
|
2703004222NRG24210820230491096
|
22/08/2023
|
Sugana ram
|
2703004222WL012889
|
Sugana ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863445
|
|
MR SHUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420200517900/704311
(हसेरा)
|
2703004222NRG24210820230491097
|
22/08/2023
|
Hastu
|
2703004222WL012889
|
Hastu
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863222
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300420200517900/704312
(हसेरा)
|
2703004222NRG24210820230491098
|
22/08/2023
|
Gopi ram
|
2703004222WL012889
|
Gopi ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863656
|
|
MR GOPI RAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300420200517900/704313
(हसेरा)
|
2703004222NRG24210820230491067
|
22/08/2023
|
Anachi devi
|
2703004222WL012886
|
Anachi devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863296
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300420200517900/704314
(हसेरा)
|
2703004222NRG24210820230491068
|
22/08/2023
|
KALU RAM HUDDA
|
2703004222WL012886
|
KALU RAM HUDDA
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863400
|
|
MR KALU RAM HUDDAA
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420200517900/704314
(हसेरा)
|
2703004222NRG24210820230491069
|
22/08/2023
|
Sanopa devi
|
2703004222WL012886
|
Sanopa devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863297
|
|
MRS SANOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300420200517900/704322
(हसेरा)
|
2703004222NRG24210820230491070
|
22/08/2023
|
Fusha ram
|
2703004222WL012886
|
Fusha ram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863452
|
|
Mr. PHUSA RAM S/O HET RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300420200517900/704327
(हसेरा)
|
2703004222NRG24210820230491072
|
22/08/2023
|
Kamala devi
|
2703004222WL012886
|
Kamala devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863686
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300420200517900/704330
(हसेरा)
|
2703004222NRG24210820230491099
|
22/08/2023
|
MOHANI
|
2703004222WL012889
|
MOHANI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863685
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300420200517900/704351
(हसेरा)
|
2703004222NRG24210820230491102
|
22/08/2023
|
Bhawari
|
2703004222WL012889
|
Bhawari
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863565
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300420200517900/704352
(हसेरा)
|
2703004222NRG24210820230491103
|
22/08/2023
|
Devilal
|
2703004222WL012889
|
Devilal
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863553
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420200517900/704355
(हसेरा)
|
2703004222NRG24210820230491075
|
22/08/2023
|
KAILASH HUDDA
|
2703004222WL012886
|
KAILASH HUDDA
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863425
|
|
MR KAILASH HUDDA
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300420200517900/704356
(हसेरा)
|
2703004222NRG24210820230491104
|
22/08/2023
|
udi devi
|
2703004222WL012889
|
udi devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863514
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300420200517900/704357
(हसेरा)
|
2703004222NRG24210820230491105
|
22/08/2023
|
SHANKERLAL
|
2703004222WL012889
|
SHANKERLAL
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863627
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420200517900/704376
(हसेरा)
|
2703004222NRG24210820230491106
|
22/08/2023
|
PANNI DEVI
|
2703004222WL012889
|
PANNI DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863689
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300420200517900/704390
(हसेरा)
|
2703004222NRG24210820230491079
|
22/08/2023
|
Bhagirath ram
|
2703004222WL012886
|
Bhagirath ram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863564
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300420200517900/704390
(हसेरा)
|
2703004222NRG24210820230491078
|
22/08/2023
|
SHANTI DEVI
|
2703004222WL012886
|
SHANTI DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863568
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300420200517900/704436
(हसेरा)
|
2703004222NRG24210820230491108
|
22/08/2023
|
Fusha ram
|
2703004222WL012889
|
Fusha ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863657
|
|
MR FUSHA RAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300420200517900/704436
(हसेरा)
|
2703004222NRG24210820230491109
|
22/08/2023
|
Sarsawati
|
2703004222WL012889
|
Sarsawati
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863569
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420200517900/704438
(हसेरा)
|
2703004222NRG24210820230491110
|
22/08/2023
|
Gorishankar
|
2703004222WL012889
|
Gorishankar
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863453
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300420200517900/704442
(हसेरा)
|
2703004222NRG24210820230491113
|
22/08/2023
|
Jashoda
|
2703004222WL012889
|
Jashoda
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863572
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300420200517900/704490
(हसेरा)
|
2703004222NRG24210820230491114
|
22/08/2023
|
JANI DEVI
|
2703004222WL012889
|
JANI DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863414
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300420200517900/704971
(हसेरा)
|
2703004222NRG24210820230491117
|
22/08/2023
|
SOHAN
|
2703004222WL012889
|
SOHAN
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863350
|
|
MR SOHAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300420200517900/704973
(हसेरा)
|
2703004222NRG24210820230491118
|
22/08/2023
|
Gomati devi
|
2703004222WL012889
|
Gomati devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863596
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420200517900/704985
(हसेरा)
|
2703004222NRG24210820230491119
|
22/08/2023
|
Lichiram
|
2703004222WL012889
|
Lichiram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863242
|
|
MR LICHI RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300420200517900/704988
(हसेरा)
|
2703004222NRG24210820230491120
|
22/08/2023
|
MEERA DEVI
|
2703004222WL012889
|
MEERA DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863477
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420200517900/704989
(हसेरा)
|
2703004222NRG24210820230491121
|
22/08/2023
|
GUDDI DEVI
|
2703004222WL012889
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863478
|
|
MRS GUDDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420200517900/704993
(हसेरा)
|
2703004222NRG24210820230491122
|
22/08/2023
|
Sugani devi
|
2703004222WL012889
|
Sugani devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863384
|
|
SUGNI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300420200517900/749406
(हसेरा)
|
2703004222NRG24210820230491123
|
22/08/2023
|
Mohanram
|
2703004222WL012889
|
Mohanram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863698
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420200517900/749409
(हसेरा)
|
2703004222NRG24210820230491126
|
22/08/2023
|
Mangi lal
|
2703004222WL012889
|
Mangi lal
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863592
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300420200517900/749414
(हसेरा)
|
2703004222NRG24210820230491129
|
22/08/2023
|
Lalu ram
|
2703004222WL012889
|
Lalu ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863658
|
|
LALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
626
|
LUNKARANSAR
|
RJ-270300420200517900/749423
(हसेरा)
|
2703004222NRG24210820230491132
|
22/08/2023
|
GORA
|
2703004222WL012889
|
GORA
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863549
|
|
MR GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300420200517900/749431
(हसेरा)
|
2703004222NRG24210820230491134
|
22/08/2023
|
Nibu
|
2703004222WL012889
|
Nibu
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863687
|
|
MRS NIMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300420200517900/749442
(हसेरा)
|
2703004222NRG24210820230491135
|
22/08/2023
|
Raju ram
|
2703004222WL012889
|
Raju ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863295
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300420200517900/749448
(हसेरा)
|
2703004222NRG24210820230491136
|
22/08/2023
|
Mohan ram
|
2703004222WL012889
|
Mohan ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863519
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300420200517900/749452
(हसेरा)
|
2703004222NRG24210820230491137
|
22/08/2023
|
Guddi devi
|
2703004222WL012889
|
Guddi devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863278
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
631
|
LUNKARANSAR
|
RJ-270300420200517900/749457
(हसेरा)
|
2703004222NRG24210820230491138
|
22/08/2023
|
Parma devi
|
2703004222WL012889
|
Parma devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863455
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300420200517900/749461
(हसेरा)
|
2703004222NRG24210820230491143
|
22/08/2023
|
Mena devi
|
2703004222WL012889
|
Mena devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863739
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300420200517900/749468
(हसेरा)
|
2703004222NRG24210820230491148
|
22/08/2023
|
Narsa ram
|
2703004222WL012889
|
Narsa ram
|
00415
|
SBIN0031416
|
2370
|
2370
|
Processed
|
28/08/2023
|
|
4907863300
|
|
MR NARASARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300420200517900/749483
(हसेरा)
|
2703004222NRG24210820230491151
|
22/08/2023
|
sampti devi
|
2703004222WL012889
|
sampti devi
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863720
|
|
MRS SAMPATI SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300420200517900/749489
(हसेरा)
|
2703004222NRG24210820230491152
|
22/08/2023
|
Mularam
|
2703004222WL012889
|
Mularam
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863366
|
|
MULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
636
|
LUNKARANSAR
|
RJ-270300420200517900/749602
(हसेरा)
|
2703004222NRG24210820230491153
|
22/08/2023
|
LUNARAM
|
2703004222WL012889
|
LUNARAM
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863361
|
|
MR LUNA RAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300420200517900/749603
(हसेरा)
|
2703004222NRG24210820230491154
|
22/08/2023
|
Omprkash
|
2703004222WL012889
|
Omprkash
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863454
|
|
OMPRAKASH S O SUKHARAM
|
CANARA BANK(508532)
|
|
638
|
LUNKARANSAR
|
RJ-270300420200517900/749606
(हसेरा)
|
2703004222NRG24220820230515708
|
22/08/2023
|
Shankar Nath
|
2703004222WL013449
|
Shankar Nath
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863475
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300420200517900/749611
(हसेरा)
|
2703004222NRG24220820230515710
|
22/08/2023
|
Duraga ram
|
2703004222WL013449
|
Duraga ram
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863589
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300420200517900/749630
(हसेरा)
|
2703004222NRG24220820230515712
|
22/08/2023
|
Tija
|
2703004222WL013449
|
Tija
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863459
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300420200517900/749637
(हसेरा)
|
2703004222NRG24220820230515717
|
22/08/2023
|
KHYALIRAM
|
2703004222WL013449
|
KHYALIRAM
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863470
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430802
|
430802
|
|
|
|
|
|
|
|
|
642
|
LUNKARANSAR
|
RJ-270300418600520500/50386712
(शेखसर)
|
2703004186NRG24220820230512281
|
22/08/2023
|
KRISHAN NAI
|
2703004186WL013379
|
KRISHAN NAI
|
00415
|
SBIN0031440
|
2587
|
2587
|
Processed
|
28/08/2023
|
|
4907863398
|
|
MR KRISHAN NAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300418600520500/850388716
(शेखसर)
|
2703004186NRG24220820230512282
|
22/08/2023
|
JAGDISH
|
2703004186WL013379
|
JAGDISH
|
00415
|
SBIN0031440
|
2587
|
2587
|
Processed
|
28/08/2023
|
|
4907863283
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
644
|
LUNKARANSAR
|
RJ-270300418400516800/50333167
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484486
|
22/08/2023
|
SONU SINGH
|
2703004221WL012726
|
SONU SINGH
|
00415
|
SBIN0031447
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863388
|
|
Mr. SOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
645
|
LUNKARANSAR
|
RJ-270300421200520200/50382749
(सूई)
|
2703004212NRG24220820230512765
|
22/08/2023
|
JARINA
|
2703004212WL013387
|
JARINA
|
00415
|
SBIN0031578
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4907863736
|
|
MRS JARINA MUSLMAN
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300421200520200/50382845
(सूई)
|
2703004212NRG24220820230514053
|
22/08/2023
|
KAN SINGH
|
2703004212WL013410
|
KAN SINGH
|
00415
|
SBIN0031578
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
4907863588
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300421200520200/50399898
(सूई)
|
2703004212NRG24220820230512766
|
22/08/2023
|
PAPPU RAM
|
2703004212WL013387
|
PAPPU RAM
|
00415
|
SBIN0031578
|
221
|
221
|
Processed
|
28/08/2023
|
|
4907863487
|
|
MR PAPPU RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300421200520202/50383091
(सूई)
|
2703004238NRG24210820230486694
|
22/08/2023
|
NANAK RAM
|
2703004238WL012790
|
NANAK RAM
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907863593
|
|
MR NANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5846
|
5846
|
|
|
|
|
|
|
|
|
649
|
LUNKARANSAR
|
RJ-270300421100516300/5030402039
(सोढवाली)
|
2703004211NRG24190820230483324
|
22/08/2023
|
SONU KANWAR
|
2703004211WL012699
|
SONU KANWAR
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863731
|
|
SONU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
650
|
LUNKARANSAR
|
RJ-270300421100516300/5030402090
(सोढवाली)
|
2703004211NRG24190820230483335
|
22/08/2023
|
MADAN SINGH
|
2703004211WL012699
|
MADAN SINGH
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863729
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LUNKARANSAR
|
RJ-270300421100516300/5030402090
(सोढवाली)
|
2703004211NRG24190820230483336
|
22/08/2023
|
MAMTA KANWAR
|
2703004211WL012699
|
MAMTA KANWAR
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863730
|
|
MR MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300421100516300/5039012010
(सोढवाली)
|
2703004211NRG24190820230483342
|
22/08/2023
|
POKAR SINGH
|
2703004211WL012699
|
POKAR SINGH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863728
|
|
MR POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
653
|
LUNKARANSAR
|
RJ-270300419400520700/736853
(कपूरीसर)
|
2703004194NRG24210820230499670
|
22/08/2023
|
Vinod
|
2703004194WL013110
|
Vinod
|
00415
|
SBIN0031614
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907863725
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300419400520700/739784
(कपूरीसर)
|
2703004194NRG24210820230499671
|
22/08/2023
|
Chhotu devi
|
2703004194WL013110
|
Chhotu devi
|
00415
|
SBIN0031614
|
221
|
221
|
Processed
|
28/08/2023
|
|
4907863558
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300419400520700/739834
(कपूरीसर)
|
2703004194NRG24210820230499672
|
22/08/2023
|
LALDAS
|
2703004194WL013110
|
LALDAS
|
00415
|
SBIN0031614
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907863393
|
|
LAL DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
656
|
LUNKARANSAR
|
RJ-270300419400520700/9981091
(कपूरीसर)
|
2703004194NRG24210820230499674
|
22/08/2023
|
Mrs SAVITRI DEVI
|
2703004194WL013110
|
Mrs SAVITRI DEVI
|
00415
|
SBIN0031614
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907863735
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300419400520700/9981091
(कपूरीसर)
|
2703004194NRG24210820230499675
|
22/08/2023
|
RAMSAWRUP
|
2703004194WL013110
|
RAMSAWRUP
|
00415
|
SBIN0031614
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907863346
|
|
MR RAM SAWROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
658
|
LUNKARANSAR
|
RJ-270300418400516800/728913
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484543
|
22/08/2023
|
PREAM SINGH
|
2703004221WL012726
|
PREAM SINGH
|
00415
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863345
|
|
Mr. PREM SINGH S/O DOLAT SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300418400516800/728913
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484544
|
22/08/2023
|
SAROJ DEVI
|
2703004221WL012726
|
SAROJ DEVI
|
00415
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863344
|
|
Mrs. SAROJ KANWAR W/O PREM SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300420200517900/50391964
(हसेरा)
|
2703004222NRG24220820230515729
|
22/08/2023
|
Jagdish
|
2703004222WL013450
|
Jagdish
|
00415
|
SBIN0RRMRGB
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863047
|
|
Mr. JAGDISH PRASAD HUDDA S/O FUSA RAM HU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300421100546400/728562
(सोढवाली)
|
2703004211NRG24200820230486596
|
22/08/2023
|
Ashi
|
2703004211WL012781
|
Ashi
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4907863045
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300418400516800/50333147
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484482
|
22/08/2023
|
Sohanlal
|
2703004221WL012726
|
Sohanlal
|
00606
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863036
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300418400516800/728931
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484549
|
22/08/2023
|
Jagdish
|
2703004221WL012726
|
Jagdish
|
00606
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
28/08/2023
|
|
4907863721
|
|
Mr. JAGDISH S/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300418400516800/728931
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484550
|
22/08/2023
|
Santara
|
2703004221WL012726
|
Santara
|
00606
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
28/08/2023
|
|
4907863722
|
|
Mrs. SANTRA W/O JAGDISH BAAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300418400516800/728943
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484551
|
22/08/2023
|
hajariram
|
2703004221WL012726
|
hajariram
|
00606
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863243
|
|
Mr. HAZARI RAM S/O PHUSA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300418400516800/728950
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484552
|
22/08/2023
|
Sharwan
|
2703004221WL012726
|
Sharwan
|
00606
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863666
|
|
Mr. SHARWAN RAM S/O JETHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300418400516800/735852
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484557
|
22/08/2023
|
Kisturi
|
2703004221WL012726
|
Kisturi
|
00606
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863642
|
|
MS KISHTURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300418400516800/735852
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484556
|
22/08/2023
|
Pappuram
|
2703004221WL012726
|
Pappuram
|
00606
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863641
|
|
Mr. PAPPU RAM S/O JETHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300419200512700/50397575
(बालादेसर)
|
2703004192NRG24210820230491514
|
22/08/2023
|
Sunita
|
2703004192WL012896
|
Sunita
|
00606
|
SBIN0RRMRGB
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863343
|
|
MS SUNITA SUNTA
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300420200517900/704109
(हसेरा)
|
2703004222NRG24210820230491052
|
22/08/2023
|
Sita
|
2703004222WL012886
|
Sita
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863412
|
|
Mrs. SITA WO KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21774
|
21774
|
|
|
|
|
|
|
|
|
671
|
LUNKARANSAR
|
RJ-270300418400516800/728907
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484534
|
22/08/2023
|
mohan singh
|
2703004221WL012726
|
mohan singh
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863023
|
|
Master MOHAN SINGH S/O CHHOTU SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300420200517900/5039022128
(हसेरा)
|
2703004222NRG24220820230515664
|
22/08/2023
|
Ram Chander
|
2703004222WL013449
|
Ram Chander
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863031
|
|
RAM CHANDRA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
673
|
LUNKARANSAR
|
RJ-270300420200517900/5039022129
(हसेरा)
|
2703004222NRG24220820230515667
|
22/08/2023
|
Parma Devi
|
2703004222WL013449
|
Parma Devi
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863030
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LUNKARANSAR
|
RJ-270300420200517900/5039022129
(हसेरा)
|
2703004222NRG24220820230515666
|
22/08/2023
|
Shankar ram
|
2703004222WL013449
|
Shankar ram
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863032
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300420200517900/5039022134
(हसेरा)
|
2703004222NRG24220820230515584
|
22/08/2023
|
Ladhu ram
|
2703004222WL013448
|
Ladhu ram
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863033
|
|
LADHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LUNKARANSAR
|
RJ-270300420200517900/50392228
(हसेरा)
|
2703004222NRG24220820230515821
|
22/08/2023
|
Indra Devi
|
2703004222WL013451
|
Indra Devi
|
00691
|
IPOS0000001
|
2607
|
2607
|
Rejected
|
28/08/2023
|
|
4907862993
|
Account closed
|
|
|
|
677
|
LUNKARANSAR
|
RJ-270300421100516300/5039012028
(सोढवाली)
|
2703004211NRG24190820230483344
|
22/08/2023
|
LEKHRAM
|
2703004211WL012699
|
LEKHRAM
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863026
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
LUNKARANSAR
|
RJ-270300421100516300/5039012038-A
(सोढवाली)
|
2703004211NRG24190820230483346
|
22/08/2023
|
SANTOSH
|
2703004211WL012699
|
SANTOSH
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863025
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
LUNKARANSAR
|
RJ-270300421100516300/5039012040-A
(सोढवाली)
|
2703004211NRG24190820230483348
|
22/08/2023
|
SITA RAM NAYAK
|
2703004211WL012700
|
SITA RAM NAYAK
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863029
|
|
SEETA RAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
LUNKARANSAR
|
RJ-270300421100516300/5039012046-A
(सोढवाली)
|
2703004211NRG24190820230483352
|
22/08/2023
|
KELU DEVI
|
2703004211WL012700
|
KELU DEVI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863028
|
|
KELU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LUNKARANSAR
|
RJ-270300421100516300/5039012046-A
(सोढवाली)
|
2703004211NRG24190820230483351
|
22/08/2023
|
SITARAM MEGHWAL
|
2703004211WL012700
|
SITARAM MEGHWAL
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863027
|
|
SEETARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LUNKARANSAR
|
RJ-270300421100516300/50390452
(सोढवाली)
|
2703004211NRG24190820230483380
|
22/08/2023
|
Aasu Singh
|
2703004211WL012701
|
Aasu Singh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907863024
|
|
AASU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26549
|
26549
|
|
|
|
|
|
|
|
|
683
|
LUNKARANSAR
|
RJ-270300418400516800/50333072
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484471
|
22/08/2023
|
Ramsawarop
|
2703004221WL012726
|
Ramsawarop
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863338
|
|
RAM SWAROOP SARASWAT S/O OMPARKASH SARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
LUNKARANSAR
|
RJ-270300418400516800/50333072
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484472
|
22/08/2023
|
Suman
|
2703004221WL012726
|
Suman
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863432
|
|
Miss. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300418400516800/50333073
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484473
|
22/08/2023
|
PARVIN
|
2703004221WL012726
|
PARVIN
|
00698
|
RMGB0000181
|
808
|
808
|
Processed
|
28/08/2023
|
|
4907863436
|
|
PRAVEEN SHARMA S/O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
686
|
LUNKARANSAR
|
RJ-270300418400516800/50333073
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484474
|
22/08/2023
|
Pushpa
|
2703004221WL012726
|
Pushpa
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907863435
|
|
Mrs. PUSHPA DEVI W/O PRAVEEN KUMAR BRAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300418400516800/50333093
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484476
|
22/08/2023
|
Mamta
|
2703004221WL012726
|
Mamta
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863429
|
|
Mrs. MAMTA W/O POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300418400516800/50333095
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484477
|
22/08/2023
|
gulab singh
|
2703004221WL012726
|
gulab singh
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863239
|
|
Mr. GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300418400516800/50333095
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484478
|
22/08/2023
|
vinod kanvar
|
2703004221WL012726
|
vinod kanvar
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863238
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300418400516800/503331139
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484479
|
22/08/2023
|
ROSHANI
|
2703004221WL012726
|
ROSHANI
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863574
|
|
Mrs. ROSHANI SHARMA W/O JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300418400516800/50333122
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484480
|
22/08/2023
|
MAHENDRA SINGH
|
2703004221WL012726
|
MAHENDRA SINGH
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863680
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
LUNKARANSAR
|
RJ-270300418400516800/50333122
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484481
|
22/08/2023
|
SANJANA KANWAR
|
2703004221WL012726
|
SANJANA KANWAR
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863679
|
|
MRS BHAMASHAH SANJANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300418400516800/50333147
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484483
|
22/08/2023
|
RUPA DEVI
|
2703004221WL012726
|
RUPA DEVI
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863598
|
|
Mrs. RUPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300418400516800/50333160
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484485
|
22/08/2023
|
PUSHPA DEVI
|
2703004221WL012726
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863035
|
|
MRS PUSPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300418400516800/50333160
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484484
|
22/08/2023
|
TOLARAM
|
2703004221WL012726
|
TOLARAM
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863034
|
|
Mr. TOLA RAM S/O DEEPA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300418400516800/50333167
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484487
|
22/08/2023
|
sunita
|
2703004221WL012726
|
sunita
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863717
|
|
Mrs. Sunita Sunita
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300418400516800/50333168
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484488
|
22/08/2023
|
PUNAM CHAND
|
2703004221WL012726
|
PUNAM CHAND
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863683
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300418400516800/50394364
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484489
|
22/08/2023
|
BHINYA RAM
|
2703004221WL012726
|
BHINYA RAM
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863703
|
|
Mr. BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300418400516800/50401289
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484492
|
22/08/2023
|
GAYATRI KANWAR
|
2703004221WL012726
|
GAYATRI KANWAR
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863672
|
|
Mrs. GAYTRI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300418400516800/50401290
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484493
|
22/08/2023
|
BHUPENDAR SINGH
|
2703004221WL012726
|
BHUPENDAR SINGH
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863674
|
|
Mr. BHUPENDRA SINGH SANKHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300418400516800/50401290
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484494
|
22/08/2023
|
KANTA KANWAR
|
2703004221WL012726
|
KANTA KANWAR
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863673
|
|
Mrs. KANTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300418400516800/50401291
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484495
|
22/08/2023
|
MAHAVIR SINGH
|
2703004221WL012726
|
MAHAVIR SINGH
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863668
|
|
Mr. MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300418400516800/50401291
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484496
|
22/08/2023
|
RAJ KANWAR
|
2703004221WL012726
|
RAJ KANWAR
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863669
|
|
Mrs. RAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300418400516800/50401298
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484498
|
22/08/2023
|
GOMATI MEGWAL
|
2703004221WL012726
|
GOMATI MEGWAL
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863670
|
|
Mrs. GOMATI MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300418400516800/50401298
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484497
|
22/08/2023
|
HANUMAN MEGWAL
|
2703004221WL012726
|
HANUMAN MEGWAL
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863671
|
|
Mr. HANUMAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300418400516800/50401316-B
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484500
|
22/08/2023
|
SHAYAR KANWAR
|
2703004221WL012726
|
SHAYAR KANWAR
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863681
|
|
SHAYAR KANWAR
|
INDUSIND BANK(607189)
|
|
707
|
LUNKARANSAR
|
RJ-270300418400516800/50401316-B
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484499
|
22/08/2023
|
VIJAY SINGH
|
2703004221WL012726
|
VIJAY SINGH
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863662
|
|
Mr. VIJAY SINGH S/O DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300418400516800/50401317
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484501
|
22/08/2023
|
MANOJ KUMAR SHARMA
|
2703004221WL012726
|
MANOJ KUMAR SHARMA
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863039
|
|
Mr. MANOJ KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300418400516800/50401337
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484503
|
22/08/2023
|
DURGA DEVI
|
2703004221WL012726
|
DURGA DEVI
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863675
|
|
Mrs. DURGA DEVI W/O BHANWAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300418400516800/50401348
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484506
|
22/08/2023
|
KIRAN SHRMA
|
2703004221WL012726
|
KIRAN SHRMA
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863676
|
|
Mrs. KIRAN SHRMA WO PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300418400516800/50401348
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484505
|
22/08/2023
|
PUNAM CHAND SHARMA
|
2703004221WL012726
|
PUNAM CHAND SHARMA
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863663
|
|
Mr. PUNAM CHAND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300418400516800/50401370
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484508
|
22/08/2023
|
LAXMI KANWAR
|
2703004221WL012726
|
LAXMI KANWAR
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863678
|
|
Mrs. LAXMI KANWAR W/O MANGU SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300418400516800/50401370
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484507
|
22/08/2023
|
MANGU SINGH
|
2703004221WL012726
|
MANGU SINGH
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863682
|
|
Mr. MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300418400516800/50401384
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484512
|
22/08/2023
|
MOHANI KANWAR
|
2703004221WL012726
|
MOHANI KANWAR
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863751
|
|
MOHANI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
LUNKARANSAR
|
RJ-270300418400516800/50401433
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484514
|
22/08/2023
|
indra kanwar
|
2703004221WL012726
|
indra kanwar
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863712
|
|
Mrs. INDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300418400516800/50401472
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484518
|
22/08/2023
|
roshani
|
2703004221WL012726
|
roshani
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863474
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300418400516800/50401472
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484517
|
22/08/2023
|
shrawan ram
|
2703004221WL012726
|
shrawan ram
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863473
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300418400516800/50401479
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484520
|
22/08/2023
|
POONAM KANWAR
|
2703004221WL012726
|
POONAM KANWAR
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863714
|
|
POONAM KANWAR
|
IDBI BANK(607095)
|
|
719
|
LUNKARANSAR
|
RJ-270300418400516800/50401500
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484521
|
22/08/2023
|
bheraram
|
2703004221WL012726
|
bheraram
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863715
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300418400516800/50401500
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484522
|
22/08/2023
|
krishna kumari
|
2703004221WL012726
|
krishna kumari
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863716
|
|
Mrs. KRISHNA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300418400516800/50401538
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484528
|
22/08/2023
|
raju kanwar
|
2703004221WL012726
|
raju kanwar
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863752
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300418400516800/50401538
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484527
|
22/08/2023
|
udaya singh
|
2703004221WL012726
|
udaya singh
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863753
|
|
Mr. UDAYA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300418400516800/50401554
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484529
|
22/08/2023
|
pooja
|
2703004221WL012726
|
pooja
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863754
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300418400516800/728906
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484533
|
22/08/2023
|
ISHU DEVI
|
2703004221WL012726
|
ISHU DEVI
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863367
|
|
Mrs. ISU DEVI WO KISHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300418400516800/728906
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484532
|
22/08/2023
|
KISHANLAL
|
2703004221WL012726
|
KISHANLAL
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863750
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300418400516800/728908
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484536
|
22/08/2023
|
Kailash Kanwar
|
2703004221WL012726
|
Kailash Kanwar
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863643
|
|
MR KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300418400516800/728908
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484535
|
22/08/2023
|
Madan Singh
|
2703004221WL012726
|
Madan Singh
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863573
|
|
Mr. MADAN SINGH S/O ARJAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300418400516800/728909
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484537
|
22/08/2023
|
Chhotu singh
|
2703004221WL012726
|
Chhotu singh
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863339
|
|
Mr. CHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300418400516800/728909
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484538
|
22/08/2023
|
Suman anwar
|
2703004221WL012726
|
Suman anwar
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863434
|
|
Mrs. SUGAN KANWAR W/O CHHOTU SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300418400516800/728910
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484539
|
22/08/2023
|
Jugal Kanwar
|
2703004221WL012726
|
Jugal Kanwar
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863337
|
|
Mrs. JUGAL KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300418400516800/728910
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484540
|
22/08/2023
|
pawan singh
|
2703004221WL012726
|
pawan singh
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863713
|
|
Mr. PAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300418400516800/728912
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484541
|
22/08/2023
|
DOULAT SINGH
|
2703004221WL012726
|
DOULAT SINGH
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863665
|
|
Mr. DOULAT SINGH S/O KHETU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300418400516800/728912
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484542
|
22/08/2023
|
SURJA KANWAR
|
2703004221WL012726
|
SURJA KANWAR
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863575
|
|
MRS BHAMASHAH SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUNKARANSAR
|
RJ-270300418400516800/728925
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484546
|
22/08/2023
|
Gulab Kanwar
|
2703004221WL012726
|
Gulab Kanwar
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863645
|
|
Mrs. GULAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300418400516800/728925
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484545
|
22/08/2023
|
Laxman Singh
|
2703004221WL012726
|
Laxman Singh
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863644
|
|
LAXMAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
736
|
LUNKARANSAR
|
RJ-270300418400516800/728930
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484547
|
22/08/2023
|
Kartar
|
2703004221WL012726
|
Kartar
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907863040
|
|
Mr. KARTAR RAM S/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300418400516800/728930
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484548
|
22/08/2023
|
Vimalaa
|
2703004221WL012726
|
Vimalaa
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907863649
|
|
Mrs. VIMLA DEVI W/O KARTAR BAAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300418400516800/735851
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484554
|
22/08/2023
|
KALU RAM
|
2703004221WL012726
|
KALU RAM
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863701
|
|
Mr. KALU RAM S/O JETHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300418400516800/735851
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484555
|
22/08/2023
|
SARLA
|
2703004221WL012726
|
SARLA
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863702
|
|
MR SARALA
|
STATE BANK OF INDIA(508548)
|
|
740
|
LUNKARANSAR
|
RJ-270300418400516800/735891
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484561
|
22/08/2023
|
Hemi
|
2703004221WL012726
|
Hemi
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863365
|
|
Mrs. HEMI DEVI W/O BISHAN LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300418400516800/735892
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484563
|
22/08/2023
|
Guddi
|
2703004221WL012726
|
Guddi
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863631
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300418400516800/735894
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484564
|
22/08/2023
|
Ganesha Ram
|
2703004221WL012726
|
Ganesha Ram
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863640
|
|
Mr. GANESHA RAM S/O CHETAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300418400516800/735894
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484565
|
22/08/2023
|
Sunder Devi
|
2703004221WL012726
|
Sunder Devi
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863639
|
|
Mrs. SUNDER DEVI W/O GANESHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300418400516800/735901
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484568
|
22/08/2023
|
AJAY KUMAR
|
2703004221WL012726
|
AJAY KUMAR
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863577
|
|
Mr. AJAYA KUMAR S/O REWANT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300418400516800/735905
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484570
|
22/08/2023
|
MULI DEVI
|
2703004221WL012726
|
MULI DEVI
|
00698
|
RMGB0000181
|
1414
|
1414
|
Rejected
|
28/08/2023
|
|
4907863699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
746
|
LUNKARANSAR
|
RJ-270300418400516800/735905
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484569
|
22/08/2023
|
UMASHANKAR
|
2703004221WL012726
|
UMASHANKAR
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863042
|
|
Mr. UMA SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300418400516800/735913
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484571
|
22/08/2023
|
AMAR SINGH
|
2703004221WL012726
|
AMAR SINGH
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863704
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300418400516800/735913
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484572
|
22/08/2023
|
SANTOSH
|
2703004221WL012726
|
SANTOSH
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863711
|
|
MRS SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
749
|
LUNKARANSAR
|
RJ-270300418400516800/735915
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484574
|
22/08/2023
|
manohar singh
|
2703004221WL012726
|
manohar singh
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863667
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300418400516800/735915
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484573
|
22/08/2023
|
Santosh Devi
|
2703004221WL012726
|
Santosh Devi
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863433
|
|
Miss. SANTOSH ...
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300418400516800/735926
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484577
|
22/08/2023
|
Hadmanram
|
2703004221WL012726
|
Hadmanram
|
00698
|
RMGB0000181
|
1010
|
1010
|
Processed
|
28/08/2023
|
|
4907863655
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300418400516800/735943
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484579
|
22/08/2023
|
DHANNI
|
2703004221WL012726
|
DHANNI
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863041
|
|
Mrs. DHANNI DEVI W/O HAR CHAND OAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300418400516800/735960
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484581
|
22/08/2023
|
Jashoda
|
2703004221WL012726
|
Jashoda
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907863638
|
|
Miss. JASODA D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300418400516800/735960
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484580
|
22/08/2023
|
Omprkash
|
2703004221WL012726
|
Omprkash
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907863038
|
|
Mr. OM PRAKASH SO FUSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300418400516800/735961
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484582
|
22/08/2023
|
Ghanshyam
|
2703004221WL012726
|
Ghanshyam
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863341
|
|
Mr. GHANSHYAM S/O FUSHA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300418400516800/735961
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484583
|
22/08/2023
|
Godawari
|
2703004221WL012726
|
Godawari
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863430
|
|
Mrs. GODAWARI W/O GHANSHYAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300418400516800/735962
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484584
|
22/08/2023
|
Parmanand
|
2703004221WL012726
|
Parmanand
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863340
|
|
Mr. PARMANAND S/O FUSA RAM SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300418400516800/735962
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484585
|
22/08/2023
|
Pushpa
|
2703004221WL012726
|
Pushpa
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863428
|
|
Mrs. PUSHPA DEVI W/O PARMANAND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300418400516800/735964
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484587
|
22/08/2023
|
Sanjay Kumar
|
2703004221WL012726
|
Sanjay Kumar
|
00698
|
RMGB0000181
|
808
|
808
|
Processed
|
28/08/2023
|
|
4907863037
|
|
Mr. SANJAY SARSWAT SO SHIV DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300418400516800/735964
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484588
|
22/08/2023
|
Sharda
|
2703004221WL012726
|
Sharda
|
00698
|
RMGB0000181
|
808
|
808
|
Processed
|
28/08/2023
|
|
4907863637
|
|
Mrs. SHARDA DEVI W/O SANJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300418400516800/735965
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484589
|
22/08/2023
|
JAGDISH
|
2703004221WL012726
|
JAGDISH
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863043
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300418400516800/735965
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484590
|
22/08/2023
|
Rampyari
|
2703004221WL012726
|
Rampyari
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863664
|
|
Mrs. RAMPYARI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300418400516800/735966
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484591
|
22/08/2023
|
ASHU RAM
|
2703004221WL012726
|
ASHU RAM
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863700
|
|
Mrs. LICHHAMA W/O AASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300418400516800/97977
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484593
|
22/08/2023
|
BHAGAVANARAM
|
2703004221WL012726
|
BHAGAVANARAM
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863578
|
|
Mr. BHAIRA RAM S/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300421100516300/5030402079
(सोढवाली)
|
2703004211NRG24190820230483329
|
22/08/2023
|
GUDDI DEVI
|
2703004211WL012699
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863502
|
|
Mrs. GUDDI DEVI W/O HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300421100516300/5030402079
(सोढवाली)
|
2703004211NRG24190820230483330
|
22/08/2023
|
JIYA RAM
|
2703004211WL012699
|
JIYA RAM
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863500
|
|
JIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LUNKARANSAR
|
RJ-270300421100516300/5039012038-A
(सोढवाली)
|
2703004211NRG24190820230483345
|
22/08/2023
|
LIKHAMA RAM MEGHWAL
|
2703004211WL012699
|
LIKHAMA RAM MEGHWAL
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863507
|
|
LIKHAMA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LUNKARANSAR
|
RJ-270300421100516300/5039012044-A
(सोढवाली)
|
2703004211NRG24190820230483349
|
22/08/2023
|
DEVILAL SOLANKI
|
2703004211WL012700
|
DEVILAL SOLANKI
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907863506
|
|
DEVILAL MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
769
|
LUNKARANSAR
|
RJ-270300421100546400/50390770
(सोढवाली)
|
2703004211NRG24200820230486606
|
22/08/2023
|
Gomati Devi
|
2703004211WL012788
|
Gomati Devi
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4907863632
|
|
Mrs. GOMATI W/O LICHH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300421100546400/50403076
(सोढवाली)
|
2703004211NRG24200820230486595
|
22/08/2023
|
Aaidanram Bhopa
|
2703004211WL012780
|
Aaidanram Bhopa
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4907863732
|
|
Mr. AIDAN RAM S/O GORKHA RAM BHOPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300421100546400/728676
(सोढवाली)
|
2703004211NRG24200820230486604
|
22/08/2023
|
Bajarang
|
2703004211WL012787
|
Bajarang
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4907863044
|
|
Mr. BAJARANG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128556
|
128556
|
|
|
|
|
|
|
|
|
772
|
LUNKARANSAR
|
RJ-270300419200512300/50402678-A
(बालादेसर)
|
2703004192NRG24210820230491846
|
22/08/2023
|
Manju Devi
|
2703004192WL012898
|
Manju Devi
|
00698
|
RMGB0000189
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863501
|
|
Mrs. MANJU DEVI W/O PRITHVIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300419200512300/50402678-A
(बालादेसर)
|
2703004192NRG24210820230491845
|
22/08/2023
|
Parthvi raj
|
2703004192WL012898
|
Parthvi raj
|
00698
|
RMGB0000189
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863504
|
|
Mr. PRITHVIRAJ JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
774
|
LUNKARANSAR
|
RJ-270300420200517900/50391919
(हसेरा)
|
2703004222NRG24220820230515804
|
22/08/2023
|
Bhagu ram
|
2703004222WL013451
|
Bhagu ram
|
00698
|
RMGB0000198
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863360
|
|
Mr. BHAGU RAM S/O MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420200517900/50391920
(हसेरा)
|
2703004222NRG24220820230515724
|
22/08/2023
|
Balu ram
|
2703004222WL013450
|
Balu ram
|
00698
|
RMGB0000198
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907863359
|
|
Mr. BALU RAM S/O MANAK RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420200517900/50399415
(हसेरा)
|
2703004222NRG24220820230515760
|
22/08/2023
|
Rupa devi
|
2703004222WL013450
|
Rupa devi
|
00698
|
RMGB0000198
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863290
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420200517900/704125
(हसेरा)
|
2703004222NRG24220820230515843
|
22/08/2023
|
Fusi devi
|
2703004222WL013451
|
Fusi devi
|
00698
|
RMGB0000198
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863288
|
|
Mrs. FUSI DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300420200517900/704243
(हसेरा)
|
2703004222NRG24220820230515695
|
22/08/2023
|
BHANWARI DEVI
|
2703004222WL013449
|
BHANWARI DEVI
|
00698
|
RMGB0000198
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863046
|
|
BHANWARI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
LUNKARANSAR
|
RJ-270300420200517900/704247
(हसेरा)
|
2703004222NRG24220820230515696
|
22/08/2023
|
Chanda
|
2703004222WL013449
|
Chanda
|
00698
|
RMGB0000198
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863660
|
|
Mrs. CHANDA WO GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420200517900/704258
(हसेरा)
|
2703004222NRG24220820230515699
|
22/08/2023
|
Hanuman ram
|
2703004222WL013449
|
Hanuman ram
|
00698
|
RMGB0000198
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863302
|
|
Mr. HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
781
|
LUNKARANSAR
|
RJ-270300418400516800/50333068
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484469
|
22/08/2023
|
devilal
|
2703004221WL012726
|
devilal
|
00698
|
RMGB0000494
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863677
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300418400516800/50401509
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484525
|
22/08/2023
|
GOPI RAM KUKANA
|
2703004221WL012726
|
GOPI RAM KUKANA
|
00698
|
RMGB0000494
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4907863599
|
|
Mr. GOPI RAM KUKANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420200517900/50392225
(हसेरा)
|
2703004222NRG24220820230515754
|
22/08/2023
|
Padma
|
2703004222WL013450
|
Padma
|
00698
|
RMGB0000494
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863551
|
|
Mrs. PADAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5435
|
5435
|
|
|
|
|
|
|
|
|
784
|
LUNKARANSAR
|
RJ-270300420200517900/5039022076
(हसेरा)
|
2703004222NRG24220820230515792
|
22/08/2023
|
Phusaram
|
2703004222WL013451
|
Phusaram
|
00698
|
RMGB0000650
|
2607
|
2607
|
Processed
|
28/08/2023
|
|
4907863503
|
|
Mrs. PHUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
785
|
LUNKARANSAR
|
RJ-270300419200512300/708139
(बालादेसर)
|
2703004192NRG24210820230491907
|
22/08/2023
|
Lalchand
|
2703004192WL012898
|
Lalchand
|
00698
|
RMGB0000669
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863423
|
|
Mr. LALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300419200512300/99838885
(बालादेसर)
|
2703004192NRG24210820230491915
|
22/08/2023
|
JESARAM
|
2703004192WL012898
|
JESARAM
|
00698
|
RMGB0000669
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863600
|
|
Mr. JAISRAM JAISRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300419200512300/99839965
(बालादेसर)
|
2703004192NRG24210820230491917
|
22/08/2023
|
vinod
|
2703004192WL012898
|
vinod
|
00698
|
RMGB0000669
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863508
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300419200512300/99839966
(बालादेसर)
|
2703004192NRG24210820230491918
|
22/08/2023
|
jay chand
|
2703004192WL012898
|
jay chand
|
00698
|
RMGB0000669
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863601
|
|
Mr. JAI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300419200512300/99839966
(बालादेसर)
|
2703004192NRG24210820230491919
|
22/08/2023
|
santosh
|
2703004192WL012898
|
santosh
|
00698
|
RMGB0000669
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863602
|
|
Miss. SANTOSH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300419200512300/99839967
(बालादेसर)
|
2703004192NRG24210820230491920
|
22/08/2023
|
KHADAM KHAN
|
2703004192WL012898
|
KHADAM KHAN
|
00698
|
RMGB0000669
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4907863505
|
|
Mr. KHADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300419200512700/50402756
(बालादेसर)
|
2703004192NRG24210820230491534
|
22/08/2023
|
HARI RAM
|
2703004192WL012896
|
HARI RAM
|
00698
|
RMGB0000669
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863586
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
792
|
LUNKARANSAR
|
RJ-270300419200512700/99838868
(बालादेसर)
|
2703004192NRG24210820230491603
|
22/08/2023
|
KRISHNA DEVI
|
2703004192WL012896
|
KRISHNA DEVI
|
00698
|
RMGB0000669
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863587
|
|
Mrs. KISANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300419200512700/99839966
(बालादेसर)
|
2703004192NRG24210820230491605
|
22/08/2023
|
Shaila Devi
|
2703004192WL012896
|
Shaila Devi
|
00698
|
RMGB0000669
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4907863603
|
|
SHAILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
794
|
LUNKARANSAR
|
RJ-270300421200520202/9981612
(सूई)
|
2703004238NRG24210820230486712
|
22/08/2023
|
gajender singh
|
2703004238WL012790
|
gajender singh
|
00698
|
RMGB0000669
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4907863726
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21747
|
21747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1750617
|
1750617
|
|
|
|
|
|
|
|