|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNKARANSAR
|
RJ-270300421200520202/7050395830
(सूई)
|
2703004238NRG24070720230301055
|
07/07/2023
|
VIJENDRA SINGH
|
2703004238WL007909
|
VIJENDRA SINGH
|
00048
|
BKID0007494
|
3000
|
3000
|
Rejected
|
25/08/2023
|
|
4800741382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421200520201/50382955
(सूई)
|
2703004238NRG24070720230306078
|
07/07/2023
|
DHARAMA
|
2703004238WL008066
|
DHARAMA
|
00114
|
RSCB0017003
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741266
|
|
DHARMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300421200520201/50382960
(सूई)
|
2703004238NRG24070720230306079
|
07/07/2023
|
MADAN DAS
|
2703004238WL008066
|
MADAN DAS
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800741369
|
|
MADAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300421200520201/50382961
(सूई)
|
2703004238NRG24070720230306080
|
07/07/2023
|
SHARDA
|
2703004238WL008066
|
SHARDA
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741349
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300421200520201/50382970
(सूई)
|
2703004238NRG24070720230306082
|
07/07/2023
|
TILOK CHAND
|
2703004238WL008066
|
TILOK CHAND
|
00114
|
RSCB0017003
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741370
|
|
TILOK CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421200520201/50382975
(सूई)
|
2703004238NRG24070720230306083
|
07/07/2023
|
RAJURAM
|
2703004238WL008066
|
RAJURAM
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741264
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300421200520201/50382978
(सूई)
|
2703004238NRG24070720230306085
|
07/07/2023
|
RUGHA RAM
|
2703004238WL008066
|
RUGHA RAM
|
00114
|
RSCB0017003
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741338
|
|
RUGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421200520201/50382985
(सूई)
|
2703004238NRG24070720230306087
|
07/07/2023
|
DALEEP SINGH
|
2703004238WL008066
|
DALEEP SINGH
|
00114
|
RSCB0017003
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800741296
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNKARANSAR
|
RJ-270300421200520201/50382989
(सूई)
|
2703004238NRG24070720230306088
|
07/07/2023
|
KISAN LAL
|
2703004238WL008066
|
KISAN LAL
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741317
|
|
KISAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421200520201/50394801
(सूई)
|
2703004238NRG24070720230306091
|
07/07/2023
|
SOHANSINGH
|
2703004238WL008066
|
SOHANSINGH
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800741280
|
|
SOHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300421200520201/50394803
(सूई)
|
2703004238NRG24070720230306092
|
07/07/2023
|
UMMED SINGH
|
2703004238WL008066
|
UMMED SINGH
|
00114
|
RSCB0017003
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741372
|
|
UMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300421200520201/732357
(सूई)
|
2703004238NRG24070720230306107
|
07/07/2023
|
SILOCHANA
|
2703004238WL008066
|
SILOCHANA
|
00114
|
RSCB0017003
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800741297
|
|
SILOCHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421200520201/732370
(सूई)
|
2703004238NRG24070720230306108
|
07/07/2023
|
SONA
|
2703004238WL008066
|
SONA
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741307
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421200520201/732371
(सूई)
|
2703004238NRG24070720230306109
|
07/07/2023
|
PARMAA
|
2703004238WL008066
|
PARMAA
|
00114
|
RSCB0017003
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741309
|
|
PARMAA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421200520201/732373
(सूई)
|
2703004238NRG24070720230306110
|
07/07/2023
|
TIJA DEVI
|
2703004238WL008066
|
TIJA DEVI
|
00114
|
RSCB0017003
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741348
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300421200520201/732374
(सूई)
|
2703004238NRG24070720230306111
|
07/07/2023
|
RAMESHWARLAL
|
2703004238WL008066
|
RAMESHWARLAL
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741368
|
|
RAMESWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300421200520201/732378
(सूई)
|
2703004238NRG24070720230306112
|
07/07/2023
|
BHANWARI
|
2703004238WL008066
|
BHANWARI
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741298
|
|
BHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300421200520201/732380
(सूई)
|
2703004238NRG24070720230306113
|
07/07/2023
|
SINGARI
|
2703004238WL008066
|
SINGARI
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741323
|
|
SINGARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300421200520201/732381
(सूई)
|
2703004238NRG24070720230306114
|
07/07/2023
|
GUDDI DEVI
|
2703004238WL008066
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800741310
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300421200520201/732385
(सूई)
|
2703004238NRG24070720230306115
|
07/07/2023
|
RATAN KANWAR
|
2703004238WL008066
|
RATAN KANWAR
|
00114
|
RSCB0017003
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741379
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNKARANSAR
|
RJ-270300421200520201/732388
(सूई)
|
2703004238NRG24070720230306116
|
07/07/2023
|
KESHRI SINGH
|
2703004238WL008066
|
KESHRI SINGH
|
00114
|
RSCB0017003
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800741347
|
|
KESARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421200520201/732396
(सूई)
|
2703004238NRG24070720230306118
|
07/07/2023
|
OMDAS
|
2703004238WL008066
|
OMDAS
|
00114
|
RSCB0017003
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741336
|
|
OM DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300421200520201/732399
(सूई)
|
2703004238NRG24070720230306119
|
07/07/2023
|
BHAG DAS
|
2703004238WL008066
|
BHAG DAS
|
00114
|
RSCB0017003
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741373
|
|
BHAG DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421200520201/732401
(सूई)
|
2703004238NRG24070720230306121
|
07/07/2023
|
BHANWARI DEVI
|
2703004238WL008066
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741364
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421200520201/732414
(सूई)
|
2703004238NRG24070720230306124
|
07/07/2023
|
SADULSINGH
|
2703004238WL008066
|
SADULSINGH
|
00114
|
RSCB0017003
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741276
|
|
SARDUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300421200520201/732415
(सूई)
|
2703004238NRG24070720230306125
|
07/07/2023
|
NIRANSINGH
|
2703004238WL008066
|
NIRANSINGH
|
00114
|
RSCB0017003
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741269
|
|
NIRAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421200520201/732421
(सूई)
|
2703004238NRG24070720230306128
|
07/07/2023
|
OM SINGH
|
2703004238WL008066
|
OM SINGH
|
00114
|
RSCB0017003
|
770
|
770
|
Processed
|
25/08/2023
|
|
4800741257
|
|
Om Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LUNKARANSAR
|
RJ-270300421200520201/732428
(सूई)
|
2703004238NRG24070720230301044
|
07/07/2023
|
AMAR DAS
|
2703004238WL007909
|
AMAR DAS
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741358
|
|
AMAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421200520201/732429
(सूई)
|
2703004238NRG24070720230301045
|
07/07/2023
|
DALDAS
|
2703004238WL007909
|
DALDAS
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741343
|
|
DAL DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300421200520201/732429
(सूई)
|
2703004238NRG24070720230306129
|
07/07/2023
|
INDRA DEVI
|
2703004238WL008066
|
INDRA DEVI
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800741367
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300421200520201/732430
(सूई)
|
2703004238NRG24070720230301046
|
07/07/2023
|
JIVANDAS
|
2703004238WL007909
|
JIVANDAS
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741375
|
|
JIVAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300421200520201/732432
(सूई)
|
2703004238NRG24070720230306131
|
07/07/2023
|
KRISHNA
|
2703004238WL008066
|
KRISHNA
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741306
|
|
KRISNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300421200520201/732434
(सूई)
|
2703004238NRG24070720230306132
|
07/07/2023
|
DOLTA DEVI
|
2703004238WL008066
|
DOLTA DEVI
|
00114
|
RSCB0017003
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741299
|
|
DOLTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300421200520201/732437
(सूई)
|
2703004238NRG24070720230306133
|
07/07/2023
|
RAMESHWARDAS
|
2703004238WL008066
|
RAMESHWARDAS
|
00114
|
RSCB0017003
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741352
|
|
RAMESHWAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300421200520201/732440
(सूई)
|
2703004238NRG24070720230306134
|
07/07/2023
|
MOTIRAM
|
2703004238WL008066
|
MOTIRAM
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741341
|
|
MOTI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300421200520201/732442
(सूई)
|
2703004238NRG24070720230306135
|
07/07/2023
|
KALAWATI
|
2703004238WL008066
|
KALAWATI
|
00114
|
RSCB0017003
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741287
|
|
MS KALAWATI DEVI WO HAJARI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300421200520201/9983712
(सूई)
|
2703004238NRG24070720230306137
|
07/07/2023
|
MANGILAL
|
2703004238WL008066
|
MANGILAL
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741330
|
|
MANGI LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421200520202/50382992
(सूई)
|
2703004238NRG24070720230301121
|
07/07/2023
|
SUKHI DEVI
|
2703004238WL007911
|
SUKHI DEVI
|
00114
|
RSCB0017003
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4800741366
|
|
SUKHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300421200520202/50382996
(सूई)
|
2703004238NRG24070720230300580
|
07/07/2023
|
NAND LAL
|
2703004238WL007903
|
NAND LAL
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741252
|
|
NAND LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300421200520202/50382999
(सूई)
|
2703004238NRG24070720230300529
|
07/07/2023
|
NORANGA RAM
|
2703004238WL007902
|
NORANGA RAM
|
00114
|
RSCB0017003
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4800741305
|
|
MR NAURANG RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300421200520202/50383001
(सूई)
|
2703004238NRG24070720230300581
|
07/07/2023
|
TARA DEVI
|
2703004238WL007903
|
TARA DEVI
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741361
|
|
TARA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300421200520202/50383008
(सूई)
|
2703004238NRG24070720230300530
|
07/07/2023
|
VIMALA
|
2703004238WL007902
|
VIMALA
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741291
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300421200520202/50383013
(सूई)
|
2703004238NRG24070720230300531
|
07/07/2023
|
Shishpal singh
|
2703004238WL007902
|
Shishpal singh
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741251
|
|
MR SISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300421200520202/50383014
(सूई)
|
2703004238NRG24070720230300583
|
07/07/2023
|
ROSHANI
|
2703004238WL007903
|
ROSHANI
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741362
|
|
ROSHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300421200520202/50383020
(सूई)
|
2703004238NRG24070720230300532
|
07/07/2023
|
SUMAN DEVI
|
2703004238WL007902
|
SUMAN DEVI
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741344
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421200520202/50383026
(सूई)
|
2703004238NRG24070720230300584
|
07/07/2023
|
MAHENDRA SINGH
|
2703004238WL007903
|
MAHENDRA SINGH
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741300
|
|
MHENDAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300421200520202/50383028
(सूई)
|
2703004238NRG24070720230300533
|
07/07/2023
|
RAMLAL
|
2703004238WL007902
|
RAMLAL
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741270
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300421200520202/50383029
(सूई)
|
2703004238NRG24070720230301047
|
07/07/2023
|
MOHABBAT SINGH
|
2703004238WL007909
|
MOHABBAT SINGH
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741254
|
|
MOHBBAT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300421200520202/50383033
(सूई)
|
2703004238NRG24070720230301124
|
07/07/2023
|
GUDDI
|
2703004238WL007911
|
GUDDI
|
00114
|
RSCB0017003
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4800741267
|
|
GUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300421200520202/50383037
(सूई)
|
2703004238NRG24070720230301125
|
07/07/2023
|
BHAGWANI
|
2703004238WL007911
|
BHAGWANI
|
00114
|
RSCB0017003
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800741332
|
|
BHAGVANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300421200520202/50383040
(सूई)
|
2703004238NRG24070720230301126
|
07/07/2023
|
KISHAN RAM
|
2703004238WL007911
|
KISHAN RAM
|
00114
|
RSCB0017003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800741286
|
|
KIRSAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300421200520202/50383040
(सूई)
|
2703004238NRG24070720230301048
|
07/07/2023
|
PARMA
|
2703004238WL007909
|
PARMA
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741322
|
|
PARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300421200520202/50383054
(सूई)
|
2703004238NRG24070720230301129
|
07/07/2023
|
DROPATI
|
2703004238WL007911
|
DROPATI
|
00114
|
RSCB0017003
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800741325
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNKARANSAR
|
RJ-270300421200520202/50383057
(सूई)
|
2703004238NRG24070720230300585
|
07/07/2023
|
KISHOR SINGH
|
2703004238WL007903
|
KISHOR SINGH
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741293
|
|
KISHOR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300421200520202/50383060
(सूई)
|
2703004238NRG24070720230300586
|
07/07/2023
|
SUNITA
|
2703004238WL007903
|
SUNITA
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741278
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300421200520202/50383067
(सूई)
|
2703004238NRG24070720230300587
|
07/07/2023
|
RAJU
|
2703004238WL007903
|
RAJU
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741265
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300421200520202/50383069
(सूई)
|
2703004238NRG24070720230300535
|
07/07/2023
|
LADHU RAM
|
2703004238WL007902
|
LADHU RAM
|
00114
|
RSCB0017003
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741350
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300421200520202/50383074
(सूई)
|
2703004238NRG24070720230300536
|
07/07/2023
|
SUNDAR
|
2703004238WL007902
|
SUNDAR
|
00114
|
RSCB0017003
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741260
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300421200520202/50383075
(सूई)
|
2703004238NRG24070720230301132
|
07/07/2023
|
BHANWARI
|
2703004238WL007911
|
BHANWARI
|
00114
|
RSCB0017003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800741359
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300421200520202/50383078
(सूई)
|
2703004238NRG24070720230300537
|
07/07/2023
|
HETRAM
|
2703004238WL007902
|
HETRAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4800741273
|
|
Hetram Godara
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LUNKARANSAR
|
RJ-270300421200520202/50383079
(सूई)
|
2703004238NRG24070720230300588
|
07/07/2023
|
NIRAMLA
|
2703004238WL007903
|
NIRAMLA
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741328
|
|
NIRMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300421200520202/50383081
(सूई)
|
2703004238NRG24070720230300538
|
07/07/2023
|
TULCHHA
|
2703004238WL007902
|
TULCHHA
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741261
|
|
MRS TULCHHA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300421200520202/50383082
(सूई)
|
2703004238NRG24070720230300589
|
07/07/2023
|
RAJUSINGH
|
2703004238WL007903
|
RAJUSINGH
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741255
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNKARANSAR
|
RJ-270300421200520202/50383095
(सूई)
|
2703004238NRG24070720230300540
|
07/07/2023
|
BAJARANG LAL
|
2703004238WL007902
|
BAJARANG LAL
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741345
|
|
BAJRANG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300421200520202/50383101
(सूई)
|
2703004238NRG24070720230301135
|
07/07/2023
|
SANTOSH
|
2703004238WL007911
|
SANTOSH
|
00114
|
RSCB0017003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800741302
|
|
SANTOSH KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300421200520202/50394551
(सूई)
|
2703004238NRG24070720230300541
|
07/07/2023
|
BHAGWANSINGH
|
2703004238WL007902
|
BHAGWANSINGH
|
00114
|
RSCB0017003
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800741277
|
|
BHGWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300421200520202/50394565
(सूई)
|
2703004238NRG24070720230300592
|
07/07/2023
|
MODU RAM
|
2703004238WL007903
|
MODU RAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741315
|
|
MODU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300421200520202/50394572
(सूई)
|
2703004238NRG24070720230301049
|
07/07/2023
|
SANJU DEVI
|
2703004238WL007909
|
SANJU DEVI
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741271
|
|
SAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300421200520202/50394991
(सूई)
|
2703004238NRG24070720230301050
|
07/07/2023
|
DURGDAS
|
2703004238WL007909
|
DURGDAS
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741274
|
|
DURG DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421200520202/50399863
(सूई)
|
2703004238NRG24070720230301138
|
07/07/2023
|
TUGANA RAM
|
2703004238WL007911
|
TUGANA RAM
|
00114
|
RSCB0017003
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800741290
|
|
TUGNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300421200520202/50399864
(सूई)
|
2703004238NRG24070720230300595
|
07/07/2023
|
DIWAN SINGH
|
2703004238WL007903
|
DIWAN SINGH
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741294
|
|
DIWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300421200520202/50399865
(सूई)
|
2703004238NRG24070720230300544
|
07/07/2023
|
TIKU RAM
|
2703004238WL007902
|
TIKU RAM
|
00114
|
RSCB0017003
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741374
|
|
Tiku Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LUNKARANSAR
|
RJ-270300421200520202/732451
(सूई)
|
2703004238NRG24070720230300559
|
07/07/2023
|
MAINA DEVI
|
2703004238WL007902
|
MAINA DEVI
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741327
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300421200520202/732452
(सूई)
|
2703004238NRG24070720230301153
|
07/07/2023
|
BHANWARI DEVI
|
2703004238WL007911
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800741365
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300421200520202/732454
(सूई)
|
2703004238NRG24070720230301154
|
07/07/2023
|
TIJA DEVI
|
2703004238WL007911
|
TIJA DEVI
|
00114
|
RSCB0017003
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800741342
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421200520202/732456
(सूई)
|
2703004238NRG24070720230301156
|
07/07/2023
|
KESHAR DEVI
|
2703004238WL007911
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800741275
|
|
KESAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421200520202/732465
(सूई)
|
2703004238NRG24070720230301157
|
07/07/2023
|
PHULA
|
2703004238WL007911
|
PHULA
|
00114
|
RSCB0017003
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800741355
|
|
PHULA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421200520202/732466
(सूई)
|
2703004238NRG24070720230301158
|
07/07/2023
|
ARJUNRAM
|
2703004238WL007911
|
ARJUNRAM
|
00114
|
RSCB0017003
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4800741321
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421200520202/732468
(सूई)
|
2703004238NRG24070720230300560
|
07/07/2023
|
SURJA RAM
|
2703004238WL007902
|
SURJA RAM
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741312
|
|
SURJA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421200520202/732473
(सूई)
|
2703004238NRG24070720230300605
|
07/07/2023
|
GOPAL RAM
|
2703004238WL007903
|
GOPAL RAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741371
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNKARANSAR
|
RJ-270300421200520202/732476
(सूई)
|
2703004238NRG24070720230300607
|
07/07/2023
|
KAMLA
|
2703004238WL007903
|
KAMLA
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741279
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300421200520202/732478
(सूई)
|
2703004238NRG24070720230300561
|
07/07/2023
|
KAMLA DEVI
|
2703004238WL007902
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741301
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421200520202/732479
(सूई)
|
2703004238NRG24070720230300608
|
07/07/2023
|
LICHHMA DEVI
|
2703004238WL007903
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741295
|
|
LIXMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300421200520202/732484
(सूई)
|
2703004238NRG24070720230300610
|
07/07/2023
|
PURNARAM
|
2703004238WL007903
|
PURNARAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741319
|
|
PURNA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300421200520202/732486
(सूई)
|
2703004238NRG24070720230300611
|
07/07/2023
|
KHYALI RAM
|
2703004238WL007903
|
KHYALI RAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741262
|
|
KHYALI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421200520202/732487
(सूई)
|
2703004238NRG24070720230300612
|
07/07/2023
|
GORA DEVI
|
2703004238WL007903
|
GORA DEVI
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741324
|
|
GORA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300421200520202/732488
(सूई)
|
2703004238NRG24070720230300613
|
07/07/2023
|
NIRANARAM
|
2703004238WL007903
|
NIRANARAM
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741316
|
|
NIRANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300421200520202/732496
(सूई)
|
2703004238NRG24070720230300563
|
07/07/2023
|
MANI RAM
|
2703004238WL007902
|
MANI RAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741272
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300421200520202/732497
(सूई)
|
2703004238NRG24070720230301159
|
07/07/2023
|
SHANTI
|
2703004238WL007911
|
SHANTI
|
00114
|
RSCB0017003
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4800741320
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300421200520202/732498
(सूई)
|
2703004238NRG24070720230301160
|
07/07/2023
|
MOHAN RAM
|
2703004238WL007911
|
MOHAN RAM
|
00114
|
RSCB0017003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800741303
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421200520202/9980694
(सूई)
|
2703004238NRG24070720230301162
|
07/07/2023
|
CHOTHA DEVI
|
2703004238WL007911
|
CHOTHA DEVI
|
00114
|
RSCB0017003
|
875
|
875
|
Processed
|
24/08/2023
|
|
4800741351
|
|
CHAUTHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300421200520202/9980699
(सूई)
|
2703004238NRG24070720230300565
|
07/07/2023
|
MANOHARI
|
2703004238WL007902
|
MANOHARI
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741314
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300421200520202/9981252
(सूई)
|
2703004238NRG24070720230301163
|
07/07/2023
|
MALA RAM
|
2703004238WL007911
|
MALA RAM
|
00114
|
RSCB0017003
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4800741337
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300421200520202/9981502
(सूई)
|
2703004238NRG24070720230301164
|
07/07/2023
|
SARASWATI
|
2703004238WL007911
|
SARASWATI
|
00114
|
RSCB0017003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800741283
|
|
SARABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNKARANSAR
|
RJ-270300421200520202/9981506
(सूई)
|
2703004238NRG24070720230300566
|
07/07/2023
|
JAISARAM
|
2703004238WL007902
|
JAISARAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741339
|
|
JAISA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300421200520202/9981510
(सूई)
|
2703004238NRG24070720230300617
|
07/07/2023
|
GITA
|
2703004238WL007903
|
GITA
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741289
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300421200520202/9981512
(सूई)
|
2703004238NRG24070720230300618
|
07/07/2023
|
DEVILAL
|
2703004238WL007903
|
DEVILAL
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741378
|
|
DEVI LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300421200520202/9981514
(सूई)
|
2703004238NRG24070720230300619
|
07/07/2023
|
MAL SINGH
|
2703004238WL007903
|
MAL SINGH
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741318
|
|
MR MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300421200520202/9981516
(सूई)
|
2703004238NRG24070720230301058
|
07/07/2023
|
RUKAMANI
|
2703004238WL007909
|
RUKAMANI
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741326
|
|
RUKAMANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421200520202/9981517
(सूई)
|
2703004238NRG24070720230301166
|
07/07/2023
|
SANTOSH
|
2703004238WL007911
|
SANTOSH
|
00114
|
RSCB0017003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800741263
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300421200520202/9981527
(सूई)
|
2703004238NRG24070720230301168
|
07/07/2023
|
SHYOKORI
|
2703004238WL007911
|
SHYOKORI
|
00114
|
RSCB0017003
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800741333
|
|
SHYOKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300421200520202/9981537
(सूई)
|
2703004238NRG24070720230301170
|
07/07/2023
|
SHANTI
|
2703004238WL007911
|
SHANTI
|
00114
|
RSCB0017003
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800741334
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300421200520202/9981539
(सूई)
|
2703004238NRG24070720230300527
|
07/07/2023
|
SHREERAM
|
2703004238WL007901
|
SHREERAM
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741308
|
|
SHRI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300421200520202/9981540
(सूई)
|
2703004238NRG24070720230300621
|
07/07/2023
|
SANTOSH
|
2703004238WL007903
|
SANTOSH
|
00114
|
RSCB0017003
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4800741363
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNKARANSAR
|
RJ-270300421200520202/9981545
(सूई)
|
2703004238NRG24070720230300568
|
07/07/2023
|
MANDAS
|
2703004238WL007902
|
MANDAS
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741331
|
|
MAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300421200520202/9981546
(सूई)
|
2703004238NRG24070720230300623
|
07/07/2023
|
OM DAS
|
2703004238WL007903
|
OM DAS
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741376
|
|
OM DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300421200520202/9981553
(सूई)
|
2703004238NRG24070720230301171
|
07/07/2023
|
Jiwaraj singh
|
2703004238WL007911
|
Jiwaraj singh
|
00114
|
RSCB0017003
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800741377
|
|
JEEVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNKARANSAR
|
RJ-270300421200520202/9981574
(सूई)
|
2703004238NRG24070720230301172
|
07/07/2023
|
HADMAN SINGH
|
2703004238WL007911
|
HADMAN SINGH
|
00114
|
RSCB0017003
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4800741335
|
|
HADMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300421200520202/9981576
(सूई)
|
2703004238NRG24070720230301060
|
07/07/2023
|
CHHOTU KANWAR
|
2703004238WL007909
|
CHHOTU KANWAR
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741354
|
|
CHHOTU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300421200520202/9981576
(सूई)
|
2703004238NRG24070720230301061
|
07/07/2023
|
SHER SINGH
|
2703004238WL007909
|
SHER SINGH
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741360
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300421200520202/9981578
(सूई)
|
2703004238NRG24070720230300624
|
07/07/2023
|
MANFULRAM
|
2703004238WL007903
|
MANFULRAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741311
|
|
MANPHUL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300421200520202/9981585
(सूई)
|
2703004238NRG24070720230300625
|
07/07/2023
|
KHINVSINGH
|
2703004238WL007903
|
KHINVSINGH
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741340
|
|
KHINV SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300421200520202/9981588
(सूई)
|
2703004238NRG24070720230301062
|
07/07/2023
|
UMMEDSINGH
|
2703004238WL007909
|
UMMEDSINGH
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741253
|
|
UMMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300421200520202/9981590
(सूई)
|
2703004238NRG24070720230300572
|
07/07/2023
|
bhanwar singh
|
2703004238WL007902
|
bhanwar singh
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741353
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300421200520202/9981592
(सूई)
|
2703004238NRG24070720230300626
|
07/07/2023
|
KALYAN SINGH
|
2703004238WL007903
|
KALYAN SINGH
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741313
|
|
KAIYAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300421200520202/9981594
(सूई)
|
2703004238NRG24070720230300627
|
07/07/2023
|
SAMANDAR SINGH
|
2703004238WL007903
|
SAMANDAR SINGH
|
00114
|
RSCB0017003
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4800741288
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300421200520202/9981596
(सूई)
|
2703004238NRG24070720230300629
|
07/07/2023
|
MANJU KANWAR
|
2703004238WL007903
|
MANJU KANWAR
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741282
|
|
MANJU KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300421200520202/9981597
(सूई)
|
2703004238NRG24070720230300630
|
07/07/2023
|
LADHU RAM
|
2703004238WL007903
|
LADHU RAM
|
00114
|
RSCB0017003
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4800741281
|
|
LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUNKARANSAR
|
RJ-270300421200520202/9981603
(सूई)
|
2703004238NRG24070720230300573
|
07/07/2023
|
ARAJAN RAM
|
2703004238WL007902
|
ARAJAN RAM
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741329
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300421200520202/9981612
(सूई)
|
2703004238NRG24070720230300631
|
07/07/2023
|
BHANWARI
|
2703004238WL007903
|
BHANWARI
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741356
|
|
BHANWARI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300421200520202/9981616
(सूई)
|
2703004238NRG24070720230300634
|
07/07/2023
|
RAJESH KANWAR
|
2703004238WL007903
|
RAJESH KANWAR
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741284
|
|
RAJESH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300421200520202/9981617
(सूई)
|
2703004238NRG24070720230301063
|
07/07/2023
|
JAYPAL SINGH
|
2703004238WL007909
|
JAYPAL SINGH
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741268
|
|
JAYPAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300421200520202/9981618
(सूई)
|
2703004238NRG24070720230300576
|
07/07/2023
|
REWANT SINGH
|
2703004238WL007902
|
REWANT SINGH
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741256
|
|
REWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNKARANSAR
|
RJ-270300421200520202/9981622
(सूई)
|
2703004238NRG24070720230300577
|
07/07/2023
|
RAJURAM
|
2703004238WL007902
|
RAJURAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741259
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300421200520202/9981623
(सूई)
|
2703004238NRG24070720230300635
|
07/07/2023
|
RESHMI DEVI
|
2703004238WL007903
|
RESHMI DEVI
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741304
|
|
RESHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300421200520202/9981629
(सूई)
|
2703004238NRG24070720230300636
|
07/07/2023
|
KESHAR DEVI
|
2703004238WL007903
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741285
|
|
MRS KESHAR WO SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300421200520202/9983703
(सूई)
|
2703004238NRG24070720230301064
|
07/07/2023
|
BHANWARI DEVI
|
2703004238WL007909
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741346
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300421200520202/9983703
(सूई)
|
2703004238NRG24070720230300578
|
07/07/2023
|
LIKHMDAS
|
2703004238WL007902
|
LIKHMDAS
|
00114
|
RSCB0017003
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741357
|
|
LEKHAM DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300421200520202/9983707
(सूई)
|
2703004238NRG24070720230300637
|
07/07/2023
|
BEG DAS
|
2703004238WL007903
|
BEG DAS
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741292
|
|
BEG DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300421200520202/9983722
(सूई)
|
2703004238NRG24070720230300579
|
07/07/2023
|
DHANARAM
|
2703004238WL007902
|
DHANARAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741258
|
|
DHANNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178645
|
178645
|
|
|
|
|
|
|
|
|
131
|
LUNKARANSAR
|
RJ-270300421200520202/7050395829
(सूई)
|
2703004238NRG24070720230301149
|
07/07/2023
|
SUMITRA GODARA
|
2703004238WL007911
|
SUMITRA GODARA
|
00152
|
HDFC0002659
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800741391
|
|
SUMITRA GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
132
|
LUNKARANSAR
|
RJ-270300421200520202/7050395834
(सूई)
|
2703004238NRG24070720230300551
|
07/07/2023
|
DIWAN SINGH
|
2703004238WL007902
|
DIWAN SINGH
|
00354
|
PUNB0359900
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741383
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
133
|
LUNKARANSAR
|
RJ-270300421200520202/7050395835
(सूई)
|
2703004238NRG24070720230300600
|
07/07/2023
|
BAJRANGH SINGH
|
2703004238WL007903
|
BAJRANGH SINGH
|
00354
|
PUNB0652100
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741234
|
|
Mr. Bajrang Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
134
|
LUNKARANSAR
|
RJ-270300421200520202/7050395821
(सूई)
|
2703004238NRG24070720230301145
|
07/07/2023
|
SHARAVAN KUMAR
|
2703004238WL007911
|
SHARAVAN KUMAR
|
00415
|
SBIN0010457
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4800741380
|
|
MR SHARAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
135
|
LUNKARANSAR
|
RJ-270300421200520201/7050395819
(सूई)
|
2703004238NRG24070720230306101
|
07/07/2023
|
suman
|
2703004238WL008066
|
suman
|
00415
|
SBIN0031149
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741390
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300423800926709/12
(Bakhoosar)
|
2703004238NRG24070720230301065
|
07/07/2023
|
SANTOSH RANI
|
2703004238WL007909
|
SANTOSH RANI
|
00415
|
SBIN0031149
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741395
|
|
MISS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
137
|
LUNKARANSAR
|
RJ-270300421200520201/7050395818
(सूई)
|
2703004238NRG24070720230306100
|
07/07/2023
|
SILOCHANA
|
2703004238WL008066
|
SILOCHANA
|
00415
|
SBIN0031160
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800741400
|
|
MISS SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300423800926709/13
(Bakhoosar)
|
2703004238NRG24070720230301066
|
07/07/2023
|
BHANWARI
|
2703004238WL007909
|
BHANWARI
|
00415
|
SBIN0031160
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741398
|
|
MISS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
139
|
LUNKARANSAR
|
RJ-270300421200520201/750385001
(सूई)
|
2703004238NRG24070720230306136
|
07/07/2023
|
suman
|
2703004238WL008066
|
suman
|
00415
|
SBIN0031170
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741207
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300421200520202/50382993
(सूई)
|
2703004238NRG24070720230300528
|
07/07/2023
|
CHUKI
|
2703004238WL007902
|
CHUKI
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741406
|
|
MS CHUKI DEVI WO JAGDISH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300421200520202/50383019
(सूई)
|
2703004238NRG24070720230301122
|
07/07/2023
|
HIMAT SINGH
|
2703004238WL007911
|
HIMAT SINGH
|
00415
|
SBIN0031170
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800741223
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300421200520202/50399877
(सूई)
|
2703004238NRG24070720230300597
|
07/07/2023
|
MANOJ
|
2703004238WL007903
|
MANOJ
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741221
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421200520202/50399879
(सूई)
|
2703004238NRG24070720230301141
|
07/07/2023
|
BHANWARI DEVI
|
2703004238WL007911
|
BHANWARI DEVI
|
00415
|
SBIN0031170
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800741211
|
|
MRS BHANWARI DEVI WO SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300421200520202/50399881
(सूई)
|
2703004238NRG24070720230300598
|
07/07/2023
|
CHIRAMA DEVI
|
2703004238WL007903
|
CHIRAMA DEVI
|
00415
|
SBIN0031170
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4800741229
|
|
MRS CHIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300421200520202/7050395827
(सूई)
|
2703004238NRG24070720230301053
|
07/07/2023
|
NARENDER SINGH
|
2703004238WL007909
|
NARENDER SINGH
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741387
|
|
Mr. NARENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300421200520202/7050395837
(सूई)
|
2703004238NRG24070720230301056
|
07/07/2023
|
MANJU MEGHWAL
|
2703004238WL007909
|
MANJU MEGHWAL
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741388
|
|
MISS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421200520202/7050395851
(सूई)
|
2703004238NRG24070720230300554
|
07/07/2023
|
PUNAM KANWAR
|
2703004238WL007902
|
PUNAM KANWAR
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741206
|
|
POONAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNKARANSAR
|
RJ-270300421200520202/7053395880
(सूई)
|
2703004238NRG24070720230300557
|
07/07/2023
|
MAN SINGH
|
2703004238WL007902
|
MAN SINGH
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741385
|
|
MAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300421200520202/732475
(सूई)
|
2703004238NRG24070720230300606
|
07/07/2023
|
SOMATI DEVI
|
2703004238WL007903
|
SOMATI DEVI
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741396
|
|
SOMATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300421200520202/99383063
(सूई)
|
2703004238NRG24070720230300614
|
07/07/2023
|
chhimpa ram
|
2703004238WL007903
|
chhimpa ram
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741215
|
|
MR CHIPARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300421200520202/9981252
(सूई)
|
2703004238NRG24070720230301057
|
07/07/2023
|
GUDDI DEVI
|
2703004238WL007909
|
GUDDI DEVI
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741212
|
|
MRS GUDDI DEVI WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300421200520202/9981528
(सूई)
|
2703004238NRG24070720230301169
|
07/07/2023
|
SARASWATI
|
2703004238WL007911
|
SARASWATI
|
00415
|
SBIN0031170
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4800741209
|
|
MRS SARSWATI WO KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300421200520202/9981560
(सूई)
|
2703004238NRG24070720230300570
|
07/07/2023
|
MAHAVEER SINGH
|
2703004238WL007902
|
MAHAVEER SINGH
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741392
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300421200520202/9981614
(सूई)
|
2703004238NRG24070720230300633
|
07/07/2023
|
DAN SINGH
|
2703004238WL007903
|
DAN SINGH
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741225
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25605
|
25605
|
|
|
|
|
|
|
|
|
155
|
LUNKARANSAR
|
RJ-270300421200520202/50399868
(सूई)
|
2703004238NRG24070720230301139
|
07/07/2023
|
SHYO RAM
|
2703004238WL007911
|
SHYO RAM
|
00415
|
SBIN0031440
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800741210
|
|
SHYORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
156
|
LUNKARANSAR
|
RJ-270300421200520201/50382976
(सूई)
|
2703004238NRG24070720230306084
|
07/07/2023
|
MENA
|
2703004238WL008066
|
MENA
|
00415
|
SBIN0031578
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741202
|
|
MEENA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300421200520201/50394593
(सूई)
|
2703004238NRG24070720230301039
|
07/07/2023
|
DHAPI
|
2703004238WL007909
|
DHAPI
|
00415
|
SBIN0031578
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741208
|
|
MS DHAPU WO KISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300421200520201/50394603
(सूई)
|
2703004238NRG24070720230306089
|
07/07/2023
|
NIRANI
|
2703004238WL008066
|
NIRANI
|
00415
|
SBIN0031578
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741402
|
|
NIRANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300421200520201/50394766
(सूई)
|
2703004238NRG24070720230306090
|
07/07/2023
|
SANWARMAL
|
2703004238WL008066
|
SANWARMAL
|
00415
|
SBIN0031578
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741397
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300421200520201/50399870
(सूई)
|
2703004238NRG24070720230306095
|
07/07/2023
|
KALAWATI
|
2703004238WL008066
|
KALAWATI
|
00415
|
SBIN0031578
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741204
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300421200520201/50399875
(सूई)
|
2703004238NRG24070720230306096
|
07/07/2023
|
manju
|
2703004238WL008066
|
manju
|
00415
|
SBIN0031578
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741226
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300421200520201/50399915
(सूई)
|
2703004238NRG24070720230306097
|
07/07/2023
|
SHARDA
|
2703004238WL008066
|
SHARDA
|
00415
|
SBIN0031578
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800741219
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300421200520201/50399947
(सूई)
|
2703004238NRG24070720230306099
|
07/07/2023
|
SUMAN DEVI
|
2703004238WL008066
|
SUMAN DEVI
|
00415
|
SBIN0031578
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741218
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300421200520201/7050395813
(सूई)
|
2703004238NRG24070720230301040
|
07/07/2023
|
SEET DAS
|
2703004238WL007909
|
SEET DAS
|
00415
|
SBIN0031578
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741403
|
|
MR SIT DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300421200520201/7050395821
(सूई)
|
2703004238NRG24070720230306102
|
07/07/2023
|
VED PARKASH
|
2703004238WL008066
|
VED PARKASH
|
00415
|
SBIN0031578
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4800741203
|
|
Vedprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LUNKARANSAR
|
RJ-270300421200520201/7053395879
(सूई)
|
2703004238NRG24070720230301041
|
07/07/2023
|
SAGAR DASS
|
2703004238WL007909
|
SAGAR DASS
|
00415
|
SBIN0031578
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741389
|
|
MR SAGAR DASS
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300421200520201/732404
(सूई)
|
2703004238NRG24070720230306123
|
07/07/2023
|
JETA DEVI
|
2703004238WL008066
|
JETA DEVI
|
00415
|
SBIN0031578
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741224
|
|
MRS JAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421200520201/732417
(सूई)
|
2703004238NRG24070720230306126
|
07/07/2023
|
SARBATI
|
2703004238WL008066
|
SARBATI
|
00415
|
SBIN0031578
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741407
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300421200520202/50383061
(सूई)
|
2703004238NRG24070720230301130
|
07/07/2023
|
KANTA
|
2703004238WL007911
|
KANTA
|
00415
|
SBIN0031578
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800741217
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300421200520202/50383091
(सूई)
|
2703004238NRG24070720230301134
|
07/07/2023
|
NANAK RAM
|
2703004238WL007911
|
NANAK RAM
|
00415
|
SBIN0031578
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800741230
|
|
MR NANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300421200520202/50394962
(सूई)
|
2703004238NRG24070720230300543
|
07/07/2023
|
MANKORI DEVI
|
2703004238WL007902
|
MANKORI DEVI
|
00415
|
SBIN0031578
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4800741404
|
|
MS MANKORI DEVI WO HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300421200520202/7050395808
(सूई)
|
2703004238NRG24070720230300546
|
07/07/2023
|
PREMAPAL
|
2703004238WL007902
|
PREMAPAL
|
00415
|
SBIN0031578
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4800741393
|
|
Prempal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LUNKARANSAR
|
RJ-270300421200520202/7050395809
(सूई)
|
2703004238NRG24070720230300547
|
07/07/2023
|
ANU KANWAR
|
2703004238WL007902
|
ANU KANWAR
|
00415
|
SBIN0031578
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4800741386
|
|
ANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUNKARANSAR
|
RJ-270300421200520202/7050395811
(सूई)
|
2703004238NRG24070720230300548
|
07/07/2023
|
BUDHI DEVI
|
2703004238WL007902
|
BUDHI DEVI
|
00415
|
SBIN0031578
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4800741228
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300421200520202/7050395814
(सूई)
|
2703004238NRG24070720230300549
|
07/07/2023
|
BHANWAR SINGH
|
2703004238WL007902
|
BHANWAR SINGH
|
00415
|
SBIN0031578
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741384
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUNKARANSAR
|
RJ-270300421200520202/7050395824
(सूई)
|
2703004238NRG24070720230301146
|
07/07/2023
|
SANTOSH DEVI
|
2703004238WL007911
|
SANTOSH DEVI
|
00415
|
SBIN0031578
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4800741216
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300421200520202/7050395855
(सूई)
|
2703004238NRG24070720230300602
|
07/07/2023
|
JYOTI KANWAR
|
2703004238WL007903
|
JYOTI KANWAR
|
00415
|
SBIN0031578
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741233
|
|
MRS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421200520202/7050395856
(सूई)
|
2703004238NRG24070720230306138
|
07/07/2023
|
JAGDISH
|
2703004238WL008066
|
JAGDISH
|
00415
|
SBIN0031578
|
770
|
770
|
Processed
|
24/08/2023
|
|
4800741394
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300421200520202/7050395862
(सूई)
|
2703004238NRG24070720230300604
|
07/07/2023
|
DHARMA RAM MEGHWAL
|
2703004238WL007903
|
DHARMA RAM MEGHWAL
|
00415
|
SBIN0031578
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4800741222
|
|
Dharmaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LUNKARANSAR
|
RJ-270300421200520202/732481
(सूई)
|
2703004238NRG24070720230300562
|
07/07/2023
|
RAM LAL
|
2703004238WL007902
|
RAM LAL
|
00415
|
SBIN0031578
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800741220
|
|
MR RAMLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421200520202/9981519
(सूई)
|
2703004238NRG24070720230300620
|
07/07/2023
|
LEKHRAM
|
2703004238WL007903
|
LEKHRAM
|
00415
|
SBIN0031578
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741227
|
|
LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300421200520202/9981526
(सूई)
|
2703004238NRG24070720230301167
|
07/07/2023
|
DHAPI DEVI
|
2703004238WL007911
|
DHAPI DEVI
|
00415
|
SBIN0031578
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800741401
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
183
|
LUNKARANSAR
|
RJ-270300421200520202/9981541
(सूई)
|
2703004238NRG24070720230300622
|
07/07/2023
|
VIDYA DEVI
|
2703004238WL007903
|
VIDYA DEVI
|
00415
|
SBIN0031578
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4800741405
|
|
VIDYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
LUNKARANSAR
|
RJ-270300421200520202/9981543
(सूई)
|
2703004238NRG24070720230300567
|
07/07/2023
|
MIRA
|
2703004238WL007902
|
MIRA
|
00415
|
SBIN0031578
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4800741213
|
|
MRS MEERA WO HET DAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300421200520202/9981571
(सूई)
|
2703004238NRG24070720230300571
|
07/07/2023
|
SHARAWAN SINGH
|
2703004238WL007902
|
SHARAWAN SINGH
|
00415
|
SBIN0031578
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741399
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300421200520202/9981577
(सूई)
|
2703004238NRG24070720230301173
|
07/07/2023
|
SANTARA KANWAR
|
2703004238WL007911
|
SANTARA KANWAR
|
00415
|
SBIN0031578
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800741214
|
|
SANTRA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300421200520202/9981588
(सूई)
|
2703004238NRG24070720230301174
|
07/07/2023
|
KESHAR KANWAR
|
2703004238WL007911
|
KESHAR KANWAR
|
00415
|
SBIN0031578
|
1500
|
1500
|
Rejected
|
25/08/2023
|
|
4800741205
|
Account closed
|
|
|
|
188
|
LUNKARANSAR
|
RJ-270300421200520202/9981595
(सूई)
|
2703004238NRG24070720230300628
|
07/07/2023
|
MAYA
|
2703004238WL007903
|
MAYA
|
00415
|
SBIN0031578
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741408
|
|
MAYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUNKARANSAR
|
RJ-270300421200520202/9981611
(सूई)
|
2703004238NRG24070720230300574
|
07/07/2023
|
MANOHAR SINGH
|
2703004238WL007902
|
MANOHAR SINGH
|
00415
|
SBIN0031578
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741232
|
|
MR MANOHAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300421200520202/9981615
(सूई)
|
2703004238NRG24070720230300575
|
07/07/2023
|
RAJENDRA SINGH
|
2703004238WL007902
|
RAJENDRA SINGH
|
00415
|
SBIN0031578
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741231
|
|
MRS RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44865
|
44865
|
|
|
|
|
|
|
|
|
191
|
LUNKARANSAR
|
RJ-270300421200520201/7050395829
(सूई)
|
2703004238NRG24070720230306104
|
07/07/2023
|
ANOP SINGH
|
2703004238WL008066
|
ANOP SINGH
|
00689
|
AUBL0002282
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800741381
|
|
ANOPSINGH BIRJU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
192
|
LUNKARANSAR
|
RJ-270300421200520201/7053395919
(सूई)
|
2703004238NRG24070720230306105
|
07/07/2023
|
BHAGWAN SINGH
|
2703004238WL008066
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800741250
|
|
Bhagvan Singh
|
BANK OF BARODA(606985)
|
|
193
|
LUNKARANSAR
|
RJ-270300421200520202/7050395852
(सूई)
|
2703004238NRG24070720230300555
|
07/07/2023
|
suraj kanwar
|
2703004238WL007902
|
suraj kanwar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800741249
|
|
SURAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
194
|
LUNKARANSAR
|
RJ-270300421200520201/50382980
(सूई)
|
2703004238NRG24070720230306086
|
07/07/2023
|
sant ram
|
2703004238WL008066
|
sant ram
|
00698
|
RMGB0000193
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741241
|
|
Mr. SANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
195
|
LUNKARANSAR
|
RJ-270300421200520202/9981505
(सूई)
|
2703004238NRG24070720230300616
|
07/07/2023
|
Manohari
|
2703004238WL007903
|
Manohari
|
00698
|
RMGB0000198
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741237
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
196
|
LUNKARANSAR
|
RJ-270300421200520201/7050395822
(सूई)
|
2703004238NRG24070720230306103
|
07/07/2023
|
DALARAM
|
2703004238WL008066
|
DALARAM
|
00698
|
RMGB0000669
|
990
|
990
|
Processed
|
24/08/2023
|
|
4800741247
|
|
MS DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300421200520202/50383053
(सूई)
|
2703004238NRG24070720230301128
|
07/07/2023
|
NIRANARAM
|
2703004238WL007911
|
NIRANARAM
|
00698
|
RMGB0000669
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800741240
|
|
MR NIRANA RAM SO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300421200520202/50383073
(सूई)
|
2703004238NRG24070720230301131
|
07/07/2023
|
CHAWALI DEVI
|
2703004238WL007911
|
CHAWALI DEVI
|
00698
|
RMGB0000669
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800741235
|
|
CHAWALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300421200520202/50394581
(सूई)
|
2703004238NRG24070720230300594
|
07/07/2023
|
LALA RAM
|
2703004238WL007903
|
LALA RAM
|
00698
|
RMGB0000669
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741236
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNKARANSAR
|
RJ-270300421200520202/50399946
(सूई)
|
2703004238NRG24070720230301142
|
07/07/2023
|
DEVILAL
|
2703004238WL007911
|
DEVILAL
|
00698
|
RMGB0000669
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4800741244
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNKARANSAR
|
RJ-270300421200520202/7050395828
(सूई)
|
2703004238NRG24070720230301054
|
07/07/2023
|
BABULAL
|
2703004238WL007909
|
BABULAL
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741242
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300421200520202/7050395828
(सूई)
|
2703004238NRG24070720230301148
|
07/07/2023
|
LALI
|
2703004238WL007911
|
LALI
|
00698
|
RMGB0000669
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800741238
|
|
LALI GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
LUNKARANSAR
|
RJ-270300421200520202/7050395831
(सूई)
|
2703004238NRG24070720230300550
|
07/07/2023
|
PREM CHAND
|
2703004238WL007902
|
PREM CHAND
|
00698
|
RMGB0000669
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800741246
|
|
Mr. PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300421200520202/7050395861
(सूई)
|
2703004238NRG24070720230300556
|
07/07/2023
|
RAVINDRA SINGH
|
2703004238WL007902
|
RAVINDRA SINGH
|
00698
|
RMGB0000669
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4800741245
|
|
Ravindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LUNKARANSAR
|
RJ-270300421200520202/9981526
(सूई)
|
2703004238NRG24070720230301059
|
07/07/2023
|
HIRA LAL
|
2703004238WL007909
|
HIRA LAL
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741239
|
|
Mr. HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNKARANSAR
|
RJ-270300421200520202/9981612
(सूई)
|
2703004238NRG24070720230300632
|
07/07/2023
|
gajender singh
|
2703004238WL007903
|
gajender singh
|
00698
|
RMGB0000669
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800741248
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
207
|
LUNKARANSAR
|
RJ-270300421200520201/732315
(सूई)
|
2703004238NRG24070720230301042
|
07/07/2023
|
MALI
|
2703004238WL007909
|
MALI
|
00698
|
RMGB0000680
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800741243
|
|
Mrs. MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292475
|
292475
|
|
|
|
|
|
|
|