|
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-270300419500519100/50389305
(काकड़वाला)
|
2703004224NRG24081120230906330
|
09/11/2023
|
JAGDESH
|
2703004224WL024401
|
JAGDESH
|
00078
|
CNRB0004231
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316654
|
|
JAGDISH SO CHETANARAM
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519100/50389305
(काकड़वाला)
|
2703004224NRG24081120230906331
|
09/11/2023
|
sharda devi
|
2703004224WL024401
|
sharda devi
|
00078
|
CNRB0004231
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316655
|
|
SHARDA DEVI W O JAGDISH
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519100/50400878
(काकड़वाला)
|
2703004224NRG24081120230906179
|
09/11/2023
|
sandep
|
2703004224WL024400
|
sandep
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316245
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519100/50405737
(काकड़वाला)
|
2703004224NRG24081120230906420
|
09/11/2023
|
NIRMLA DEVI
|
2703004224WL024402
|
NIRMLA DEVI
|
00078
|
CNRB0004231
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316848
|
|
NIRMLA DEVI W O RAJU RAM
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519100/50405757
(काकड़वाला)
|
2703004224NRG24081120230906427
|
09/11/2023
|
BHURI
|
2703004224WL024402
|
BHURI
|
00078
|
CNRB0004231
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316849
|
|
BHURI
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519100/50405833
(काकड़वाला)
|
2703004224NRG24081120230906491
|
09/11/2023
|
RAJU RAM
|
2703004224WL024402
|
RAJU RAM
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316516
|
|
RAJU RAM
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300419500519100/50405851
(काकड़वाला)
|
2703004224NRG24081120230906498
|
09/11/2023
|
MAGHA RAM
|
2703004224WL024402
|
MAGHA RAM
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316846
|
|
MEGHA RAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519100/50405875
(काकड़वाला)
|
2703004224NRG24081120230906556
|
09/11/2023
|
TARA
|
2703004224WL024403
|
TARA
|
00078
|
CNRB0004231
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316517
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519100/50405881
(काकड़वाला)
|
2703004224NRG24081120230906566
|
09/11/2023
|
JYOTHI
|
2703004224WL024403
|
JYOTHI
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316515
|
|
JYOTI
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300419500519100/50405897
(काकड़वाला)
|
2703004224NRG24081120230906585
|
09/11/2023
|
KALAWATI
|
2703004224WL024403
|
KALAWATI
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316847
|
|
KALAWATI
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519100/50405900
(काकड़वाला)
|
2703004224NRG24081120230906588
|
09/11/2023
|
RAMCHANDAR
|
2703004224WL024403
|
RAMCHANDAR
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316502
|
|
RAMCHNDRA SO LALCHAND SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNKARANSAR
|
RJ-270300421600521000/50391559
(नाथवाना)
|
2703004216NRG24091120230906720
|
09/11/2023
|
CHANDARKALA
|
2703004216WL024404
|
CHANDARKALA
|
00078
|
CNRB0004231
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316132
|
|
CHANDAR KALA W O MAHENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26830
|
26830
|
|
|
|
|
|
|
|
|
13
|
LUNKARANSAR
|
RJ-270300419500519400/741623
(काकड़वाला)
|
2703004224NRG24081120230906266
|
09/11/2023
|
roshni
|
2703004224WL024400
|
roshni
|
00114
|
RSCB0017001
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316763
|
|
ROSHNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300419500519100/50334691
(काकड़वाला)
|
2703004224NRG24081120230906270
|
09/11/2023
|
rukama
|
2703004224WL024401
|
rukama
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316223
|
|
RUKHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419500519100/50334691
(काकड़वाला)
|
2703004224NRG24081120230906269
|
09/11/2023
|
Shankarlal
|
2703004224WL024401
|
Shankarlal
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316825
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300419500519100/50334693
(काकड़वाला)
|
2703004224NRG24081120230906273
|
09/11/2023
|
KHETARAM
|
2703004224WL024401
|
KHETARAM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316121
|
|
KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519100/50334694
(काकड़वाला)
|
2703004224NRG24081120230906275
|
09/11/2023
|
maghee
|
2703004224WL024401
|
maghee
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316370
|
|
MAGHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419500519100/50334694
(काकड़वाला)
|
2703004224NRG24081120230906274
|
09/11/2023
|
omparkash
|
2703004224WL024401
|
omparkash
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316254
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519100/50334706
(काकड़वाला)
|
2703004224NRG24081120230906276
|
09/11/2023
|
Duraga ram
|
2703004224WL024401
|
Duraga ram
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316196
|
|
DURGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419500519100/50334706
(काकड़वाला)
|
2703004224NRG24081120230906277
|
09/11/2023
|
vimla
|
2703004224WL024401
|
vimla
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316363
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419500519100/50334707
(काकड़वाला)
|
2703004224NRG24081120230906279
|
09/11/2023
|
Pushpa
|
2703004224WL024401
|
Pushpa
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316700
|
|
PUSHPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419500519100/50334707
(काकड़वाला)
|
2703004224NRG24081120230906278
|
09/11/2023
|
Ramkumar
|
2703004224WL024401
|
Ramkumar
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316190
|
|
RAM KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519100/50334712
(काकड़वाला)
|
2703004224NRG24081120230906280
|
09/11/2023
|
Heat ram
|
2703004224WL024401
|
Heat ram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316690
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419500519100/50334712
(काकड़वाला)
|
2703004224NRG24081120230906281
|
09/11/2023
|
Rewanti devi
|
2703004224WL024401
|
Rewanti devi
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316769
|
|
REWANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419500519100/50334713-A
(काकड़वाला)
|
2703004224NRG24081120230906282
|
09/11/2023
|
Om Parakash
|
2703004224WL024401
|
Om Parakash
|
00114
|
RSCB0017003
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599316198
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419500519100/50334713-A
(काकड़वाला)
|
2703004224NRG24081120230906283
|
09/11/2023
|
Santosh
|
2703004224WL024401
|
Santosh
|
00114
|
RSCB0017003
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599316760
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419500519100/50334715
(काकड़वाला)
|
2703004224NRG24081120230906285
|
09/11/2023
|
MALEE
|
2703004224WL024401
|
MALEE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316216
|
|
Mrs. MALI DEVI W/O RAMCHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNKARANSAR
|
RJ-270300419500519100/50334715
(काकड़वाला)
|
2703004224NRG24081120230906284
|
09/11/2023
|
RAMcHANDER
|
2703004224WL024401
|
RAMcHANDER
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316886
|
|
RAM CHANDRA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419500519100/50334716
(काकड़वाला)
|
2703004224NRG24081120230906287
|
09/11/2023
|
DuRGA
|
2703004224WL024401
|
DuRGA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316215
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419500519100/50334716
(काकड़वाला)
|
2703004224NRG24081120230906286
|
09/11/2023
|
JYNRAYAN
|
2703004224WL024401
|
JYNRAYAN
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316885
|
|
JAY NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419500519100/50334719
(काकड़वाला)
|
2703004224NRG24081120230906289
|
09/11/2023
|
hadaman
|
2703004224WL024401
|
hadaman
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316777
|
|
HADMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419500519100/50334719
(काकड़वाला)
|
2703004224NRG24081120230906290
|
09/11/2023
|
Vijaylakshmi
|
2703004224WL024401
|
Vijaylakshmi
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316867
|
|
VIJAY DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419500519100/50334720
(काकड़वाला)
|
2703004224NRG24081120230906509
|
09/11/2023
|
Kamala devi
|
2703004224WL024403
|
Kamala devi
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316736
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419500519100/50334720
(काकड़वाला)
|
2703004224NRG24081120230906508
|
09/11/2023
|
Nihal chnd
|
2703004224WL024403
|
Nihal chnd
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316728
|
|
NIHAL CHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419500519100/50334723
(काकड़वाला)
|
2703004224NRG24081120230906291
|
09/11/2023
|
rampertab
|
2703004224WL024401
|
rampertab
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316650
|
|
RAM PARTAP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419500519100/50334724
(काकड़वाला)
|
2703004224NRG24081120230906292
|
09/11/2023
|
Raju ram
|
2703004224WL024401
|
Raju ram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316876
|
|
RAJU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419500519100/50334724
(काकड़वाला)
|
2703004224NRG24081120230906293
|
09/11/2023
|
Reshmi devi
|
2703004224WL024401
|
Reshmi devi
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316204
|
|
RESHAMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419500519100/50334737
(काकड़वाला)
|
2703004224NRG24081120230906294
|
09/11/2023
|
MAL NATH
|
2703004224WL024401
|
MAL NATH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316182
|
|
Mr. BAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300419500519100/50334738
(काकड़वाला)
|
2703004224NRG24081120230906296
|
09/11/2023
|
NOPARAM
|
2703004224WL024401
|
NOPARAM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316510
|
|
Mr. NOPA RAM S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNKARANSAR
|
RJ-270300419500519100/50334745
(काकड़वाला)
|
2703004224NRG24081120230906297
|
09/11/2023
|
JETRAM
|
2703004224WL024401
|
JETRAM
|
00114
|
RSCB0017003
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599316730
|
|
JEET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419500519100/50334745
(काकड़वाला)
|
2703004224NRG24081120230906298
|
09/11/2023
|
Sita devi
|
2703004224WL024401
|
Sita devi
|
00114
|
RSCB0017003
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599316761
|
|
SITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419500519100/50334749
(काकड़वाला)
|
2703004224NRG24081120230906299
|
09/11/2023
|
Harji ram
|
2703004224WL024401
|
Harji ram
|
00114
|
RSCB0017003
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599316693
|
|
HARJI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419500519100/50334769
(काकड़वाला)
|
2703004224NRG24081120230906301
|
09/11/2023
|
Mahender kumar
|
2703004224WL024401
|
Mahender kumar
|
00114
|
RSCB0017003
|
740
|
740
|
Processed
|
20/02/2024
|
|
0599316421
|
|
MAHENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419500519100/50334781
(काकड़वाला)
|
2703004224NRG24081120230906302
|
09/11/2023
|
MAHENDRA KUMAR
|
2703004224WL024401
|
MAHENDRA KUMAR
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316633
|
|
MAHENDAR KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419500519100/50334781
(काकड़वाला)
|
2703004224NRG24081120230906303
|
09/11/2023
|
SHANTI DEVI
|
2703004224WL024401
|
SHANTI DEVI
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316283
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419500519100/50334799
(काकड़वाला)
|
2703004224NRG24081120230906305
|
09/11/2023
|
GOMTE
|
2703004224WL024401
|
GOMTE
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316378
|
|
GOUMATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419500519100/50334799
(काकड़वाला)
|
2703004224NRG24081120230906304
|
09/11/2023
|
SUKHRAM
|
2703004224WL024401
|
SUKHRAM
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316364
|
|
SUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419500519100/50334804
(काकड़वाला)
|
2703004224NRG24081120230906307
|
09/11/2023
|
ASOK KUMAR
|
2703004224WL024401
|
ASOK KUMAR
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316712
|
|
ASHOK KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419500519100/50334814
(काकड़वाला)
|
2703004224NRG24081120230906308
|
09/11/2023
|
Bajranglal
|
2703004224WL024401
|
Bajranglal
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316637
|
|
BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419500519100/50334819
(काकड़वाला)
|
2703004224NRG24081120230906311
|
09/11/2023
|
Rammurati devi
|
2703004224WL024401
|
Rammurati devi
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599316716
|
|
MURTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419500519100/50334820
(काकड़वाला)
|
2703004224NRG24081120230906313
|
09/11/2023
|
sima devi
|
2703004224WL024401
|
sima devi
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316575
|
|
SEEMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419500519100/50334820
(काकड़वाला)
|
2703004224NRG24081120230906312
|
09/11/2023
|
sohanlal
|
2703004224WL024401
|
sohanlal
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316696
|
|
SOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419500519100/50334823
(काकड़वाला)
|
2703004224NRG24081120230906314
|
09/11/2023
|
OMPARKASH
|
2703004224WL024401
|
OMPARKASH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316833
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419500519100/50334823
(काकड़वाला)
|
2703004224NRG24081120230906315
|
09/11/2023
|
URMILA DEVI
|
2703004224WL024401
|
URMILA DEVI
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316271
|
|
URMILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419500519100/50334828
(काकड़वाला)
|
2703004224NRG24081120230906317
|
09/11/2023
|
kishni
|
2703004224WL024401
|
kishni
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316357
|
|
KISHNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419500519100/50334828
(काकड़वाला)
|
2703004224NRG24081120230906316
|
09/11/2023
|
Parmaram
|
2703004224WL024401
|
Parmaram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316776
|
|
PARMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419500519100/50334846
(काकड़वाला)
|
2703004224NRG24081120230906510
|
09/11/2023
|
DYALCHAND
|
2703004224WL024403
|
DYALCHAND
|
00114
|
RSCB0017003
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599316879
|
|
DAYALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419500519100/50334849
(काकड़वाला)
|
2703004224NRG24081120230906318
|
09/11/2023
|
kaluram
|
2703004224WL024401
|
kaluram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316207
|
|
KALU RAM S/O MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNKARANSAR
|
RJ-270300419500519100/50334849
(काकड़वाला)
|
2703004224NRG24081120230906319
|
09/11/2023
|
keshturi
|
2703004224WL024401
|
keshturi
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316574
|
|
KISTURI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419500519100/50334858
(काकड़वाला)
|
2703004224NRG24081120230906320
|
09/11/2023
|
Omprakash
|
2703004224WL024401
|
Omprakash
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316884
|
|
OMPARKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419500519100/50334868
(काकड़वाला)
|
2703004224NRG24081120230906323
|
09/11/2023
|
AASI
|
2703004224WL024401
|
AASI
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316360
|
|
ASIDEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419500519100/50334868
(काकड़वाला)
|
2703004224NRG24081120230906322
|
09/11/2023
|
Barjlal
|
2703004224WL024401
|
Barjlal
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316642
|
|
BRIJ LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300419500519100/50334968
(काकड़वाला)
|
2703004224NRG24081120230906512
|
09/11/2023
|
Ramadayal
|
2703004224WL024403
|
Ramadayal
|
00114
|
RSCB0017003
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599316538
|
|
RAMDAYAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419500519100/50334969
(काकड़वाला)
|
2703004224NRG24081120230906513
|
09/11/2023
|
RAMNEWASH
|
2703004224WL024403
|
RAMNEWASH
|
00114
|
RSCB0017003
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599316877
|
|
RAMNIVAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419500519100/50335182
(काकड़वाला)
|
2703004224NRG24081120230906324
|
09/11/2023
|
harmanram
|
2703004224WL024401
|
harmanram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316680
|
|
HADMAN BISHNOI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419500519100/50335182
(काकड़वाला)
|
2703004224NRG24081120230906325
|
09/11/2023
|
Lichama
|
2703004224WL024401
|
Lichama
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316703
|
|
LICHHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300419500519100/50389144
(काकड़वाला)
|
2703004224NRG24081120230906326
|
09/11/2023
|
Birbal ram
|
2703004224WL024401
|
Birbal ram
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316880
|
|
BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419500519100/50389144
(काकड़वाला)
|
2703004224NRG24081120230906327
|
09/11/2023
|
Sunita
|
2703004224WL024401
|
Sunita
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316318
|
|
SUNITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300419500519100/50389280
(काकड़वाला)
|
2703004224NRG24081120230906515
|
09/11/2023
|
TEJA
|
2703004224WL024403
|
TEJA
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316735
|
|
TIJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419500519100/50389287
(काकड़वाला)
|
2703004224NRG24081120230906329
|
09/11/2023
|
Santosh
|
2703004224WL024401
|
Santosh
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316263
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419500519100/50389287
(काकड़वाला)
|
2703004224NRG24081120230906328
|
09/11/2023
|
Vinod kumar
|
2703004224WL024401
|
Vinod kumar
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316719
|
|
VINOD KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419500519100/50389295
(काकड़वाला)
|
2703004224NRG24081120230906516
|
09/11/2023
|
Raja ram
|
2703004224WL024403
|
Raja ram
|
00114
|
RSCB0017003
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599316733
|
|
RAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300419500519100/50389320
(काकड़वाला)
|
2703004224NRG24081120230906332
|
09/11/2023
|
rameti
|
2703004224WL024401
|
rameti
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316419
|
|
RAMETI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300419500519100/50389321
(काकड़वाला)
|
2703004224NRG24081120230906333
|
09/11/2023
|
Dalip
|
2703004224WL024401
|
Dalip
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316836
|
|
DALEEP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300419500519100/50389321
(काकड़वाला)
|
2703004224NRG24081120230906334
|
09/11/2023
|
radha
|
2703004224WL024401
|
radha
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316418
|
|
RADHA DEVI NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419500519100/50389346
(काकड़वाला)
|
2703004224NRG24081120230906336
|
09/11/2023
|
goodi
|
2703004224WL024401
|
goodi
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316220
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300419500519100/50389346
(काकड़वाला)
|
2703004224NRG24081120230906335
|
09/11/2023
|
Ramchander nayak
|
2703004224WL024401
|
Ramchander nayak
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316140
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300419500519100/50389349
(काकड़वाला)
|
2703004224NRG24081120230906338
|
09/11/2023
|
Lali Devi
|
2703004224WL024401
|
Lali Devi
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316218
|
|
LALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419500519100/50389349
(काकड़वाला)
|
2703004224NRG24081120230906337
|
09/11/2023
|
Manglaram
|
2703004224WL024401
|
Manglaram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316721
|
|
MANGLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419500519100/50389368
(काकड़वाला)
|
2703004224NRG24081120230906339
|
09/11/2023
|
MANOJDAS
|
2703004224WL024401
|
MANOJDAS
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316539
|
|
MANOJ DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300419500519100/50389368
(काकड़वाला)
|
2703004224NRG24081120230906340
|
09/11/2023
|
SILOCHNA
|
2703004224WL024401
|
SILOCHNA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316536
|
|
SULOCHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300419500519100/50389369
(काकड़वाला)
|
2703004224NRG24081120230906341
|
09/11/2023
|
Kishor
|
2703004224WL024401
|
Kishor
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316201
|
|
KISOR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419500519100/50389376
(काकड़वाला)
|
2703004224NRG24081120230906342
|
09/11/2023
|
Hanuman singh
|
2703004224WL024401
|
Hanuman singh
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599316695
|
|
HADMAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300419500519100/50389401
(काकड़वाला)
|
2703004224NRG24081120230906345
|
09/11/2023
|
mamta
|
2703004224WL024401
|
mamta
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599316720
|
|
MAMTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300419500519100/50389401
(काकड़वाला)
|
2703004224NRG24081120230906344
|
09/11/2023
|
rajuram
|
2703004224WL024401
|
rajuram
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599316411
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300419500519100/50389411
(काकड़वाला)
|
2703004224NRG24081120230906346
|
09/11/2023
|
DANARAM
|
2703004224WL024401
|
DANARAM
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599316661
|
|
DANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300419500519100/50400815
(काकड़वाला)
|
2703004224NRG24081120230906349
|
09/11/2023
|
SARDA
|
2703004224WL024401
|
SARDA
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599316280
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300419500519100/50400815
(काकड़वाला)
|
2703004224NRG24081120230906348
|
09/11/2023
|
SATPAL
|
2703004224WL024401
|
SATPAL
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599316412
|
|
SATPAL BHAMBHU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300419500519100/50400816
(काकड़वाला)
|
2703004224NRG24081120230906350
|
09/11/2023
|
HARBASH
|
2703004224WL024401
|
HARBASH
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599316473
|
|
HARBANS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300419500519100/50400816
(काकड़वाला)
|
2703004224NRG24081120230906351
|
09/11/2023
|
RASHNE
|
2703004224WL024401
|
RASHNE
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599316474
|
|
ROSHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300419500519100/50400819
(काकड़वाला)
|
2703004224NRG24081120230906352
|
09/11/2023
|
gordhan
|
2703004224WL024401
|
gordhan
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316482
|
|
GORDHAN BHADU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300419500519100/50400819
(काकड़वाला)
|
2703004224NRG24081120230906353
|
09/11/2023
|
SANTOSH
|
2703004224WL024401
|
SANTOSH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316362
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300419500519100/50400820
(काकड़वाला)
|
2703004224NRG24081120230906355
|
09/11/2023
|
AGURE DEVEE
|
2703004224WL024401
|
AGURE DEVEE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316315
|
|
ANGURI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300419500519100/50400820
(काकड़वाला)
|
2703004224NRG24081120230906354
|
09/11/2023
|
JAGDISH
|
2703004224WL024401
|
JAGDISH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316489
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300419500519100/50400821
(काकड़वाला)
|
2703004224NRG24081120230906357
|
09/11/2023
|
RACHANA
|
2703004224WL024401
|
RACHANA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316316
|
|
RCHNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419500519100/50400821
(काकड़वाला)
|
2703004224NRG24081120230906356
|
09/11/2023
|
RAMKUMAR
|
2703004224WL024401
|
RAMKUMAR
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316483
|
|
Mr. Ramkumar
|
INDIAN BANK(607105)
|
|
97
|
LUNKARANSAR
|
RJ-270300419500519100/50400825
(काकड़वाला)
|
2703004224NRG24081120230906358
|
09/11/2023
|
BHAWARLAL
|
2703004224WL024401
|
BHAWARLAL
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316424
|
|
BHANWAR LAL GURIYA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300419500519100/50400825
(काकड़वाला)
|
2703004224NRG24081120230906359
|
09/11/2023
|
MAMTA
|
2703004224WL024401
|
MAMTA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316317
|
|
MAMTA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300419500519100/50400831
(काकड़वाला)
|
2703004224NRG24081120230906360
|
09/11/2023
|
KALURAM
|
2703004224WL024401
|
KALURAM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316176
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300419500519100/50400831
(काकड़वाला)
|
2703004224NRG24081120230906361
|
09/11/2023
|
SUNETA
|
2703004224WL024401
|
SUNETA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316423
|
|
SUNITA DEVI BISHNOI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300419500519100/50400833
(काकड़वाला)
|
2703004224NRG24081120230906362
|
09/11/2023
|
AGRIRAM
|
2703004224WL024401
|
AGRIRAM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316595
|
|
AGADIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300419500519100/50400833
(काकड़वाला)
|
2703004224NRG24081120230906363
|
09/11/2023
|
OMPATEE
|
2703004224WL024401
|
OMPATEE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316585
|
|
OMPATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300419500519100/50400834
(काकड़वाला)
|
2703004224NRG24081120230906365
|
09/11/2023
|
VEMALA
|
2703004224WL024401
|
VEMALA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316376
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300419500519100/50400834
(काकड़वाला)
|
2703004224NRG24081120230906364
|
09/11/2023
|
VIJAYPAL
|
2703004224WL024401
|
VIJAYPAL
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316527
|
|
VIJAYPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300419500519100/50400835
(काकड़वाला)
|
2703004224NRG24081120230906366
|
09/11/2023
|
BALRAM
|
2703004224WL024401
|
BALRAM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316468
|
|
BALRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300419500519100/50400835
(काकड़वाला)
|
2703004224NRG24081120230906367
|
09/11/2023
|
MURTEE
|
2703004224WL024401
|
MURTEE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316526
|
|
RAMMURTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300419500519100/50400837
(काकड़वाला)
|
2703004224NRG24081120230906369
|
09/11/2023
|
KRISHNA
|
2703004224WL024401
|
KRISHNA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316583
|
|
KRISHANA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUNKARANSAR
|
RJ-270300419500519100/50400837
(काकड़वाला)
|
2703004224NRG24081120230906368
|
09/11/2023
|
RAJESH
|
2703004224WL024401
|
RAJESH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316584
|
|
RAJESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300419500519100/50400839
(काकड़वाला)
|
2703004224NRG24081120230906371
|
09/11/2023
|
HARPAREET
|
2703004224WL024401
|
HARPAREET
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316375
|
|
HARPRIT KOUR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300419500519100/50400840
(काकड़वाला)
|
2703004224NRG24081120230906150
|
09/11/2023
|
JAYPAL
|
2703004224WL024400
|
JAYPAL
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316694
|
|
JAYPAL
|
CANARA BANK(508532)
|
|
111
|
LUNKARANSAR
|
RJ-270300419500519100/50400840
(काकड़वाला)
|
2703004224NRG24081120230906149
|
09/11/2023
|
MANPAREET
|
2703004224WL024400
|
MANPAREET
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316219
|
|
MANJIT KAUR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300419500519100/50400850
(काकड़वाला)
|
2703004224NRG24081120230906151
|
09/11/2023
|
RAJENDER
|
2703004224WL024400
|
RAJENDER
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316309
|
|
RAJENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300419500519100/50400850
(काकड़वाला)
|
2703004224NRG24081120230906152
|
09/11/2023
|
SARDA
|
2703004224WL024400
|
SARDA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316377
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300419500519100/50400852
(काकड़वाला)
|
2703004224NRG24081120230906153
|
09/11/2023
|
OMPARKash
|
2703004224WL024400
|
OMPARKash
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316873
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300419500519100/50400856
(काकड़वाला)
|
2703004224NRG24081120230906156
|
09/11/2023
|
leladher
|
2703004224WL024400
|
leladher
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316415
|
|
LILADHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300419500519100/50400856
(काकड़वाला)
|
2703004224NRG24081120230906157
|
09/11/2023
|
mansuya
|
2703004224WL024400
|
mansuya
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316416
|
|
MANUSHYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300419500519100/50400860
(काकड़वाला)
|
2703004224NRG24081120230906517
|
09/11/2023
|
santosh
|
2703004224WL024403
|
santosh
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316428
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300419500519100/50400860
(काकड़वाला)
|
2703004224NRG24081120230906518
|
09/11/2023
|
VINOD
|
2703004224WL024403
|
VINOD
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316130
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300419500519100/50400861
(काकड़वाला)
|
2703004224NRG24081120230906158
|
09/11/2023
|
rakesh
|
2703004224WL024400
|
rakesh
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316490
|
|
RAKESH DHATTARWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300419500519100/50400861
(काकड़वाला)
|
2703004224NRG24081120230906159
|
09/11/2023
|
sumetra
|
2703004224WL024400
|
sumetra
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316306
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300419500519100/50400864
(काकड़वाला)
|
2703004224NRG24081120230906161
|
09/11/2023
|
kavita
|
2703004224WL024400
|
kavita
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316314
|
|
KAVITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300419500519100/50400864
(काकड़वाला)
|
2703004224NRG24081120230906160
|
09/11/2023
|
rajuram
|
2703004224WL024400
|
rajuram
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316486
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300419500519100/50400865
(काकड़वाला)
|
2703004224NRG24081120230906162
|
09/11/2023
|
mahender
|
2703004224WL024400
|
mahender
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316471
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300419500519100/50400865
(काकड़वाला)
|
2703004224NRG24081120230906163
|
09/11/2023
|
maya
|
2703004224WL024400
|
maya
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316587
|
|
MAYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300419500519100/50400866
(काकड़वाला)
|
2703004224NRG24081120230906164
|
09/11/2023
|
rajuram
|
2703004224WL024400
|
rajuram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316472
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300419500519100/50400866
(काकड़वाला)
|
2703004224NRG24081120230906165
|
09/11/2023
|
vimla
|
2703004224WL024400
|
vimla
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316523
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300419500519100/50400867
(काकड़वाला)
|
2703004224NRG24081120230906166
|
09/11/2023
|
POONAM CHAND
|
2703004224WL024400
|
POONAM CHAND
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316487
|
|
POONAM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300419500519100/50400867
(काकड़वाला)
|
2703004224NRG24081120230906167
|
09/11/2023
|
SUMAN DEVI
|
2703004224WL024400
|
SUMAN DEVI
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316488
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300419500519100/50400872
(काकड़वाला)
|
2703004224NRG24081120230906170
|
09/11/2023
|
baskla
|
2703004224WL024400
|
baskla
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316525
|
|
MISS BAS KALA DO DALU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300419500519100/50400872
(काकड़वाला)
|
2703004224NRG24081120230906169
|
09/11/2023
|
kubharam
|
2703004224WL024400
|
kubharam
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316803
|
|
KUMBHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300419500519100/50400873
(काकड़वाला)
|
2703004224NRG24081120230906172
|
09/11/2023
|
kali
|
2703004224WL024400
|
kali
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316519
|
|
KALAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300419500519100/50400873
(काकड़वाला)
|
2703004224NRG24081120230906171
|
09/11/2023
|
rakesh kumar
|
2703004224WL024400
|
rakesh kumar
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316125
|
|
RAKESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300419500519100/50400874
(काकड़वाला)
|
2703004224NRG24081120230906173
|
09/11/2023
|
ramesh kumar
|
2703004224WL024400
|
ramesh kumar
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316804
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUNKARANSAR
|
RJ-270300419500519100/50400874
(काकड़वाला)
|
2703004224NRG24081120230906174
|
09/11/2023
|
samita
|
2703004224WL024400
|
samita
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316214
|
|
SAMITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300419500519100/50400875
(काकड़वाला)
|
2703004224NRG24081120230906176
|
09/11/2023
|
sakela
|
2703004224WL024400
|
sakela
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316432
|
|
SHKILA BISHNOI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300419500519100/50400875
(काकड़वाला)
|
2703004224NRG24081120230906175
|
09/11/2023
|
tarachand
|
2703004224WL024400
|
tarachand
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316119
|
|
TARA CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300419500519100/50400878
(काकड़वाला)
|
2703004224NRG24081120230906180
|
09/11/2023
|
manju
|
2703004224WL024400
|
manju
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316426
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300419500519100/50400880
(काकड़वाला)
|
2703004224NRG24081120230906181
|
09/11/2023
|
balram
|
2703004224WL024400
|
balram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316491
|
|
BALRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300419500519100/50400880
(काकड़वाला)
|
2703004224NRG24081120230906182
|
09/11/2023
|
godawri
|
2703004224WL024400
|
godawri
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316476
|
|
GODAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300419500519100/50400884
(काकड़वाला)
|
2703004224NRG24081120230906183
|
09/11/2023
|
dropti
|
2703004224WL024400
|
dropti
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316581
|
|
DROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300419500519100/50400884
(काकड़वाला)
|
2703004224NRG24081120230906389
|
09/11/2023
|
rajpal
|
2703004224WL024402
|
rajpal
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316479
|
|
RAJPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300419500519100/50400886
(काकड़वाला)
|
2703004224NRG24081120230906390
|
09/11/2023
|
sanju
|
2703004224WL024402
|
sanju
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316481
|
|
SANJU NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300419500519100/50400887
(काकड़वाला)
|
2703004224NRG24081120230906391
|
09/11/2023
|
parthviraj
|
2703004224WL024402
|
parthviraj
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316524
|
|
PRATHVIRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300419500519100/50400887
(काकड़वाला)
|
2703004224NRG24081120230906392
|
09/11/2023
|
sulochna
|
2703004224WL024402
|
sulochna
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316319
|
|
SULOCHNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300419500519100/50400888
(काकड़वाला)
|
2703004224NRG24081120230906394
|
09/11/2023
|
indera
|
2703004224WL024402
|
indera
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316324
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300419500519100/50400888
(काकड़वाला)
|
2703004224NRG24081120230906393
|
09/11/2023
|
madnlal
|
2703004224WL024402
|
madnlal
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316381
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300419500519100/50400889
(काकड़वाला)
|
2703004224NRG24081120230906395
|
09/11/2023
|
hansraj
|
2703004224WL024402
|
hansraj
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316171
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300419500519100/50400889
(काकड़वाला)
|
2703004224NRG24081120230906396
|
09/11/2023
|
nathi
|
2703004224WL024402
|
nathi
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316325
|
|
NATHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300419500519100/50400891
(काकड़वाला)
|
2703004224NRG24081120230906398
|
09/11/2023
|
budhi
|
2703004224WL024402
|
budhi
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316484
|
|
BUDHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300419500519100/50400891
(काकड़वाला)
|
2703004224NRG24081120230906397
|
09/11/2023
|
santuram
|
2703004224WL024402
|
santuram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316701
|
|
SANTOSH KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300419500519100/50400893
(काकड़वाला)
|
2703004224NRG24081120230906400
|
09/11/2023
|
bhawri
|
2703004224WL024402
|
bhawri
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316367
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300419500519100/50400893
(काकड़वाला)
|
2703004224NRG24081120230906399
|
09/11/2023
|
madanlal
|
2703004224WL024402
|
madanlal
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316726
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300419500519100/50400899
(काकड़वाला)
|
2703004224NRG24081120230906401
|
09/11/2023
|
MUKHRAM
|
2703004224WL024402
|
MUKHRAM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316382
|
|
MR MUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419500519100/50405705
(काकड़वाला)
|
2703004224NRG24081120230906403
|
09/11/2023
|
radhesyam
|
2703004224WL024402
|
radhesyam
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316580
|
|
RADHESHYAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300419500519100/50405705
(काकड़वाला)
|
2703004224NRG24081120230906404
|
09/11/2023
|
SUNITA
|
2703004224WL024402
|
SUNITA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316590
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300419500519100/50405708
(काकड़वाला)
|
2703004224NRG24081120230906520
|
09/11/2023
|
ratn sigh
|
2703004224WL024403
|
ratn sigh
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316543
|
|
RATAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300419500519100/50405708
(काकड़वाला)
|
2703004224NRG24081120230906519
|
09/11/2023
|
santosh
|
2703004224WL024403
|
santosh
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316541
|
|
SANTOSH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300419500519100/50405709
(काकड़वाला)
|
2703004224NRG24081120230906521
|
09/11/2023
|
RAJU SINGH
|
2703004224WL024403
|
RAJU SINGH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316542
|
|
RAJU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300419500519100/50405709
(काकड़वाला)
|
2703004224NRG24081120230906522
|
09/11/2023
|
suman kawr
|
2703004224WL024403
|
suman kawr
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316544
|
|
SUMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300419500519100/50405710
(काकड़वाला)
|
2703004224NRG24081120230906405
|
09/11/2023
|
babulal
|
2703004224WL024402
|
babulal
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316310
|
|
BABULAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300419500519100/50405710
(काकड़वाला)
|
2703004224NRG24081120230906406
|
09/11/2023
|
jamna
|
2703004224WL024402
|
jamna
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316573
|
|
JAMANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300419500519100/50405711
(काकड़वाला)
|
2703004224NRG24081120230906407
|
09/11/2023
|
fularam
|
2703004224WL024402
|
fularam
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316578
|
|
PHULARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
LUNKARANSAR
|
RJ-270300419500519100/50405711
(काकड़वाला)
|
2703004224NRG24081120230906408
|
09/11/2023
|
kanta
|
2703004224WL024402
|
kanta
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316579
|
|
KANTA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300419500519100/50405713
(काकड़वाला)
|
2703004224NRG24081120230906524
|
09/11/2023
|
DAWARIKA
|
2703004224WL024403
|
DAWARIKA
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316417
|
|
DAWARIKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300419500519100/50405713
(काकड़वाला)
|
2703004224NRG24081120230906523
|
09/11/2023
|
susel
|
2703004224WL024403
|
susel
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316537
|
|
SUSHIL KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300419500519100/50405714
(काकड़वाला)
|
2703004224NRG24081120230906526
|
09/11/2023
|
laxmi
|
2703004224WL024403
|
laxmi
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599316531
|
|
LAKSHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300419500519100/50405714
(काकड़वाला)
|
2703004224NRG24081120230906525
|
09/11/2023
|
suresh
|
2703004224WL024403
|
suresh
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599316869
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419500519100/50405720
(काकड़वाला)
|
2703004224NRG24081120230906410
|
09/11/2023
|
NIRAMA
|
2703004224WL024402
|
NIRAMA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316589
|
|
NIRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUNKARANSAR
|
RJ-270300419500519100/50405720
(काकड़वाला)
|
2703004224NRG24081120230906409
|
09/11/2023
|
SURENDERA KUMAR
|
2703004224WL024402
|
SURENDERA KUMAR
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316588
|
|
SURENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300419500519100/50405727
(काकड़वाला)
|
2703004224NRG24081120230906411
|
09/11/2023
|
rajuram
|
2703004224WL024402
|
rajuram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316529
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
LUNKARANSAR
|
RJ-270300419500519100/50405733
(काकड़वाला)
|
2703004224NRG24081120230906414
|
09/11/2023
|
HriRAM
|
2703004224WL024402
|
HriRAM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316774
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300419500519100/50405733
(काकड़वाला)
|
2703004224NRG24081120230906415
|
09/11/2023
|
KAMLA
|
2703004224WL024402
|
KAMLA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316425
|
|
KAMALA DEVI NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300419500519100/50405734
(काकड़वाला)
|
2703004224NRG24081120230906416
|
09/11/2023
|
MANi
|
2703004224WL024402
|
MANi
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316305
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419500519100/50405736
(काकड़वाला)
|
2703004224NRG24081120230906418
|
09/11/2023
|
dropte
|
2703004224WL024402
|
dropte
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316368
|
|
Mrs. Dropati .
|
INDIAN BANK(607105)
|
|
175
|
LUNKARANSAR
|
RJ-270300419500519100/50405736
(काकड़वाला)
|
2703004224NRG24081120230906417
|
09/11/2023
|
mahaveer
|
2703004224WL024402
|
mahaveer
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316359
|
|
Mr. Mahaveer .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300419500519100/50405737
(काकड़वाला)
|
2703004224NRG24081120230906419
|
09/11/2023
|
rajuram
|
2703004224WL024402
|
rajuram
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316802
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
LUNKARANSAR
|
RJ-270300419500519100/50405738
(काकड़वाला)
|
2703004224NRG24081120230906422
|
09/11/2023
|
BARJA
|
2703004224WL024402
|
BARJA
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316308
|
|
BARJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
LUNKARANSAR
|
RJ-270300419500519100/50405738
(काकड़वाला)
|
2703004224NRG24081120230906421
|
09/11/2023
|
RAJU RAM
|
2703004224WL024402
|
RAJU RAM
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316645
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300419500519100/50405740
(काकड़वाला)
|
2703004224NRG24081120230906423
|
09/11/2023
|
KALU RAM
|
2703004224WL024402
|
KALU RAM
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316222
|
|
KALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300419500519100/50405740
(काकड़वाला)
|
2703004224NRG24081120230906424
|
09/11/2023
|
SUMAN DEVI
|
2703004224WL024402
|
SUMAN DEVI
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316365
|
|
Mrs. SUMAN W/O KALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300419500519100/50405743
(काकड़वाला)
|
2703004224NRG24081120230906425
|
09/11/2023
|
SOLOcHNA
|
2703004224WL024402
|
SOLOcHNA
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316522
|
|
SILOCHANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300419500519100/50405744
(काकड़वाला)
|
2703004224NRG24081120230906528
|
09/11/2023
|
mnohar kawar
|
2703004224WL024403
|
mnohar kawar
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316374
|
|
Mrs. MANOHAR KANWAR
|
INDIAN BANK(607105)
|
|
183
|
LUNKARANSAR
|
RJ-270300419500519100/50405744
(काकड़वाला)
|
2703004224NRG24081120230906527
|
09/11/2023
|
umed sigh
|
2703004224WL024403
|
umed sigh
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316798
|
|
UMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
LUNKARANSAR
|
RJ-270300419500519100/50405745
(काकड़वाला)
|
2703004224NRG24081120230906530
|
09/11/2023
|
BHAWRI KAWAR
|
2703004224WL024403
|
BHAWRI KAWAR
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316266
|
|
BHANWARI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
LUNKARANSAR
|
RJ-270300419500519100/50405745
(काकड़वाला)
|
2703004224NRG24081120230906529
|
09/11/2023
|
raju sigh
|
2703004224WL024403
|
raju sigh
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316178
|
|
RAJU SINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUNKARANSAR
|
RJ-270300419500519100/50405746
(काकड़वाला)
|
2703004224NRG24081120230906531
|
09/11/2023
|
gomnd sigh
|
2703004224WL024403
|
gomnd sigh
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316799
|
|
GOVIND SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300419500519100/50405746
(काकड़वाला)
|
2703004224NRG24081120230906532
|
09/11/2023
|
pare kawr
|
2703004224WL024403
|
pare kawr
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316267
|
|
PREM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300419500519100/50405757
(काकड़वाला)
|
2703004224NRG24081120230906426
|
09/11/2023
|
subhash nayak
|
2703004224WL024402
|
subhash nayak
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316597
|
|
SUBHASH NAYAK .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
LUNKARANSAR
|
RJ-270300419500519100/50405758
(काकड़वाला)
|
2703004224NRG24081120230906428
|
09/11/2023
|
HARINARAYAN
|
2703004224WL024402
|
HARINARAYAN
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316512
|
|
HARINARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
190
|
LUNKARANSAR
|
RJ-270300419500519100/50405759
(काकड़वाला)
|
2703004224NRG24081120230906430
|
09/11/2023
|
HARIKISHAN
|
2703004224WL024402
|
HARIKISHAN
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316593
|
|
HARIKISHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
LUNKARANSAR
|
RJ-270300419500519100/50405760
(काकड़वाला)
|
2703004224NRG24081120230906433
|
09/11/2023
|
saroj
|
2703004224WL024402
|
saroj
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316307
|
|
SAROJ
|
CANARA BANK(508532)
|
|
192
|
LUNKARANSAR
|
RJ-270300419500519100/50405762
(काकड़वाला)
|
2703004224NRG24081120230906434
|
09/11/2023
|
NARSARAM
|
2703004224WL024402
|
NARSARAM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316592
|
|
NARSARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300419500519100/50405765
(काकड़वाला)
|
2703004224NRG24081120230906435
|
09/11/2023
|
MADAN LAL
|
2703004224WL024402
|
MADAN LAL
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316513
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300419500519100/50405768
(काकड़वाला)
|
2703004224NRG24081120230906438
|
09/11/2023
|
JITRAM
|
2703004224WL024402
|
JITRAM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316434
|
|
Jitram .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
195
|
LUNKARANSAR
|
RJ-270300419500519100/50405775
(काकड़वाला)
|
2703004224NRG24081120230906443
|
09/11/2023
|
LAXMI SUTHAR
|
2703004224WL024402
|
LAXMI SUTHAR
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316530
|
|
LAXMI SUTHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
196
|
LUNKARANSAR
|
RJ-270300419500519100/50405780
(काकड़वाला)
|
2703004224NRG24081120230906533
|
09/11/2023
|
MOHAN SINGH
|
2703004224WL024403
|
MOHAN SINGH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316270
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUNKARANSAR
|
RJ-270300419500519100/50405780
(काकड़वाला)
|
2703004224NRG24081120230906534
|
09/11/2023
|
SROJ KANWAR
|
2703004224WL024403
|
SROJ KANWAR
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316265
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300419500519100/50405781
(काकड़वाला)
|
2703004224NRG24081120230906448
|
09/11/2023
|
AVINASH
|
2703004224WL024402
|
AVINASH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316596
|
|
MR AVINASH
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419500519100/50405807
(काकड़वाला)
|
2703004224NRG24081120230906473
|
09/11/2023
|
SOHANLAL
|
2703004224WL024402
|
SOHANLAL
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316594
|
|
SHOHAN LAL NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300419500519100/50405826
(काकड़वाला)
|
2703004224NRG24081120230906482
|
09/11/2023
|
ABHIJIT
|
2703004224WL024402
|
ABHIJIT
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316775
|
|
ABHIJEET .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
LUNKARANSAR
|
RJ-270300419500519100/50405868
(काकड़वाला)
|
2703004224NRG24081120230906541
|
09/11/2023
|
RAKESH
|
2703004224WL024403
|
RAKESH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316183
|
|
RAKESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
LUNKARANSAR
|
RJ-270300419500519100/50405869
(काकड़वाला)
|
2703004224NRG24081120230906544
|
09/11/2023
|
JASODA
|
2703004224WL024403
|
JASODA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316184
|
|
Miss. JASODA D/O TILOKA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300419500519100/50405869
(काकड़वाला)
|
2703004224NRG24081120230906543
|
09/11/2023
|
MAHAVEER
|
2703004224WL024403
|
MAHAVEER
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316208
|
|
MAHAVEER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
LUNKARANSAR
|
RJ-270300419500519100/50405870
(काकड़वाला)
|
2703004224NRG24081120230906546
|
09/11/2023
|
GOMTI DEVI
|
2703004224WL024403
|
GOMTI DEVI
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316599
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LUNKARANSAR
|
RJ-270300419500519100/50405870
(काकड़वाला)
|
2703004224NRG24081120230906545
|
09/11/2023
|
TANSUKH
|
2703004224WL024403
|
TANSUKH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316598
|
|
TANSUKH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300419500519100/50405872
(काकड़वाला)
|
2703004224NRG24081120230906549
|
09/11/2023
|
BRIJLAL
|
2703004224WL024403
|
BRIJLAL
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316429
|
|
BRIJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNKARANSAR
|
RJ-270300419500519100/50405872
(काकड़वाला)
|
2703004224NRG24081120230906550
|
09/11/2023
|
SAVITRI
|
2703004224WL024403
|
SAVITRI
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316234
|
|
MRS SAVITRI WO BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300419500519100/50405874
(काकड़वाला)
|
2703004224NRG24081120230906554
|
09/11/2023
|
REKHA DEVI
|
2703004224WL024403
|
REKHA DEVI
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316209
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LUNKARANSAR
|
RJ-270300419500519100/50405906
(काकड़वाला)
|
2703004224NRG24081120230906600
|
09/11/2023
|
KOSHYLAYA
|
2703004224WL024403
|
KOSHYLAYA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316210
|
|
KOSHLYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
LUNKARANSAR
|
RJ-270300419500519100/50405906
(काकड़वाला)
|
2703004224NRG24081120230906599
|
09/11/2023
|
MADAN DAS
|
2703004224WL024403
|
MADAN DAS
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316211
|
|
MADAN DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
LUNKARANSAR
|
RJ-270300419500519100/50405908
(काकड़वाला)
|
2703004224NRG24081120230906602
|
09/11/2023
|
SUNITA
|
2703004224WL024403
|
SUNITA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316431
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
LUNKARANSAR
|
RJ-270300419500519100/50405909
(काकड़वाला)
|
2703004224NRG24081120230906603
|
09/11/2023
|
RAKESH KUMAR
|
2703004224WL024403
|
RAKESH KUMAR
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316433
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
213
|
LUNKARANSAR
|
RJ-270300419500519100/50405910
(काकड़वाला)
|
2703004224NRG24081120230906606
|
09/11/2023
|
SILOCHNA
|
2703004224WL024403
|
SILOCHNA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316520
|
|
SILOCHANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
214
|
LUNKARANSAR
|
RJ-270300419500519100/50405911
(काकड़वाला)
|
2703004224NRG24081120230906608
|
09/11/2023
|
PARMESHWAERI
|
2703004224WL024403
|
PARMESHWAERI
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316231
|
|
PARMESHWARI TULSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUNKARANSAR
|
RJ-270300419500519100/50405911
(काकड़वाला)
|
2703004224NRG24081120230906607
|
09/11/2023
|
TULSIDAS
|
2703004224WL024403
|
TULSIDAS
|
00114
|
RSCB0017003
|
2405
|
2405
|
Rejected
|
20/02/2024
|
|
0599316230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
LUNKARANSAR
|
RJ-270300419500519100/726106
(काकड़वाला)
|
2703004224NRG24081120230906503
|
09/11/2023
|
Rampartap
|
2703004224WL024402
|
Rampartap
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316205
|
|
RAMPARTAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
LUNKARANSAR
|
RJ-270300419500519100/726108
(काकड़वाला)
|
2703004224NRG24081120230906504
|
09/11/2023
|
Nandlal
|
2703004224WL024402
|
Nandlal
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316644
|
|
NAND LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
218
|
LUNKARANSAR
|
RJ-270300419500519100/726114
(काकड़वाला)
|
2703004224NRG24081120230906505
|
09/11/2023
|
Netaram Nayak
|
2703004224WL024402
|
Netaram Nayak
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316251
|
|
MR NETRAM S O GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300419500519100/726119
(काकड़वाला)
|
2703004224NRG24081120230906506
|
09/11/2023
|
BHAWARI
|
2703004224WL024402
|
BHAWARI
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316591
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419500519100/726120
(काकड़वाला)
|
2703004224NRG24081120230906507
|
09/11/2023
|
Chetan ram Nayak
|
2703004224WL024402
|
Chetan ram Nayak
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316649
|
|
CHETAN RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
221
|
LUNKARANSAR
|
RJ-270300419500519100/726120
(काकड़वाला)
|
2703004224NRG24091120230907171
|
09/11/2023
|
rajee
|
2703004224WL024409
|
rajee
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316765
|
|
RAJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
LUNKARANSAR
|
RJ-270300419500519100/726121
(काकड़वाला)
|
2703004224NRG24091120230907172
|
09/11/2023
|
Sukh ram Nayak
|
2703004224WL024409
|
Sukh ram Nayak
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316465
|
|
SUKHRAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
LUNKARANSAR
|
RJ-270300419500519100/726122
(काकड़वाला)
|
2703004224NRG24091120230907173
|
09/11/2023
|
Jeet ram Nayak
|
2703004224WL024409
|
Jeet ram Nayak
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316634
|
|
JEET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
LUNKARANSAR
|
RJ-270300419500519100/726123
(काकड़वाला)
|
2703004224NRG24091120230907174
|
09/11/2023
|
Ladhudevi
|
2703004224WL024409
|
Ladhudevi
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316764
|
|
LADHU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
LUNKARANSAR
|
RJ-270300419500519100/726125
(काकड़वाला)
|
2703004224NRG24091120230907175
|
09/11/2023
|
Parthviraj Nayak
|
2703004224WL024409
|
Parthviraj Nayak
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316691
|
|
PARTHWI RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
LUNKARANSAR
|
RJ-270300419500519100/726126
(काकड़वाला)
|
2703004224NRG24091120230907176
|
09/11/2023
|
DUDA RAM
|
2703004224WL024409
|
DUDA RAM
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316643
|
|
DUDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
LUNKARANSAR
|
RJ-270300419500519100/726130
(काकड़वाला)
|
2703004224NRG24091120230907177
|
09/11/2023
|
BHANWAR LAL
|
2703004224WL024409
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316638
|
|
BHANWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
228
|
LUNKARANSAR
|
RJ-270300419500519100/726130
(काकड़वाला)
|
2703004224NRG24091120230907178
|
09/11/2023
|
MULI DEVI
|
2703004224WL024409
|
MULI DEVI
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316203
|
|
Mrs. MULI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNKARANSAR
|
RJ-270300419500519100/726133
(काकड़वाला)
|
2703004224NRG24081120230906609
|
09/11/2023
|
BHAWRSIGH
|
2703004224WL024403
|
BHAWRSIGH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316269
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
230
|
LUNKARANSAR
|
RJ-270300419500519100/726134
(काकड़वाला)
|
2703004224NRG24091120230907179
|
09/11/2023
|
BAGWANARAM SUTHAR
|
2703004224WL024409
|
BAGWANARAM SUTHAR
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316706
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
231
|
LUNKARANSAR
|
RJ-270300419500519100/726134
(काकड़वाला)
|
2703004224NRG24091120230907180
|
09/11/2023
|
SUGNA
|
2703004224WL024409
|
SUGNA
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316358
|
|
SUGANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
232
|
LUNKARANSAR
|
RJ-270300419500519100/726137
(काकड़वाला)
|
2703004224NRG24091120230907181
|
09/11/2023
|
Parwati
|
2703004224WL024409
|
Parwati
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316732
|
|
PARVTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
LUNKARANSAR
|
RJ-270300419500519100/726152
(काकड़वाला)
|
2703004224NRG24091120230907183
|
09/11/2023
|
kali
|
2703004224WL024409
|
kali
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316485
|
|
KALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
234
|
LUNKARANSAR
|
RJ-270300419500519100/726152
(काकड़वाला)
|
2703004224NRG24091120230907182
|
09/11/2023
|
manfhul
|
2703004224WL024409
|
manfhul
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316173
|
|
PHULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
LUNKARANSAR
|
RJ-270300419500519100/726153
(काकड़वाला)
|
2703004224NRG24091120230907184
|
09/11/2023
|
Ramuram megwal
|
2703004224WL024409
|
Ramuram megwal
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316834
|
|
RAMU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
236
|
LUNKARANSAR
|
RJ-270300419500519100/726153
(काकड़वाला)
|
2703004224NRG24091120230907185
|
09/11/2023
|
sona
|
2703004224WL024409
|
sona
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316284
|
|
SONA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
237
|
LUNKARANSAR
|
RJ-270300419500519100/726154
(काकड़वाला)
|
2703004224NRG24091120230907187
|
09/11/2023
|
indera
|
2703004224WL024409
|
indera
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316272
|
|
INDRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
238
|
LUNKARANSAR
|
RJ-270300419500519100/726154
(काकड़वाला)
|
2703004224NRG24091120230907186
|
09/11/2023
|
Kaluram megwal
|
2703004224WL024409
|
Kaluram megwal
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316831
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
239
|
LUNKARANSAR
|
RJ-270300419500519100/726160
(काकड़वाला)
|
2703004224NRG24091120230907189
|
09/11/2023
|
maya deve
|
2703004224WL024409
|
maya deve
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316528
|
|
MAYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
240
|
LUNKARANSAR
|
RJ-270300419500519100/726160
(काकड़वाला)
|
2703004224NRG24091120230907188
|
09/11/2023
|
satpal meghwal
|
2703004224WL024409
|
satpal meghwal
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316772
|
|
SAT PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
241
|
LUNKARANSAR
|
RJ-270300419500519100/726173
(काकड़वाला)
|
2703004224NRG24091120230907190
|
09/11/2023
|
Jetha ram Nai
|
2703004224WL024409
|
Jetha ram Nai
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316686
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
242
|
LUNKARANSAR
|
RJ-270300419500519100/726173
(काकड़वाला)
|
2703004224NRG24091120230907191
|
09/11/2023
|
Rupa devi
|
2703004224WL024409
|
Rupa devi
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316330
|
|
RUPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
243
|
LUNKARANSAR
|
RJ-270300419500519100/726175
(काकड़वाला)
|
2703004224NRG24091120230907192
|
09/11/2023
|
Bhawarlal meghwal
|
2703004224WL024409
|
Bhawarlal meghwal
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316878
|
|
BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
244
|
LUNKARANSAR
|
RJ-270300419500519100/726175
(काकड़वाला)
|
2703004224NRG24091120230907193
|
09/11/2023
|
dropti
|
2703004224WL024409
|
dropti
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316169
|
|
ASHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
LUNKARANSAR
|
RJ-270300419500519100/726187
(काकड़वाला)
|
2703004224NRG24091120230907194
|
09/11/2023
|
HANSARAJ
|
2703004224WL024409
|
HANSARAJ
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316498
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
LUNKARANSAR
|
RJ-270300419500519100/726189
(काकड़वाला)
|
2703004224NRG24091120230907196
|
09/11/2023
|
Rajender
|
2703004224WL024409
|
Rajender
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316635
|
|
RAJENDAR KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
247
|
LUNKARANSAR
|
RJ-270300419500519100/726190
(काकड़वाला)
|
2703004224NRG24091120230907197
|
09/11/2023
|
KAMLA
|
2703004224WL024409
|
KAMLA
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316521
|
|
KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
248
|
LUNKARANSAR
|
RJ-270300419500519100/726193
(काकड़वाला)
|
2703004224NRG24091120230907200
|
09/11/2023
|
LEKHRAM
|
2703004224WL024409
|
LEKHRAM
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316805
|
|
MR LEKHARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419500519100/726194
(काकड़वाला)
|
2703004224NRG24091120230907203
|
09/11/2023
|
aasee
|
2703004224WL024409
|
aasee
|
00114
|
RSCB0017003
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0599316420
|
|
AASHI DEVI NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
250
|
LUNKARANSAR
|
RJ-270300419500519100/726194
(काकड़वाला)
|
2703004224NRG24091120230907202
|
09/11/2023
|
labhuram
|
2703004224WL024409
|
labhuram
|
00114
|
RSCB0017003
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0599316131
|
|
LABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
251
|
LUNKARANSAR
|
RJ-270300419500519100/726195
(काकड़वाला)
|
2703004224NRG24091120230907205
|
09/11/2023
|
KISHNI
|
2703004224WL024409
|
KISHNI
|
00114
|
RSCB0017003
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0599316704
|
|
KISHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
252
|
LUNKARANSAR
|
RJ-270300419500519100/726195
(काकड़वाला)
|
2703004224NRG24091120230907204
|
09/11/2023
|
noparam
|
2703004224WL024409
|
noparam
|
00114
|
RSCB0017003
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0599316129
|
|
NOPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
LUNKARANSAR
|
RJ-270300419500519100/726201
(काकड़वाला)
|
2703004224NRG24091120230907207
|
09/11/2023
|
Birmadevi
|
2703004224WL024409
|
Birmadevi
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316766
|
|
BIRAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
254
|
LUNKARANSAR
|
RJ-270300419500519100/726201
(काकड़वाला)
|
2703004224NRG24091120230907206
|
09/11/2023
|
RAMESHAWARLAL
|
2703004224WL024409
|
RAMESHAWARLAL
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316191
|
|
RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
255
|
LUNKARANSAR
|
RJ-270300419500519100/726209
(काकड़वाला)
|
2703004224NRG24091120230907208
|
09/11/2023
|
ramsawrup
|
2703004224WL024409
|
ramsawrup
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316874
|
|
RAMSWARUP PUNIYA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
256
|
LUNKARANSAR
|
RJ-270300419500519100/726210
(काकड़वाला)
|
2703004224NRG24091120230907209
|
09/11/2023
|
paremchand
|
2703004224WL024409
|
paremchand
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316195
|
|
PREM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
257
|
LUNKARANSAR
|
RJ-270300419500519100/726211
(काकड़वाला)
|
2703004224NRG24091120230907211
|
09/11/2023
|
Kamla
|
2703004224WL024409
|
Kamla
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316768
|
|
KAMLA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
LUNKARANSAR
|
RJ-270300419500519100/726211
(काकड़वाला)
|
2703004224NRG24091120230907210
|
09/11/2023
|
Lalchand suthar
|
2703004224WL024409
|
Lalchand suthar
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316193
|
|
LAL CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
259
|
LUNKARANSAR
|
RJ-270300419500519100/726212
(काकड़वाला)
|
2703004224NRG24091120230907212
|
09/11/2023
|
Mena devi
|
2703004224WL024409
|
Mena devi
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316702
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
260
|
LUNKARANSAR
|
RJ-270300419500519100/726215
(काकड़वाला)
|
2703004224NRG24091120230907213
|
09/11/2023
|
SURJARAM
|
2703004224WL024409
|
SURJARAM
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316639
|
|
SURJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
261
|
LUNKARANSAR
|
RJ-270300419500519100/726220
(काकड़वाला)
|
2703004224NRG24091120230907215
|
09/11/2023
|
RESHME
|
2703004224WL024409
|
RESHME
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316202
|
|
RESHAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
LUNKARANSAR
|
RJ-270300419500519100/726220
(काकड़वाला)
|
2703004224NRG24091120230907214
|
09/11/2023
|
SUGANARAM
|
2703004224WL024409
|
SUGANARAM
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316142
|
|
SAGUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
263
|
LUNKARANSAR
|
RJ-270300419500519100/726222
(काकड़वाला)
|
2703004224NRG24091120230907216
|
09/11/2023
|
MOHNE
|
2703004224WL024409
|
MOHNE
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316724
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
264
|
LUNKARANSAR
|
RJ-270300419500519100/726224
(काकड़वाला)
|
2703004224NRG24091120230907217
|
09/11/2023
|
DURAGSIGH
|
2703004224WL024409
|
DURAGSIGH
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316872
|
|
DURG SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
265
|
LUNKARANSAR
|
RJ-270300419500519100/726225
(काकड़वाला)
|
2703004224NRG24091120230907219
|
09/11/2023
|
BHAWAE SIGH
|
2703004224WL024409
|
BHAWAE SIGH
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316120
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
266
|
LUNKARANSAR
|
RJ-270300419500519100/726226
(काकड़वाला)
|
2703004224NRG24091120230907221
|
09/11/2023
|
JETI
|
2703004224WL024409
|
JETI
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316331
|
|
MRS JETHI WO LADHURAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300419500519100/726226
(काकड़वाला)
|
2703004224NRG24091120230907220
|
09/11/2023
|
LADHUSIGH
|
2703004224WL024409
|
LADHUSIGH
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316123
|
|
LADHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
268
|
LUNKARANSAR
|
RJ-270300419500519100/726271
(काकड़वाला)
|
2703004224NRG24091120230907222
|
09/11/2023
|
cHHOTuRAM
|
2703004224WL024409
|
cHHOTuRAM
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316313
|
|
CHOTU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
269
|
LUNKARANSAR
|
RJ-270300419500519100/726271
(काकड़वाला)
|
2703004224NRG24091120230907223
|
09/11/2023
|
RAJu
|
2703004224WL024409
|
RAJu
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316221
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300419500519100/726356
(काकड़वाला)
|
2703004224NRG24091120230907224
|
09/11/2023
|
Jagnaram
|
2703004224WL024409
|
Jagnaram
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316824
|
|
JAGNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
271
|
LUNKARANSAR
|
RJ-270300419500519100/726358
(काकड़वाला)
|
2703004224NRG24091120230907226
|
09/11/2023
|
HERA
|
2703004224WL024409
|
HERA
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316582
|
|
HIRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
272
|
LUNKARANSAR
|
RJ-270300419500519100/726358
(काकड़वाला)
|
2703004224NRG24091120230907225
|
09/11/2023
|
Lichiram
|
2703004224WL024409
|
Lichiram
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316683
|
|
LACCHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
273
|
LUNKARANSAR
|
RJ-270300419500519100/726359
(काकड़वाला)
|
2703004224NRG24091120230907227
|
09/11/2023
|
Mangilal
|
2703004224WL024409
|
Mangilal
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316778
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
274
|
LUNKARANSAR
|
RJ-270300419500519100/726367
(काकड़वाला)
|
2703004224NRG24091120230907229
|
09/11/2023
|
Gudi devi
|
2703004224WL024409
|
Gudi devi
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316820
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
275
|
LUNKARANSAR
|
RJ-270300419500519100/726367
(काकड़वाला)
|
2703004224NRG24091120230907228
|
09/11/2023
|
Sohanlal
|
2703004224WL024409
|
Sohanlal
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316822
|
|
SOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
276
|
LUNKARANSAR
|
RJ-270300419500519100/726412
(काकड़वाला)
|
2703004224NRG24091120230907230
|
09/11/2023
|
Lalchand
|
2703004224WL024409
|
Lalchand
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316773
|
|
LALCHAND NAYAK .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
277
|
LUNKARANSAR
|
RJ-270300419500519100/726412
(काकड़वाला)
|
2703004224NRG24091120230907231
|
09/11/2023
|
Rukhma
|
2703004224WL024409
|
Rukhma
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316870
|
|
RUKHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
278
|
LUNKARANSAR
|
RJ-270300419500519100/726413
(काकड़वाला)
|
2703004224NRG24091120230907233
|
09/11/2023
|
Bhawari
|
2703004224WL024409
|
Bhawari
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316684
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
279
|
LUNKARANSAR
|
RJ-270300419500519100/726413
(काकड़वाला)
|
2703004224NRG24091120230907232
|
09/11/2023
|
Dhanaram
|
2703004224WL024409
|
Dhanaram
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316838
|
|
DHANNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
280
|
LUNKARANSAR
|
RJ-270300419500519100/726422
(काकड़वाला)
|
2703004224NRG24091120230907235
|
09/11/2023
|
BHAWARE
|
2703004224WL024409
|
BHAWARE
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316217
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
281
|
LUNKARANSAR
|
RJ-270300419500519100/726422
(काकड़वाला)
|
2703004224NRG24091120230907234
|
09/11/2023
|
MOHANLAL
|
2703004224WL024409
|
MOHANLAL
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316373
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300419500519100/726423
(काकड़वाला)
|
2703004224NRG24091120230907237
|
09/11/2023
|
mera
|
2703004224WL024409
|
mera
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316470
|
|
MIRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
283
|
LUNKARANSAR
|
RJ-270300419500519100/726423
(काकड़वाला)
|
2703004224NRG24091120230907236
|
09/11/2023
|
rajuram
|
2703004224WL024409
|
rajuram
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316882
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
284
|
LUNKARANSAR
|
RJ-270300419500519100/726424
(काकड़वाला)
|
2703004224NRG24091120230907238
|
09/11/2023
|
Jaluram
|
2703004224WL024409
|
Jaluram
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316139
|
|
JALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
285
|
LUNKARANSAR
|
RJ-270300419500519100/726424
(काकड़वाला)
|
2703004224NRG24091120230907239
|
09/11/2023
|
susela
|
2703004224WL024409
|
susela
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316545
|
|
SUSHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
286
|
LUNKARANSAR
|
RJ-270300419500519100/726430
(काकड़वाला)
|
2703004224NRG24091120230907240
|
09/11/2023
|
Paliram
|
2703004224WL024409
|
Paliram
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316143
|
|
PALI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
287
|
LUNKARANSAR
|
RJ-270300419500519100/726443
(काकड़वाला)
|
2703004224NRG24091120230907241
|
09/11/2023
|
Girdhari ram
|
2703004224WL024409
|
Girdhari ram
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316725
|
|
GIRDHARI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
288
|
LUNKARANSAR
|
RJ-270300419500519100/726444
(काकड़वाला)
|
2703004224NRG24091120230907242
|
09/11/2023
|
bhojaram
|
2703004224WL024409
|
bhojaram
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316835
|
|
BHOJARAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
289
|
LUNKARANSAR
|
RJ-270300419500519100/726445
(काकड़वाला)
|
2703004224NRG24091120230907243
|
09/11/2023
|
Rajuram
|
2703004224WL024409
|
Rajuram
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316827
|
|
RAJU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
290
|
LUNKARANSAR
|
RJ-270300419500519100/726445
(काकड़वाला)
|
2703004224NRG24091120230907244
|
09/11/2023
|
Sima devi
|
2703004224WL024409
|
Sima devi
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316224
|
|
SEEMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
291
|
LUNKARANSAR
|
RJ-270300419500519100/726446
(काकड़वाला)
|
2703004224NRG24091120230907245
|
09/11/2023
|
Somatidevi
|
2703004224WL024409
|
Somatidevi
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316800
|
|
SOMATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
292
|
LUNKARANSAR
|
RJ-270300419500519100/726452
(काकड़वाला)
|
2703004224NRG24091120230907247
|
09/11/2023
|
CHANDERKLA
|
2703004224WL024409
|
CHANDERKLA
|
00114
|
RSCB0017003
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0599316762
|
|
CHANDRAKLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
293
|
LUNKARANSAR
|
RJ-270300419500519100/726452
(काकड़वाला)
|
2703004224NRG24091120230907246
|
09/11/2023
|
MOTA RAM
|
2703004224WL024409
|
MOTA RAM
|
00114
|
RSCB0017003
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0599316175
|
|
MOTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
LUNKARANSAR
|
RJ-270300419500519100/726453
(काकड़वाला)
|
2703004224NRG24091120230907248
|
09/11/2023
|
Shyamlal
|
2703004224WL024409
|
Shyamlal
|
00114
|
RSCB0017003
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0599316141
|
|
SHYAMALAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
295
|
LUNKARANSAR
|
RJ-270300419500519100/726453
(काकड़वाला)
|
2703004224NRG24091120230907249
|
09/11/2023
|
suman
|
2703004224WL024409
|
suman
|
00114
|
RSCB0017003
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0599316480
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
296
|
LUNKARANSAR
|
RJ-270300419500519100/726459
(काकड़वाला)
|
2703004224NRG24091120230907250
|
09/11/2023
|
bhawarlal
|
2703004224WL024409
|
bhawarlal
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316817
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
297
|
LUNKARANSAR
|
RJ-270300419500519100/726460-a
(काकड़वाला)
|
2703004224NRG24091120230907251
|
09/11/2023
|
Budh ram
|
2703004224WL024409
|
Budh ram
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316188
|
|
BUDH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
298
|
LUNKARANSAR
|
RJ-270300419500519100/726460-a
(काकड़वाला)
|
2703004224NRG24091120230907252
|
09/11/2023
|
KALAWATE
|
2703004224WL024409
|
KALAWATE
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316328
|
|
KLAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
299
|
LUNKARANSAR
|
RJ-270300419500519100/726462
(काकड़वाला)
|
2703004224NRG24091120230907254
|
09/11/2023
|
mulee
|
2703004224WL024409
|
mulee
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316225
|
|
MULI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
300
|
LUNKARANSAR
|
RJ-270300419500519100/726462
(काकड़वाला)
|
2703004224NRG24091120230907253
|
09/11/2023
|
Purkharam
|
2703004224WL024409
|
Purkharam
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316187
|
|
PURKHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
301
|
LUNKARANSAR
|
RJ-270300419500519100/726463
(काकड़वाला)
|
2703004224NRG24091120230907255
|
09/11/2023
|
goode
|
2703004224WL024409
|
goode
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316282
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
302
|
LUNKARANSAR
|
RJ-270300419500519100/726466
(काकड़वाला)
|
2703004224NRG24091120230907257
|
09/11/2023
|
goodi
|
2703004224WL024409
|
goodi
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316430
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
303
|
LUNKARANSAR
|
RJ-270300419500519100/726466
(काकड़वाला)
|
2703004224NRG24091120230907256
|
09/11/2023
|
Lalchand
|
2703004224WL024409
|
Lalchand
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316189
|
|
LAL CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
304
|
LUNKARANSAR
|
RJ-270300419500519100/726467
(काकड़वाला)
|
2703004224NRG24091120230907258
|
09/11/2023
|
HANSRAJ
|
2703004224WL024409
|
HANSRAJ
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316372
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
305
|
LUNKARANSAR
|
RJ-270300419500519100/726472
(काकड़वाला)
|
2703004224NRG24091120230907260
|
09/11/2023
|
BHAWAREDEVE
|
2703004224WL024409
|
BHAWAREDEVE
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316759
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
306
|
LUNKARANSAR
|
RJ-270300419500519100/726472
(काकड़वाला)
|
2703004224NRG24091120230907259
|
09/11/2023
|
TUKURAM
|
2703004224WL024409
|
TUKURAM
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316651
|
|
TIKU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
307
|
LUNKARANSAR
|
RJ-270300419500519100/726473
(काकड़वाला)
|
2703004224NRG24091120230907261
|
09/11/2023
|
BHAWARLAL
|
2703004224WL024409
|
BHAWARLAL
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316236
|
|
REVTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
308
|
LUNKARANSAR
|
RJ-270300419500519100/726474
(काकड़वाला)
|
2703004224NRG24091120230907262
|
09/11/2023
|
Omprakash
|
2703004224WL024409
|
Omprakash
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316185
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300419500519100/726474
(काकड़वाला)
|
2703004224NRG24091120230907263
|
09/11/2023
|
SARSWATI
|
2703004224WL024409
|
SARSWATI
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316288
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
310
|
LUNKARANSAR
|
RJ-270300419500519100/726480
(काकड़वाला)
|
2703004224NRG24091120230907264
|
09/11/2023
|
RAJARAM
|
2703004224WL024409
|
RAJARAM
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316172
|
|
RAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
311
|
LUNKARANSAR
|
RJ-270300419500519100/726518
(काकड़वाला)
|
2703004224NRG24091120230907265
|
09/11/2023
|
Fuli
|
2703004224WL024409
|
Fuli
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316278
|
|
PHULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
312
|
LUNKARANSAR
|
RJ-270300419500519100/726519
(काकड़वाला)
|
2703004224NRG24091120230907266
|
09/11/2023
|
ROSHANI devi
|
2703004224WL024409
|
ROSHANI devi
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316277
|
|
ROSHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
313
|
LUNKARANSAR
|
RJ-270300419500519100/726520
(काकड़वाला)
|
2703004224NRG24081120230906372
|
09/11/2023
|
JAGDESH
|
2703004224WL024401
|
JAGDESH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316475
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
314
|
LUNKARANSAR
|
RJ-270300419500519100/726520
(काकड़वाला)
|
2703004224NRG24081120230906373
|
09/11/2023
|
KAMLA
|
2703004224WL024401
|
KAMLA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316279
|
|
KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
315
|
LUNKARANSAR
|
RJ-270300419500519100/726521
(काकड़वाला)
|
2703004224NRG24081120230906374
|
09/11/2023
|
PAPEEDEVE
|
2703004224WL024401
|
PAPEEDEVE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316212
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300419500519100/726525
(काकड़वाला)
|
2703004224NRG24081120230906375
|
09/11/2023
|
Bhikharam
|
2703004224WL024401
|
Bhikharam
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316826
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300419500519100/726525
(काकड़वाला)
|
2703004224NRG24081120230906376
|
09/11/2023
|
Kisturi
|
2703004224WL024401
|
Kisturi
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316715
|
|
KISTURI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
318
|
LUNKARANSAR
|
RJ-270300419500519100/726555
(काकड़वाला)
|
2703004224NRG24081120230906611
|
09/11/2023
|
AASHA DEvEE
|
2703004224WL024403
|
AASHA DEvEE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316322
|
|
ASHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
319
|
LUNKARANSAR
|
RJ-270300419500519100/726558
(काकड़वाला)
|
2703004224NRG24081120230906612
|
09/11/2023
|
omparkash
|
2703004224WL024403
|
omparkash
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316699
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
320
|
LUNKARANSAR
|
RJ-270300419500519100/726558
(काकड़वाला)
|
2703004224NRG24081120230906613
|
09/11/2023
|
sarbatee
|
2703004224WL024403
|
sarbatee
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316540
|
|
SARBATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
321
|
LUNKARANSAR
|
RJ-270300419500519100/726560
(काकड़वाला)
|
2703004224NRG24081120230906614
|
09/11/2023
|
BHAGWANARAM
|
2703004224WL024403
|
BHAGWANARAM
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316636
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
322
|
LUNKARANSAR
|
RJ-270300419500519100/726560
(काकड़वाला)
|
2703004224NRG24081120230906615
|
09/11/2023
|
KOSHLAYA
|
2703004224WL024403
|
KOSHLAYA
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316705
|
|
KOUSHALYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
323
|
LUNKARANSAR
|
RJ-270300419500519100/726562
(काकड़वाला)
|
2703004224NRG24081120230906616
|
09/11/2023
|
RECHAPAL
|
2703004224WL024403
|
RECHAPAL
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316821
|
|
RICHHPAAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
324
|
LUNKARANSAR
|
RJ-270300419500519100/726562
(काकड़वाला)
|
2703004224NRG24081120230906617
|
09/11/2023
|
SARADEVEDA
|
2703004224WL024403
|
SARADEVEDA
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316286
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
325
|
LUNKARANSAR
|
RJ-270300419500519100/726564
(काकड़वाला)
|
2703004224NRG24081120230906618
|
09/11/2023
|
MAHAVEER
|
2703004224WL024403
|
MAHAVEER
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316828
|
|
MAHAVEER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
326
|
LUNKARANSAR
|
RJ-270300419500519100/726565
(काकड़वाला)
|
2703004224NRG24081120230906619
|
09/11/2023
|
DALEP
|
2703004224WL024403
|
DALEP
|
00114
|
RSCB0017003
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599316646
|
|
DALIP BISHANOI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
327
|
LUNKARANSAR
|
RJ-270300419500519100/726565
(काकड़वाला)
|
2703004224NRG24081120230906620
|
09/11/2023
|
DAROOPTE
|
2703004224WL024403
|
DAROOPTE
|
00114
|
RSCB0017003
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599316435
|
|
DROPATI DEVI W/O DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
LUNKARANSAR
|
RJ-270300419500519100/726566
(काकड़वाला)
|
2703004224NRG24081120230906379
|
09/11/2023
|
JETRAM
|
2703004224WL024401
|
JETRAM
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316117
|
|
JEET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
329
|
LUNKARANSAR
|
RJ-270300419500519100/726566
(काकड़वाला)
|
2703004224NRG24081120230906380
|
09/11/2023
|
MAMTA
|
2703004224WL024401
|
MAMTA
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316466
|
|
MAMTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
330
|
LUNKARANSAR
|
RJ-270300419500519100/726567
(काकड़वाला)
|
2703004224NRG24081120230906381
|
09/11/2023
|
HANSRAJ
|
2703004224WL024401
|
HANSRAJ
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316118
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
331
|
LUNKARANSAR
|
RJ-270300419500519100/726567
(काकड़वाला)
|
2703004224NRG24081120230906382
|
09/11/2023
|
SUNETA
|
2703004224WL024401
|
SUNETA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316274
|
|
SUNITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
332
|
LUNKARANSAR
|
RJ-270300419500519100/726568
(काकड़वाला)
|
2703004224NRG24081120230906384
|
09/11/2023
|
MANJHU DEVE
|
2703004224WL024401
|
MANJHU DEVE
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316180
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
333
|
LUNKARANSAR
|
RJ-270300419500519100/726568
(काकड़वाला)
|
2703004224NRG24081120230906383
|
09/11/2023
|
NEHALCHAND
|
2703004224WL024401
|
NEHALCHAND
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316823
|
|
NIHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
LUNKARANSAR
|
RJ-270300419500519100/726569
(काकड़वाला)
|
2703004224NRG24081120230906385
|
09/11/2023
|
KESHNLAL
|
2703004224WL024401
|
KESHNLAL
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316647
|
|
KISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
335
|
LUNKARANSAR
|
RJ-270300419500519100/726569
(काकड़वाला)
|
2703004224NRG24081120230906386
|
09/11/2023
|
SALwNTEE
|
2703004224WL024401
|
SALwNTEE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316532
|
|
SILVANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
336
|
LUNKARANSAR
|
RJ-270300419500519100/726570
(काकड़वाला)
|
2703004224NRG24081120230906388
|
09/11/2023
|
ROSHNE
|
2703004224WL024401
|
ROSHNE
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316437
|
|
ROSHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
337
|
LUNKARANSAR
|
RJ-270300419500519100/726572
(काकड़वाला)
|
2703004224NRG24081120230906184
|
09/11/2023
|
maglaram
|
2703004224WL024400
|
maglaram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316648
|
|
MANGALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
338
|
LUNKARANSAR
|
RJ-270300419500519100/726572
(काकड़वाला)
|
2703004224NRG24081120230906185
|
09/11/2023
|
MAYA
|
2703004224WL024400
|
MAYA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316414
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300419500519100/726575
(काकड़वाला)
|
2703004224NRG24081120230906186
|
09/11/2023
|
AASURAM
|
2703004224WL024400
|
AASURAM
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316688
|
|
AASHARAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
LUNKARANSAR
|
RJ-270300419500519100/726575
(काकड़वाला)
|
2703004224NRG24081120230906187
|
09/11/2023
|
MAGHE
|
2703004224WL024400
|
MAGHE
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316687
|
|
MAGHI WO AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
LUNKARANSAR
|
RJ-270300419500519100/726576
(काकड़वाला)
|
2703004224NRG24081120230906188
|
09/11/2023
|
KESANLAL
|
2703004224WL024400
|
KESANLAL
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316685
|
|
KISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
342
|
LUNKARANSAR
|
RJ-270300419500519100/726576
(काकड़वाला)
|
2703004224NRG24081120230906189
|
09/11/2023
|
SHANTEE
|
2703004224WL024400
|
SHANTEE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316369
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
343
|
LUNKARANSAR
|
RJ-270300419500519100/726597
(काकड़वाला)
|
2703004224NRG24081120230906191
|
09/11/2023
|
gudee
|
2703004224WL024400
|
gudee
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316534
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
344
|
LUNKARANSAR
|
RJ-270300419500519100/726598
(काकड़वाला)
|
2703004224NRG24081120230906193
|
09/11/2023
|
CHANDERKLA
|
2703004224WL024400
|
CHANDERKLA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316535
|
|
CHANDRAKALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
345
|
LUNKARANSAR
|
RJ-270300419500519100/726598
(काकड़वाला)
|
2703004224NRG24081120230906192
|
09/11/2023
|
JAGMAL
|
2703004224WL024400
|
JAGMAL
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316682
|
|
JAGAMAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
346
|
LUNKARANSAR
|
RJ-270300419500519100/726599
(काकड़वाला)
|
2703004224NRG24081120230906194
|
09/11/2023
|
bHuRARM
|
2703004224WL024400
|
bHuRARM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316681
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
347
|
LUNKARANSAR
|
RJ-270300419500519100/726599
(काकड़वाला)
|
2703004224NRG24081120230906195
|
09/11/2023
|
SUNETA
|
2703004224WL024400
|
SUNETA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316533
|
|
SUNITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
348
|
LUNKARANSAR
|
RJ-270300419500519100/726600
(काकड़वाला)
|
2703004224NRG24081120230906197
|
09/11/2023
|
LAKHSHREE
|
2703004224WL024400
|
LAKHSHREE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316321
|
|
LAKHESRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
349
|
LUNKARANSAR
|
RJ-270300419500519100/726600
(काकड़वाला)
|
2703004224NRG24081120230906196
|
09/11/2023
|
SAYOPATRAM
|
2703004224WL024400
|
SAYOPATRAM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316731
|
|
SHYOPATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
LUNKARANSAR
|
RJ-270300419500519100/741396
(काकड़वाला)
|
2703004224NRG24081120230906198
|
09/11/2023
|
LALCHAND
|
2703004224WL024400
|
LALCHAND
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316206
|
|
LAL CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
351
|
LUNKARANSAR
|
RJ-270300419500519100/741396
(काकड़वाला)
|
2703004224NRG24081120230906199
|
09/11/2023
|
RAMEE
|
2703004224WL024400
|
RAMEE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316469
|
|
RAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
352
|
LUNKARANSAR
|
RJ-270300419500519100/741480
(काकड़वाला)
|
2703004224NRG24081120230906200
|
09/11/2023
|
ROSHNEE
|
2703004224WL024400
|
ROSHNEE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316287
|
|
ROSHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
353
|
LUNKARANSAR
|
RJ-270300419500519100/741803
(काकड़वाला)
|
2703004224NRG24081120230906201
|
09/11/2023
|
KASHMER SIGH
|
2703004224WL024400
|
KASHMER SIGH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316829
|
|
KASMIR SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
354
|
LUNKARANSAR
|
RJ-270300419500519100/741803
(काकड़वाला)
|
2703004224NRG24081120230906202
|
09/11/2023
|
MUKATYARE
|
2703004224WL024400
|
MUKATYARE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316226
|
|
MUKHTYARO .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
355
|
LUNKARANSAR
|
RJ-270300419500519100/742961
(काकड़वाला)
|
2703004224NRG24081120230906204
|
09/11/2023
|
AAsharam
|
2703004224WL024400
|
AAsharam
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316771
|
|
ASHARAM S/O JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
LUNKARANSAR
|
RJ-270300419500519100/742972
(काकड़वाला)
|
2703004224NRG24081120230906205
|
09/11/2023
|
Madanlal
|
2703004224WL024400
|
Madanlal
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316770
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
357
|
LUNKARANSAR
|
RJ-270300419500519100/742973
(काकड़वाला)
|
2703004224NRG24081120230906206
|
09/11/2023
|
MANFHULARAM
|
2703004224WL024400
|
MANFHULARAM
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316197
|
|
MANFULRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
358
|
LUNKARANSAR
|
RJ-270300419500519100/742981
(काकड़वाला)
|
2703004224NRG24081120230906208
|
09/11/2023
|
bhawri
|
2703004224WL024400
|
bhawri
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316262
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
359
|
LUNKARANSAR
|
RJ-270300419500519100/742981
(काकड़वाला)
|
2703004224NRG24081120230906207
|
09/11/2023
|
Lekhram
|
2703004224WL024400
|
Lekhram
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316186
|
|
LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
360
|
LUNKARANSAR
|
RJ-270300419500519100/742986
(काकड़वाला)
|
2703004224NRG24081120230906210
|
09/11/2023
|
pANA
|
2703004224WL024400
|
pANA
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316586
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
361
|
LUNKARANSAR
|
RJ-270300419500519100/742986
(काकड़वाला)
|
2703004224NRG24081120230906209
|
09/11/2023
|
SATYNRAYN
|
2703004224WL024400
|
SATYNRAYN
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316717
|
|
SATYNARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
362
|
LUNKARANSAR
|
RJ-270300419500519101/50389214
(काकड़वाला)
|
2703004224NRG24081120230906211
|
09/11/2023
|
Kaluram
|
2703004224WL024400
|
Kaluram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316729
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
363
|
LUNKARANSAR
|
RJ-270300419500519102/50389005
(काकड़वाला)
|
2703004224NRG24081120230906214
|
09/11/2023
|
ANCHHEE DEVE
|
2703004224WL024400
|
ANCHHEE DEVE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316311
|
|
ANACHI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
364
|
LUNKARANSAR
|
RJ-270300419500519102/50389005
(काकड़वाला)
|
2703004224NRG24081120230906213
|
09/11/2023
|
RAMCHANDER
|
2703004224WL024400
|
RAMCHANDER
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316640
|
|
RAMCHANDAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
365
|
LUNKARANSAR
|
RJ-270300419500519102/50389027
(काकड़वाला)
|
2703004224NRG24081120230906215
|
09/11/2023
|
RATN SIGH
|
2703004224WL024400
|
RATN SIGH
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316285
|
|
RATAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
366
|
LUNKARANSAR
|
RJ-270300419500519102/50389139
(काकड़वाला)
|
2703004224NRG24081120230906217
|
09/11/2023
|
JAYANEE DEVEE
|
2703004224WL024400
|
JAYANEE DEVEE
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316723
|
|
JANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
367
|
LUNKARANSAR
|
RJ-270300419500519102/50389139
(काकड़वाला)
|
2703004224NRG24081120230906216
|
09/11/2023
|
Raudass
|
2703004224WL024400
|
Raudass
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316200
|
|
RAUDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
368
|
LUNKARANSAR
|
RJ-270300419500519102/50389355
(काकड़वाला)
|
2703004224NRG24081120230906219
|
09/11/2023
|
indera
|
2703004224WL024400
|
indera
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316379
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
369
|
LUNKARANSAR
|
RJ-270300419500519102/50389355
(काकड़वाला)
|
2703004224NRG24081120230906218
|
09/11/2023
|
Ratiram
|
2703004224WL024400
|
Ratiram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316722
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
370
|
LUNKARANSAR
|
RJ-270300419500519400/50334703
(काकड़वाला)
|
2703004224NRG24081120230906220
|
09/11/2023
|
Khayaliram
|
2703004224WL024400
|
Khayaliram
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316380
|
|
KHYALIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
371
|
LUNKARANSAR
|
RJ-270300419500519400/50334703
(काकड़वाला)
|
2703004224NRG24081120230906221
|
09/11/2023
|
mena devi
|
2703004224WL024400
|
mena devi
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316168
|
|
MRS MAINA DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300419500519400/50334740
(काकड़वाला)
|
2703004224NRG24081120230906222
|
09/11/2023
|
berbalram
|
2703004224WL024400
|
berbalram
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316839
|
|
BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
373
|
LUNKARANSAR
|
RJ-270300419500519400/50334740
(काकड़वाला)
|
2703004224NRG24081120230906223
|
09/11/2023
|
roshni
|
2703004224WL024400
|
roshni
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316227
|
|
ROSHNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
374
|
LUNKARANSAR
|
RJ-270300419500519400/50334743
(काकड़वाला)
|
2703004224NRG24081120230906224
|
09/11/2023
|
KALURAM
|
2703004224WL024400
|
KALURAM
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316714
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
375
|
LUNKARANSAR
|
RJ-270300419500519400/50334743
(काकड़वाला)
|
2703004224NRG24081120230906225
|
09/11/2023
|
SONA DEVEE
|
2703004224WL024400
|
SONA DEVEE
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316320
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300419500519400/50334765
(काकड़वाला)
|
2703004224NRG24081120230906226
|
09/11/2023
|
KULADEP
|
2703004224WL024400
|
KULADEP
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316383
|
|
KULDEP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
377
|
LUNKARANSAR
|
RJ-270300419500519400/50334765
(काकड़वाला)
|
2703004224NRG24081120230906227
|
09/11/2023
|
RADHA
|
2703004224WL024400
|
RADHA
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316366
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
378
|
LUNKARANSAR
|
RJ-270300419500519400/50334777
(काकड़वाला)
|
2703004224NRG24081120230906228
|
09/11/2023
|
BHAWAELAL
|
2703004224WL024400
|
BHAWAELAL
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316624
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
LUNKARANSAR
|
RJ-270300419500519400/50334777
(काकड़वाला)
|
2703004224NRG24081120230906229
|
09/11/2023
|
DURAGA devi
|
2703004224WL024400
|
DURAGA devi
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316264
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
380
|
LUNKARANSAR
|
RJ-270300419500519400/50334778
(काकड़वाला)
|
2703004224NRG24081120230906230
|
09/11/2023
|
sayopatram
|
2703004224WL024400
|
sayopatram
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316194
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300419500519400/50334779
(काकड़वाला)
|
2703004224NRG24081120230906231
|
09/11/2023
|
Chander pal
|
2703004224WL024400
|
Chander pal
|
00114
|
RSCB0017003
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599316727
|
|
CHANDAR PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
382
|
LUNKARANSAR
|
RJ-270300419500519400/50334779
(काकड़वाला)
|
2703004224NRG24081120230906232
|
09/11/2023
|
CHANDERKALA
|
2703004224WL024400
|
CHANDERKALA
|
00114
|
RSCB0017003
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599316232
|
|
CHANDRAKALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
383
|
LUNKARANSAR
|
RJ-270300419500519400/50334796
(काकड़वाला)
|
2703004224NRG24081120230906234
|
09/11/2023
|
MANJU DEVI
|
2703004224WL024400
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316329
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
384
|
LUNKARANSAR
|
RJ-270300419500519400/50334796
(काकड़वाला)
|
2703004224NRG24081120230906233
|
09/11/2023
|
pareemchand
|
2703004224WL024400
|
pareemchand
|
00114
|
RSCB0017003
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316713
|
|
PREM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
385
|
LUNKARANSAR
|
RJ-270300419500519400/50334835
(काकड़वाला)
|
2703004224NRG24081120230906235
|
09/11/2023
|
ompar kash
|
2703004224WL024400
|
ompar kash
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316577
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
386
|
LUNKARANSAR
|
RJ-270300419500519400/50334835
(काकड़वाला)
|
2703004224NRG24081120230906236
|
09/11/2023
|
suman
|
2703004224WL024400
|
suman
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316576
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
387
|
LUNKARANSAR
|
RJ-270300419500519400/50334844
(काकड़वाला)
|
2703004224NRG24081120230906237
|
09/11/2023
|
Mhaveer
|
2703004224WL024400
|
Mhaveer
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316371
|
|
MAHAVEER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
388
|
LUNKARANSAR
|
RJ-270300419500519400/50334859
(काकड़वाला)
|
2703004224NRG24081120230906238
|
09/11/2023
|
Bheru singh
|
2703004224WL024400
|
Bheru singh
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316641
|
|
BHAIRU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
389
|
LUNKARANSAR
|
RJ-270300419500519400/50334860
(काकड़वाला)
|
2703004224NRG24081120230906239
|
09/11/2023
|
parem sigh
|
2703004224WL024400
|
parem sigh
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316179
|
|
PREM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
390
|
LUNKARANSAR
|
RJ-270300419500519400/50334860
(काकड़वाला)
|
2703004224NRG24081120230906240
|
09/11/2023
|
uma kawar
|
2703004224WL024400
|
uma kawar
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316268
|
|
UMA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
391
|
LUNKARANSAR
|
RJ-270300419500519400/50334861
(काकड़वाला)
|
2703004224NRG24081120230906241
|
09/11/2023
|
Parthvi singh
|
2703004224WL024400
|
Parthvi singh
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316692
|
|
PRATHVI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
392
|
LUNKARANSAR
|
RJ-270300419500519400/50334862
(काकड़वाला)
|
2703004224NRG24081120230906242
|
09/11/2023
|
JASAVANT SINGH
|
2703004224WL024400
|
JASAVANT SINGH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316170
|
|
JASAVANT SINGH SO JIVARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
LUNKARANSAR
|
RJ-270300419500519400/50334866
(काकड़वाला)
|
2703004224NRG24081120230906245
|
09/11/2023
|
RADHA
|
2703004224WL024400
|
RADHA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316413
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
394
|
LUNKARANSAR
|
RJ-270300419500519400/50334866
(काकड़वाला)
|
2703004224NRG24081120230906244
|
09/11/2023
|
Tejaram
|
2703004224WL024400
|
Tejaram
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316830
|
|
TEJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
395
|
LUNKARANSAR
|
RJ-270300419500519400/50334872
(काकड़वाला)
|
2703004224NRG24081120230906247
|
09/11/2023
|
poortotmdash
|
2703004224WL024400
|
poortotmdash
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316199
|
|
PURUSHOTAM S O RAUDAS
|
CANARA BANK(508532)
|
|
396
|
LUNKARANSAR
|
RJ-270300419500519400/50389258
(काकड़वाला)
|
2703004224NRG24081120230906248
|
09/11/2023
|
RAJARAM
|
2703004224WL024400
|
RAJARAM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316177
|
|
RAJARAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
397
|
LUNKARANSAR
|
RJ-270300419500519400/50389258
(काकड़वाला)
|
2703004224NRG24081120230906249
|
09/11/2023
|
sawetaree
|
2703004224WL024400
|
sawetaree
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316312
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
398
|
LUNKARANSAR
|
RJ-270300419500519400/50389303
(काकड़वाला)
|
2703004224NRG24081120230906250
|
09/11/2023
|
birjalall
|
2703004224WL024400
|
birjalall
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316734
|
|
MR BRIJ LAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300419500519400/50389303
(काकड़वाला)
|
2703004224NRG24081120230906251
|
09/11/2023
|
saroj
|
2703004224WL024400
|
saroj
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316361
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
400
|
LUNKARANSAR
|
RJ-270300419500519400/726113
(काकड़वाला)
|
2703004224NRG24091120230907267
|
09/11/2023
|
kamla devee
|
2703004224WL024409
|
kamla devee
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316273
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
401
|
LUNKARANSAR
|
RJ-270300419500519400/726159
(काकड़वाला)
|
2703004224NRG24091120230907268
|
09/11/2023
|
laxmi
|
2703004224WL024409
|
laxmi
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316422
|
|
LAXAMI DEVI MEGWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
402
|
LUNKARANSAR
|
RJ-270300419500519400/726204
(काकड़वाला)
|
2703004224NRG24091120230907269
|
09/11/2023
|
DUGARRAM
|
2703004224WL024409
|
DUGARRAM
|
00114
|
RSCB0017003
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316698
|
|
DUNGARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
403
|
LUNKARANSAR
|
RJ-270300419500519400/726476
(काकड़वाला)
|
2703004224NRG24091120230907271
|
09/11/2023
|
mira
|
2703004224WL024409
|
mira
|
00114
|
RSCB0017003
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0599316281
|
|
MIRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
404
|
LUNKARANSAR
|
RJ-270300419500519400/726476
(काकड़वाला)
|
2703004224NRG24091120230907270
|
09/11/2023
|
Munyram
|
2703004224WL024409
|
Munyram
|
00114
|
RSCB0017003
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0599316192
|
|
MANIRAM
|
CANARA BANK(508532)
|
|
405
|
LUNKARANSAR
|
RJ-270300419500519400/726524
(काकड़वाला)
|
2703004224NRG24081120230906253
|
09/11/2023
|
JETUN BONO
|
2703004224WL024400
|
JETUN BONO
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316275
|
|
JAUTUN BANO
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
406
|
LUNKARANSAR
|
RJ-270300419500519400/726524
(काकड़वाला)
|
2703004224NRG24081120230906252
|
09/11/2023
|
MAJID KHAN
|
2703004224WL024400
|
MAJID KHAN
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316436
|
|
MAJID KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
407
|
LUNKARANSAR
|
RJ-270300419500519400/726532
(काकड़वाला)
|
2703004224NRG24081120230906255
|
09/11/2023
|
Sita ram dholi
|
2703004224WL024400
|
Sita ram dholi
|
00114
|
RSCB0017003
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599316689
|
|
Mr. SITARAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNKARANSAR
|
RJ-270300419500519400/726533
(काकड़वाला)
|
2703004224NRG24081120230906256
|
09/11/2023
|
RUGHRAM
|
2703004224WL024400
|
RUGHRAM
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599316448
|
|
RUGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
409
|
LUNKARANSAR
|
RJ-270300419500519400/726534
(काकड़वाला)
|
2703004224NRG24081120230906257
|
09/11/2023
|
AADURAM
|
2703004224WL024400
|
AADURAM
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599316122
|
|
ADU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
410
|
LUNKARANSAR
|
RJ-270300419500519400/726535
(काकड़वाला)
|
2703004224NRG24081120230906258
|
09/11/2023
|
Om prakash
|
2703004224WL024400
|
Om prakash
|
00114
|
RSCB0017003
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599316697
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
411
|
LUNKARANSAR
|
RJ-270300419500519400/741365
(काकड़वाला)
|
2703004224NRG24081120230906260
|
09/11/2023
|
GODAWARI DEVI
|
2703004224WL024400
|
GODAWARI DEVI
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316323
|
|
GIRDAVARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
412
|
LUNKARANSAR
|
RJ-270300419500519400/741365
(काकड़वाला)
|
2703004224NRG24081120230906259
|
09/11/2023
|
MANSuKHRAM
|
2703004224WL024400
|
MANSuKHRAM
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316832
|
|
MANSUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
413
|
LUNKARANSAR
|
RJ-270300419500519400/741367
(काकड़वाला)
|
2703004224NRG24081120230906261
|
09/11/2023
|
RAMNEWASH
|
2703004224WL024400
|
RAMNEWASH
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316478
|
|
RAMNIVAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
414
|
LUNKARANSAR
|
RJ-270300419500519400/741367
(काकड़वाला)
|
2703004224NRG24081120230906262
|
09/11/2023
|
SARADA
|
2703004224WL024400
|
SARADA
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316276
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
415
|
LUNKARANSAR
|
RJ-270300419500519400/741368
(काकड़वाला)
|
2703004224NRG24081120230906263
|
09/11/2023
|
PARTHAVERAJ
|
2703004224WL024400
|
PARTHAVERAJ
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316124
|
|
PRATHVIRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
416
|
LUNKARANSAR
|
RJ-270300419500519400/741623
(काकड़वाला)
|
2703004224NRG24081120230906265
|
09/11/2023
|
RAMGOPAL
|
2703004224WL024400
|
RAMGOPAL
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316174
|
|
RAM GOPAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
417
|
LUNKARANSAR
|
RJ-270300419500519400/741624
(काकड़वाला)
|
2703004224NRG24081120230906268
|
09/11/2023
|
rani
|
2703004224WL024400
|
rani
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316718
|
|
RANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
418
|
LUNKARANSAR
|
RJ-270300419500519400/741624
(काकड़वाला)
|
2703004224NRG24081120230906267
|
09/11/2023
|
vinodkumar
|
2703004224WL024400
|
vinodkumar
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316477
|
|
VINOD KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
419
|
LUNKARANSAR
|
RJ-270300421600521000/50339336
(नाथवाना)
|
2703004216NRG24091120230906621
|
09/11/2023
|
KIRHAN LAL
|
2703004216WL024404
|
KIRHAN LAL
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316767
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300421600521000/50339411
(नाथवाना)
|
2703004216NRG24091120230906638
|
09/11/2023
|
maldas
|
2703004216WL024404
|
maldas
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316467
|
|
MR MAL DAS
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300421600521000/50339460
(नाथवाना)
|
2703004216NRG24091120230906653
|
09/11/2023
|
Kusum
|
2703004216WL024404
|
Kusum
|
00114
|
RSCB0017003
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316427
|
|
KUSUM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
422
|
LUNKARANSAR
|
RJ-270300421600521000/50339602
(नाथवाना)
|
2703004216NRG24091120230906674
|
09/11/2023
|
Aatmsing
|
2703004216WL024404
|
Aatmsing
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316229
|
|
AATAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
423
|
LUNKARANSAR
|
RJ-270300421600521000/50339651
(नाथवाना)
|
2703004216NRG24091120230906681
|
09/11/2023
|
Shanti
|
2703004216WL024404
|
Shanti
|
00114
|
RSCB0017003
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316628
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
424
|
LUNKARANSAR
|
RJ-270300421600521000/50391447
(नाथवाना)
|
2703004216NRG24091120230906705
|
09/11/2023
|
Dhanaram
|
2703004216WL024404
|
Dhanaram
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316233
|
|
DHANNARAM
|
CANARA BANK(508532)
|
|
425
|
LUNKARANSAR
|
RJ-270300421600521000/50391447
(नाथवाना)
|
2703004216NRG24091120230906704
|
09/11/2023
|
Sukha devi
|
2703004216WL024404
|
Sukha devi
|
00114
|
RSCB0017003
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316327
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300421600521000/50391455
(नाथवाना)
|
2703004216NRG24091120230906706
|
09/11/2023
|
Anju
|
2703004216WL024404
|
Anju
|
00114
|
RSCB0017003
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316630
|
|
ANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
427
|
LUNKARANSAR
|
RJ-270300421600521000/50391550
(नाथवाना)
|
2703004216NRG24091120230906714
|
09/11/2023
|
birbalram
|
2703004216WL024404
|
birbalram
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316629
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300421600521000/50391598
(नाथवाना)
|
2703004216NRG24091120230906727
|
09/11/2023
|
PARMESHWARI
|
2703004216WL024404
|
PARMESHWARI
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316228
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300421600521000/50391647
(नाथवाना)
|
2703004216NRG24091120230906737
|
09/11/2023
|
HUKMARAM
|
2703004216WL024404
|
HUKMARAM
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316181
|
|
HUKMA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
430
|
LUNKARANSAR
|
RJ-270300421600521000/50414551
(नाथवाना)
|
2703004216NRG24091120230906758
|
09/11/2023
|
PURNARAM
|
2703004216WL024405
|
PURNARAM
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316213
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300421600521000/746596
(नाथवाना)
|
2703004216NRG24091120230906814
|
09/11/2023
|
Kesuram
|
2703004216WL024405
|
Kesuram
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316631
|
|
KESHU RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
432
|
LUNKARANSAR
|
RJ-270300421600521000/746596
(नाथवाना)
|
2703004216NRG24091120230906815
|
09/11/2023
|
Vimala
|
2703004216WL024405
|
Vimala
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316632
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
433
|
LUNKARANSAR
|
RJ-270300421600521000/746663
(नाथवाना)
|
2703004216NRG24091120230906826
|
09/11/2023
|
Sugna
|
2703004216WL024405
|
Sugna
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316326
|
|
Mrs. SUGANA DEVI W/O SHISHAPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNKARANSAR
|
RJ-270300421600521000/746935
(नाथवाना)
|
2703004216NRG24091120230906743
|
09/11/2023
|
Hukmdas
|
2703004216WL024404
|
Hukmdas
|
00114
|
RSCB0017003
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316627
|
|
HUKAM DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956286
|
956286
|
|
|
|
|
|
|
|
|
435
|
LUNKARANSAR
|
RJ-270300419500519100/50400868
(काकड़वाला)
|
2703004224NRG24081120230906168
|
09/11/2023
|
RANJEET
|
2703004224WL024400
|
RANJEET
|
00114
|
RSCB0017012
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599316511
|
|
RANJEET .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
436
|
LUNKARANSAR
|
RJ-270300419500519100/50405786
(काकड़वाला)
|
2703004224NRG24081120230906454
|
09/11/2023
|
nirayanram
|
2703004224WL024402
|
nirayanram
|
00114
|
RSCB0017012
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316806
|
|
MR NIRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
437
|
LUNKARANSAR
|
RJ-270300419500519100/50400839
(काकड़वाला)
|
2703004224NRG24081120230906370
|
09/11/2023
|
UDAY PAL
|
2703004224WL024401
|
UDAY PAL
|
00176
|
IDIB000L553
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316235
|
|
Mr. UDAY PAL
|
INDIAN BANK(607105)
|
|
438
|
LUNKARANSAR
|
RJ-270300419500519100/50405871
(काकड़वाला)
|
2703004224NRG24081120230906548
|
09/11/2023
|
VIDYA
|
2703004224WL024403
|
VIDYA
|
00176
|
IDIB000L553
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316441
|
|
Mrs. Vidya Devi
|
INDIAN BANK(607105)
|
|
439
|
LUNKARANSAR
|
RJ-270300419500519100/50405879
(काकड़वाला)
|
2703004224NRG24081120230906562
|
09/11/2023
|
NEETU
|
2703004224WL024403
|
NEETU
|
00176
|
IDIB000L553
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316391
|
|
Mrs. Nitu .
|
INDIAN BANK(607105)
|
|
440
|
LUNKARANSAR
|
RJ-270300419500519100/50405879
(काकड़वाला)
|
2703004224NRG24081120230906561
|
09/11/2023
|
SAWANTARAM
|
2703004224WL024403
|
SAWANTARAM
|
00176
|
IDIB000L553
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316392
|
|
Mr. Savtaram .
|
INDIAN BANK(607105)
|
|
441
|
LUNKARANSAR
|
RJ-270300419500519100/50405885
(काकड़वाला)
|
2703004224NRG24081120230906569
|
09/11/2023
|
PRAHLAD
|
2703004224WL024403
|
PRAHLAD
|
00176
|
IDIB000L553
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316454
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
LUNKARANSAR
|
RJ-270300419500519100/50405891
(काकड़वाला)
|
2703004224NRG24081120230906575
|
09/11/2023
|
SANJIV KUMAR
|
2703004224WL024403
|
SANJIV KUMAR
|
00176
|
IDIB000L553
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316850
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300419500519100/726597
(काकड़वाला)
|
2703004224NRG24081120230906190
|
09/11/2023
|
OMPARKASH
|
2703004224WL024400
|
OMPARKASH
|
00176
|
IDIB000L553
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316875
|
|
OMPARKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
444
|
LUNKARANSAR
|
RJ-270300421600521000/50391417
(नाथवाना)
|
2703004216NRG24091120230906703
|
09/11/2023
|
Sawitri Devi
|
2703004216WL024404
|
Sawitri Devi
|
00176
|
IDIB000L553
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316664
|
|
MISS SAVITRI DO RAMKARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
445
|
LUNKARANSAR
|
RJ-270300419500519100/50334737
(काकड़वाला)
|
2703004224NRG24081120230906295
|
09/11/2023
|
jamna
|
2703004224WL024401
|
jamna
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316653
|
|
Miss. JAMANA WO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300419500519100/50405815
(काकड़वाला)
|
2703004224NRG24081120230906475
|
09/11/2023
|
suman
|
2703004224WL024402
|
suman
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316625
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
LUNKARANSAR
|
RJ-270300419500519100/50405853
(काकड़वाला)
|
2703004224NRG24081120230906500
|
09/11/2023
|
NEK MOHAND
|
2703004224WL024402
|
NEK MOHAND
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316570
|
|
NECK MOHAMMAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
448
|
LUNKARANSAR
|
RJ-270300419500519100/50405867
(काकड़वाला)
|
2703004224NRG24081120230906540
|
09/11/2023
|
KAMALA
|
2703004224WL024403
|
KAMALA
|
00354
|
PUNB0214810
|
2405
|
2405
|
Rejected
|
20/02/2024
|
|
0599316557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
449
|
LUNKARANSAR
|
RJ-270300419500519100/50405873
(काकड़वाला)
|
2703004224NRG24081120230906551
|
09/11/2023
|
DEV PRAKASH
|
2703004224WL024403
|
DEV PRAKASH
|
00354
|
PUNB0214810
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316514
|
|
MR DEV PARKASH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300419500519100/50405878
(काकड़वाला)
|
2703004224NRG24081120230906559
|
09/11/2023
|
GOURI SHANKAR
|
2703004224WL024403
|
GOURI SHANKAR
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316153
|
|
GAURISHANKAR SUTHAR
|
AXIS BANK(607153)
|
|
451
|
LUNKARANSAR
|
RJ-270300419500519100/50405878
(काकड़वाला)
|
2703004224NRG24081120230906560
|
09/11/2023
|
TULSI DEVI
|
2703004224WL024403
|
TULSI DEVI
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316505
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
LUNKARANSAR
|
RJ-270300419500519100/50405894
(काकड़वाला)
|
2703004224NRG24081120230906579
|
09/11/2023
|
LABANI DEVI
|
2703004224WL024403
|
LABANI DEVI
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316150
|
|
MRS LABANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300419500519100/50405894
(काकड़वाला)
|
2703004224NRG24081120230906578
|
09/11/2023
|
PANNARAM
|
2703004224WL024403
|
PANNARAM
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316807
|
|
PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
LUNKARANSAR
|
RJ-270300419500519100/50405895
(काकड़वाला)
|
2703004224NRG24081120230906580
|
09/11/2023
|
SHYOPAT
|
2703004224WL024403
|
SHYOPAT
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316155
|
|
SHYOPAT MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
LUNKARANSAR
|
RJ-270300419500519100/50405897
(काकड़वाला)
|
2703004224NRG24081120230906584
|
09/11/2023
|
VINOD KUMAR
|
2703004224WL024403
|
VINOD KUMAR
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316808
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
456
|
LUNKARANSAR
|
RJ-270300419500519100/50405898
(काकड़वाला)
|
2703004224NRG24081120230906587
|
09/11/2023
|
HUKMA
|
2703004224WL024403
|
HUKMA
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316152
|
|
HUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
LUNKARANSAR
|
RJ-270300419500519100/50405900
(काकड़वाला)
|
2703004224NRG24081120230906589
|
09/11/2023
|
SUMAN
|
2703004224WL024403
|
SUMAN
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316499
|
|
SUMAN SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
LUNKARANSAR
|
RJ-270300419500519100/50405903
(काकड़वाला)
|
2703004224NRG24081120230906594
|
09/11/2023
|
BABULAL
|
2703004224WL024403
|
BABULAL
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316504
|
|
BABU LAL NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
LUNKARANSAR
|
RJ-270300419500519100/50405904
(काकड़वाला)
|
2703004224NRG24081120230906597
|
09/11/2023
|
SARITA
|
2703004224WL024403
|
SARITA
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316154
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
LUNKARANSAR
|
RJ-270300421600521000/50339498
(नाथवाना)
|
2703004216NRG24091120230906659
|
09/11/2023
|
Mukesh kumar
|
2703004216WL024404
|
Mukesh kumar
|
00354
|
PUNB0214810
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316662
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
LUNKARANSAR
|
RJ-270300421600521000/50391608
(नाथवाना)
|
2703004216NRG24091120230906728
|
09/11/2023
|
Ranjit Kumar
|
2703004216WL024404
|
Ranjit Kumar
|
00354
|
PUNB0214810
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316334
|
|
MR RANJIT KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40140
|
40140
|
|
|
|
|
|
|
|
|
462
|
LUNKARANSAR
|
RJ-270300418600520600/8503888820
(शेखसर)
|
2703004186NRG24091120230906950
|
09/11/2023
|
Hari Kishan
|
2703004186WL024406
|
Hari Kishan
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316609
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300419500519100/50334815
(काकड़वाला)
|
2703004224NRG24081120230906309
|
09/11/2023
|
KHAYALERAM
|
2703004224WL024401
|
KHAYALERAM
|
00354
|
PUNB0652100
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599316818
|
|
KHYALIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
464
|
LUNKARANSAR
|
RJ-270300419500519100/50334815
(काकड़वाला)
|
2703004224NRG24081120230906310
|
09/11/2023
|
MOHANE DEVE
|
2703004224WL024401
|
MOHANE DEVE
|
00354
|
PUNB0652100
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599316819
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
465
|
LUNKARANSAR
|
RJ-270300419500519100/50400855
(काकड़वाला)
|
2703004224NRG24081120230906155
|
09/11/2023
|
SUSELA
|
2703004224WL024400
|
SUSELA
|
00354
|
PUNB0652100
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316127
|
|
SUSHILA KHICHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
LUNKARANSAR
|
RJ-270300419500519100/50405769
(काकड़वाला)
|
2703004224NRG24081120230906440
|
09/11/2023
|
RAKESH
|
2703004224WL024402
|
RAKESH
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316658
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
LUNKARANSAR
|
RJ-270300419500519100/50405775
(काकड़वाला)
|
2703004224NRG24081120230906442
|
09/11/2023
|
ramkumar
|
2703004224WL024402
|
ramkumar
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316151
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
468
|
LUNKARANSAR
|
RJ-270300419500519100/50405776
(काकड़वाला)
|
2703004224NRG24081120230906444
|
09/11/2023
|
SAHERAM
|
2703004224WL024402
|
SAHERAM
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316500
|
|
Mr. SAHIRAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNKARANSAR
|
RJ-270300419500519100/50405794
(काकड़वाला)
|
2703004224NRG24081120230906462
|
09/11/2023
|
MANFUL
|
2703004224WL024402
|
MANFUL
|
00354
|
PUNB0652100
|
2405
|
2405
|
Rejected
|
20/02/2024
|
|
0599316554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
LUNKARANSAR
|
RJ-270300419500519100/50405794
(काकड़वाला)
|
2703004224NRG24081120230906463
|
09/11/2023
|
MURTI
|
2703004224WL024402
|
MURTI
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316555
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
LUNKARANSAR
|
RJ-270300419500519100/50405806
(काकड़वाला)
|
2703004224NRG24081120230906472
|
09/11/2023
|
GOGA DEVI
|
2703004224WL024402
|
GOGA DEVI
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316553
|
|
GOGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
LUNKARANSAR
|
RJ-270300419500519100/50405806
(काकड़वाला)
|
2703004224NRG24081120230906471
|
09/11/2023
|
PERARAM
|
2703004224WL024402
|
PERARAM
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316552
|
|
MR PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300419500519100/50405823
(काकड़वाला)
|
2703004224NRG24081120230906481
|
09/11/2023
|
mnisha sahu
|
2703004224WL024402
|
mnisha sahu
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316559
|
|
MR MANISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300419500519100/50405826
(काकड़वाला)
|
2703004224NRG24081120230906483
|
09/11/2023
|
GANGA
|
2703004224WL024402
|
GANGA
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316556
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
LUNKARANSAR
|
RJ-270300419500519100/50405844
(काकड़वाला)
|
2703004224NRG24081120230906535
|
09/11/2023
|
CHHAILU SINGH
|
2703004224WL024403
|
CHHAILU SINGH
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316801
|
|
CHHELU SINGH
|
BANK OF BARODA(606985)
|
|
476
|
LUNKARANSAR
|
RJ-270300419500519100/50405854
(काकड़वाला)
|
2703004224NRG24081120230906502
|
09/11/2023
|
ANGURI DEVI
|
2703004224WL024402
|
ANGURI DEVI
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316558
|
|
ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
LUNKARANSAR
|
RJ-270300419500519100/50405854
(काकड़वाला)
|
2703004224NRG24081120230906501
|
09/11/2023
|
RATNA RAM
|
2703004224WL024402
|
RATNA RAM
|
00354
|
PUNB0652100
|
2405
|
2405
|
Rejected
|
20/02/2024
|
|
0599316551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
LUNKARANSAR
|
RJ-270300419500519100/50405875
(काकड़वाला)
|
2703004224NRG24081120230906555
|
09/11/2023
|
Nandram
|
2703004224WL024403
|
Nandram
|
00354
|
PUNB0652100
|
2220
|
2220
|
Rejected
|
20/02/2024
|
|
0599316560
|
Account closed
|
|
|
|
479
|
LUNKARANSAR
|
RJ-270300419500519100/741804
(काकड़वाला)
|
2703004224NRG24081120230906203
|
09/11/2023
|
amarjit sigh
|
2703004224WL024400
|
amarjit sigh
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316656
|
|
AMARJIT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
480
|
LUNKARANSAR
|
RJ-270300421600521000/50339601
(नाथवाना)
|
2703004216NRG24091120230906673
|
09/11/2023
|
Gurmeet singh
|
2703004216WL024404
|
Gurmeet singh
|
00354
|
PUNB0652100
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316756
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
LUNKARANSAR
|
RJ-270300421600521000/50339651
(नाथवाना)
|
2703004216NRG24091120230906680
|
09/11/2023
|
Bhagwaram
|
2703004216WL024404
|
Bhagwaram
|
00354
|
PUNB0652100
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316755
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45315
|
45315
|
|
|
|
|
|
|
|
|
482
|
LUNKARANSAR
|
RJ-270300418600520600/850388818
(शेखसर)
|
2703004186NRG24091120230906941
|
09/11/2023
|
Roshani Devi
|
2703004186WL024406
|
Roshani Devi
|
00415
|
SBIN0031160
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316464
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
483
|
LUNKARANSAR
|
RJ-270300419500519100/50405769
(काकड़वाला)
|
2703004224NRG24081120230906441
|
09/11/2023
|
KESHAR
|
2703004224WL024402
|
KESHAR
|
00415
|
SBIN0031315
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316843
|
|
MS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300419500519100/50405853
(काकड़वाला)
|
2703004224NRG24081120230906499
|
09/11/2023
|
SAKILA BANO
|
2703004224WL024402
|
SAKILA BANO
|
00415
|
SBIN0031315
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316567
|
|
SAKILA BANO .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
485
|
LUNKARANSAR
|
RJ-270300418600520600/734334
(शेखसर)
|
2703004186NRG24091120230907030
|
09/11/2023
|
MANI SINGH
|
2703004186WL024407
|
MANI SINGH
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316407
|
|
MR MANI SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300419500519100/50334692
(काकड़वाला)
|
2703004224NRG24081120230906271
|
09/11/2023
|
Kishan lal
|
2703004224WL024401
|
Kishan lal
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316881
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300419500519100/50334924
(काकड़वाला)
|
2703004224NRG24081120230906511
|
09/11/2023
|
Shrwan ram
|
2703004224WL024403
|
Shrwan ram
|
00415
|
SBIN0031416
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599316548
|
|
SHRVAN KUMAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
488
|
LUNKARANSAR
|
RJ-270300419500519100/50400852
(काकड़वाला)
|
2703004224NRG24081120230906154
|
09/11/2023
|
manju
|
2703004224WL024400
|
manju
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316871
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
489
|
LUNKARANSAR
|
RJ-270300419500519100/50400877
(काकड़वाला)
|
2703004224NRG24081120230906178
|
09/11/2023
|
sukhe
|
2703004224WL024400
|
sukhe
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316244
|
|
MISS SUKHI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300419500519100/50405767
(काकड़वाला)
|
2703004224NRG24081120230906436
|
09/11/2023
|
MAHENDER
|
2703004224WL024402
|
MAHENDER
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316657
|
|
Mr. MAHENDRA NAYAK SO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNKARANSAR
|
RJ-270300419500519100/50405788
(काकड़वाला)
|
2703004224NRG24081120230906456
|
09/11/2023
|
MADAN LAL
|
2703004224WL024402
|
MADAN LAL
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316890
|
|
MR MADANLAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300419500519100/50405815
(काकड़वाला)
|
2703004224NRG24081120230906474
|
09/11/2023
|
jitram
|
2703004224WL024402
|
jitram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316394
|
|
MR JEETRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300419500519100/50405823
(काकड़वाला)
|
2703004224NRG24081120230906480
|
09/11/2023
|
vedperkash
|
2703004224WL024402
|
vedperkash
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316549
|
|
VED PRAKASH DHATARWAL
|
UCO BANK(607066)
|
|
494
|
LUNKARANSAR
|
RJ-270300419500519100/50405830
(काकड़वाला)
|
2703004224NRG24081120230906488
|
09/11/2023
|
VIJAY LAXMI
|
2703004224WL024402
|
VIJAY LAXMI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316503
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300419500519100/50405838
(काकड़वाला)
|
2703004224NRG24081120230906493
|
09/11/2023
|
SUMAN RANI
|
2703004224WL024402
|
SUMAN RANI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316809
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LUNKARANSAR
|
RJ-270300419500519100/50405841
(काकड़वाला)
|
2703004224NRG24081120230906496
|
09/11/2023
|
MADAN LAL
|
2703004224WL024402
|
MADAN LAL
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316393
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300419500519100/50405866
(काकड़वाला)
|
2703004224NRG24081120230906539
|
09/11/2023
|
JAMNA DEVI
|
2703004224WL024403
|
JAMNA DEVI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316810
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300419500519100/50405876
(काकड़वाला)
|
2703004224NRG24081120230906557
|
09/11/2023
|
RAKESH KUMAR
|
2703004224WL024403
|
RAKESH KUMAR
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599316550
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300419500519100/50405885
(काकड़वाला)
|
2703004224NRG24081120230906570
|
09/11/2023
|
BASKARI
|
2703004224WL024403
|
BASKARI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316440
|
|
MISS BASKARI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300419500519100/50405886
(काकड़वाला)
|
2703004224NRG24081120230906571
|
09/11/2023
|
SAROJ
|
2703004224WL024403
|
SAROJ
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316144
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300419500519100/50405887
(काकड़वाला)
|
2703004224NRG24081120230906572
|
09/11/2023
|
MAHAVIR PRASAD
|
2703004224WL024403
|
MAHAVIR PRASAD
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316893
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300419500519100/50405892
(काकड़वाला)
|
2703004224NRG24081120230906577
|
09/11/2023
|
MANGILAL
|
2703004224WL024403
|
MANGILAL
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316909
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300419500519100/50405895
(काकड़वाला)
|
2703004224NRG24081120230906581
|
09/11/2023
|
BASKARI
|
2703004224WL024403
|
BASKARI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316899
|
|
MS BASKARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300419500519100/50405896
(काकड़वाला)
|
2703004224NRG24081120230906582
|
09/11/2023
|
BAJRANG
|
2703004224WL024403
|
BAJRANG
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316845
|
|
BAJRANG GAT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
505
|
LUNKARANSAR
|
RJ-270300419500519100/50405896
(काकड़वाला)
|
2703004224NRG24081120230906583
|
09/11/2023
|
KOSHLYA
|
2703004224WL024403
|
KOSHLYA
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316892
|
|
MISS KAUSHALYA GODARA
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300419500519100/50405910
(काकड़वाला)
|
2703004224NRG24081120230906605
|
09/11/2023
|
RATAN LAL
|
2703004224WL024403
|
RATAN LAL
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316501
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300419500519100/726224
(काकड़वाला)
|
2703004224NRG24091120230907218
|
09/11/2023
|
HALALO DEVI
|
2703004224WL024409
|
HALALO DEVI
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316902
|
|
MRS HALALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300419500519400/726531
(काकड़वाला)
|
2703004224NRG24081120230906254
|
09/11/2023
|
BARAJLAL
|
2703004224WL024400
|
BARAJLAL
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316126
|
|
Mr. BRIJLAL .
|
INDIAN BANK(607105)
|
|
509
|
LUNKARANSAR
|
RJ-270300421600521000/50339337
(नाथवाना)
|
2703004216NRG24091120230906622
|
09/11/2023
|
Radha
|
2703004216WL024404
|
Radha
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316677
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300421600521000/50339341
(नाथवाना)
|
2703004216NRG24091120230906624
|
09/11/2023
|
Khiwani
|
2703004216WL024404
|
Khiwani
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316795
|
|
MRS KHIVANI KHIVANI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300421600521000/50339341
(नाथवाना)
|
2703004216NRG24091120230906623
|
09/11/2023
|
Saluram
|
2703004216WL024404
|
Saluram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316794
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300421600521000/50339347
(नाथवाना)
|
2703004216NRG24091120230906626
|
09/11/2023
|
PHUSPA
|
2703004216WL024404
|
PHUSPA
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316791
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300421600521000/50339347
(नाथवाना)
|
2703004216NRG24091120230906625
|
09/11/2023
|
Rameshwardas
|
2703004216WL024404
|
Rameshwardas
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316257
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421600521000/50339369
(नाथवाना)
|
2703004216NRG24091120230906628
|
09/11/2023
|
Farsaram
|
2703004216WL024404
|
Farsaram
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316335
|
|
FARAS DAS S O GYAN DAS
|
CANARA BANK(508532)
|
|
515
|
LUNKARANSAR
|
RJ-270300421600521000/50339369
(नाथवाना)
|
2703004216NRG24091120230906629
|
09/11/2023
|
Lichhma
|
2703004216WL024404
|
Lichhma
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316784
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300421600521000/50339371
(नाथवाना)
|
2703004216NRG24091120230906630
|
09/11/2023
|
Sandes Kumar
|
2703004216WL024404
|
Sandes Kumar
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316133
|
|
SANDESH KUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300421600521000/50339371
(नाथवाना)
|
2703004216NRG24091120230906631
|
09/11/2023
|
SUMITRA
|
2703004216WL024404
|
SUMITRA
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316136
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300421600521000/50339373
(नाथवाना)
|
2703004216NRG24091120230906632
|
09/11/2023
|
Buntasingh
|
2703004216WL024404
|
Buntasingh
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316241
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300421600521000/50339377
(नाथवाना)
|
2703004216NRG24091120230906634
|
09/11/2023
|
kamaladevi
|
2703004216WL024404
|
kamaladevi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316707
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300421600521000/50339377
(नाथवाना)
|
2703004216NRG24091120230906633
|
09/11/2023
|
Lekha ram
|
2703004216WL024404
|
Lekha ram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316678
|
|
LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
521
|
LUNKARANSAR
|
RJ-270300421600521000/50339380
(नाथवाना)
|
2703004216NRG24091120230906635
|
09/11/2023
|
Bholaram
|
2703004216WL024404
|
Bholaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316669
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300421600521000/50339397
(नाथवाना)
|
2703004216NRG24091120230906636
|
09/11/2023
|
brij lal
|
2703004216WL024404
|
brij lal
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316442
|
|
MR BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300421600521000/50339397
(नाथवाना)
|
2703004216NRG24091120230906637
|
09/11/2023
|
Kelash
|
2703004216WL024404
|
Kelash
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316709
|
|
MRS KAILASH DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300421600521000/50339411
(नाथवाना)
|
2703004216NRG24091120230906639
|
09/11/2023
|
dropatidevi
|
2703004216WL024404
|
dropatidevi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316297
|
|
MRS DROPATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300421600521000/50339414
(नाथवाना)
|
2703004216NRG24091120230906640
|
09/11/2023
|
Rajaram
|
2703004216WL024404
|
Rajaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316336
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300421600521000/50339414
(नाथवाना)
|
2703004216NRG24091120230906641
|
09/11/2023
|
Uadi
|
2703004216WL024404
|
Uadi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316796
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421600521000/50339415
(नाथवाना)
|
2703004216NRG24091120230906642
|
09/11/2023
|
bhimsen
|
2703004216WL024404
|
bhimsen
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316341
|
|
BHIMSEN GODARA SO BHAGURAM GODARA
|
CANARA BANK(508532)
|
|
528
|
LUNKARANSAR
|
RJ-270300421600521000/50339416
(नाथवाना)
|
2703004216NRG24091120230906644
|
09/11/2023
|
Jagdhish
|
2703004216WL024404
|
Jagdhish
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316663
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300421600521000/50339416
(नाथवाना)
|
2703004216NRG24091120230906643
|
09/11/2023
|
Suman
|
2703004216WL024404
|
Suman
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316752
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300421600521000/50339417
(नाथवाना)
|
2703004216NRG24091120230906645
|
09/11/2023
|
HARI RAM
|
2703004216WL024404
|
HARI RAM
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316758
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300421600521000/50339418
(नाथवाना)
|
2703004216NRG24091120230906646
|
09/11/2023
|
Santi
|
2703004216WL024404
|
Santi
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316353
|
|
SHANTI W O MODU RAM
|
CANARA BANK(508532)
|
|
532
|
LUNKARANSAR
|
RJ-270300421600521000/50339420
(नाथवाना)
|
2703004216NRG24091120230906647
|
09/11/2023
|
sugana
|
2703004216WL024404
|
sugana
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316604
|
|
SUGNA DEI W/O JESSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
LUNKARANSAR
|
RJ-270300421600521000/50339422
(नाथवाना)
|
2703004216NRG24091120230906648
|
09/11/2023
|
Santosh
|
2703004216WL024404
|
Santosh
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316606
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300421600521000/50339443-A
(नाथवाना)
|
2703004216NRG24091120230906650
|
09/11/2023
|
Klawti
|
2703004216WL024404
|
Klawti
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316134
|
|
MRS KALAVATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421600521000/50339443-A
(नाथवाना)
|
2703004216NRG24091120230906649
|
09/11/2023
|
Rajuram
|
2703004216WL024404
|
Rajuram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316789
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300421600521000/50339444
(नाथवाना)
|
2703004216NRG24091120230906651
|
09/11/2023
|
rajuram
|
2703004216WL024404
|
rajuram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316301
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421600521000/50339460
(नाथवाना)
|
2703004216NRG24091120230906652
|
09/11/2023
|
Kaluram
|
2703004216WL024404
|
Kaluram
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316671
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300421600521000/50339475
(नाथवाना)
|
2703004216NRG24091120230906654
|
09/11/2023
|
Vimala
|
2703004216WL024404
|
Vimala
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316672
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300421600521000/50339476
(नाथवाना)
|
2703004216NRG24091120230906656
|
09/11/2023
|
Dhapu devi
|
2703004216WL024404
|
Dhapu devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316238
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300421600521000/50339476
(नाथवाना)
|
2703004216NRG24091120230906655
|
09/11/2023
|
Patram
|
2703004216WL024404
|
Patram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316237
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300421600521000/50339484
(नाथवाना)
|
2703004216NRG24091120230906657
|
09/11/2023
|
Bhagudas
|
2703004216WL024404
|
Bhagudas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316350
|
|
MR BHAGU DAS
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300421600521000/50339484
(नाथवाना)
|
2703004216NRG24091120230906658
|
09/11/2023
|
Vimla
|
2703004216WL024404
|
Vimla
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316349
|
|
MR VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300421600521000/50339500
(नाथवाना)
|
2703004216NRG24091120230906661
|
09/11/2023
|
Shera devi
|
2703004216WL024404
|
Shera devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316291
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421600521000/50339502
(नाथवाना)
|
2703004216NRG24091120230906662
|
09/11/2023
|
PUSHPA SWAMI DEVI
|
2703004216WL024404
|
PUSHPA SWAMI DEVI
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316745
|
|
MRS PUSHPA SWAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421600521000/50339516
(नाथवाना)
|
2703004216NRG24091120230906663
|
09/11/2023
|
Omprakash
|
2703004216WL024404
|
Omprakash
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316261
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300421600521000/50339523
(नाथवाना)
|
2703004216NRG24091120230906664
|
09/11/2023
|
Radha
|
2703004216WL024404
|
Radha
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316753
|
|
RADHA W/O RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
547
|
LUNKARANSAR
|
RJ-270300421600521000/50339526
(नाथवाना)
|
2703004216NRG24091120230906666
|
09/11/2023
|
HIRADEVI
|
2703004216WL024404
|
HIRADEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316299
|
|
MRS HIRA DEVI BHAMASAAH
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300421600521000/50339526
(नाथवाना)
|
2703004216NRG24091120230906665
|
09/11/2023
|
Omprkash
|
2703004216WL024404
|
Omprkash
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316242
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300421600521000/50339563
(नाथवाना)
|
2703004216NRG24091120230906667
|
09/11/2023
|
Bhagirth
|
2703004216WL024404
|
Bhagirth
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316298
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421600521000/50339566
(नाथवाना)
|
2703004216NRG24091120230906668
|
09/11/2023
|
Bajrang dass
|
2703004216WL024404
|
Bajrang dass
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316757
|
|
MR BAJRANG DASS
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300421600521000/50339566
(नाथवाना)
|
2703004216NRG24091120230906669
|
09/11/2023
|
Keshar
|
2703004216WL024404
|
Keshar
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316708
|
|
MRS KESHAR DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421600521000/50339570
(नाथवाना)
|
2703004216NRG24091120230906670
|
09/11/2023
|
gora
|
2703004216WL024404
|
gora
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316786
|
|
MRS GORADEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300421600521000/50339593
(नाथवाना)
|
2703004216NRG24091120230906671
|
09/11/2023
|
BHURDAS
|
2703004216WL024404
|
BHURDAS
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316345
|
|
BHOOR DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421600521000/50339593
(नाथवाना)
|
2703004216NRG24091120230906672
|
09/11/2023
|
DHAPU DEVI
|
2703004216WL024404
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316135
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300421600521000/50339602
(नाथवाना)
|
2703004216NRG24091120230906675
|
09/11/2023
|
Amrtpal
|
2703004216WL024404
|
Amrtpal
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316739
|
|
MRS AMARAT PAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300421600521000/50339631
(नाथवाना)
|
2703004216NRG24091120230906676
|
09/11/2023
|
Shharwanram
|
2703004216WL024404
|
Shharwanram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316563
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300421600521000/50339638
(नाथवाना)
|
2703004216NRG24091120230906678
|
09/11/2023
|
GANGA DEVI
|
2703004216WL024404
|
GANGA DEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316738
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300421600521000/50339638
(नाथवाना)
|
2703004216NRG24091120230906677
|
09/11/2023
|
Raju das
|
2703004216WL024404
|
Raju das
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316300
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300421600521000/50339644
(नाथवाना)
|
2703004216NRG24091120230906679
|
09/11/2023
|
Kamlesh
|
2703004216WL024404
|
Kamlesh
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316674
|
|
Kamlesh
|
INDUSIND BANK(607189)
|
|
560
|
LUNKARANSAR
|
RJ-270300421600521000/50339652
(नाथवाना)
|
2703004216NRG24091120230906682
|
09/11/2023
|
Gopaldas
|
2703004216WL024404
|
Gopaldas
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316652
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300421600521000/50391258
(नाथवाना)
|
2703004216NRG24091120230906683
|
09/11/2023
|
bansidas
|
2703004216WL024404
|
bansidas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316670
|
|
Mr. BANSI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300421600521000/50391268
(नाथवाना)
|
2703004216NRG24091120230906685
|
09/11/2023
|
GHYANI
|
2703004216WL024404
|
GHYANI
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316344
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300421600521000/50391268
(नाथवाना)
|
2703004216NRG24091120230906684
|
09/11/2023
|
JASURAM
|
2703004216WL024404
|
JASURAM
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316343
|
|
MR JASU RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300421600521000/50391280
(नाथवाना)
|
2703004216NRG24091120230906687
|
09/11/2023
|
Sima
|
2703004216WL024404
|
Sima
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316783
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300421600521000/50391280
(नाथवाना)
|
2703004216NRG24091120230906686
|
09/11/2023
|
Syoptram
|
2703004216WL024404
|
Syoptram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316782
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300421600521000/50391286
(नाथवाना)
|
2703004216NRG24091120230906688
|
09/11/2023
|
RAJARAM
|
2703004216WL024404
|
RAJARAM
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316395
|
|
RAJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
567
|
LUNKARANSAR
|
RJ-270300421600521000/50391286
(नाथवाना)
|
2703004216NRG24091120230906689
|
09/11/2023
|
SUSILA
|
2703004216WL024404
|
SUSILA
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316787
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300421600521000/50391291
(नाथवाना)
|
2703004216NRG24091120230906691
|
09/11/2023
|
Pappa
|
2703004216WL024404
|
Pappa
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316626
|
|
MRS PAPPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300421600521000/50391291
(नाथवाना)
|
2703004216NRG24091120230906690
|
09/11/2023
|
RAJ PAL
|
2703004216WL024404
|
RAJ PAL
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316302
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300421600521000/50391293
(नाथवाना)
|
2703004216NRG24091120230906693
|
09/11/2023
|
dhapu
|
2703004216WL024404
|
dhapu
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316710
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300421600521000/50391293
(नाथवाना)
|
2703004216NRG24091120230906692
|
09/11/2023
|
Sheraram
|
2703004216WL024404
|
Sheraram
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316754
|
|
MR SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300421600521000/50391304
(नाथवाना)
|
2703004216NRG24091120230906694
|
09/11/2023
|
Tilok Das
|
2703004216WL024404
|
Tilok Das
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316290
|
|
Mr. TILOK DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300421600521000/50391312
(नाथवाना)
|
2703004216NRG24091120230906695
|
09/11/2023
|
Parmeshwri
|
2703004216WL024404
|
Parmeshwri
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316340
|
|
MRS PREMESHWARI PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300421600521000/50391323-A
(नाथवाना)
|
2703004216NRG24091120230906696
|
09/11/2023
|
Bhanwararam
|
2703004216WL024404
|
Bhanwararam
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316258
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300421600521000/50391323-A
(नाथवाना)
|
2703004216NRG24091120230906697
|
09/11/2023
|
Bishana devi
|
2703004216WL024404
|
Bishana devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316750
|
|
MRS VISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300421600521000/50391415
(नाथवाना)
|
2703004216NRG24091120230906699
|
09/11/2023
|
Manju devi
|
2703004216WL024404
|
Manju devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316744
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300421600521000/50391416
(नाथवाना)
|
2703004216NRG24091120230906700
|
09/11/2023
|
Bhanwardas
|
2703004216WL024404
|
Bhanwardas
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316351
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300421600521000/50391416
(नाथवाना)
|
2703004216NRG24091120230906701
|
09/11/2023
|
DHAPUDEVI
|
2703004216WL024404
|
DHAPUDEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316742
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300421600521000/50391417
(नाथवाना)
|
2703004216NRG24091120230906702
|
09/11/2023
|
Mahavir singh
|
2703004216WL024404
|
Mahavir singh
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316348
|
|
MR MAHAVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300421600521000/50391464
(नाथवाना)
|
2703004216NRG24091120230906708
|
09/11/2023
|
Dhanni devi
|
2703004216WL024404
|
Dhanni devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316813
|
|
MRS DHANNI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300421600521000/50391464
(नाथवाना)
|
2703004216NRG24091120230906707
|
09/11/2023
|
Kandas
|
2703004216WL024404
|
Kandas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Rejected
|
20/02/2024
|
|
0599316816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
LUNKARANSAR
|
RJ-270300421600521000/50391465
(नाथवाना)
|
2703004216NRG24091120230906710
|
09/11/2023
|
KALAWTI
|
2703004216WL024404
|
KALAWTI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316352
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421600521000/50391465
(नाथवाना)
|
2703004216NRG24091120230906709
|
09/11/2023
|
NIRANDAS
|
2703004216WL024404
|
NIRANDAS
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316347
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300421600521000/50391484
(नाथवाना)
|
2703004216NRG24091120230906711
|
09/11/2023
|
Kishandas
|
2703004216WL024404
|
Kishandas
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316814
|
|
MR KISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300421600521000/50391484
(नाथवाना)
|
2703004216NRG24091120230906712
|
09/11/2023
|
shanti
|
2703004216WL024404
|
shanti
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316815
|
|
MRS SHANTI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300421600521000/50391511
(नाथवाना)
|
2703004216NRG24091120230906713
|
09/11/2023
|
Sugnadevi
|
2703004216WL024404
|
Sugnadevi
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316613
|
|
SUGANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
587
|
LUNKARANSAR
|
RJ-270300421600521000/50391550
(नाथवाना)
|
2703004216NRG24091120230906715
|
09/11/2023
|
sona devi
|
2703004216WL024404
|
sona devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316785
|
|
MRS SONA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421600521000/50391553
(नाथवाना)
|
2703004216NRG24091120230906716
|
09/11/2023
|
RAJESH SWAMI
|
2703004216WL024404
|
RAJESH SWAMI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316665
|
|
RAJESH SWAMI
|
CANARA BANK(508532)
|
|
589
|
LUNKARANSAR
|
RJ-270300421600521000/50391553
(नाथवाना)
|
2703004216NRG24091120230906717
|
09/11/2023
|
Rekha
|
2703004216WL024404
|
Rekha
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316740
|
|
MRS REKHA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300421600521000/50391558
(नाथवाना)
|
2703004216NRG24091120230906718
|
09/11/2023
|
Klawti
|
2703004216WL024404
|
Klawti
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316673
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300421600521000/50391559
(नाथवाना)
|
2703004216NRG24091120230906719
|
09/11/2023
|
MAHENDAR
|
2703004216WL024404
|
MAHENDAR
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316342
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421600521000/50391580
(नाथवाना)
|
2703004216NRG24091120230906722
|
09/11/2023
|
DAROPTIDEVI
|
2703004216WL024404
|
DAROPTIDEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316792
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421600521000/50391580
(नाथवाना)
|
2703004216NRG24091120230906721
|
09/11/2023
|
JETHARAM
|
2703004216WL024404
|
JETHARAM
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316252
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300421600521000/50391584
(नाथवाना)
|
2703004216NRG24091120230906723
|
09/11/2023
|
bhudharam
|
2703004216WL024404
|
bhudharam
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316912
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300421600521000/50391584
(नाथवाना)
|
2703004216NRG24091120230906724
|
09/11/2023
|
SEETA
|
2703004216WL024404
|
SEETA
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316913
|
|
SEETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
596
|
LUNKARANSAR
|
RJ-270300421600521000/50391585
(नाथवाना)
|
2703004216NRG24091120230906725
|
09/11/2023
|
Bajranglal
|
2703004216WL024404
|
Bajranglal
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316137
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300421600521000/50391598
(नाथवाना)
|
2703004216NRG24091120230906726
|
09/11/2023
|
DALA RAM
|
2703004216WL024404
|
DALA RAM
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316676
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300421600521000/50391610
(नाथवाना)
|
2703004216NRG24091120230906730
|
09/11/2023
|
MANJU DEVI
|
2703004216WL024404
|
MANJU DEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316346
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300421600521000/50391610
(नाथवाना)
|
2703004216NRG24091120230906729
|
09/11/2023
|
MHAVEERDAS
|
2703004216WL024404
|
MHAVEERDAS
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316790
|
|
MR MAHAVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300421600521000/50391638
(नाथवाना)
|
2703004216NRG24091120230906731
|
09/11/2023
|
madanlal
|
2703004216WL024404
|
madanlal
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316751
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300421600521000/50391638
(नाथवाना)
|
2703004216NRG24091120230906732
|
09/11/2023
|
tara devi
|
2703004216WL024404
|
tara devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316746
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300421600521000/50391640
(नाथवाना)
|
2703004216NRG24091120230906734
|
09/11/2023
|
GOMTI DEVI
|
2703004216WL024404
|
GOMTI DEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316749
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300421600521000/50391640
(नाथवाना)
|
2703004216NRG24091120230906733
|
09/11/2023
|
RAMLAL
|
2703004216WL024404
|
RAMLAL
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316711
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300421600521000/50391642
(नाथवाना)
|
2703004216NRG24091120230906735
|
09/11/2023
|
babulal
|
2703004216WL024404
|
babulal
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316797
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300421600521000/50391642
(नाथवाना)
|
2703004216NRG24091120230906736
|
09/11/2023
|
sita devi
|
2703004216WL024404
|
sita devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316788
|
|
MRS SITA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300421600521000/50391647
(नाथवाना)
|
2703004216NRG24091120230906738
|
09/11/2023
|
MOHNI
|
2703004216WL024404
|
MOHNI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316741
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300421600521000/50391648
(नाथवाना)
|
2703004216NRG24091120230906739
|
09/11/2023
|
ANPAL
|
2703004216WL024404
|
ANPAL
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316737
|
|
MR ANNA PAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300421600521000/50391652
(नाथवाना)
|
2703004216NRG24091120230906740
|
09/11/2023
|
bhanwanishankar
|
2703004216WL024404
|
bhanwanishankar
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599316612
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300421600521000/50391658
(नाथवाना)
|
2703004216NRG24091120230906741
|
09/11/2023
|
syopati devi
|
2703004216WL024404
|
syopati devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316675
|
|
MRS SHYOPATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300421600521000/50414549
(नाथवाना)
|
2703004216NRG24091120230906754
|
09/11/2023
|
MAHESH ALI
|
2703004216WL024405
|
MAHESH ALI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316747
|
|
MR MAHESH ALI
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300421600521000/50414549
(नाथवाना)
|
2703004216NRG24091120230906755
|
09/11/2023
|
RANI BANO
|
2703004216WL024405
|
RANI BANO
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316748
|
|
MISS RANI D O TAAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300421600521000/50414550
(नाथवाना)
|
2703004216NRG24091120230906756
|
09/11/2023
|
JITRAM
|
2703004216WL024405
|
JITRAM
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316743
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300421600521000/50414550
(नाथवाना)
|
2703004216NRG24091120230906757
|
09/11/2023
|
lichma
|
2703004216WL024405
|
lichma
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316793
|
|
lichma
|
INDUSIND BANK(607189)
|
|
614
|
LUNKARANSAR
|
RJ-270300421600521000/719768
(नाथवाना)
|
2703004216NRG24091120230906770
|
09/11/2023
|
Kali devi
|
2703004216WL024405
|
Kali devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316666
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300421600521000/719768
(नाथवाना)
|
2703004216NRG24091120230906769
|
09/11/2023
|
Pappuram
|
2703004216WL024405
|
Pappuram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316240
|
|
MR PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300421600521000/719798
(नाथवाना)
|
2703004216NRG24091120230906775
|
09/11/2023
|
Lunaram
|
2703004216WL024405
|
Lunaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316668
|
|
MR LUNARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300421600521000/719804
(नाथवाना)
|
2703004216NRG24091120230906776
|
09/11/2023
|
Lekharam
|
2703004216WL024405
|
Lekharam
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316396
|
|
LEKHARAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
LUNKARANSAR
|
RJ-270300421600521000/719811
(नाथवाना)
|
2703004216NRG24091120230906777
|
09/11/2023
|
Chanduram
|
2703004216WL024405
|
Chanduram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316337
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300421600521000/719880
(नाथवाना)
|
2703004216NRG24091120230906784
|
09/11/2023
|
Gita
|
2703004216WL024405
|
Gita
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316294
|
|
MRS GITA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300421600521000/719880
(नाथवाना)
|
2703004216NRG24091120230906783
|
09/11/2023
|
Mangilal
|
2703004216WL024405
|
Mangilal
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316296
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300421600521000/719881
(नाथवाना)
|
2703004216NRG24091120230906785
|
09/11/2023
|
Hjariram
|
2703004216WL024405
|
Hjariram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316293
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300421600521000/719881
(नाथवाना)
|
2703004216NRG24091120230906786
|
09/11/2023
|
Wanspti URF BANASPATI
|
2703004216WL024405
|
Wanspti URF BANASPATI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316295
|
|
MRS BANASAPATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300421600521000/746536
(नाथवाना)
|
2703004216NRG24091120230906803
|
09/11/2023
|
kandas
|
2703004216WL024405
|
kandas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316354
|
|
Mr. KANDAS SO GULAB DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300421600521000/746597
(नाथवाना)
|
2703004216NRG24091120230906816
|
09/11/2023
|
Sona
|
2703004216WL024405
|
Sona
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316605
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300421600521000/746601
(नाथवाना)
|
2703004216NRG24091120230906817
|
09/11/2023
|
Sita
|
2703004216WL024405
|
Sita
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316562
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300421600521000/746709
(नाथवाना)
|
2703004216NRG24091120230906830
|
09/11/2023
|
Manaram
|
2703004216WL024405
|
Manaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316895
|
|
MANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
627
|
LUNKARANSAR
|
RJ-270300421600521000/746710
(नाथवाना)
|
2703004216NRG24091120230906831
|
09/11/2023
|
HANSRAJ
|
2703004216WL024405
|
HANSRAJ
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316667
|
|
MR HANSARAJ
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300421600521000/746710
(नाथवाना)
|
2703004216NRG24091120230906832
|
09/11/2023
|
SHUSHILADEVI
|
2703004216WL024405
|
SHUSHILADEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316896
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300421600521000/746742
(नाथवाना)
|
2703004216NRG24091120230906834
|
09/11/2023
|
Shanti
|
2703004216WL024405
|
Shanti
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316255
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300421600521000/746742
(नाथवाना)
|
2703004216NRG24091120230906833
|
09/11/2023
|
Tulcharam
|
2703004216WL024405
|
Tulcharam
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316256
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300421600521000/746753
(नाथवाना)
|
2703004216NRG24091120230906837
|
09/11/2023
|
Uma
|
2703004216WL024405
|
Uma
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316292
|
|
MRS UMA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300421600521000/746840
(नाथवाना)
|
2703004216NRG24091120230906856
|
09/11/2023
|
Jaykishan
|
2703004216WL024405
|
Jaykishan
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316289
|
|
MR JAY KISAN
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300421600521000/746875
(नाथवाना)
|
2703004216NRG24091120230906862
|
09/11/2023
|
GORADHAN DAS
|
2703004216WL024405
|
GORADHAN DAS
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599316260
|
|
MR GORADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327508
|
327508
|
|
|
|
|
|
|
|
|
634
|
LUNKARANSAR
|
RJ-270300418600520600/50386455
(शेखसर)
|
2703004186NRG24091120230906864
|
09/11/2023
|
CHANDRAWTI
|
2703004186WL024406
|
CHANDRAWTI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316439
|
|
MRS CHANDRVALI W0 RAMCHANDR GODARA
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300418600520600/50386456
(शेखसर)
|
2703004186NRG24091120230906865
|
09/11/2023
|
NANU DEVI
|
2703004186WL024406
|
NANU DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316608
|
|
MRS NAM KOR
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300418600520600/50386461
(शेखसर)
|
2703004186NRG24091120230906866
|
09/11/2023
|
DAROPATI
|
2703004186WL024406
|
DAROPATI
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599316387
|
|
MRS DROPATI W0 MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300418600520600/50386479
(शेखसर)
|
2703004186NRG24091120230906868
|
09/11/2023
|
BHANVARI
|
2703004186WL024406
|
BHANVARI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316304
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300418600520600/50386490
(शेखसर)
|
2703004186NRG24091120230906869
|
09/11/2023
|
PARMESHWARI DEVI
|
2703004186WL024406
|
PARMESHWARI DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316509
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300418600520600/50386506
(शेखसर)
|
2703004186NRG24091120230906870
|
09/11/2023
|
sumitra
|
2703004186WL024406
|
sumitra
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316779
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LUNKARANSAR
|
RJ-270300418600520600/50386510
(शेखसर)
|
2703004186NRG24091120230906871
|
09/11/2023
|
RAMETI DEVI
|
2703004186WL024406
|
RAMETI DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316910
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300418600520600/50386538
(शेखसर)
|
2703004186NRG24091120230906873
|
09/11/2023
|
BHANWARI DEVI
|
2703004186WL024406
|
BHANWARI DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316457
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300418600520600/50386540
(शेखसर)
|
2703004186NRG24091120230906874
|
09/11/2023
|
Shanti Devi
|
2703004186WL024406
|
Shanti Devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316904
|
|
SHANTI WO MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300418600520600/50386541
(शेखसर)
|
2703004186NRG24091120230906875
|
09/11/2023
|
taramni devi
|
2703004186WL024406
|
taramni devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316450
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300418600520600/50386544
(शेखसर)
|
2703004186NRG24091120230906876
|
09/11/2023
|
KALI DEVI
|
2703004186WL024406
|
KALI DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316243
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300418600520600/50386546
(शेखसर)
|
2703004186NRG24091120230906877
|
09/11/2023
|
SARDA
|
2703004186WL024406
|
SARDA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316449
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LUNKARANSAR
|
RJ-270300418600520600/50386549
(शेखसर)
|
2703004186NRG24091120230906878
|
09/11/2023
|
ghdsiram
|
2703004186WL024406
|
ghdsiram
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316565
|
|
MR GARSI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300418600520600/50386568
(शेखसर)
|
2703004186NRG24091120230906879
|
09/11/2023
|
pana devi
|
2703004186WL024406
|
pana devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316338
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LUNKARANSAR
|
RJ-270300418600520600/50386572
(शेखसर)
|
2703004186NRG24091120230906880
|
09/11/2023
|
GEETA
|
2703004186WL024406
|
GEETA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316602
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300418600520600/50386753
(शेखसर)
|
2703004186NRG24091120230906881
|
09/11/2023
|
sayra
|
2703004186WL024406
|
sayra
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316620
|
|
SAYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
LUNKARANSAR
|
RJ-270300418600520600/50386816
(शेखसर)
|
2703004186NRG24091120230906956
|
09/11/2023
|
rnwir
|
2703004186WL024407
|
rnwir
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316494
|
|
RANVEER DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LUNKARANSAR
|
RJ-270300418600520600/50386816
(शेखसर)
|
2703004186NRG24091120230906957
|
09/11/2023
|
Sharda
|
2703004186WL024407
|
Sharda
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316384
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
LUNKARANSAR
|
RJ-270300418600520600/50402229
(शेखसर)
|
2703004186NRG24091120230906883
|
09/11/2023
|
KALAWTI
|
2703004186WL024406
|
KALAWTI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316250
|
|
MRS KALAWATI W0 LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300418600520600/50402240
(शेखसर)
|
2703004186NRG24091120230906884
|
09/11/2023
|
DURAGAKANWAR
|
2703004186WL024406
|
DURAGAKANWAR
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316239
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300418600520600/50402241
(शेखसर)
|
2703004186NRG24091120230906885
|
09/11/2023
|
Puja kawar
|
2703004186WL024406
|
Puja kawar
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316905
|
|
POOJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LUNKARANSAR
|
RJ-270300418600520600/50402242
(शेखसर)
|
2703004186NRG24091120230906886
|
09/11/2023
|
GYATARI KANWAR
|
2703004186WL024406
|
GYATARI KANWAR
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316443
|
|
MRS SMT GAYATRI DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300418600520600/50402244
(शेखसर)
|
2703004186NRG24091120230906887
|
09/11/2023
|
Muli
|
2703004186WL024406
|
Muli
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316355
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300418600520600/50402267
(शेखसर)
|
2703004186NRG24091120230906889
|
09/11/2023
|
MANJUDEVI
|
2703004186WL024406
|
MANJUDEVI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316837
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300418600520600/713206
(शेखसर)
|
2703004186NRG24091120230906960
|
09/11/2023
|
santos
|
2703004186WL024407
|
santos
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599316493
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300418600520600/720609
(शेखसर)
|
2703004186NRG24091120230906961
|
09/11/2023
|
Rameshwar Meghwal
|
2703004186WL024407
|
Rameshwar Meghwal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599316404
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300418600520600/720614
(शेखसर)
|
2703004186NRG24091120230906962
|
09/11/2023
|
DANARAM
|
2703004186WL024407
|
DANARAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599316138
|
|
DANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LUNKARANSAR
|
RJ-270300418600520600/720630
(शेखसर)
|
2703004186NRG24091120230906963
|
09/11/2023
|
mhavir
|
2703004186WL024407
|
mhavir
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599316386
|
|
MR MAHAVIR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300418600520600/720633
(शेखसर)
|
2703004186NRG24091120230906964
|
09/11/2023
|
megaram
|
2703004186WL024407
|
megaram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599316249
|
|
MR MEGHARAM S0 NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300418600520600/720633-a
(शेखसर)
|
2703004186NRG24091120230906965
|
09/11/2023
|
OMPRAKASH
|
2703004186WL024407
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599316781
|
|
MR OMPRAKASH SO MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300418600520600/720637
(शेखसर)
|
2703004186NRG24091120230906966
|
09/11/2023
|
Brijlal
|
2703004186WL024407
|
Brijlal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599316844
|
|
MR BRIJA LAL
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300418600520600/720639
(शेखसर)
|
2703004186NRG24091120230906967
|
09/11/2023
|
Amarchand
|
2703004186WL024407
|
Amarchand
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316145
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300418600520600/720642
(शेखसर)
|
2703004186NRG24091120230906968
|
09/11/2023
|
RAVTA RAM
|
2703004186WL024407
|
RAVTA RAM
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316333
|
|
RAWAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LUNKARANSAR
|
RJ-270300418600520600/720643
(शेखसर)
|
2703004186NRG24091120230906969
|
09/11/2023
|
MEGHARAM
|
2703004186WL024407
|
MEGHARAM
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316453
|
|
MR MEGHARAM SO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300418600520600/720645
(शेखसर)
|
2703004186NRG24091120230906970
|
09/11/2023
|
BUDHARAM
|
2703004186WL024407
|
BUDHARAM
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316887
|
|
BUDDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
LUNKARANSAR
|
RJ-270300418600520600/720651
(शेखसर)
|
2703004186NRG24091120230906971
|
09/11/2023
|
bkila
|
2703004186WL024407
|
bkila
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316861
|
|
VAKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
LUNKARANSAR
|
RJ-270300418600520600/720652
(शेखसर)
|
2703004186NRG24091120230906972
|
09/11/2023
|
Omprakash
|
2703004186WL024407
|
Omprakash
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316900
|
|
OMPRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LUNKARANSAR
|
RJ-270300418600520600/720660
(शेखसर)
|
2703004186NRG24091120230906973
|
09/11/2023
|
HANSRAJ
|
2703004186WL024407
|
HANSRAJ
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316888
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
672
|
LUNKARANSAR
|
RJ-270300418600520600/720661
(शेखसर)
|
2703004186NRG24091120230906974
|
09/11/2023
|
hnuman ram
|
2703004186WL024407
|
hnuman ram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316617
|
|
MR HANUMAN SO MANPHULRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300418600520600/720666
(शेखसर)
|
2703004186NRG24091120230906975
|
09/11/2023
|
vida
|
2703004186WL024407
|
vida
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316860
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300418600520600/720666-A
(शेखसर)
|
2703004186NRG24091120230906976
|
09/11/2023
|
klawti
|
2703004186WL024407
|
klawti
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316339
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300418600520600/720669
(शेखसर)
|
2703004186NRG24091120230906977
|
09/11/2023
|
Bhavri
|
2703004186WL024407
|
Bhavri
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316906
|
|
MRS BHANWARI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300418600520600/720684
(शेखसर)
|
2703004186NRG24091120230906978
|
09/11/2023
|
KESAR DEVI
|
2703004186WL024407
|
KESAR DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316253
|
|
MRS KESAR W0 RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300418600520600/720692
(शेखसर)
|
2703004186NRG24091120230906980
|
09/11/2023
|
sima devi
|
2703004186WL024407
|
sima devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316408
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300418600520600/720702
(शेखसर)
|
2703004186NRG24091120230906981
|
09/11/2023
|
RAMCHND
|
2703004186WL024407
|
RAMCHND
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316444
|
|
MR RAMCHANDRA SO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300418600520600/720703
(शेखसर)
|
2703004186NRG24091120230906982
|
09/11/2023
|
Tulsi Devi
|
2703004186WL024407
|
Tulsi Devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316908
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300418600520600/720705
(शेखसर)
|
2703004186NRG24091120230906983
|
09/11/2023
|
chnda
|
2703004186WL024407
|
chnda
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316859
|
|
MRS CHANDA WO HARSUKH
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300418600520600/720709
(शेखसर)
|
2703004186NRG24091120230906984
|
09/11/2023
|
Dyaram
|
2703004186WL024407
|
Dyaram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316864
|
|
DYARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LUNKARANSAR
|
RJ-270300418600520600/720712
(शेखसर)
|
2703004186NRG24091120230906985
|
09/11/2023
|
Omdas
|
2703004186WL024407
|
Omdas
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316891
|
|
MR OM DAS
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300418600520600/720713
(शेखसर)
|
2703004186NRG24091120230906986
|
09/11/2023
|
rukmni
|
2703004186WL024407
|
rukmni
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316607
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300418600520600/720727
(शेखसर)
|
2703004186NRG24091120230906987
|
09/11/2023
|
Guddi
|
2703004186WL024407
|
Guddi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316907
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300418600520600/720728
(शेखसर)
|
2703004186NRG24091120230906989
|
09/11/2023
|
badu
|
2703004186WL024407
|
badu
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316248
|
|
BADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
LUNKARANSAR
|
RJ-270300418600520600/720729
(शेखसर)
|
2703004186NRG24091120230906990
|
09/11/2023
|
VIDYA DEVI
|
2703004186WL024407
|
VIDYA DEVI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316868
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300418600520600/720747
(शेखसर)
|
2703004186NRG24091120230906991
|
09/11/2023
|
MANFUL RAM
|
2703004186WL024407
|
MANFUL RAM
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316897
|
|
MANPHOOL RAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
LUNKARANSAR
|
RJ-270300418600520600/720749
(शेखसर)
|
2703004186NRG24091120230906993
|
09/11/2023
|
RAMKORI
|
2703004186WL024407
|
RAMKORI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316911
|
|
MRS RAM KORI
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300418600520600/720801
(शेखसर)
|
2703004186NRG24091120230906994
|
09/11/2023
|
Rami
|
2703004186WL024407
|
Rami
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316898
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
LUNKARANSAR
|
RJ-270300418600520600/720803
(शेखसर)
|
2703004186NRG24091120230906995
|
09/11/2023
|
RAMI
|
2703004186WL024407
|
RAMI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316390
|
|
MRS RAMI W0 SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300418600520600/720804
(शेखसर)
|
2703004186NRG24091120230906996
|
09/11/2023
|
Savitri
|
2703004186WL024407
|
Savitri
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316445
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300418600520600/720825
(शेखसर)
|
2703004186NRG24091120230906997
|
09/11/2023
|
GOODI DEVI
|
2703004186WL024407
|
GOODI DEVI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316452
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
LUNKARANSAR
|
RJ-270300418600520600/720828
(शेखसर)
|
2703004186NRG24091120230906998
|
09/11/2023
|
RAMESHWAR DAS
|
2703004186WL024407
|
RAMESHWAR DAS
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316410
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300418600520600/720839
(शेखसर)
|
2703004186NRG24091120230906999
|
09/11/2023
|
Rakesh das
|
2703004186WL024407
|
Rakesh das
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316403
|
|
MR RAKESH DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300418600520600/720881
(शेखसर)
|
2703004186NRG24091120230907001
|
09/11/2023
|
GOMATI DEVI
|
2703004186WL024407
|
GOMATI DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316149
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300418600520600/720881-B
(शेखसर)
|
2703004186NRG24091120230907003
|
09/11/2023
|
rmesh das
|
2703004186WL024407
|
rmesh das
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316855
|
|
SHRAVAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
LUNKARANSAR
|
RJ-270300418600520600/720882
(शेखसर)
|
2703004186NRG24091120230907004
|
09/11/2023
|
lal das
|
2703004186WL024407
|
lal das
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316883
|
|
MR LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300418600520600/720883
(शेखसर)
|
2703004186NRG24091120230907005
|
09/11/2023
|
omprkash
|
2703004186WL024407
|
omprkash
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316611
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
699
|
LUNKARANSAR
|
RJ-270300418600520600/720884
(शेखसर)
|
2703004186NRG24091120230907006
|
09/11/2023
|
sawtri
|
2703004186WL024407
|
sawtri
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316451
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
LUNKARANSAR
|
RJ-270300418600520600/720898
(शेखसर)
|
2703004186NRG24091120230907007
|
09/11/2023
|
JAYANI DEVI
|
2703004186WL024407
|
JAYANI DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316438
|
|
MR JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300418600520600/720906
(शेखसर)
|
2703004186NRG24091120230907008
|
09/11/2023
|
Mohani Devi
|
2703004186WL024407
|
Mohani Devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316840
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300418600520600/720908
(शेखसर)
|
2703004186NRG24091120230907009
|
09/11/2023
|
RAMKARAN
|
2703004186WL024407
|
RAMKARAN
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316356
|
|
MR RAMKARAN SO MAMRAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300418600520600/720910
(शेखसर)
|
2703004186NRG24091120230907010
|
09/11/2023
|
hriram
|
2703004186WL024407
|
hriram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316865
|
|
MR HARI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300418600520600/720951
(शेखसर)
|
2703004186NRG24091120230907011
|
09/11/2023
|
PATRAM SIYAG
|
2703004186WL024407
|
PATRAM SIYAG
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316610
|
|
PATRAM SIYAG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
705
|
LUNKARANSAR
|
RJ-270300418600520600/720953
(शेखसर)
|
2703004186NRG24091120230907012
|
09/11/2023
|
ram niwas
|
2703004186WL024407
|
ram niwas
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316462
|
|
RAMNIWAS SO MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300418600520600/720956
(शेखसर)
|
2703004186NRG24091120230907013
|
09/11/2023
|
ASHA RAM
|
2703004186WL024407
|
ASHA RAM
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316459
|
|
ASHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
707
|
LUNKARANSAR
|
RJ-270300418600520600/720961
(शेखसर)
|
2703004186NRG24091120230907014
|
09/11/2023
|
SITA RAM
|
2703004186WL024407
|
SITA RAM
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316461
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300418600520600/720964
(शेखसर)
|
2703004186NRG24091120230907015
|
09/11/2023
|
vidhya
|
2703004186WL024407
|
vidhya
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316842
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300418600520600/720974
(शेखसर)
|
2703004186NRG24091120230907017
|
09/11/2023
|
kirsna
|
2703004186WL024407
|
kirsna
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599316601
|
|
MRS GHERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300418600520600/720974
(शेखसर)
|
2703004186NRG24091120230907016
|
09/11/2023
|
Lalchand
|
2703004186WL024407
|
Lalchand
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316259
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300418600520600/720979
(शेखसर)
|
2703004186NRG24091120230907018
|
09/11/2023
|
PUSHPA DEVI
|
2703004186WL024407
|
PUSHPA DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316460
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300418600520600/720985
(शेखसर)
|
2703004186NRG24091120230907020
|
09/11/2023
|
mnju
|
2703004186WL024407
|
mnju
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316128
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
LUNKARANSAR
|
RJ-270300418600520600/720995
(शेखसर)
|
2703004186NRG24091120230907021
|
09/11/2023
|
imrati
|
2703004186WL024407
|
imrati
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316853
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300418600520600/720997
(शेखसर)
|
2703004186NRG24091120230907022
|
09/11/2023
|
Imrati
|
2703004186WL024407
|
Imrati
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316402
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300418600520600/734312
(शेखसर)
|
2703004186NRG24091120230907023
|
09/11/2023
|
PANADEVI
|
2703004186WL024407
|
PANADEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316247
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
LUNKARANSAR
|
RJ-270300418600520600/734318
(शेखसर)
|
2703004186NRG24091120230907024
|
09/11/2023
|
Devilal
|
2703004186WL024407
|
Devilal
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316889
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300418600520600/734325
(शेखसर)
|
2703004186NRG24091120230907025
|
09/11/2023
|
RIGHU
|
2703004186WL024407
|
RIGHU
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316398
|
|
RIDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LUNKARANSAR
|
RJ-270300418600520600/734327
(शेखसर)
|
2703004186NRG24091120230907027
|
09/11/2023
|
BHIKHI
|
2703004186WL024407
|
BHIKHI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316621
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300418600520600/734328
(शेखसर)
|
2703004186NRG24091120230907028
|
09/11/2023
|
MALI
|
2703004186WL024407
|
MALI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316616
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LUNKARANSAR
|
RJ-270300418600520600/734331
(शेखसर)
|
2703004186NRG24091120230907029
|
09/11/2023
|
JAYACHAND
|
2703004186WL024407
|
JAYACHAND
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599316332
|
|
JAICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
LUNKARANSAR
|
RJ-270300418600520600/734335
(शेखसर)
|
2703004186NRG24091120230907031
|
09/11/2023
|
Amarsingh
|
2703004186WL024407
|
Amarsingh
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316857
|
|
MR AMAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300418600520600/734336
(शेखसर)
|
2703004186NRG24091120230907032
|
09/11/2023
|
RAJSINGH
|
2703004186WL024407
|
RAJSINGH
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316456
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
LUNKARANSAR
|
RJ-270300418600520600/734337
(शेखसर)
|
2703004186NRG24091120230907033
|
09/11/2023
|
BHANVARSINGH
|
2703004186WL024407
|
BHANVARSINGH
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316409
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300418600520600/734338
(शेखसर)
|
2703004186NRG24091120230907034
|
09/11/2023
|
Pshpa
|
2703004186WL024407
|
Pshpa
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316495
|
|
KALU SINGH
|
HDFC BANK LTD(607152)
|
|
725
|
LUNKARANSAR
|
RJ-270300418600520600/734341-A
(शेखसर)
|
2703004186NRG24091120230907035
|
09/11/2023
|
OMPRAKASH
|
2703004186WL024407
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316399
|
|
MR OMPRAKASH LUHAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300418600520600/734343
(शेखसर)
|
2703004186NRG24091120230907036
|
09/11/2023
|
GANPATRAM
|
2703004186WL024407
|
GANPATRAM
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316852
|
|
GANPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LUNKARANSAR
|
RJ-270300418600520600/734344
(शेखसर)
|
2703004186NRG24091120230907037
|
09/11/2023
|
SHARDA
|
2703004186WL024407
|
SHARDA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316388
|
|
MR SHARDA WO TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNKARANSAR
|
RJ-270300418600520600/734347-C
(शेखसर)
|
2703004186NRG24091120230907038
|
09/11/2023
|
PARMESAVARI
|
2703004186WL024407
|
PARMESAVARI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316618
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
729
|
LUNKARANSAR
|
RJ-270300418600520600/734381
(शेखसर)
|
2703004186NRG24091120230907039
|
09/11/2023
|
GOPIRAM
|
2703004186WL024407
|
GOPIRAM
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316447
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
LUNKARANSAR
|
RJ-270300418600520600/734382
(शेखसर)
|
2703004186NRG24091120230907040
|
09/11/2023
|
Ganga
|
2703004186WL024407
|
Ganga
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599316866
|
|
MRS GANGA WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300418600520600/734383
(शेखसर)
|
2703004186NRG24091120230907042
|
09/11/2023
|
CHNDRA DEVI
|
2703004186WL024407
|
CHNDRA DEVI
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599316572
|
|
CHANDKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
732
|
LUNKARANSAR
|
RJ-270300418600520600/734383
(शेखसर)
|
2703004186NRG24091120230907041
|
09/11/2023
|
SHISHPAL
|
2703004186WL024407
|
SHISHPAL
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316600
|
|
MR SHISHAPAL
|
STATE BANK OF INDIA(508548)
|
|
733
|
LUNKARANSAR
|
RJ-270300418600520600/734402
(शेखसर)
|
2703004186NRG24091120230907043
|
09/11/2023
|
PRMESWARI
|
2703004186WL024407
|
PRMESWARI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316894
|
|
PRAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
LUNKARANSAR
|
RJ-270300418600520600/734403
(शेखसर)
|
2703004186NRG24091120230907044
|
09/11/2023
|
tulchhi
|
2703004186WL024407
|
tulchhi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316851
|
|
MR TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
LUNKARANSAR
|
RJ-270300418600520600/734410-A
(शेखसर)
|
2703004186NRG24091120230906896
|
09/11/2023
|
Ramniwas
|
2703004186WL024406
|
Ramniwas
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599316401
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300418600520600/734413
(शेखसर)
|
2703004186NRG24091120230906898
|
09/11/2023
|
DALIP
|
2703004186WL024406
|
DALIP
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599316446
|
|
MR DALIP GODARA
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300418600520600/734420
(शेखसर)
|
2703004186NRG24091120230906899
|
09/11/2023
|
HANSHRAJ
|
2703004186WL024406
|
HANSHRAJ
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599316397
|
|
HANSRAJ GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LUNKARANSAR
|
RJ-270300418600520600/734469
(शेखसर)
|
2703004186NRG24091120230906911
|
09/11/2023
|
KALURAM
|
2703004186WL024406
|
KALURAM
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599316458
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
LUNKARANSAR
|
RJ-270300418600520600/734469
(शेखसर)
|
2703004186NRG24091120230906912
|
09/11/2023
|
SAVITRI
|
2703004186WL024406
|
SAVITRI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316246
|
|
SAVTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
LUNKARANSAR
|
RJ-270300418600520600/734473
(शेखसर)
|
2703004186NRG24091120230906913
|
09/11/2023
|
HASATIDEVI
|
2703004186WL024406
|
HASATIDEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316303
|
|
MRS HASATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300418600520600/734475
(शेखसर)
|
2703004186NRG24091120230906914
|
09/11/2023
|
SAJNA
|
2703004186WL024406
|
SAJNA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316400
|
|
MR SAJNA WO MANSHARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
742
|
LUNKARANSAR
|
RJ-270300418600520600/734476
(शेखसर)
|
2703004186NRG24091120230906915
|
09/11/2023
|
RUKMA
|
2703004186WL024406
|
RUKMA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316780
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300418600520600/734482
(शेखसर)
|
2703004186NRG24091120230906916
|
09/11/2023
|
PANADEVI
|
2703004186WL024406
|
PANADEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316858
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
LUNKARANSAR
|
RJ-270300418600520600/734696
(शेखसर)
|
2703004186NRG24091120230906921
|
09/11/2023
|
RAJUDEVI
|
2703004186WL024406
|
RAJUDEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316571
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LUNKARANSAR
|
RJ-270300418600520600/734730
(शेखसर)
|
2703004186NRG24091120230906922
|
09/11/2023
|
GUDDI DEVI
|
2703004186WL024406
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316389
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
LUNKARANSAR
|
RJ-270300418600520600/850386669
(शेखसर)
|
2703004186NRG24091120230906923
|
09/11/2023
|
PHUSHARAM
|
2703004186WL024406
|
PHUSHARAM
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316619
|
|
PHUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LUNKARANSAR
|
RJ-270300418600520600/850386674
(शेखसर)
|
2703004186NRG24091120230906926
|
09/11/2023
|
JETHI DEVI
|
2703004186WL024406
|
JETHI DEVI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316603
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LUNKARANSAR
|
RJ-270300418600520600/850386678
(शेखसर)
|
2703004186NRG24091120230906929
|
09/11/2023
|
BINA
|
2703004186WL024406
|
BINA
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316147
|
|
MISS BINA DO TANSUKH
|
STATE BANK OF INDIA(508548)
|
|
749
|
LUNKARANSAR
|
RJ-270300418600520600/850386681
(शेखसर)
|
2703004186NRG24091120230906930
|
09/11/2023
|
SUMAN
|
2703004186WL024406
|
SUMAN
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316623
|
|
MR SUMAN WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
750
|
LUNKARANSAR
|
RJ-270300418600520600/850388682
(शेखसर)
|
2703004186NRG24091120230906931
|
09/11/2023
|
SHANTI
|
2703004186WL024406
|
SHANTI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316463
|
|
MRS SHANTI W0 KARANEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
LUNKARANSAR
|
RJ-270300418600520600/850388705
(शेखसर)
|
2703004186NRG24091120230906932
|
09/11/2023
|
Mangej Devi
|
2703004186WL024406
|
Mangej Devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316614
|
|
MANGEJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
LUNKARANSAR
|
RJ-270300418600520600/850388737
(शेखसर)
|
2703004186NRG24091120230906933
|
09/11/2023
|
MANJU DEVI
|
2703004186WL024406
|
MANJU DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316496
|
|
MRS MANJU DEFVI
|
STATE BANK OF INDIA(508548)
|
|
753
|
LUNKARANSAR
|
RJ-270300418600520600/850388754
(शेखसर)
|
2703004186NRG24091120230906934
|
09/11/2023
|
mr KAVITA DEVI
|
2703004186WL024406
|
mr KAVITA DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Rejected
|
20/02/2024
|
|
0599316385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
754
|
LUNKARANSAR
|
RJ-270300418600520600/850388804
(शेखसर)
|
2703004186NRG24091120230906939
|
09/11/2023
|
Suman
|
2703004186WL024406
|
Suman
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316492
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
LUNKARANSAR
|
RJ-270300418600520600/850388825
(शेखसर)
|
2703004186NRG24091120230906942
|
09/11/2023
|
Phusi Devi
|
2703004186WL024406
|
Phusi Devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316622
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
LUNKARANSAR
|
RJ-270300418600520600/850388833
(शेखसर)
|
2703004186NRG24091120230906944
|
09/11/2023
|
Bhanwar Lal
|
2703004186WL024406
|
Bhanwar Lal
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316841
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300418600520600/850388835
(शेखसर)
|
2703004186NRG24091120230906945
|
09/11/2023
|
Silochna
|
2703004186WL024406
|
Silochna
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316811
|
|
MRS SILOCHNA WO LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
758
|
LUNKARANSAR
|
RJ-270300418600520600/850388839
(शेखसर)
|
2703004186NRG24091120230906946
|
09/11/2023
|
Santosh Devi
|
2703004186WL024406
|
Santosh Devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316497
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
759
|
LUNKARANSAR
|
RJ-270300418600520600/8503888817
(शेखसर)
|
2703004186NRG24091120230906948
|
09/11/2023
|
Sumitra
|
2703004186WL024406
|
Sumitra
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316564
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
760
|
LUNKARANSAR
|
RJ-270300418600520600/8503888818
(शेखसर)
|
2703004186NRG24091120230906949
|
09/11/2023
|
SUMITRA
|
2703004186WL024406
|
SUMITRA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316566
|
|
MR SUMITRA W0 ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
LUNKARANSAR
|
RJ-270300418600520600/8503888822
(शेखसर)
|
2703004186NRG24091120230906951
|
09/11/2023
|
Soni
|
2703004186WL024406
|
Soni
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316615
|
|
MS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
762
|
LUNKARANSAR
|
RJ-270300418600520600/8503888830
(शेखसर)
|
2703004186NRG24091120230906953
|
09/11/2023
|
Vimla Devi
|
2703004186WL024406
|
Vimla Devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599316148
|
|
MR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
LUNKARANSAR
|
RJ-270300418600520600/8503888831
(शेखसर)
|
2703004186NRG24091120230906954
|
09/11/2023
|
Sumitra
|
2703004186WL024406
|
Sumitra
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599316903
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
LUNKARANSAR
|
RJ-270300418600520600/8503888832
(शेखसर)
|
2703004186NRG24091120230906955
|
09/11/2023
|
Sanju
|
2703004186WL024406
|
Sanju
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599316812
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302600
|
302600
|
|
|
|
|
|
|
|
|
765
|
LUNKARANSAR
|
RJ-270300419500519100/50405785
(काकड़वाला)
|
2703004224NRG24081120230906452
|
09/11/2023
|
omperkash
|
2703004224WL024402
|
omperkash
|
00415
|
SBIN0031614
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316863
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
766
|
LUNKARANSAR
|
RJ-270300419500519100/50405793
(काकड़वाला)
|
2703004224NRG24081120230906460
|
09/11/2023
|
CHTRSHAL
|
2703004224WL024402
|
CHTRSHAL
|
00415
|
SBIN0031614
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316856
|
|
CHATAR SAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LUNKARANSAR
|
RJ-270300419500519100/50405793
(काकड़वाला)
|
2703004224NRG24081120230906461
|
09/11/2023
|
GIRJA
|
2703004224WL024402
|
GIRJA
|
00415
|
SBIN0031614
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316146
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
768
|
LUNKARANSAR
|
RJ-270300419500519100/50405798
(काकड़वाला)
|
2703004224NRG24081120230906466
|
09/11/2023
|
KISHNA
|
2703004224WL024402
|
KISHNA
|
00415
|
SBIN0031614
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316569
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
769
|
LUNKARANSAR
|
RJ-270300419500519100/50405799
(काकड़वाला)
|
2703004224NRG24081120230906467
|
09/11/2023
|
PURA
|
2703004224WL024402
|
PURA
|
00415
|
SBIN0031614
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316568
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
770
|
LUNKARANSAR
|
RJ-270300419500519100/50405800
(काकड़वाला)
|
2703004224NRG24081120230906468
|
09/11/2023
|
RAMPERTAB
|
2703004224WL024402
|
RAMPERTAB
|
00415
|
SBIN0031614
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316854
|
|
MR RAM PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
771
|
LUNKARANSAR
|
RJ-270300419500519100/50405803
(काकड़वाला)
|
2703004224NRG24081120230906469
|
09/11/2023
|
DIPARAM
|
2703004224WL024402
|
DIPARAM
|
00415
|
SBIN0031614
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316862
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
772
|
LUNKARANSAR
|
RJ-270300419500519100/50405803
(काकड़वाला)
|
2703004224NRG24081120230906470
|
09/11/2023
|
SANTOSH
|
2703004224WL024402
|
SANTOSH
|
00415
|
SBIN0031614
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316901
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNKARANSAR
|
RJ-270300419500519100/50405820
(काकड़वाला)
|
2703004224NRG24081120230906476
|
09/11/2023
|
MULARAM
|
2703004224WL024402
|
MULARAM
|
00415
|
SBIN0031614
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316518
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
LUNKARANSAR
|
RJ-270300419500519100/50405822
(काकड़वाला)
|
2703004224NRG24081120230906478
|
09/11/2023
|
BHWAR LAL
|
2703004224WL024402
|
BHWAR LAL
|
00415
|
SBIN0031614
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316546
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
775
|
LUNKARANSAR
|
RJ-270300419500519100/50405822
(काकड़वाला)
|
2703004224NRG24081120230906479
|
09/11/2023
|
rukmani
|
2703004224WL024402
|
rukmani
|
00415
|
SBIN0031614
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316547
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26455
|
26455
|
|
|
|
|
|
|
|
|
776
|
LUNKARANSAR
|
RJ-270300419500519100/50405781
(काकड़वाला)
|
2703004224NRG24081120230906449
|
09/11/2023
|
shakila
|
2703004224WL024402
|
shakila
|
00415
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316156
|
|
Mrs. SHAKILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300419500519100/726192
(काकड़वाला)
|
2703004224NRG24091120230907198
|
09/11/2023
|
Gopiram
|
2703004224WL024409
|
Gopiram
|
00415
|
SBIN0RRMRGB
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0599316508
|
|
Mr. GOPI RAM SO MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4823
|
4823
|
|
|
|
|
|
|
|
|
778
|
LUNKARANSAR
|
RJ-270300418600520600/720687
(शेखसर)
|
2703004186NRG24091120230906979
|
09/11/2023
|
Silochna
|
2703004186WL024407
|
Silochna
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316166
|
|
MR SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
779
|
LUNKARANSAR
|
RJ-270300418600520600/720748
(शेखसर)
|
2703004186NRG24091120230906992
|
09/11/2023
|
KALU RAM KHATI
|
2703004186WL024407
|
KALU RAM KHATI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316162
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
LUNKARANSAR
|
RJ-270300418600520600/720881-A
(शेखसर)
|
2703004186NRG24091120230907002
|
09/11/2023
|
KESHAR
|
2703004186WL024407
|
KESHAR
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316679
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LUNKARANSAR
|
RJ-270300418600520600/734326
(शेखसर)
|
2703004186NRG24091120230907026
|
09/11/2023
|
Manju
|
2703004186WL024407
|
Manju
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316164
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
LUNKARANSAR
|
RJ-270300418600520600/850386676
(शेखसर)
|
2703004186NRG24091120230906928
|
09/11/2023
|
KESHAR JAT
|
2703004186WL024406
|
KESHAR JAT
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599316165
|
|
KESAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LUNKARANSAR
|
RJ-270300418600520600/850388841
(शेखसर)
|
2703004186NRG24091120230906947
|
09/11/2023
|
Vinod Devi
|
2703004186WL024406
|
Vinod Devi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599316163
|
|
VINOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
784
|
LUNKARANSAR
|
RJ-270300419500519100/50405768
(काकड़वाला)
|
2703004224NRG24081120230906439
|
09/11/2023
|
GULAB DEVI
|
2703004224WL024402
|
GULAB DEVI
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316660
|
|
Mrs. GULAB DEVI W/O JEETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300419500519100/50405784
(काकड़वाला)
|
2703004224NRG24081120230906450
|
09/11/2023
|
RAJARAM
|
2703004224WL024402
|
RAJARAM
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316167
|
|
Mr. RAJA RAM S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300419500519100/50405784
(काकड़वाला)
|
2703004224NRG24081120230906451
|
09/11/2023
|
RESHMI DEVI
|
2703004224WL024402
|
RESHMI DEVI
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316159
|
|
RESHAMI DEVI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
LUNKARANSAR
|
RJ-270300419500519100/50405828
(काकड़वाला)
|
2703004224NRG24081120230906484
|
09/11/2023
|
MADANLAL
|
2703004224WL024402
|
MADANLAL
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316158
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
788
|
LUNKARANSAR
|
RJ-270300419500519100/50405829
(काकड़वाला)
|
2703004224NRG24081120230906485
|
09/11/2023
|
OMPARKASH
|
2703004224WL024402
|
OMPARKASH
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316506
|
|
Mr. OM PRAKASH S/O BHIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300419500519100/50405829
(काकड़वाला)
|
2703004224NRG24081120230906486
|
09/11/2023
|
SUMAN
|
2703004224WL024402
|
SUMAN
|
00698
|
RMGB0000198
|
2405
|
2405
|
Rejected
|
20/02/2024
|
|
0599316507
|
Account closed
|
|
|
|
790
|
LUNKARANSAR
|
RJ-270300419500519100/50405830
(काकड़वाला)
|
2703004224NRG24081120230906487
|
09/11/2023
|
IMICHAND
|
2703004224WL024402
|
IMICHAND
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316157
|
|
Mr. IMI CHAND S/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300419500519100/50405839
(काकड़वाला)
|
2703004224NRG24081120230906494
|
09/11/2023
|
RAMNARAYAN
|
2703004224WL024402
|
RAMNARAYAN
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316561
|
|
Mr. RAMNARAYAN SO NETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300419500519100/50405871
(काकड़वाला)
|
2703004224NRG24081120230906547
|
09/11/2023
|
OM PRAKASH
|
2703004224WL024403
|
OM PRAKASH
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316455
|
|
Mr. OMPRAKASH SO RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300419500519100/50405901
(काकड़वाला)
|
2703004224NRG24081120230906590
|
09/11/2023
|
KASHIRAM
|
2703004224WL024403
|
KASHIRAM
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316405
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
LUNKARANSAR
|
RJ-270300419500519100/50405901
(काकड़वाला)
|
2703004224NRG24081120230906591
|
09/11/2023
|
PUNAM KUMARI
|
2703004224WL024403
|
PUNAM KUMARI
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316406
|
|
POONAM DO JIYA RAM
|
BANK OF BARODA(606985)
|
|
795
|
LUNKARANSAR
|
RJ-270300419500519100/50405902
(काकड़वाला)
|
2703004224NRG24081120230906593
|
09/11/2023
|
GORA DEVI
|
2703004224WL024403
|
GORA DEVI
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316160
|
|
Mrs. GORA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
LUNKARANSAR
|
RJ-270300419500519100/50405902
(काकड़वाला)
|
2703004224NRG24081120230906592
|
09/11/2023
|
SHARVAN RAM
|
2703004224WL024403
|
SHARVAN RAM
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316161
|
|
Mr. SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
LUNKARANSAR
|
RJ-270300419500519100/726554
(काकड़वाला)
|
2703004224NRG24081120230906377
|
09/11/2023
|
Madanlal
|
2703004224WL024401
|
Madanlal
|
00698
|
RMGB0000198
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599316659
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33670
|
33670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1810357
|
1810357
|
|
|
|
|
|
|
|