|
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-270300421100516301/50382512
(सोढवाली)
|
2703004240NRG24050720230277845
|
06/07/2023
|
IMA DEVI
|
2703004240WL007341
|
IMA DEVI
|
00045
|
BARB0BIKANE
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893717
|
|
IMI DEVI WO VISHANARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516301/50403152
(सोढवाली)
|
2703004240NRG24050720230277893
|
06/07/2023
|
MAHENDAR
|
2703004240WL007341
|
MAHENDAR
|
00045
|
BARB0POOGAL
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893718
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421100516301/5039011990
(सोढवाली)
|
2703004240NRG24050720230282783
|
06/07/2023
|
Deelipp
|
2703004240WL007438
|
Deelipp
|
00078
|
CNRB0004231
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893715
|
|
DALIP RAM DUDI
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516301/50403144
(सोढवाली)
|
2703004240NRG24050720230277888
|
06/07/2023
|
vikash
|
2703004240WL007341
|
vikash
|
00078
|
CNRB0004231
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893716
|
|
VIKASH
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516301/50403149
(सोढवाली)
|
2703004240NRG24050720230282815
|
06/07/2023
|
PRABHUM RAM
|
2703004240WL007438
|
PRABHUM RAM
|
00078
|
CNRB0004231
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893714
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516301/50403154
(सोढवाली)
|
2703004240NRG24050720230282816
|
06/07/2023
|
TOLARAM
|
2703004240WL007438
|
TOLARAM
|
00078
|
CNRB0004231
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893713
|
|
TOLA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10803
|
10803
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516301/50382605
(सोढवाली)
|
2703004240NRG24050720230277852
|
06/07/2023
|
Rampratap
|
2703004240WL007341
|
Rampratap
|
00114
|
RSCB0017001
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894118
|
|
RAM PRTAP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516301/50382402
(सोढवाली)
|
2703004240NRG24050720230284900
|
06/07/2023
|
ANNI DEVI
|
2703004240WL007472
|
ANNI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893985
|
|
ANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516301/50382406
(सोढवाली)
|
2703004240NRG24050720230277821
|
06/07/2023
|
GUDDI DEVI
|
2703004240WL007341
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893872
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516301/50382407
(सोढवाली)
|
2703004240NRG24050720230277823
|
06/07/2023
|
CHUNNI Devi
|
2703004240WL007341
|
CHUNNI Devi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894081
|
|
CHUNNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516301/50382407
(सोढवाली)
|
2703004240NRG24050720230277822
|
06/07/2023
|
SURJARAM
|
2703004240WL007341
|
SURJARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893892
|
|
SURJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300421100516301/50382410
(सोढवाली)
|
2703004240NRG24050720230285154
|
06/07/2023
|
Mangilal
|
2703004240WL007492
|
Mangilal
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893954
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516301/50382413
(सोढवाली)
|
2703004240NRG24050720230277825
|
06/07/2023
|
CHUKI DEVI
|
2703004240WL007341
|
CHUKI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893863
|
|
CHUKI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516301/50382413
(सोढवाली)
|
2703004240NRG24050720230277824
|
06/07/2023
|
SITARAM
|
2703004240WL007341
|
SITARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894002
|
|
SITA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516301/50382424
(सोढवाली)
|
2703004240NRG24050720230284901
|
06/07/2023
|
Mamraj
|
2703004240WL007472
|
Mamraj
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893920
|
|
MAMRAJ RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300421100516301/50382425
(सोढवाली)
|
2703004240NRG24050720230282739
|
06/07/2023
|
KALAWATI
|
2703004240WL007438
|
KALAWATI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894021
|
|
KALAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300421100516301/50382425
(सोढवाली)
|
2703004240NRG24050720230282738
|
06/07/2023
|
SOHANRAM
|
2703004240WL007438
|
SOHANRAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893968
|
|
SOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300421100516301/50382427
(सोढवाली)
|
2703004240NRG24050720230282740
|
06/07/2023
|
DULARAM
|
2703004240WL007438
|
DULARAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893964
|
|
DHULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300421100516301/50382428
(सोढवाली)
|
2703004240NRG24050720230285161
|
06/07/2023
|
LICHHMA DEVI
|
2703004240WL007492
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797893874
|
|
LICHHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300421100516301/50382428
(सोढवाली)
|
2703004240NRG24050720230285160
|
06/07/2023
|
UDARAM
|
2703004240WL007492
|
UDARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797893873
|
|
UDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300421100516301/50382430
(सोढवाली)
|
2703004240NRG24050720230277827
|
06/07/2023
|
NIRMA DEVI
|
2703004240WL007341
|
NIRMA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893917
|
|
NIRMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421100516301/50382430
(सोढवाली)
|
2703004240NRG24050720230277826
|
06/07/2023
|
OMPPRKASH
|
2703004240WL007341
|
OMPPRKASH
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893933
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300421100516301/50382433
(सोढवाली)
|
2703004240NRG24050720230277829
|
06/07/2023
|
GAYATRI DEVI
|
2703004240WL007341
|
GAYATRI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893763
|
|
Mrs. GAYATRI DEVI W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300421100516301/50382433
(सोढवाली)
|
2703004240NRG24050720230277828
|
06/07/2023
|
Surjaram
|
2703004240WL007341
|
Surjaram
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894070
|
|
SURJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421100516301/50382435
(सोढवाली)
|
2703004240NRG24050720230277830
|
06/07/2023
|
KAVITA DEVI
|
2703004240WL007341
|
KAVITA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893918
|
|
KAVITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300421100516301/50382437
(सोढवाली)
|
2703004240NRG24050720230284902
|
06/07/2023
|
PRATA RAM
|
2703004240WL007472
|
PRATA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797894116
|
|
PRATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421100516301/50382440
(सोढवाली)
|
2703004240NRG24050720230282741
|
06/07/2023
|
SARASWATI
|
2703004240WL007438
|
SARASWATI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893801
|
|
SARASWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300421100516301/50382443
(सोढवाली)
|
2703004240NRG24050720230284903
|
06/07/2023
|
Sharda Devi
|
2703004240WL007472
|
Sharda Devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797894048
|
|
SHARADA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421100516301/50382445
(सोढवाली)
|
2703004240NRG24050720230277545
|
06/07/2023
|
LALI DEVI
|
2703004240WL007336
|
LALI DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893739
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300421100516301/50382446
(सोढवाली)
|
2703004240NRG24050720230282744
|
06/07/2023
|
JETHI Devi
|
2703004240WL007438
|
JETHI Devi
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893799
|
|
JETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300421100516301/50382446
(सोढवाली)
|
2703004240NRG24050720230282743
|
06/07/2023
|
KOJURAM
|
2703004240WL007438
|
KOJURAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893798
|
|
KOJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300421100516301/50382447
(सोढवाली)
|
2703004240NRG24050720230282746
|
06/07/2023
|
MULIDEVI
|
2703004240WL007438
|
MULIDEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893787
|
|
MISS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300421100516301/50382447
(सोढवाली)
|
2703004240NRG24050720230282745
|
06/07/2023
|
PAPPU RAM
|
2703004240WL007438
|
PAPPU RAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893832
|
|
PAPPU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300421100516301/50382448
(सोढवाली)
|
2703004240NRG24050720230282747
|
06/07/2023
|
PUSHPA
|
2703004240WL007438
|
PUSHPA
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894094
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300421100516301/50382449
(सोढवाली)
|
2703004240NRG24050720230277546
|
06/07/2023
|
VIDDHYA DEVI
|
2703004240WL007336
|
VIDDHYA DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797894067
|
|
VIDDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNKARANSAR
|
RJ-270300421100516301/50382450
(सोढवाली)
|
2703004240NRG24050720230284904
|
06/07/2023
|
DHANARAM
|
2703004240WL007472
|
DHANARAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893934
|
|
DHANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300421100516301/50382450
(सोढवाली)
|
2703004240NRG24050720230284905
|
06/07/2023
|
INDRA DEVI
|
2703004240WL007472
|
INDRA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797894014
|
|
INDRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421100516301/50382452
(सोढवाली)
|
2703004240NRG24050720230284906
|
06/07/2023
|
DEVILAL
|
2703004240WL007472
|
DEVILAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893741
|
|
MR DEVILAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300421100516301/50382452-A
(सोढवाली)
|
2703004240NRG24050720230282748
|
06/07/2023
|
KISTURIDEVI
|
2703004240WL007438
|
KISTURIDEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894031
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNKARANSAR
|
RJ-270300421100516301/50382453
(सोढवाली)
|
2703004240NRG24050720230285164
|
06/07/2023
|
PRMESHVARI DEVI
|
2703004240WL007492
|
PRMESHVARI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894056
|
|
PARMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300421100516301/50382453
(सोढवाली)
|
2703004240NRG24050720230285165
|
06/07/2023
|
Rameshwarlal
|
2703004240WL007492
|
Rameshwarlal
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797893948
|
|
RAMESWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300421100516301/50382457
(सोढवाली)
|
2703004240NRG24050720230277832
|
06/07/2023
|
INDRA DEVI
|
2703004240WL007341
|
INDRA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893875
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300421100516301/50382457
(सोढवाली)
|
2703004240NRG24050720230277831
|
06/07/2023
|
LICHHMAN
|
2703004240WL007341
|
LICHHMAN
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893762
|
|
LICHHMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300421100516301/50382458
(सोढवाली)
|
2703004240NRG24050720230285166
|
06/07/2023
|
KANARAM
|
2703004240WL007492
|
KANARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893949
|
|
MR KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300421100516301/50382458
(सोढवाली)
|
2703004240NRG24050720230285167
|
06/07/2023
|
SAWATRI DEVI
|
2703004240WL007492
|
SAWATRI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893950
|
|
SAVTRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300421100516301/50382460
(सोढवाली)
|
2703004240NRG24050720230284907
|
06/07/2023
|
HANSRAJ
|
2703004240WL007472
|
HANSRAJ
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893842
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNKARANSAR
|
RJ-270300421100516301/50382464
(सोढवाली)
|
2703004240NRG24050720230277833
|
06/07/2023
|
GEETA Devi
|
2703004240WL007341
|
GEETA Devi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893895
|
|
GITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300421100516301/50382470
(सोढवाली)
|
2703004240NRG24050720230284908
|
06/07/2023
|
CHANDURAM
|
2703004240WL007472
|
CHANDURAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893887
|
|
CHANDU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300421100516301/50382470
(सोढवाली)
|
2703004240NRG24050720230284909
|
06/07/2023
|
MANJU KUMARI
|
2703004240WL007472
|
MANJU KUMARI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797894051
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300421100516301/50382472
(सोढवाली)
|
2703004240NRG24050720230284910
|
06/07/2023
|
SANTOSH
|
2703004240WL007472
|
SANTOSH
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797894046
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300421100516301/50382474
(सोढवाली)
|
2703004240NRG24050720230284911
|
06/07/2023
|
BISANA
|
2703004240WL007472
|
BISANA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893986
|
|
BISANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300421100516301/50382476
(सोढवाली)
|
2703004240NRG24050720230285172
|
06/07/2023
|
CHETARAM
|
2703004240WL007492
|
CHETARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797893931
|
|
CHET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300421100516301/50382476
(सोढवाली)
|
2703004240NRG24050720230285173
|
06/07/2023
|
Mohani
|
2703004240WL007492
|
Mohani
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797893932
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300421100516301/50382478
(सोढवाली)
|
2703004240NRG24050720230277835
|
06/07/2023
|
RUKHAMA
|
2703004240WL007341
|
RUKHAMA
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893955
|
|
RUKMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300421100516301/50382478
(सोढवाली)
|
2703004240NRG24050720230277834
|
06/07/2023
|
SITARAM
|
2703004240WL007341
|
SITARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893889
|
|
SITA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300421100516301/50382480
(सोढवाली)
|
2703004240NRG24050720230277836
|
06/07/2023
|
HETARAM
|
2703004240WL007341
|
HETARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893958
|
|
HETRAM JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300421100516301/50382480
(सोढवाली)
|
2703004240NRG24050720230277837
|
06/07/2023
|
VDYHA
|
2703004240WL007341
|
VDYHA
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893957
|
|
VDYHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300421100516301/50382482
(सोढवाली)
|
2703004240NRG24050720230282749
|
06/07/2023
|
RAKESAH
|
2703004240WL007438
|
RAKESAH
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893821
|
|
MR RAKESH SO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300421100516301/50382482
(सोढवाली)
|
2703004240NRG24050720230282750
|
06/07/2023
|
RUKHAMA
|
2703004240WL007438
|
RUKHAMA
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894019
|
|
RUKHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300421100516301/50382483
(सोढवाली)
|
2703004240NRG24050720230282751
|
06/07/2023
|
DUDARAM
|
2703004240WL007438
|
DUDARAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893838
|
|
MR UDARAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300421100516301/50382483
(सोढवाली)
|
2703004240NRG24050720230282752
|
06/07/2023
|
PRMESHWARI
|
2703004240WL007438
|
PRMESHWARI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893794
|
|
MISS PRAMESHVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300421100516301/50382484
(सोढवाली)
|
2703004240NRG24050720230282753
|
06/07/2023
|
CHETAN RAM
|
2703004240WL007438
|
CHETAN RAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893835
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300421100516301/50382484
(सोढवाली)
|
2703004240NRG24050720230282754
|
06/07/2023
|
RAMPYARI
|
2703004240WL007438
|
RAMPYARI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893789
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300421100516301/50382485
(सोढवाली)
|
2703004240NRG24050720230277839
|
06/07/2023
|
GUDDI
|
2703004240WL007341
|
GUDDI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893809
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300421100516301/50382485
(सोढवाली)
|
2703004240NRG24050720230277838
|
06/07/2023
|
RAMESWAR
|
2703004240WL007341
|
RAMESWAR
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893778
|
|
RAMESWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300421100516301/50382487
(सोढवाली)
|
2703004240NRG24050720230282755
|
06/07/2023
|
AMARARAM
|
2703004240WL007438
|
AMARARAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893766
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300421100516301/50382487
(सोढवाली)
|
2703004240NRG24050720230282756
|
06/07/2023
|
DHAPU Devi
|
2703004240WL007438
|
DHAPU Devi
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893976
|
|
DHAPU WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
68
|
LUNKARANSAR
|
RJ-270300421100516301/50382490
(सोढवाली)
|
2703004240NRG24050720230282758
|
06/07/2023
|
SANTI DEVI
|
2703004240WL007438
|
SANTI DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893796
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300421100516301/50382490
(सोढवाली)
|
2703004240NRG24050720230282757
|
06/07/2023
|
SHREE RAM
|
2703004240WL007438
|
SHREE RAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893841
|
|
SHRI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421100516301/50382496
(सोढवाली)
|
2703004240NRG24050720230282759
|
06/07/2023
|
NORA DEVI
|
2703004240WL007438
|
NORA DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893806
|
|
MRS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300421100516301/50382497
(सोढवाली)
|
2703004240NRG24050720230282760
|
06/07/2023
|
CHENARAM
|
2703004240WL007438
|
CHENARAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893899
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300421100516301/50382501
(सोढवाली)
|
2703004240NRG24050720230283963
|
06/07/2023
|
KHIVANI DEVI
|
2703004240WL007458
|
KHIVANI DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894028
|
|
MISS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300421100516301/50382501
(सोढवाली)
|
2703004240NRG24050720230283962
|
06/07/2023
|
RAMNARAYAN
|
2703004240WL007458
|
RAMNARAYAN
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893814
|
|
RAM NARAYAN SO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUNKARANSAR
|
RJ-270300421100516301/50382503
(सोढवाली)
|
2703004240NRG24050720230283964
|
06/07/2023
|
Imichand
|
2703004240WL007458
|
Imichand
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893998
|
|
IMICHAND DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300421100516301/50382503
(सोढवाली)
|
2703004240NRG24050720230283965
|
06/07/2023
|
Sona Devi.
|
2703004240WL007458
|
Sona Devi.
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894015
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300421100516301/50382507
(सोढवाली)
|
2703004240NRG24050720230277840
|
06/07/2023
|
CHENARAM
|
2703004240WL007341
|
CHENARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893777
|
|
CHENA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421100516301/50382507
(सोढवाली)
|
2703004240NRG24050720230277841
|
06/07/2023
|
SEEMA
|
2703004240WL007341
|
SEEMA
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894039
|
|
SEEMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421100516301/50382508
(सोढवाली)
|
2703004240NRG24050720230283969
|
06/07/2023
|
DHAPU
|
2703004240WL007458
|
DHAPU
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894074
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300421100516301/50382508
(सोढवाली)
|
2703004240NRG24050720230283968
|
06/07/2023
|
MAGHARAM
|
2703004240WL007458
|
MAGHARAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893828
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300421100516301/50382509
(सोढवाली)
|
2703004240NRG24050720230282761
|
06/07/2023
|
NODI Devi
|
2703004240WL007438
|
NODI Devi
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894091
|
|
NODI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300421100516301/50382510
(सोढवाली)
|
2703004240NRG24050720230277842
|
06/07/2023
|
RAJURAM JAAT
|
2703004240WL007341
|
RAJURAM JAAT
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893903
|
|
RAJU RAM SO BISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUNKARANSAR
|
RJ-270300421100516301/50382511
(सोढवाली)
|
2703004240NRG24050720230277547
|
06/07/2023
|
Mohani
|
2703004240WL007336
|
Mohani
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893995
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421100516301/50382511
(सोढवाली)
|
2703004240NRG24050720230277843
|
06/07/2023
|
Omprakash
|
2703004240WL007341
|
Omprakash
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893996
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300421100516301/50382513
(सोढवाली)
|
2703004240NRG24050720230283970
|
06/07/2023
|
BHAJANLAL
|
2703004240WL007458
|
BHAJANLAL
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893818
|
|
MR BHAJAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300421100516301/50382514
(सोढवाली)
|
2703004240NRG24050720230277548
|
06/07/2023
|
GUDDI DEVI
|
2703004240WL007336
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893901
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421100516301/50382514-A
(सोढवाली)
|
2703004240NRG24050720230285175
|
06/07/2023
|
MANKCHAND
|
2703004240WL007492
|
MANKCHAND
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797894042
|
|
MR MANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300421100516301/50382515
(सोढवाली)
|
2703004240NRG24050720230277549
|
06/07/2023
|
JETHI DEVI
|
2703004240WL007336
|
JETHI DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893990
|
|
JITA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
88
|
LUNKARANSAR
|
RJ-270300421100516301/50382518
(सोढवाली)
|
2703004240NRG24050720230277846
|
06/07/2023
|
MANGILAL
|
2703004240WL007341
|
MANGILAL
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894113
|
|
MR MANGILAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300421100516301/50382521
(सोढवाली)
|
2703004240NRG24050720230285180
|
06/07/2023
|
RAMETI DEVI
|
2703004240WL007492
|
RAMETI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894001
|
|
RAMETI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300421100516301/50382521
(सोढवाली)
|
2703004240NRG24050720230285179
|
06/07/2023
|
RAMLAL
|
2703004240WL007492
|
RAMLAL
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893888
|
|
MR RAM LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421100516301/50382523
(सोढवाली)
|
2703004240NRG24050720230283971
|
06/07/2023
|
PARWATI DEVI
|
2703004240WL007458
|
PARWATI DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894108
|
|
PARWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300421100516301/50382529
(सोढवाली)
|
2703004240NRG24050720230282762
|
06/07/2023
|
Dungarram
|
2703004240WL007438
|
Dungarram
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893826
|
|
DUNGAR RAM SO CHUNARAM
|
BANK OF BARODA(606985)
|
|
93
|
LUNKARANSAR
|
RJ-270300421100516301/50382529
(सोढवाली)
|
2703004240NRG24050720230282763
|
06/07/2023
|
REVANTI DEVI
|
2703004240WL007438
|
REVANTI DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894058
|
|
REVANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300421100516301/50382535
(सोढवाली)
|
2703004240NRG24050720230282765
|
06/07/2023
|
FUSHI DEVI
|
2703004240WL007438
|
FUSHI DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893849
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300421100516301/50382535
(सोढवाली)
|
2703004240NRG24050720230282764
|
06/07/2023
|
RAMCHANDRA
|
2703004240WL007438
|
RAMCHANDRA
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893848
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300421100516301/50382586
(सोढवाली)
|
2703004240NRG24050720230282766
|
06/07/2023
|
ISHWAR RAM
|
2703004240WL007438
|
ISHWAR RAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894103
|
|
ISAWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516301/50382588
(सोढवाली)
|
2703004240NRG24050720230277849
|
06/07/2023
|
Mukhidevi
|
2703004240WL007341
|
Mukhidevi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894080
|
|
MUKHI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516301/50382588
(सोढवाली)
|
2703004240NRG24050720230277848
|
06/07/2023
|
MUKHRAM
|
2703004240WL007341
|
MUKHRAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893862
|
|
MUKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300421100516301/50382591
(सोढवाली)
|
2703004240NRG24050720230277850
|
06/07/2023
|
DINESH JAAT
|
2703004240WL007341
|
DINESH JAAT
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893924
|
|
DINESH JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421100516301/50382591
(सोढवाली)
|
2703004240NRG24050720230277851
|
06/07/2023
|
MAGHI DEVI
|
2703004240WL007341
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893868
|
|
MAGHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300421100516301/50382592
(सोढवाली)
|
2703004240NRG24050720230283972
|
06/07/2023
|
OMPARKASH RAJU DEVI
|
2703004240WL007458
|
OMPARKASH RAJU DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893781
|
|
OM PRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300421100516301/50382592
(सोढवाली)
|
2703004240NRG24050720230283973
|
06/07/2023
|
RAJU Devi
|
2703004240WL007458
|
RAJU Devi
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893790
|
|
RAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300421100516301/50382594
(सोढवाली)
|
2703004240NRG24050720230283976
|
06/07/2023
|
CHHGANLAL
|
2703004240WL007458
|
CHHGANLAL
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893857
|
|
MR CHAGNLAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421100516301/50382594
(सोढवाली)
|
2703004240NRG24050720230283977
|
06/07/2023
|
RAJU
|
2703004240WL007458
|
RAJU
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894128
|
|
RAJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300421100516301/50382597
(सोढवाली)
|
2703004240NRG24050720230283978
|
06/07/2023
|
SAVITRI DEVI
|
2703004240WL007458
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894069
|
|
MRS SAVITRI SAVITRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300421100516301/50382598
(सोढवाली)
|
2703004240NRG24050720230283979
|
06/07/2023
|
IMICHAND JAAT
|
2703004240WL007458
|
IMICHAND JAAT
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894044
|
|
IMICHAND JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300421100516301/50382598
(सोढवाली)
|
2703004240NRG24050720230283980
|
06/07/2023
|
RAMI DEVI
|
2703004240WL007458
|
RAMI DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894040
|
|
RAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300421100516301/50382599
(सोढवाली)
|
2703004240NRG24050720230284912
|
06/07/2023
|
VIMALA
|
2703004240WL007472
|
VIMALA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893983
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300421100516301/50382600
(सोढवाली)
|
2703004240NRG24050720230283981
|
06/07/2023
|
BADU
|
2703004240WL007458
|
BADU
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894079
|
|
BADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300421100516301/50382601
(सोढवाली)
|
2703004240NRG24050720230282767
|
06/07/2023
|
MULKRAJ
|
2703004240WL007438
|
MULKRAJ
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893865
|
|
MULK RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300421100516301/50382602
(सोढवाली)
|
2703004240NRG24050720230283983
|
06/07/2023
|
CHAILU DEVI
|
2703004240WL007458
|
CHAILU DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894106
|
|
CHELU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300421100516301/50382602
(सोढवाली)
|
2703004240NRG24050720230283982
|
06/07/2023
|
Kanyalal
|
2703004240WL007458
|
Kanyalal
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894045
|
|
KANHEYALAL JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300421100516301/50382605
(सोढवाली)
|
2703004240NRG24050720230277853
|
06/07/2023
|
PRAMESHWARI
|
2703004240WL007341
|
PRAMESHWARI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894061
|
|
PRAMESHWARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300421100516301/50382606
(सोढवाली)
|
2703004240NRG24050720230283984
|
06/07/2023
|
JAGDISH
|
2703004240WL007458
|
JAGDISH
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893774
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300421100516301/50382606
(सोढवाली)
|
2703004240NRG24050720230283985
|
06/07/2023
|
NAU DEVI
|
2703004240WL007458
|
NAU DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894077
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300421100516301/50382639
(सोढवाली)
|
2703004240NRG24050720230283986
|
06/07/2023
|
HANUMAN GODARA
|
2703004240WL007458
|
HANUMAN GODARA
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893966
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300421100516301/50382639
(सोढवाली)
|
2703004240NRG24050720230283987
|
06/07/2023
|
HASTU DEVI
|
2703004240WL007458
|
HASTU DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893965
|
|
MISS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300421100516301/50382655
(सोढवाली)
|
2703004240NRG24050720230277551
|
06/07/2023
|
Geetu Devi
|
2703004240WL007336
|
Geetu Devi
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893953
|
|
GITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300421100516301/50382656
(सोढवाली)
|
2703004240NRG24050720230277552
|
06/07/2023
|
Shanti Devi.
|
2703004240WL007336
|
Shanti Devi.
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893945
|
|
SANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300421100516301/50382665
(सोढवाली)
|
2703004240NRG24050720230277553
|
06/07/2023
|
KESHWAR DEVI
|
2703004240WL007336
|
KESHWAR DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797894071
|
|
KESAR DEVI JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300421100516301/50382666
(सोढवाली)
|
2703004240NRG24050720230277554
|
06/07/2023
|
MANI DEVI JAAT
|
2703004240WL007336
|
MANI DEVI JAAT
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797894138
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUNKARANSAR
|
RJ-270300421100516301/50382667
(सोढवाली)
|
2703004240NRG24050720230283990
|
06/07/2023
|
PANNI DEVI
|
2703004240WL007458
|
PANNI DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893776
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300421100516301/50382668
(सोढवाली)
|
2703004240NRG24050720230277855
|
06/07/2023
|
FUSI DEVI
|
2703004240WL007341
|
FUSI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893919
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300421100516301/50382668
(सोढवाली)
|
2703004240NRG24050720230277854
|
06/07/2023
|
PUNAMCHAND
|
2703004240WL007341
|
PUNAMCHAND
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893861
|
|
PUNAM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300421100516301/50390197
(सोढवाली)
|
2703004240NRG24050720230284916
|
06/07/2023
|
NANDRAM
|
2703004240WL007472
|
NANDRAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893758
|
|
NAND RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300421100516301/50390197
(सोढवाली)
|
2703004240NRG24050720230284917
|
06/07/2023
|
URMILA
|
2703004240WL007472
|
URMILA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893844
|
|
URMILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300421100516301/50390198
(सोढवाली)
|
2703004240NRG24050720230282786
|
06/07/2023
|
SITA DEVI
|
2703004240WL007438
|
SITA DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893846
|
|
SITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300421100516301/50390199
(सोढवाली)
|
2703004240NRG24050720230282787
|
06/07/2023
|
BHANWARLAL
|
2703004240WL007438
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893973
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300421100516301/50390199
(सोढवाली)
|
2703004240NRG24050720230282788
|
06/07/2023
|
KAMALA
|
2703004240WL007438
|
KAMALA
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893972
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300421100516301/50390201
(सोढवाली)
|
2703004240NRG24050720230277856
|
06/07/2023
|
JETHARAM
|
2703004240WL007341
|
JETHARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893893
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300421100516301/50390201
(सोढवाली)
|
2703004240NRG24050720230277857
|
06/07/2023
|
RADHADEVI
|
2703004240WL007341
|
RADHADEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893894
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300421100516301/50390241
(सोढवाली)
|
2703004240NRG24050720230283991
|
06/07/2023
|
DROPATI
|
2703004240WL007458
|
DROPATI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894026
|
|
DROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300421100516301/50390248
(सोढवाली)
|
2703004240NRG24050720230282789
|
06/07/2023
|
SHANTI
|
2703004240WL007438
|
SHANTI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893891
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300421100516301/50390250
(सोढवाली)
|
2703004240NRG24050720230277859
|
06/07/2023
|
AASHI DEVI
|
2703004240WL007341
|
AASHI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893859
|
|
ASHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300421100516301/50390250
(सोढवाली)
|
2703004240NRG24050720230277858
|
06/07/2023
|
Arjunram
|
2703004240WL007341
|
Arjunram
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893858
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300421100516301/50390253
(सोढवाली)
|
2703004240NRG24050720230283992
|
06/07/2023
|
GANESHARAM
|
2703004240WL007458
|
GANESHARAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893855
|
|
GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300421100516301/50390253
(सोढवाली)
|
2703004240NRG24050720230283993
|
06/07/2023
|
SANTOSH
|
2703004240WL007458
|
SANTOSH
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893856
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300421100516301/50390305
(सोढवाली)
|
2703004240NRG24050720230283994
|
06/07/2023
|
KISNARAM
|
2703004240WL007458
|
KISNARAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893751
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300421100516301/50390305
(सोढवाली)
|
2703004240NRG24050720230283995
|
06/07/2023
|
MANOHARI
|
2703004240WL007458
|
MANOHARI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893807
|
|
MISS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300421100516301/50390307
(सोढवाली)
|
2703004240NRG24050720230283996
|
06/07/2023
|
RAKESH
|
2703004240WL007458
|
RAKESH
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893819
|
|
RAKESH KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300421100516301/50390308
(सोढवाली)
|
2703004240NRG24050720230284919
|
06/07/2023
|
VIMALA
|
2703004240WL007472
|
VIMALA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797894129
|
|
VIMALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300421100516301/50390310
(सोढवाली)
|
2703004240NRG24050720230282790
|
06/07/2023
|
MAHENDARA
|
2703004240WL007438
|
MAHENDARA
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894100
|
|
MAHENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300421100516301/50390310
(सोढवाली)
|
2703004240NRG24050720230282791
|
06/07/2023
|
SAVITRI DEVI
|
2703004240WL007438
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894062
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300421100516301/50390328
(सोढवाली)
|
2703004240NRG24050720230284920
|
06/07/2023
|
Mangilal
|
2703004240WL007472
|
Mangilal
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893885
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300421100516301/50390331
(सोढवाली)
|
2703004240NRG24050720230283997
|
06/07/2023
|
Mohanram
|
2703004240WL007458
|
Mohanram
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893904
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300421100516301/50390340
(सोढवाली)
|
2703004240NRG24050720230283999
|
06/07/2023
|
MEERA
|
2703004240WL007458
|
MEERA
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894016
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421100516301/50390340
(सोढवाली)
|
2703004240NRG24050720230283998
|
06/07/2023
|
SARWANRAM
|
2703004240WL007458
|
SARWANRAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893977
|
|
MR SHRAWAM RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300421100516301/50390368
(सोढवाली)
|
2703004240NRG24050720230284923
|
06/07/2023
|
JAMANA
|
2703004240WL007472
|
JAMANA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797894141
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300421100516301/50390369
(सोढवाली)
|
2703004240NRG24050720230277861
|
06/07/2023
|
BHANWARI
|
2703004240WL007341
|
BHANWARI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893897
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300421100516301/50390369
(सोढवाली)
|
2703004240NRG24050720230277860
|
06/07/2023
|
KISHNARAM
|
2703004240WL007341
|
KISHNARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893896
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300421100516301/50390371
(सोढवाली)
|
2703004240NRG24050720230284924
|
06/07/2023
|
Mangilal
|
2703004240WL007472
|
Mangilal
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893767
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300421100516301/50390372
(सोढवाली)
|
2703004240NRG24050720230285189
|
06/07/2023
|
SADUL RAM
|
2703004240WL007492
|
SADUL RAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797894115
|
|
SADUL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300421100516301/50390373
(सोढवाली)
|
2703004240NRG24050720230284000
|
06/07/2023
|
RAMESHVARLAL
|
2703004240WL007458
|
RAMESHVARLAL
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893756
|
|
RAMESWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
LUNKARANSAR
|
RJ-270300421100516301/50390374
(सोढवाली)
|
2703004240NRG24050720230282792
|
06/07/2023
|
BASANTI
|
2703004240WL007438
|
BASANTI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893963
|
|
BSANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300421100516301/50390378
(सोढवाली)
|
2703004240NRG24050720230284001
|
06/07/2023
|
SHARAVANRAM
|
2703004240WL007458
|
SHARAVANRAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894036
|
|
SHRAVAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300421100516301/50390401
(सोढवाली)
|
2703004240NRG24050720230285194
|
06/07/2023
|
Kanta Devi
|
2703004240WL007492
|
Kanta Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893940
|
|
KANTA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300421100516301/50390401
(सोढवाली)
|
2703004240NRG24050720230285193
|
06/07/2023
|
Rajendra
|
2703004240WL007492
|
Rajendra
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893939
|
|
RAJENDRA DUDI S/O LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUNKARANSAR
|
RJ-270300421100516301/50390403
(सोढवाली)
|
2703004240NRG24050720230277555
|
06/07/2023
|
Bhagirath
|
2703004240WL007336
|
Bhagirath
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893946
|
|
BHAGIRATH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300421100516301/50390403
(सोढवाली)
|
2703004240NRG24050720230277556
|
06/07/2023
|
Sita Devi
|
2703004240WL007336
|
Sita Devi
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797894060
|
|
SEETA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300421100516301/50390406
(सोढवाली)
|
2703004240NRG24050720230284003
|
06/07/2023
|
LAXMAN RAM
|
2703004240WL007458
|
LAXMAN RAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893753
|
|
LICHHMAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300421100516301/50390406
(सोढवाली)
|
2703004240NRG24050720230284004
|
06/07/2023
|
SAROJ
|
2703004240WL007458
|
SAROJ
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894119
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300421100516301/50390407
(सोढवाली)
|
2703004240NRG24050720230284005
|
06/07/2023
|
Ramdayal
|
2703004240WL007458
|
Ramdayal
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893994
|
|
RAM DYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
LUNKARANSAR
|
RJ-270300421100516301/50390409
(सोढवाली)
|
2703004240NRG24050720230284007
|
06/07/2023
|
RAJI DEVI
|
2703004240WL007458
|
RAJI DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893755
|
|
RAJI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300421100516301/50390409
(सोढवाली)
|
2703004240NRG24050720230284006
|
06/07/2023
|
RAJURAM
|
2703004240WL007458
|
RAJURAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893748
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300421100516301/50390411
(सोढवाली)
|
2703004240NRG24050720230277863
|
06/07/2023
|
JASODA
|
2703004240WL007341
|
JASODA
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894105
|
|
JASHODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300421100516301/50390411
(सोढवाली)
|
2703004240NRG24050720230277862
|
06/07/2023
|
MAHENDER
|
2703004240WL007341
|
MAHENDER
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894139
|
|
MAHENDER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300421100516301/50390414
(सोढवाली)
|
2703004240NRG24050720230282794
|
06/07/2023
|
DAROPATI
|
2703004240WL007438
|
DAROPATI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894072
|
|
DROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
LUNKARANSAR
|
RJ-270300421100516301/50390445
(सोढवाली)
|
2703004240NRG24050720230284926
|
06/07/2023
|
CHETANRAM
|
2703004240WL007472
|
CHETANRAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893913
|
|
CHETAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300421100516301/50390445
(सोढवाली)
|
2703004240NRG24050720230284927
|
06/07/2023
|
Udi
|
2703004240WL007472
|
Udi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893914
|
|
UDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300421100516301/50390464
(सोढवाली)
|
2703004240NRG24050720230282795
|
06/07/2023
|
RAJURAM
|
2703004240WL007438
|
RAJURAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893825
|
|
MR RAJU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300421100516301/50390490
(सोढवाली)
|
2703004240NRG24050720230284009
|
06/07/2023
|
MANJU DEVI
|
2703004240WL007458
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893805
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300421100516301/50390490
(सोढवाली)
|
2703004240NRG24050720230284008
|
06/07/2023
|
SHRVANRAM
|
2703004240WL007458
|
SHRVANRAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893804
|
|
SHRAWAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300421100516301/50390500
(सोढवाली)
|
2703004240NRG24050720230284010
|
06/07/2023
|
RAJURAM
|
2703004240WL007458
|
RAJURAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893837
|
|
RAJU RAM DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300421100516301/50390516
(सोढवाली)
|
2703004240NRG24050720230284928
|
06/07/2023
|
LIKHAMARAM
|
2703004240WL007472
|
LIKHAMARAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893905
|
|
LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
LUNKARANSAR
|
RJ-270300421100516301/50390517
(सोढवाली)
|
2703004240NRG24050720230284012
|
06/07/2023
|
GOMATI DEVI
|
2703004240WL007458
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893803
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
LUNKARANSAR
|
RJ-270300421100516301/50390517
(सोढवाली)
|
2703004240NRG24050720230284011
|
06/07/2023
|
KOJURAM
|
2703004240WL007458
|
KOJURAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893773
|
|
KOJU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
LUNKARANSAR
|
RJ-270300421100516301/50390518
(सोढवाली)
|
2703004240NRG24050720230282796
|
06/07/2023
|
NIRMA
|
2703004240WL007438
|
NIRMA
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893808
|
|
MR NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421100516301/50390523
(सोढवाली)
|
2703004240NRG24050720230285196
|
06/07/2023
|
RUKHAMANI
|
2703004240WL007492
|
RUKHAMANI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893792
|
|
RUKHMANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300421100516301/50390523
(सोढवाली)
|
2703004240NRG24050720230285195
|
06/07/2023
|
SURAJARAM
|
2703004240WL007492
|
SURAJARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893824
|
|
SURAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300421100516301/50390524
(सोढवाली)
|
2703004240NRG24050720230282797
|
06/07/2023
|
MANGI LAL JAAT
|
2703004240WL007438
|
MANGI LAL JAAT
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893745
|
|
MANGI LAL JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
LUNKARANSAR
|
RJ-270300421100516301/50390525
(सोढवाली)
|
2703004240NRG24050720230285197
|
06/07/2023
|
Fusaram
|
2703004240WL007492
|
Fusaram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893747
|
|
FUSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300421100516301/50390530
(सोढवाली)
|
2703004240NRG24050720230282798
|
06/07/2023
|
AASI Devi
|
2703004240WL007438
|
AASI Devi
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894095
|
|
ASHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
LUNKARANSAR
|
RJ-270300421100516301/50390531
(सोढवाली)
|
2703004240NRG24050720230282801
|
06/07/2023
|
RUKHMA
|
2703004240WL007438
|
RUKHMA
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894049
|
|
MISS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300421100516301/50390532
(सोढवाली)
|
2703004240NRG24050720230277864
|
06/07/2023
|
BAJRANG LAL
|
2703004240WL007341
|
BAJRANG LAL
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893925
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300421100516301/50390532
(सोढवाली)
|
2703004240NRG24050720230277865
|
06/07/2023
|
VIDHA DEVI
|
2703004240WL007341
|
VIDHA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893923
|
|
VIDHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
LUNKARANSAR
|
RJ-270300421100516301/50390533
(सोढवाली)
|
2703004240NRG24050720230284929
|
06/07/2023
|
KANA RAM
|
2703004240WL007472
|
KANA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797894117
|
|
KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300421100516301/50390533
(सोढवाली)
|
2703004240NRG24050720230284930
|
06/07/2023
|
KANTA
|
2703004240WL007472
|
KANTA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797894114
|
|
KANTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300421100516301/50390537
(सोढवाली)
|
2703004240NRG24050720230282802
|
06/07/2023
|
AASARAM
|
2703004240WL007438
|
AASARAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893746
|
|
MR ASARAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300421100516301/50390539
(सोढवाली)
|
2703004240NRG24050720230284931
|
06/07/2023
|
RANI
|
2703004240WL007472
|
RANI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893695
|
|
RANI .
|
INDUSIND BANK(607189)
|
|
190
|
LUNKARANSAR
|
RJ-270300421100516301/50390543
(सोढवाली)
|
2703004240NRG24050720230284013
|
06/07/2023
|
Vijaypal
|
2703004240WL007458
|
Vijaypal
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893761
|
|
BRIJPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
LUNKARANSAR
|
RJ-270300421100516301/50390555
(सोढवाली)
|
2703004240NRG24050720230282804
|
06/07/2023
|
PARVATI
|
2703004240WL007438
|
PARVATI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894131
|
|
PARWATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300421100516301/50390555
(सोढवाली)
|
2703004240NRG24050720230282803
|
06/07/2023
|
Vikash
|
2703004240WL007438
|
Vikash
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4797893772
|
|
VIKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300421100516301/50390557
(सोढवाली)
|
2703004240NRG24050720230284014
|
06/07/2023
|
HETARAM
|
2703004240WL007458
|
HETARAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893833
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300421100516301/50390557
(सोढवाली)
|
2703004240NRG24050720230284015
|
06/07/2023
|
PUSHPA DEVI
|
2703004240WL007458
|
PUSHPA DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893981
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
LUNKARANSAR
|
RJ-270300421100516301/50390563
(सोढवाली)
|
2703004240NRG24050720230284932
|
06/07/2023
|
BHURARAM
|
2703004240WL007472
|
BHURARAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797894007
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
196
|
LUNKARANSAR
|
RJ-270300421100516301/50390580
(सोढवाली)
|
2703004240NRG24050720230282805
|
06/07/2023
|
Ranjeet
|
2703004240WL007438
|
Ranjeet
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894123
|
|
RANJEET KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
LUNKARANSAR
|
RJ-270300421100516301/50390660
(सोढवाली)
|
2703004240NRG24050720230277557
|
06/07/2023
|
MUNNI DEVI
|
2703004240WL007336
|
MUNNI DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797894135
|
|
MUNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
LUNKARANSAR
|
RJ-270300421100516301/50390662
(सोढवाली)
|
2703004240NRG24050720230277558
|
06/07/2023
|
LICHHMA DEVI
|
2703004240WL007336
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797894136
|
|
LICHHAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300421100516301/50390691
(सोढवाली)
|
2703004240NRG24050720230284933
|
06/07/2023
|
JAITHA RAM JAAT
|
2703004240WL007472
|
JAITHA RAM JAAT
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893743
|
|
JAITHA RAM JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300421100516301/50390698
(सोढवाली)
|
2703004240NRG24050720230285202
|
06/07/2023
|
LILA Devi
|
2703004240WL007492
|
LILA Devi
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797894121
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300421100516301/50390698
(सोढवाली)
|
2703004240NRG24050720230285201
|
06/07/2023
|
RAM PARTAP
|
2703004240WL007492
|
RAM PARTAP
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797894122
|
|
MR RAM PRATAAP DUDI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300421100516301/50390701
(सोढवाली)
|
2703004240NRG24050720230277561
|
06/07/2023
|
LALIDEVI
|
2703004240WL007336
|
LALIDEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797894003
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
203
|
LUNKARANSAR
|
RJ-270300421100516301/50390701
(सोढवाली)
|
2703004240NRG24050720230277560
|
06/07/2023
|
VIJAYPAL
|
2703004240WL007336
|
VIJAYPAL
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797894005
|
|
BRIJPAL DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
LUNKARANSAR
|
RJ-270300421100516301/50390702
(सोढवाली)
|
2703004240NRG24050720230285205
|
06/07/2023
|
OMPRKASH
|
2703004240WL007492
|
OMPRKASH
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894144
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
205
|
LUNKARANSAR
|
RJ-270300421100516301/50390704
(सोढवाली)
|
2703004240NRG24050720230285207
|
06/07/2023
|
gorishankar
|
2703004240WL007492
|
gorishankar
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797894043
|
|
GORI SHANKAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300421100516301/50390707
(सोढवाली)
|
2703004240NRG24050720230284935
|
06/07/2023
|
INDRA DEVI
|
2703004240WL007472
|
INDRA DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893882
|
|
INDRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
LUNKARANSAR
|
RJ-270300421100516301/50390707
(सोढवाली)
|
2703004240NRG24050720230284934
|
06/07/2023
|
SUGANARAM
|
2703004240WL007472
|
SUGANARAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893881
|
|
SUGNA RAM DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
LUNKARANSAR
|
RJ-270300421100516301/50390709
(सोढवाली)
|
2703004240NRG24050720230277866
|
06/07/2023
|
OMPRKASH
|
2703004240WL007341
|
OMPRKASH
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894086
|
|
MR OM PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300421100516301/50390709
(सोढवाली)
|
2703004240NRG24050720230277867
|
06/07/2023
|
SUMAN DEVI
|
2703004240WL007341
|
SUMAN DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894124
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
LUNKARANSAR
|
RJ-270300421100516301/50390717
(सोढवाली)
|
2703004240NRG24050720230284936
|
06/07/2023
|
GANESHARAM
|
2703004240WL007472
|
GANESHARAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797894038
|
|
GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
LUNKARANSAR
|
RJ-270300421100516301/50390721
(सोढवाली)
|
2703004240NRG24050720230277868
|
06/07/2023
|
MANSARAM
|
2703004240WL007341
|
MANSARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893927
|
|
MANSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
LUNKARANSAR
|
RJ-270300421100516301/50390723
(सोढवाली)
|
2703004240NRG24050720230285211
|
06/07/2023
|
MAMARAJ
|
2703004240WL007492
|
MAMARAJ
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894143
|
|
MAMRAJ JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
LUNKARANSAR
|
RJ-270300421100516301/50390723
(सोढवाली)
|
2703004240NRG24050720230285212
|
06/07/2023
|
SAVITRI DEVI JAAT
|
2703004240WL007492
|
SAVITRI DEVI JAAT
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894142
|
|
SAWITRI DEVI JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
214
|
LUNKARANSAR
|
RJ-270300421100516301/50390725
(सोढवाली)
|
2703004240NRG24050720230277562
|
06/07/2023
|
Fusi Devi
|
2703004240WL007336
|
Fusi Devi
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893708
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300421100516301/50390725
(सोढवाली)
|
2703004240NRG24050720230277870
|
06/07/2023
|
Punamchand
|
2703004240WL007341
|
Punamchand
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893709
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300421100516301/50390737
(सोढवाली)
|
2703004240NRG24050720230284937
|
06/07/2023
|
SARASHWATI
|
2703004240WL007472
|
SARASHWATI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893866
|
|
SARASWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
LUNKARANSAR
|
RJ-270300421100516301/50390742
(सोढवाली)
|
2703004240NRG24050720230277563
|
06/07/2023
|
JAYANI Devi
|
2703004240WL007336
|
JAYANI Devi
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893910
|
|
JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUNKARANSAR
|
RJ-270300421100516301/50390748
(सोढवाली)
|
2703004240NRG24050720230284938
|
06/07/2023
|
MANJU DEVI
|
2703004240WL007472
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893871
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
LUNKARANSAR
|
RJ-270300421100516301/50390749
(सोढवाली)
|
2703004240NRG24050720230284940
|
06/07/2023
|
LICHHMA DEVI
|
2703004240WL007472
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893984
|
|
MR LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300421100516301/50390749
(सोढवाली)
|
2703004240NRG24050720230284939
|
06/07/2023
|
PUKHARAJ
|
2703004240WL007472
|
PUKHARAJ
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893989
|
|
PUKH RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
221
|
LUNKARANSAR
|
RJ-270300421100516301/50390759
(सोढवाली)
|
2703004240NRG24050720230277871
|
06/07/2023
|
SHISHPAL
|
2703004240WL007341
|
SHISHPAL
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893771
|
|
MR SHISHAPAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300421100516301/50390759
(सोढवाली)
|
2703004240NRG24050720230277872
|
06/07/2023
|
SUNITA
|
2703004240WL007341
|
SUNITA
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893810
|
|
SUNITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
LUNKARANSAR
|
RJ-270300421100516301/50390760
(सोढवाली)
|
2703004240NRG24050720230284018
|
06/07/2023
|
MANJU DEVI
|
2703004240WL007458
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893795
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
LUNKARANSAR
|
RJ-270300421100516301/50390760
(सोढवाली)
|
2703004240NRG24050720230284017
|
06/07/2023
|
RAMKISHAN
|
2703004240WL007458
|
RAMKISHAN
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893839
|
|
MR RAM KISHAN DUDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300421100516301/50390763
(सोढवाली)
|
2703004240NRG24050720230282806
|
06/07/2023
|
KALAVATI
|
2703004240WL007438
|
KALAVATI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894041
|
|
KALAVATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
LUNKARANSAR
|
RJ-270300421100516301/50390777
(सोढवाली)
|
2703004240NRG24050720230284020
|
06/07/2023
|
JAYSHREE
|
2703004240WL007458
|
JAYSHREE
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894120
|
|
MISS JAYSHRI JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300421100516301/50390777
(सोढवाली)
|
2703004240NRG24050720230284019
|
06/07/2023
|
MOHANLAL
|
2703004240WL007458
|
MOHANLAL
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894012
|
|
MR MOHAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300421100516301/50403079
(सोढवाली)
|
2703004240NRG24050720230284941
|
06/07/2023
|
PUNAMCHAND DUDI
|
2703004240WL007472
|
PUNAMCHAND DUDI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893742
|
|
PUNAM CHAND DUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LUNKARANSAR
|
RJ-270300421100516301/50403081
(सोढवाली)
|
2703004240NRG24050720230282808
|
06/07/2023
|
RAJPAL
|
2703004240WL007438
|
RAJPAL
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893847
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300421100516301/50403082
(सोढवाली)
|
2703004240NRG24050720230285216
|
06/07/2023
|
NANDKISHOR
|
2703004240WL007492
|
NANDKISHOR
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894145
|
|
NANDKISHOR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
231
|
LUNKARANSAR
|
RJ-270300421100516301/50403094
(सोढवाली)
|
2703004240NRG24050720230284021
|
06/07/2023
|
LICHHMA DEVI
|
2703004240WL007458
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893694
|
|
LICHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
LUNKARANSAR
|
RJ-270300421100516301/50403095
(सोढवाली)
|
2703004240NRG24050720230277876
|
06/07/2023
|
LALI DEVI
|
2703004240WL007341
|
LALI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894140
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
LUNKARANSAR
|
RJ-270300421100516301/50403097
(सोढवाली)
|
2703004240NRG24050720230282811
|
06/07/2023
|
MANOHARI DEVI
|
2703004240WL007438
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894101
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300421100516301/50403097
(सोढवाली)
|
2703004240NRG24050720230282810
|
06/07/2023
|
RAMLAL
|
2703004240WL007438
|
RAMLAL
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894102
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300421100516301/50403099
(सोढवाली)
|
2703004240NRG24050720230277877
|
06/07/2023
|
TOLARAM NAI
|
2703004240WL007341
|
TOLARAM NAI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893876
|
|
Mr. TOLA RAM NAI S/O MOHAN RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNKARANSAR
|
RJ-270300421100516301/50403100
(सोढवाली)
|
2703004240NRG24050720230277879
|
06/07/2023
|
MANOJ KUMAR
|
2703004240WL007341
|
MANOJ KUMAR
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894010
|
|
MR MANOJ KUMAR DUDI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300421100516301/50403100
(सोढवाली)
|
2703004240NRG24050720230277880
|
06/07/2023
|
VIMALA DEVI
|
2703004240WL007341
|
VIMALA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894011
|
|
MRS VIMLA KUKANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300421100516301/50403101
(सोढवाली)
|
2703004240NRG24050720230284942
|
06/07/2023
|
VIMAL
|
2703004240WL007472
|
VIMAL
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893951
|
|
MRS VIMALA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300421100516301/50403102
(सोढवाली)
|
2703004240NRG24050720230284023
|
06/07/2023
|
mohani devi
|
2703004240WL007458
|
mohani devi
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893991
|
|
MR MAHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300421100516301/50403121
(सोढवाली)
|
2703004240NRG24050720230284024
|
06/07/2023
|
RAMALAL
|
2703004240WL007458
|
RAMALAL
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893696
|
|
RAMLAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LUNKARANSAR
|
RJ-270300421100516301/50403127
(सोढवाली)
|
2703004240NRG24050720230284025
|
06/07/2023
|
devi lal
|
2703004240WL007458
|
devi lal
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894111
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300421100516301/50403127
(सोढवाली)
|
2703004240NRG24050720230284026
|
06/07/2023
|
saroj
|
2703004240WL007458
|
saroj
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797894112
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
243
|
LUNKARANSAR
|
RJ-270300421100516301/50403131
(सोढवाली)
|
2703004240NRG24050720230282814
|
06/07/2023
|
ramkumar jaat
|
2703004240WL007438
|
ramkumar jaat
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893967
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
244
|
LUNKARANSAR
|
RJ-270300421100516301/50403132
(सोढवाली)
|
2703004240NRG24050720230284027
|
06/07/2023
|
TEJARAM
|
2703004240WL007458
|
TEJARAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893811
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
LUNKARANSAR
|
RJ-270300421100516301/50403133
(सोढवाली)
|
2703004240NRG24050720230284029
|
06/07/2023
|
gayatri
|
2703004240WL007458
|
gayatri
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894104
|
|
GAYATRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
246
|
LUNKARANSAR
|
RJ-270300421100516301/701029
(सोढवाली)
|
2703004240NRG24050720230284950
|
06/07/2023
|
AMANARAM
|
2703004240WL007472
|
AMANARAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893759
|
|
AMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
247
|
LUNKARANSAR
|
RJ-270300421100516301/701029
(सोढवाली)
|
2703004240NRG24050720230284949
|
06/07/2023
|
MAGHI DEVI
|
2703004240WL007472
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893987
|
|
MAGHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
248
|
LUNKARANSAR
|
RJ-270300421100516301/701048
(सोढवाली)
|
2703004240NRG24050720230284951
|
06/07/2023
|
RAMPRTAP
|
2703004240WL007472
|
RAMPRTAP
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893878
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300421100516301/701451
(सोढवाली)
|
2703004240NRG24050720230285221
|
06/07/2023
|
SHANTI DEVI
|
2703004240WL007492
|
SHANTI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893710
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
250
|
LUNKARANSAR
|
RJ-270300421100516301/701453
(सोढवाली)
|
2703004240NRG24050720230285223
|
06/07/2023
|
LICHHMA
|
2703004240WL007492
|
LICHHMA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894020
|
|
LICHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
251
|
LUNKARANSAR
|
RJ-270300421100516301/701454
(सोढवाली)
|
2703004240NRG24050720230285224
|
06/07/2023
|
DHIRA RAM
|
2703004240WL007492
|
DHIRA RAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893779
|
|
DHIRA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
252
|
LUNKARANSAR
|
RJ-270300421100516301/701462
(सोढवाली)
|
2703004240NRG24050720230285226
|
06/07/2023
|
Sawatri Devi
|
2703004240WL007492
|
Sawatri Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894066
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
LUNKARANSAR
|
RJ-270300421100516301/701462
(सोढवाली)
|
2703004240NRG24050720230285225
|
06/07/2023
|
Tannaram
|
2703004240WL007492
|
Tannaram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894099
|
|
TANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
254
|
LUNKARANSAR
|
RJ-270300421100516301/701463
(सोढवाली)
|
2703004240NRG24050720230284030
|
06/07/2023
|
BHAGWANA RAM
|
2703004240WL007458
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893749
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
255
|
LUNKARANSAR
|
RJ-270300421100516301/701464
(सोढवाली)
|
2703004240NRG24050720230277564
|
06/07/2023
|
SHARDA
|
2703004240WL007336
|
SHARDA
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797894004
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
256
|
LUNKARANSAR
|
RJ-270300421100516301/701465
(सोढवाली)
|
2703004240NRG24050720230285228
|
06/07/2023
|
Jamana
|
2703004240WL007492
|
Jamana
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894055
|
|
JAMANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
257
|
LUNKARANSAR
|
RJ-270300421100516301/701465
(सोढवाली)
|
2703004240NRG24050720230285227
|
06/07/2023
|
Kishnaram
|
2703004240WL007492
|
Kishnaram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894032
|
|
KISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
LUNKARANSAR
|
RJ-270300421100516301/701466
(सोढवाली)
|
2703004240NRG24050720230285229
|
06/07/2023
|
Premshwari
|
2703004240WL007492
|
Premshwari
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894078
|
|
PRAMESHWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300421100516301/701468
(सोढवाली)
|
2703004240NRG24050720230277566
|
06/07/2023
|
Dhapu devi
|
2703004240WL007336
|
Dhapu devi
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797894013
|
|
MRS DHAPU WO LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300421100516301/701468
(सोढवाली)
|
2703004240NRG24050720230277565
|
06/07/2023
|
Likhmaram
|
2703004240WL007336
|
Likhmaram
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893938
|
|
LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
261
|
LUNKARANSAR
|
RJ-270300421100516301/701469
(सोढवाली)
|
2703004240NRG24050720230277567
|
06/07/2023
|
BHANWAR LAL
|
2703004240WL007336
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893744
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
LUNKARANSAR
|
RJ-270300421100516301/701470
(सोढवाली)
|
2703004240NRG24050720230277894
|
06/07/2023
|
RAMESWARLAL
|
2703004240WL007341
|
RAMESWARLAL
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893912
|
|
RAMESWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
263
|
LUNKARANSAR
|
RJ-270300421100516301/701470
(सोढवाली)
|
2703004240NRG24050720230277895
|
06/07/2023
|
SUSILA Devi
|
2703004240WL007341
|
SUSILA Devi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894088
|
|
SUSILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
264
|
LUNKARANSAR
|
RJ-270300421100516301/701473
(सोढवाली)
|
2703004240NRG24050720230277896
|
06/07/2023
|
HARIRAM
|
2703004240WL007341
|
HARIRAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893928
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300421100516301/701473
(सोढवाली)
|
2703004240NRG24050720230277897
|
06/07/2023
|
KHRTU Devi
|
2703004240WL007341
|
KHRTU Devi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893926
|
|
KHETU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
266
|
LUNKARANSAR
|
RJ-270300421100516301/701474
(सोढवाली)
|
2703004240NRG24050720230277898
|
06/07/2023
|
Tija Devi
|
2703004240WL007341
|
Tija Devi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893860
|
|
TIJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
267
|
LUNKARANSAR
|
RJ-270300421100516301/701475
(सोढवाली)
|
2703004240NRG24050720230277900
|
06/07/2023
|
Goga Devi
|
2703004240WL007341
|
Goga Devi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893864
|
|
GOGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
268
|
LUNKARANSAR
|
RJ-270300421100516301/701475
(सोढवाली)
|
2703004240NRG24050720230277899
|
06/07/2023
|
Omprakash
|
2703004240WL007341
|
Omprakash
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893900
|
|
OMPRAKASH JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
269
|
LUNKARANSAR
|
RJ-270300421100516301/701477
(सोढवाली)
|
2703004240NRG24050720230277901
|
06/07/2023
|
KOJURAM JAT
|
2703004240WL007341
|
KOJURAM JAT
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893988
|
|
MR KOJU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300421100516301/701479
(सोढवाली)
|
2703004240NRG24050720230277903
|
06/07/2023
|
BHANWARI
|
2703004240WL007341
|
BHANWARI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797894085
|
|
BHAWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
271
|
LUNKARANSAR
|
RJ-270300421100516301/701479
(सोढवाली)
|
2703004240NRG24050720230277902
|
06/07/2023
|
JETHARAM
|
2703004240WL007341
|
JETHARAM
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893911
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
272
|
LUNKARANSAR
|
RJ-270300421100516301/701481
(सोढवाली)
|
2703004240NRG24050720230277905
|
06/07/2023
|
Kamala devi
|
2703004240WL007341
|
Kamala devi
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893944
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
273
|
LUNKARANSAR
|
RJ-270300421100516301/701481
(सोढवाली)
|
2703004240NRG24050720230277904
|
06/07/2023
|
Omprakash
|
2703004240WL007341
|
Omprakash
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893943
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300421100516301/701482
(सोढवाली)
|
2703004240NRG24050720230277569
|
06/07/2023
|
Manohari
|
2703004240WL007336
|
Manohari
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797894064
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300421100516301/701482
(सोढवाली)
|
2703004240NRG24050720230277568
|
06/07/2023
|
Ramdevaram
|
2703004240WL007336
|
Ramdevaram
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893942
|
|
RAMDEV RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
276
|
LUNKARANSAR
|
RJ-270300421100516301/701483
(सोढवाली)
|
2703004240NRG24050720230277906
|
06/07/2023
|
KHINYARAM
|
2703004240WL007341
|
KHINYARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893999
|
|
KHINYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
277
|
LUNKARANSAR
|
RJ-270300421100516301/701483
(सोढवाली)
|
2703004240NRG24050720230277907
|
06/07/2023
|
SERA DEVI
|
2703004240WL007341
|
SERA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894000
|
|
SERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
278
|
LUNKARANSAR
|
RJ-270300421100516301/701485
(सोढवाली)
|
2703004240NRG24050720230284031
|
06/07/2023
|
PHOOSA RAM
|
2703004240WL007458
|
PHOOSA RAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894107
|
|
PHOOSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
279
|
LUNKARANSAR
|
RJ-270300421100516301/701487
(सोढवाली)
|
2703004240NRG24050720230277908
|
06/07/2023
|
Budharam
|
2703004240WL007341
|
Budharam
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893765
|
|
BUDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
280
|
LUNKARANSAR
|
RJ-270300421100516301/701489
(सोढवाली)
|
2703004240NRG24050720230284032
|
06/07/2023
|
MULIDEVI
|
2703004240WL007458
|
MULIDEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894065
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300421100516301/701490
(सोढवाली)
|
2703004240NRG24050720230284034
|
06/07/2023
|
CHANADA DEVI
|
2703004240WL007458
|
CHANADA DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893980
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300421100516301/701490
(सोढवाली)
|
2703004240NRG24050720230284033
|
06/07/2023
|
MOHANRAM
|
2703004240WL007458
|
MOHANRAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893760
|
|
MR MOHAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300421100516301/701492
(सोढवाली)
|
2703004240NRG24050720230282818
|
06/07/2023
|
DURAGA DEVI
|
2703004240WL007438
|
DURAGA DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893793
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
284
|
LUNKARANSAR
|
RJ-270300421100516301/701492
(सोढवाली)
|
2703004240NRG24050720230282817
|
06/07/2023
|
PADMARAM
|
2703004240WL007438
|
PADMARAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893836
|
|
PADAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
285
|
LUNKARANSAR
|
RJ-270300421100516301/701493
(सोढवाली)
|
2703004240NRG24050720230284035
|
06/07/2023
|
HADMAN RAM JAT
|
2703004240WL007458
|
HADMAN RAM JAT
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893817
|
|
HADMAN RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
286
|
LUNKARANSAR
|
RJ-270300421100516301/701493
(सोढवाली)
|
2703004240NRG24050720230284036
|
06/07/2023
|
SEEMA DEVI
|
2703004240WL007458
|
SEEMA DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894017
|
|
SUMAN DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
287
|
LUNKARANSAR
|
RJ-270300421100516301/701496
(सोढवाली)
|
2703004240NRG24050720230284037
|
06/07/2023
|
HASTU DEVI
|
2703004240WL007458
|
HASTU DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893785
|
|
HASTU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
288
|
LUNKARANSAR
|
RJ-270300421100516301/701497
(सोढवाली)
|
2703004240NRG24050720230284038
|
06/07/2023
|
NORA
|
2703004240WL007458
|
NORA
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893788
|
|
NORA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
289
|
LUNKARANSAR
|
RJ-270300421100516301/701498
(सोढवाली)
|
2703004240NRG24050720230282819
|
06/07/2023
|
BARAJI
|
2703004240WL007438
|
BARAJI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893800
|
|
BARAJI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
290
|
LUNKARANSAR
|
RJ-270300421100516301/701498
(सोढवाली)
|
2703004240NRG24050720230282820
|
06/07/2023
|
RATNARAM
|
2703004240WL007438
|
RATNARAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893780
|
|
RATANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
291
|
LUNKARANSAR
|
RJ-270300421100516301/701499
(सोढवाली)
|
2703004240NRG24050720230284039
|
06/07/2023
|
MAINA Devi
|
2703004240WL007458
|
MAINA Devi
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893820
|
|
MRS MAINA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300421100516301/701500
(सोढवाली)
|
2703004240NRG24050720230284040
|
06/07/2023
|
AMRI
|
2703004240WL007458
|
AMRI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894025
|
|
AMRI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
293
|
LUNKARANSAR
|
RJ-270300421100516301/702894
(सोढवाली)
|
2703004240NRG24050720230284042
|
06/07/2023
|
Kalawati
|
2703004240WL007458
|
Kalawati
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894098
|
|
KALAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
LUNKARANSAR
|
RJ-270300421100516301/702894
(सोढवाली)
|
2703004240NRG24050720230284041
|
06/07/2023
|
SANTURAM
|
2703004240WL007458
|
SANTURAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893752
|
|
SANTU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
295
|
LUNKARANSAR
|
RJ-270300421100516301/702896
(सोढवाली)
|
2703004240NRG24050720230284043
|
06/07/2023
|
KALI DEVI
|
2703004240WL007458
|
KALI DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894090
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300421100516301/713721
(सोढवाली)
|
2703004240NRG24050720230284953
|
06/07/2023
|
TEJARAM
|
2703004240WL007472
|
TEJARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893947
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
297
|
LUNKARANSAR
|
RJ-270300421100516301/713721
(सोढवाली)
|
2703004240NRG24050720230284952
|
06/07/2023
|
UDI DEVI
|
2703004240WL007472
|
UDI DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797894137
|
|
UDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
298
|
LUNKARANSAR
|
RJ-270300421100516301/713734
(सोढवाली)
|
2703004240NRG24050720230285237
|
06/07/2023
|
BASNTI
|
2703004240WL007492
|
BASNTI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894022
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300421100516301/713734
(सोढवाली)
|
2703004240NRG24050720230285236
|
06/07/2023
|
RAMLAL
|
2703004240WL007492
|
RAMLAL
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893834
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
300
|
LUNKARANSAR
|
RJ-270300421100516301/730405
(सोढवाली)
|
2703004240NRG24050720230284044
|
06/07/2023
|
GORKHARAM
|
2703004240WL007458
|
GORKHARAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893831
|
|
GORKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
301
|
LUNKARANSAR
|
RJ-270300421100516301/730405
(सोढवाली)
|
2703004240NRG24050720230284045
|
06/07/2023
|
SONA DEVI
|
2703004240WL007458
|
SONA DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893786
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
302
|
LUNKARANSAR
|
RJ-270300421100516301/730408
(सोढवाली)
|
2703004240NRG24050720230284954
|
06/07/2023
|
NANU DEVI
|
2703004240WL007472
|
NANU DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893915
|
|
NANU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
303
|
LUNKARANSAR
|
RJ-270300421100516301/730409
(सोढवाली)
|
2703004240NRG24050720230284955
|
06/07/2023
|
SHAHIRAM NAIK
|
2703004240WL007472
|
SHAHIRAM NAIK
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893908
|
|
SAHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
304
|
LUNKARANSAR
|
RJ-270300421100516301/730409
(सोढवाली)
|
2703004240NRG24050720230284956
|
06/07/2023
|
SHARDA DEVI
|
2703004240WL007472
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893909
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
305
|
LUNKARANSAR
|
RJ-270300421100516301/730410
(सोढवाली)
|
2703004240NRG24050720230284958
|
06/07/2023
|
DHANNI DEVI
|
2703004240WL007472
|
DHANNI DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893907
|
|
DHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
306
|
LUNKARANSAR
|
RJ-270300421100516301/730410
(सोढवाली)
|
2703004240NRG24050720230284957
|
06/07/2023
|
HADMANRAM
|
2703004240WL007472
|
HADMANRAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893906
|
|
HADAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LUNKARANSAR
|
RJ-270300421100516301/730411
(सोढवाली)
|
2703004240NRG24050720230277910
|
06/07/2023
|
JETH Devi
|
2703004240WL007341
|
JETH Devi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894097
|
|
JETHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
308
|
LUNKARANSAR
|
RJ-270300421100516301/730411
(सोढवाली)
|
2703004240NRG24050720230277909
|
06/07/2023
|
OMPRAKASH NAYAK
|
2703004240WL007341
|
OMPRAKASH NAYAK
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893922
|
|
OMPRAKASH NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
309
|
LUNKARANSAR
|
RJ-270300421100516301/730418
(सोढवाली)
|
2703004240NRG24050720230285240
|
06/07/2023
|
PARMESWARI DEVI
|
2703004240WL007492
|
PARMESWARI DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797894063
|
|
PARMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
310
|
LUNKARANSAR
|
RJ-270300421100516301/730428
(सोढवाली)
|
2703004240NRG24050720230284047
|
06/07/2023
|
MANJU DEVI
|
2703004240WL007458
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894110
|
|
MRS MANJU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300421100516301/730429
(सोढवाली)
|
2703004240NRG24050720230284960
|
06/07/2023
|
MAGHI DEVI
|
2703004240WL007472
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893884
|
|
MAGHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
312
|
LUNKARANSAR
|
RJ-270300421100516301/730429
(सोढवाली)
|
2703004240NRG24050720230284959
|
06/07/2023
|
RAJU RAM
|
2703004240WL007472
|
RAJU RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893883
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
313
|
LUNKARANSAR
|
RJ-270300421100516301/730432
(सोढवाली)
|
2703004240NRG24050720230284961
|
06/07/2023
|
MOHANRAM
|
2703004240WL007472
|
MOHANRAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893867
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
314
|
LUNKARANSAR
|
RJ-270300421100516301/730434
(सोढवाली)
|
2703004240NRG24050720230284962
|
06/07/2023
|
SONARAM
|
2703004240WL007472
|
SONARAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893764
|
|
SOHAN RAM & TULCHHA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
315
|
LUNKARANSAR
|
RJ-270300421100516301/730435
(सोढवाली)
|
2703004240NRG24050720230284963
|
06/07/2023
|
RAMESHWARLAL
|
2703004240WL007472
|
RAMESHWARLAL
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797894006
|
|
RAMESWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
316
|
LUNKARANSAR
|
RJ-270300421100516301/730436
(सोढवाली)
|
2703004240NRG24050720230277911
|
06/07/2023
|
ANAARAM
|
2703004240WL007341
|
ANAARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893916
|
|
ANAA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
317
|
LUNKARANSAR
|
RJ-270300421100516301/730437
(सोढवाली)
|
2703004240NRG24050720230284964
|
06/07/2023
|
BHANWARLAL
|
2703004240WL007472
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797894009
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
318
|
LUNKARANSAR
|
RJ-270300421100516301/730437
(सोढवाली)
|
2703004240NRG24050720230284965
|
06/07/2023
|
RAMI
|
2703004240WL007472
|
RAMI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797894092
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
319
|
LUNKARANSAR
|
RJ-270300421100516301/730438
(सोढवाली)
|
2703004240NRG24050720230277912
|
06/07/2023
|
KALAVAT DEVI
|
2703004240WL007341
|
KALAVAT DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894059
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300421100516301/730446
(सोढवाली)
|
2703004240NRG24050720230284966
|
06/07/2023
|
JYANI DEVI
|
2703004240WL007472
|
JYANI DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893921
|
|
JYANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
321
|
LUNKARANSAR
|
RJ-270300421100516301/730447
(सोढवाली)
|
2703004240NRG24050720230284967
|
06/07/2023
|
REWANT RAM
|
2703004240WL007472
|
REWANT RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893890
|
|
REWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
322
|
LUNKARANSAR
|
RJ-270300421100516301/730701
(सोढवाली)
|
2703004240NRG24050720230284968
|
06/07/2023
|
Badriram
|
2703004240WL007472
|
Badriram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797894109
|
|
BADARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
323
|
LUNKARANSAR
|
RJ-270300421100516301/730701
(सोढवाली)
|
2703004240NRG24050720230284969
|
06/07/2023
|
Mani Devi
|
2703004240WL007472
|
Mani Devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797894047
|
|
MRS MANI WO BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300421100516301/730704
(सोढवाली)
|
2703004240NRG24050720230284048
|
06/07/2023
|
Hariram
|
2703004240WL007458
|
Hariram
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894037
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
325
|
LUNKARANSAR
|
RJ-270300421100516301/730704
(सोढवाली)
|
2703004240NRG24050720230284049
|
06/07/2023
|
Jyanidevi
|
2703004240WL007458
|
Jyanidevi
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894053
|
|
JANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
326
|
LUNKARANSAR
|
RJ-270300421100516301/730705
(सोढवाली)
|
2703004240NRG24050720230284051
|
06/07/2023
|
Bhanwari
|
2703004240WL007458
|
Bhanwari
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894052
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
327
|
LUNKARANSAR
|
RJ-270300421100516301/730705
(सोढवाली)
|
2703004240NRG24050720230284050
|
06/07/2023
|
Laxmanram
|
2703004240WL007458
|
Laxmanram
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894035
|
|
LAXMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
328
|
LUNKARANSAR
|
RJ-270300421100516301/730708
(सोढवाली)
|
2703004240NRG24050720230284052
|
06/07/2023
|
OMPRKASH
|
2703004240WL007458
|
OMPRKASH
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893978
|
|
MR OMPRKASH DUDI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300421100516301/730708
(सोढवाली)
|
2703004240NRG24050720230284053
|
06/07/2023
|
PRMA
|
2703004240WL007458
|
PRMA
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894073
|
|
MISS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300421100516301/730709
(सोढवाली)
|
2703004240NRG24050720230282823
|
06/07/2023
|
Manohari
|
2703004240WL007438
|
Manohari
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894054
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
331
|
LUNKARANSAR
|
RJ-270300421100516301/730710
(सोढवाली)
|
2703004240NRG24050720230284054
|
06/07/2023
|
PURNARAM
|
2703004240WL007458
|
PURNARAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893813
|
|
MR PURNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300421100516301/730710
(सोढवाली)
|
2703004240NRG24050720230284055
|
06/07/2023
|
TIJA DEVI
|
2703004240WL007458
|
TIJA DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893782
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
333
|
LUNKARANSAR
|
RJ-270300421100516301/730711
(सोढवाली)
|
2703004240NRG24050720230284056
|
06/07/2023
|
LEKHRAM JAAT
|
2703004240WL007458
|
LEKHRAM JAAT
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893816
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300421100516301/730711
(सोढवाली)
|
2703004240NRG24050720230284057
|
06/07/2023
|
MANOHARI
|
2703004240WL007458
|
MANOHARI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894018
|
|
MISS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300421100516301/730712
(सोढवाली)
|
2703004240NRG24050720230282824
|
06/07/2023
|
Narayanram
|
2703004240WL007438
|
Narayanram
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894034
|
|
NARAYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
336
|
LUNKARANSAR
|
RJ-270300421100516301/730712
(सोढवाली)
|
2703004240NRG24050720230282825
|
06/07/2023
|
SAVITRI DEVI
|
2703004240WL007438
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894134
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
337
|
LUNKARANSAR
|
RJ-270300421100516301/730717
(सोढवाली)
|
2703004240NRG24050720230284059
|
06/07/2023
|
GORA Devi
|
2703004240WL007458
|
GORA Devi
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893802
|
|
MRS BHAMASHAH GORA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300421100516301/730717
(सोढवाली)
|
2703004240NRG24050720230284058
|
06/07/2023
|
HAREERAM
|
2703004240WL007458
|
HAREERAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893769
|
|
HARI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
339
|
LUNKARANSAR
|
RJ-270300421100516301/730720
(सोढवाली)
|
2703004240NRG24050720230282827
|
06/07/2023
|
MANOHARI DEVI
|
2703004240WL007438
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893853
|
|
MRS MANOHARI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300421100516301/730720
(सोढवाली)
|
2703004240NRG24050720230282826
|
06/07/2023
|
PURKHARAM
|
2703004240WL007438
|
PURKHARAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893852
|
|
PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
341
|
LUNKARANSAR
|
RJ-270300421100516301/730721
(सोढवाली)
|
2703004240NRG24050720230282828
|
06/07/2023
|
KALURAM JAAT
|
2703004240WL007438
|
KALURAM JAAT
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893850
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300421100516301/730721
(सोढवाली)
|
2703004240NRG24050720230282829
|
06/07/2023
|
SUKHI DEVI
|
2703004240WL007438
|
SUKHI DEVI
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4797893851
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300421100516301/730732
(सोढवाली)
|
2703004240NRG24050720230284061
|
06/07/2023
|
DEEPA Devi
|
2703004240WL007458
|
DEEPA Devi
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893797
|
|
MRS DEEPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300421100516301/730732
(सोढवाली)
|
2703004240NRG24050720230284060
|
06/07/2023
|
UDARAM
|
2703004240WL007458
|
UDARAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893754
|
|
UDARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
345
|
LUNKARANSAR
|
RJ-270300421100516301/730733
(सोढवाली)
|
2703004240NRG24050720230284062
|
06/07/2023
|
BADU DEVI
|
2703004240WL007458
|
BADU DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893740
|
|
BADU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
346
|
LUNKARANSAR
|
RJ-270300421100516301/730735
(सोढवाली)
|
2703004240NRG24050720230284063
|
06/07/2023
|
DEVILAL
|
2703004240WL007458
|
DEVILAL
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893840
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
347
|
LUNKARANSAR
|
RJ-270300421100516301/730735
(सोढवाली)
|
2703004240NRG24050720230284064
|
06/07/2023
|
SHANTI Devi
|
2703004240WL007458
|
SHANTI Devi
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894029
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
348
|
LUNKARANSAR
|
RJ-270300421100516301/9980901
(सोढवाली)
|
2703004240NRG24050720230277913
|
06/07/2023
|
HIRARAM
|
2703004240WL007341
|
HIRARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893870
|
|
HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
349
|
LUNKARANSAR
|
RJ-270300421100516301/9980901
(सोढवाली)
|
2703004240NRG24050720230277914
|
06/07/2023
|
KISTURIDEVI
|
2703004240WL007341
|
KISTURIDEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893869
|
|
KISTURI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
350
|
LUNKARANSAR
|
RJ-270300421100516301/9980913
(सोढवाली)
|
2703004240NRG24050720230284066
|
06/07/2023
|
MAGHI DEVI
|
2703004240WL007458
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894133
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300421100516301/9980913
(सोढवाली)
|
2703004240NRG24050720230284065
|
06/07/2023
|
RAMCHNDR
|
2703004240WL007458
|
RAMCHNDR
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893812
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
352
|
LUNKARANSAR
|
RJ-270300421100516301/9980915
(सोढवाली)
|
2703004240NRG24050720230285253
|
06/07/2023
|
MANGI LAL
|
2703004240WL007492
|
MANGI LAL
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797894125
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
353
|
LUNKARANSAR
|
RJ-270300421100516301/9980918
(सोढवाली)
|
2703004240NRG24050720230282830
|
06/07/2023
|
Dhudi Devi
|
2703004240WL007438
|
Dhudi Devi
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894087
|
|
DHUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
354
|
LUNKARANSAR
|
RJ-270300421100516301/9980919
(सोढवाली)
|
2703004240NRG24050720230282831
|
06/07/2023
|
JESARAM
|
2703004240WL007438
|
JESARAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893829
|
|
MR JAISA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300421100516301/9980919
(सोढवाली)
|
2703004240NRG24050720230282832
|
06/07/2023
|
MOHANI DEVI
|
2703004240WL007438
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894075
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300421100516301/9980923
(सोढवाली)
|
2703004240NRG24050720230284067
|
06/07/2023
|
KESRA RAM
|
2703004240WL007458
|
KESRA RAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894008
|
|
KESRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
357
|
LUNKARANSAR
|
RJ-270300421100516301/9980923
(सोढवाली)
|
2703004240NRG24050720230284068
|
06/07/2023
|
MOHANI
|
2703004240WL007458
|
MOHANI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894023
|
|
MOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
358
|
LUNKARANSAR
|
RJ-270300421100516301/9980928
(सोढवाली)
|
2703004240NRG24050720230284070
|
06/07/2023
|
BASKARI
|
2703004240WL007458
|
BASKARI
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894057
|
|
BASKARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
359
|
LUNKARANSAR
|
RJ-270300421100516301/9980928
(सोढवाली)
|
2703004240NRG24050720230284069
|
06/07/2023
|
HADMANARAM
|
2703004240WL007458
|
HADMANARAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893775
|
|
HANUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
360
|
LUNKARANSAR
|
RJ-270300421100516301/9980930
(सोढवाली)
|
2703004240NRG24050720230282833
|
06/07/2023
|
AASI DEVI
|
2703004240WL007438
|
AASI DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894130
|
|
AASHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
361
|
LUNKARANSAR
|
RJ-270300421100516301/9980933
(सोढवाली)
|
2703004240NRG24050720230282835
|
06/07/2023
|
BHANWARI
|
2703004240WL007438
|
BHANWARI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893959
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
362
|
LUNKARANSAR
|
RJ-270300421100516301/9980933
(सोढवाली)
|
2703004240NRG24050720230282834
|
06/07/2023
|
RAMNARAYAN
|
2703004240WL007438
|
RAMNARAYAN
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893960
|
|
RAMNRYAN JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
363
|
LUNKARANSAR
|
RJ-270300421100516301/9980934
(सोढवाली)
|
2703004240NRG24050720230282837
|
06/07/2023
|
GEETA DEVI
|
2703004240WL007438
|
GEETA DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893961
|
|
GITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
364
|
LUNKARANSAR
|
RJ-270300421100516301/9980934
(सोढवाली)
|
2703004240NRG24050720230282836
|
06/07/2023
|
RAMCHANDRA
|
2703004240WL007438
|
RAMCHANDRA
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893962
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
365
|
LUNKARANSAR
|
RJ-270300421100516301/9980937
(सोढवाली)
|
2703004240NRG24050720230282839
|
06/07/2023
|
SHANTI Devi
|
2703004240WL007438
|
SHANTI Devi
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893898
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300421100516301/9980937
(सोढवाली)
|
2703004240NRG24050720230282838
|
06/07/2023
|
SUGHANARAM
|
2703004240WL007438
|
SUGHANARAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893902
|
|
SUGHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
367
|
LUNKARANSAR
|
RJ-270300421100516301/9980938
(सोढवाली)
|
2703004240NRG24050720230284071
|
06/07/2023
|
RAMSUKH
|
2703004240WL007458
|
RAMSUKH
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893854
|
|
RAMSUKH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
368
|
LUNKARANSAR
|
RJ-270300421100516301/9980938
(सोढवाली)
|
2703004240NRG24050720230284072
|
06/07/2023
|
SERA
|
2703004240WL007458
|
SERA
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894127
|
|
SHERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
369
|
LUNKARANSAR
|
RJ-270300421100516301/9980939
(सोढवाली)
|
2703004240NRG24050720230282840
|
06/07/2023
|
SATPAL JAAT
|
2703004240WL007438
|
SATPAL JAAT
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893768
|
|
MR SATPAL SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300421100516301/9980943
(सोढवाली)
|
2703004240NRG24050720230284073
|
06/07/2023
|
Dhapu Devi
|
2703004240WL007458
|
Dhapu Devi
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894027
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
371
|
LUNKARANSAR
|
RJ-270300421100516301/9980943
(सोढवाली)
|
2703004240NRG24050720230284074
|
06/07/2023
|
SHREERAM
|
2703004240WL007458
|
SHREERAM
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893822
|
|
MR SHREERAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300421100516301/9980944
(सोढवाली)
|
2703004240NRG24050720230277915
|
06/07/2023
|
BHANWARI DEVI
|
2703004240WL007341
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893956
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
373
|
LUNKARANSAR
|
RJ-270300421100516301/9980946
(सोढवाली)
|
2703004240NRG24050720230284075
|
06/07/2023
|
JETHA RAM JAAT
|
2703004240WL007458
|
JETHA RAM JAAT
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894033
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
374
|
LUNKARANSAR
|
RJ-270300421100516301/9980946
(सोढवाली)
|
2703004240NRG24050720230284076
|
06/07/2023
|
SERA
|
2703004240WL007458
|
SERA
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893971
|
|
SERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
375
|
LUNKARANSAR
|
RJ-270300421100516301/9980947
(सोढवाली)
|
2703004240NRG24050720230282841
|
06/07/2023
|
ANNI DEVI
|
2703004240WL007438
|
ANNI DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893791
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300421100516301/9980948
(सोढवाली)
|
2703004240NRG24050720230282842
|
06/07/2023
|
AADURAM
|
2703004240WL007438
|
AADURAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893815
|
|
AADU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
377
|
LUNKARANSAR
|
RJ-270300421100516301/9980948
(सोढवाली)
|
2703004240NRG24050720230282843
|
06/07/2023
|
KAMALA DEVI
|
2703004240WL007438
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893783
|
|
KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
378
|
LUNKARANSAR
|
RJ-270300421100516301/9980949
(सोढवाली)
|
2703004240NRG24050720230285259
|
06/07/2023
|
KOJURAM JAT
|
2703004240WL007492
|
KOJURAM JAT
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893823
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300421100516301/9980949
(सोढवाली)
|
2703004240NRG24050720230285260
|
06/07/2023
|
MEERA DEVI
|
2703004240WL007492
|
MEERA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894030
|
|
MIRA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
380
|
LUNKARANSAR
|
RJ-270300421100516301/9981951
(सोढवाली)
|
2703004240NRG24050720230284970
|
06/07/2023
|
HETRAM
|
2703004240WL007472
|
HETRAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893750
|
|
HET RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
381
|
LUNKARANSAR
|
RJ-270300421100516301/9981951
(सोढवाली)
|
2703004240NRG24050720230284971
|
06/07/2023
|
SANTOSH
|
2703004240WL007472
|
SANTOSH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797893845
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
382
|
LUNKARANSAR
|
RJ-270300421100516301/9981953
(सोढवाली)
|
2703004240NRG24050720230284973
|
06/07/2023
|
DHAPU DEVI
|
2703004240WL007472
|
DHAPU DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893982
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
383
|
LUNKARANSAR
|
RJ-270300421100516301/9981953
(सोढवाली)
|
2703004240NRG24050720230284972
|
06/07/2023
|
LALU RAM JAT
|
2703004240WL007472
|
LALU RAM JAT
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893886
|
|
LALU RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
384
|
LUNKARANSAR
|
RJ-270300421100516301/9981954
(सोढवाली)
|
2703004240NRG24050720230284974
|
06/07/2023
|
SHRWAN RAM
|
2703004240WL007472
|
SHRWAN RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893879
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
385
|
LUNKARANSAR
|
RJ-270300421100516301/9981960
(सोढवाली)
|
2703004240NRG24050720230284975
|
06/07/2023
|
Bhagirath
|
2703004240WL007472
|
Bhagirath
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893952
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300421100516301/9981960
(सोढवाली)
|
2703004240NRG24050720230284976
|
06/07/2023
|
Kamla devi
|
2703004240WL007472
|
Kamla devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893997
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300421100516301/9981961
(सोढवाली)
|
2703004240NRG24050720230285263
|
06/07/2023
|
Geeta Devi
|
2703004240WL007492
|
Geeta Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797894050
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300421100516301/9981961
(सोढवाली)
|
2703004240NRG24050720230285262
|
06/07/2023
|
Tikuram
|
2703004240WL007492
|
Tikuram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893935
|
|
TIKU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
389
|
LUNKARANSAR
|
RJ-270300421100516301/9981962
(सोढवाली)
|
2703004240NRG24050720230285264
|
06/07/2023
|
Rampratap
|
2703004240WL007492
|
Rampratap
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893936
|
|
RAM PRTAP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
390
|
LUNKARANSAR
|
RJ-270300421100516301/9981962
(सोढवाली)
|
2703004240NRG24050720230285265
|
06/07/2023
|
Sawatri Devi
|
2703004240WL007492
|
Sawatri Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893937
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
391
|
LUNKARANSAR
|
RJ-270300421100516301/9981964
(सोढवाली)
|
2703004240NRG24050720230282844
|
06/07/2023
|
MOHANRAM
|
2703004240WL007438
|
MOHANRAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893757
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
392
|
LUNKARANSAR
|
RJ-270300421100516301/9981970
(सोढवाली)
|
2703004240NRG24050720230285266
|
06/07/2023
|
RAMCHANDR JAAT
|
2703004240WL007492
|
RAMCHANDR JAAT
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893930
|
|
RAMCHANDRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
393
|
LUNKARANSAR
|
RJ-270300421100516301/9981970
(सोढवाली)
|
2703004240NRG24050720230285267
|
06/07/2023
|
SITA DEVI
|
2703004240WL007492
|
SITA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893929
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
394
|
LUNKARANSAR
|
RJ-270300421100516301/9981978
(सोढवाली)
|
2703004240NRG24050720230284977
|
06/07/2023
|
MULARAM
|
2703004240WL007472
|
MULARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893941
|
|
Mr. MULARAM S/O PURNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNKARANSAR
|
RJ-270300421100516301/9981980
(सोढवाली)
|
2703004240NRG24050720230284078
|
06/07/2023
|
Jethi Devi.
|
2703004240WL007458
|
Jethi Devi.
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893992
|
|
JEETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
396
|
LUNKARANSAR
|
RJ-270300421100516301/9981980
(सोढवाली)
|
2703004240NRG24050720230284077
|
06/07/2023
|
shakarlal
|
2703004240WL007458
|
shakarlal
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893993
|
|
SANKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
397
|
LUNKARANSAR
|
RJ-270300421100516301/9981981
(सोढवाली)
|
2703004240NRG24050720230285272
|
06/07/2023
|
Dhannaram
|
2703004240WL007492
|
Dhannaram
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797894083
|
|
MR DHANNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300421100516301/9981981
(सोढवाली)
|
2703004240NRG24050720230285273
|
06/07/2023
|
Premeshwari
|
2703004240WL007492
|
Premeshwari
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797894082
|
|
MISS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300421100516301/9981983
(सोढवाली)
|
2703004240NRG24050720230284978
|
06/07/2023
|
LAXMANRAM
|
2703004240WL007472
|
LAXMANRAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893697
|
|
LICHMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
400
|
LUNKARANSAR
|
RJ-270300421100516301/9981988
(सोढवाली)
|
2703004240NRG24050720230284979
|
06/07/2023
|
KAMALA DEVI
|
2703004240WL007472
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893843
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
401
|
LUNKARANSAR
|
RJ-270300421100516301/9981989
(सोढवाली)
|
2703004240NRG24050720230282846
|
06/07/2023
|
JASODA DEVI
|
2703004240WL007438
|
JASODA DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893880
|
|
JASODA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
402
|
LUNKARANSAR
|
RJ-270300421100516301/9981989
(सोढवाली)
|
2703004240NRG24050720230282845
|
06/07/2023
|
RAMESHWAR LAL
|
2703004240WL007438
|
RAMESHWAR LAL
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893877
|
|
RAMESHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
403
|
LUNKARANSAR
|
RJ-270300421100516301/9981990
(सोढवाली)
|
2703004240NRG24050720230282847
|
06/07/2023
|
GOMATI DEVI
|
2703004240WL007438
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894096
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
404
|
LUNKARANSAR
|
RJ-270300421100516301/9981991
(सोढवाली)
|
2703004240NRG24050720230282848
|
06/07/2023
|
JASODA DEVI
|
2703004240WL007438
|
JASODA DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894024
|
|
JASODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
405
|
LUNKARANSAR
|
RJ-270300421100516301/9981991
(सोढवाली)
|
2703004240NRG24050720230282849
|
06/07/2023
|
RAMESHWAR
|
2703004240WL007438
|
RAMESHWAR
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893830
|
|
RAMESHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
406
|
LUNKARANSAR
|
RJ-270300421100516301/9981992
(सोढवाली)
|
2703004240NRG24050720230282850
|
06/07/2023
|
BHANWARI DEVI
|
2703004240WL007438
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Rejected
|
25/08/2023
|
|
4797894076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
LUNKARANSAR
|
RJ-270300421100516301/9981992
(सोढवाली)
|
2703004240NRG24050720230282851
|
06/07/2023
|
JETHARAM
|
2703004240WL007438
|
JETHARAM
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893770
|
|
JETHA RAM DUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
408
|
LUNKARANSAR
|
RJ-270300421100516301/9981997
(सोढवाली)
|
2703004240NRG24050720230277916
|
06/07/2023
|
MOHANRAM
|
2703004240WL007341
|
MOHANRAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894084
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
409
|
LUNKARANSAR
|
RJ-270300421100516301/9981997
(सोढवाली)
|
2703004240NRG24050720230277917
|
06/07/2023
|
SAVITRI DEVI
|
2703004240WL007341
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797894089
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
410
|
LUNKARANSAR
|
RJ-270300421100516301/9982000
(सोढवाली)
|
2703004240NRG24050720230282852
|
06/07/2023
|
BHANWARLAL
|
2703004240WL007438
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893827
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
411
|
LUNKARANSAR
|
RJ-270300421100516301/9982000
(सोढवाली)
|
2703004240NRG24050720230282853
|
06/07/2023
|
SUSILA DEVI
|
2703004240WL007438
|
SUSILA DEVI
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893784
|
|
SHUSHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084897
|
1084897
|
|
|
|
|
|
|
|
|
412
|
LUNKARANSAR
|
RJ-270300421100516301/50382499
(सोढवाली)
|
2703004240NRG24050720230283961
|
06/07/2023
|
Surjaram
|
2703004240WL007458
|
Surjaram
|
00114
|
RSCB0017012
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893974
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300421100516301/50382505
(सोढवाली)
|
2703004240NRG24050720230283966
|
06/07/2023
|
DOLATRAM
|
2703004240WL007458
|
DOLATRAM
|
00114
|
RSCB0017012
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893979
|
|
DOLT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
414
|
LUNKARANSAR
|
RJ-270300421100516301/50382505
(सोढवाली)
|
2703004240NRG24050720230283967
|
06/07/2023
|
RUKHAMA DEVI
|
2703004240WL007458
|
RUKHAMA DEVI
|
00114
|
RSCB0017012
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894132
|
|
RUKHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
415
|
LUNKARANSAR
|
RJ-270300421100516301/50382593
(सोढवाली)
|
2703004240NRG24050720230283974
|
06/07/2023
|
MANOJ
|
2703004240WL007458
|
MANOJ
|
00114
|
RSCB0017012
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893970
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300421100516301/50382593
(सोढवाली)
|
2703004240NRG24050720230283975
|
06/07/2023
|
RADHA DEVI
|
2703004240WL007458
|
RADHA DEVI
|
00114
|
RSCB0017012
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893969
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
417
|
LUNKARANSAR
|
RJ-270300421100516301/50382661
(सोढवाली)
|
2703004240NRG24050720230283989
|
06/07/2023
|
Bhawanri
|
2703004240WL007458
|
Bhawanri
|
00114
|
RSCB0017012
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894093
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
418
|
LUNKARANSAR
|
RJ-270300421100516301/50382661
(सोढवाली)
|
2703004240NRG24050720230283988
|
06/07/2023
|
Ramniwas
|
2703004240WL007458
|
Ramniwas
|
00114
|
RSCB0017012
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797894068
|
|
RAM NIWAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
419
|
LUNKARANSAR
|
RJ-270300421100516301/50390559
(सोढवाली)
|
2703004240NRG24050720230284016
|
06/07/2023
|
JALURAM
|
2703004240WL007458
|
JALURAM
|
00114
|
RSCB0017012
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893975
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300421100516301/713733
(सोढवाली)
|
2703004240NRG24050720230282821
|
06/07/2023
|
RAMCHNDR
|
2703004240WL007438
|
RAMCHNDR
|
00114
|
RSCB0017012
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893738
|
|
RAN CHANDRA S O DOULAT RAM
|
CANARA BANK(508532)
|
|
421
|
LUNKARANSAR
|
RJ-270300421100516301/713733
(सोढवाली)
|
2703004240NRG24050720230282822
|
06/07/2023
|
SANTOSH
|
2703004240WL007438
|
SANTOSH
|
00114
|
RSCB0017012
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797894126
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27274
|
27274
|
|
|
|
|
|
|
|
|
422
|
LUNKARANSAR
|
RJ-270300421100516301/50403119
(सोढवाली)
|
2703004240NRG24050720230284944
|
06/07/2023
|
KISHANARAM
|
2703004240WL007472
|
KISHANARAM
|
00354
|
PUNB0005700
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893734
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
423
|
LUNKARANSAR
|
RJ-270300421100516301/5039012006
(सोढवाली)
|
2703004240NRG24050720230285181
|
06/07/2023
|
Asharam
|
2703004240WL007492
|
Asharam
|
00354
|
PUNB0652100
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797893699
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
LUNKARANSAR
|
RJ-270300421100516301/730428
(सोढवाली)
|
2703004240NRG24050720230284046
|
06/07/2023
|
MANGI LAL
|
2703004240WL007458
|
MANGI LAL
|
00354
|
PUNB0652100
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797893700
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
425
|
LUNKARANSAR
|
RJ-270300421100516301/50403134
(सोढवाली)
|
2703004240NRG24050720230277884
|
06/07/2023
|
KALAWATI
|
2703004240WL007341
|
KALAWATI
|
00415
|
SBIN0005544
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893711
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
426
|
LUNKARANSAR
|
RJ-270300421100516301/50403113
(सोढवाली)
|
2703004240NRG24050720230277883
|
06/07/2023
|
SUNITA
|
2703004240WL007341
|
SUNITA
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893704
|
|
SUNITA DO PURAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
427
|
LUNKARANSAR
|
RJ-270300421100516301/50403089
(सोढवाली)
|
2703004240NRG24050720230277874
|
06/07/2023
|
PARWATI DEVI
|
2703004240WL007341
|
PARWATI DEVI
|
00415
|
SBIN0031421
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893720
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
428
|
LUNKARANSAR
|
RJ-270300421100516301/5039011963
(सोढवाली)
|
2703004240NRG24050720230282768
|
06/07/2023
|
SURESH
|
2703004240WL007438
|
SURESH
|
00415
|
SBIN0031612
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893705
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300421100516301/5039011965
(सोढवाली)
|
2703004240NRG24050720230282770
|
06/07/2023
|
NARSA RAM
|
2703004240WL007438
|
NARSA RAM
|
00415
|
SBIN0031612
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893728
|
|
MR NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300421100516301/5039011969
(सोढवाली)
|
2703004240NRG24050720230282773
|
06/07/2023
|
RAMKISHAN
|
2703004240WL007438
|
RAMKISHAN
|
00415
|
SBIN0031612
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893703
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300421100516301/5039011970
(सोढवाली)
|
2703004240NRG24050720230282774
|
06/07/2023
|
GULARAM
|
2703004240WL007438
|
GULARAM
|
00415
|
SBIN0031612
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893702
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300421100516301/5039011984
(सोढवाली)
|
2703004240NRG24050720230282779
|
06/07/2023
|
Ramlal
|
2703004240WL007438
|
Ramlal
|
00415
|
SBIN0031612
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893701
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300421100516301/5039011991
(सोढवाली)
|
2703004240NRG24050720230284914
|
06/07/2023
|
Chunni Devi
|
2703004240WL007472
|
Chunni Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893731
|
|
CHUNNI DEVI
|
INDUSIND BANK(607189)
|
|
434
|
LUNKARANSAR
|
RJ-270300421100516301/50390368
(सोढवाली)
|
2703004240NRG24050720230284922
|
06/07/2023
|
Sharawanram
|
2703004240WL007472
|
Sharawanram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893730
|
|
MR SHRAWAN RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300421100516301/50390695
(सोढवाली)
|
2703004240NRG24050720230285199
|
06/07/2023
|
RAVINDR
|
2703004240WL007492
|
RAVINDR
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797893722
|
|
RAVINDRA JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
436
|
LUNKARANSAR
|
RJ-270300421100516301/50390696-A
(सोढवाली)
|
2703004240NRG24050720230277559
|
06/07/2023
|
Vasu
|
2703004240WL007336
|
Vasu
|
00415
|
SBIN0031612
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893719
|
|
MISS VASU
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300421100516301/50390704
(सोढवाली)
|
2703004240NRG24050720230285208
|
06/07/2023
|
PURA DEVI
|
2703004240WL007492
|
PURA DEVI
|
00415
|
SBIN0031612
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797893724
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300421100516301/50403088
(सोढवाली)
|
2703004240NRG24050720230285217
|
06/07/2023
|
Mahendr Kuma Dudi
|
2703004240WL007492
|
Mahendr Kuma Dudi
|
00415
|
SBIN0031612
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797893707
|
|
MR MAHENDRA KUMAR DUDI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300421100516301/50403104
(सोढवाली)
|
2703004240NRG24050720230282812
|
06/07/2023
|
OMPRAKASH
|
2703004240WL007438
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4797893706
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300421100516301/50403110
(सोढवाली)
|
2703004240NRG24050720230277881
|
06/07/2023
|
CHANDU DEVI
|
2703004240WL007341
|
CHANDU DEVI
|
00415
|
SBIN0031612
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893721
|
|
MS CHANDU JYANI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300421100516301/50403117
(सोढवाली)
|
2703004240NRG24050720230284943
|
06/07/2023
|
HETRAM
|
2703004240WL007472
|
HETRAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893726
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300421100516301/50403136
(सोढवाली)
|
2703004240NRG24050720230284946
|
06/07/2023
|
PRABHURAM
|
2703004240WL007472
|
PRABHURAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797893725
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300421100516301/50403140
(सोढवाली)
|
2703004240NRG24050720230284947
|
06/07/2023
|
BALRAM
|
2703004240WL007472
|
BALRAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893729
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300421100516301/50403141
(सोढवाली)
|
2703004240NRG24050720230277885
|
06/07/2023
|
JETHARAM
|
2703004240WL007341
|
JETHARAM
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893723
|
|
MR JETHA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300421100516301/50403145
(सोढवाली)
|
2703004240NRG24050720230277889
|
06/07/2023
|
MANOJ
|
2703004240WL007341
|
MANOJ
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893727
|
|
MR MANOJ DUDI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300421100516301/50403147
(सोढवाली)
|
2703004240NRG24050720230277892
|
06/07/2023
|
CHANDARKALA
|
2703004240WL007341
|
CHANDARKALA
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893712
|
|
CHANDARKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50214
|
50214
|
|
|
|
|
|
|
|
|
447
|
LUNKARANSAR
|
RJ-270300421100516301/50403146
(सोढवाली)
|
2703004240NRG24050720230277890
|
06/07/2023
|
BHAJAN LAL
|
2703004240WL007341
|
BHAJAN LAL
|
00689
|
AUBL0002268
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797893698
|
|
BHAJAN LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
448
|
LUNKARANSAR
|
RJ-270300421100516301/50382515
(सोढवाली)
|
2703004240NRG24050720230277550
|
06/07/2023
|
SARDA
|
2703004240WL007336
|
SARDA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797893735
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LUNKARANSAR
|
RJ-270300421100516301/5039011991
(सोढवाली)
|
2703004240NRG24050720230284913
|
06/07/2023
|
Noranga ram
|
2703004240WL007472
|
Noranga ram
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797893737
|
|
NORANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LUNKARANSAR
|
RJ-270300421100516301/50390530
(सोढवाली)
|
2703004240NRG24050720230282799
|
06/07/2023
|
NARAYAN RAM
|
2703004240WL007438
|
NARAYAN RAM
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893736
|
|
NARAYAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
451
|
LUNKARANSAR
|
RJ-270300421100516301/5039011987
(सोढवाली)
|
2703004240NRG24050720230282781
|
06/07/2023
|
Lalaram
|
2703004240WL007438
|
Lalaram
|
00698
|
RMGB0000189
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893732
|
|
Mr. LALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
452
|
LUNKARANSAR
|
RJ-270300421100516301/5039011963
(सोढवाली)
|
2703004240NRG24050720230282769
|
06/07/2023
|
CHUKI
|
2703004240WL007438
|
CHUKI
|
00698
|
RMGB0000191
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797893733
|
|
Miss. CHUKI DO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1213283
|
1213283
|
|
|
|
|
|
|
|