|
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-270300418400516900/50402955
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801657
|
20/10/2023
|
OM PARKASH
|
2703004240WL021529
|
OM PARKASH
|
00045
|
BARB0BIKANE
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982349
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516900/503333169
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801913
|
20/10/2023
|
RANJIT
|
2703004240WL021538
|
RANJIT
|
00045
|
BARB0DANTAU
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981975
|
|
RANAJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516900/503333157
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801907
|
20/10/2023
|
Kama
|
2703004240WL021538
|
Kama
|
00045
|
BARB0SERERA
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981973
|
|
KAMA WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
LUNKARANSAR
|
RJ-270300418400516900/503333170
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801916
|
20/10/2023
|
PANA
|
2703004240WL021538
|
PANA
|
00045
|
BARB0SERERA
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981974
|
|
PANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516301/5039011990
(सोढवाली)
|
2703004240NRG24191020230787724
|
20/10/2023
|
Deelipp
|
2703004240WL021008
|
Deelipp
|
00078
|
CNRB0004231
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981964
|
|
DALIP RAM DUDI
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516301/50403149
(सोढवाली)
|
2703004240NRG24201020230796538
|
20/10/2023
|
PRABHUM RAM
|
2703004240WL021352
|
PRABHUM RAM
|
00078
|
CNRB0004231
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981963
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516301/50403154
(सोढवाली)
|
2703004240NRG24201020230796539
|
20/10/2023
|
TOLARAM
|
2703004240WL021352
|
TOLARAM
|
00078
|
CNRB0004231
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981962
|
|
TOLA RAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300421600521000/50391559
(नाथवाना)
|
2703004216NRG24201020230800656
|
20/10/2023
|
CHANDARKALA
|
2703004216WL021511
|
CHANDARKALA
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981959
|
|
CHANDAR KALA W O MAHENDRA KUMAR
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300421600521000/719759
(नाथवाना)
|
2703004216NRG24201020230800713
|
20/10/2023
|
Sumitra
|
2703004216WL021511
|
Sumitra
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981961
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300421600521000/746552
(नाथवाना)
|
2703004216NRG24201020230799922
|
20/10/2023
|
Sarda
|
2703004216WL021494
|
Sarda
|
00078
|
CNRB0004231
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981960
|
|
SHARDA DEVI 120
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300421600521000/746980
(नाथवाना)
|
2703004216NRG24201020230799976
|
20/10/2023
|
BHAGIRATH SINWAR
|
2703004216WL021494
|
BHAGIRATH SINWAR
|
00078
|
CNRB0004231
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981958
|
|
BHAGIRATH SINWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18021
|
18021
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300420200517900/50391978
(हसेरा)
|
2703004222NRG24191020230790358
|
20/10/2023
|
Chet ram
|
2703004222WL021133
|
Chet ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982203
|
|
CHETAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300420200517900/50391980
(हसेरा)
|
2703004222NRG24191020230790360
|
20/10/2023
|
Hansraj
|
2703004222WL021133
|
Hansraj
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388981746
|
|
HANS RAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300420200517900/50391991
(हसेरा)
|
2703004222NRG24191020230790361
|
20/10/2023
|
Kalu ram
|
2703004222WL021133
|
Kalu ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388981758
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300420200517900/50391992
(हसेरा)
|
2703004222NRG24191020230790362
|
20/10/2023
|
Bhoja ram
|
2703004222WL021133
|
Bhoja ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388981757
|
|
BHOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300420200517900/50392120
(हसेरा)
|
2703004222NRG24191020230790363
|
20/10/2023
|
onkar mal jakhar
|
2703004222WL021133
|
onkar mal jakhar
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982166
|
|
ONKAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300420200517900/50392172
(हसेरा)
|
2703004222NRG24191020230790374
|
20/10/2023
|
SAVITRI
|
2703004222WL021133
|
SAVITRI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388981753
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300420200517900/50392177
(हसेरा)
|
2703004222NRG24191020230790375
|
20/10/2023
|
Bhagavana ram
|
2703004222WL021133
|
Bhagavana ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388981795
|
|
BHAGAVANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300420200517900/503922031
(हसेरा)
|
2703004222NRG24191020230790378
|
20/10/2023
|
BHAGWANA RAM
|
2703004222WL021133
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982167
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300420200517900/50392219
(हसेरा)
|
2703004222NRG24191020230790381
|
20/10/2023
|
BALWANT
|
2703004222WL021133
|
BALWANT
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388981850
|
|
BALWANT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420200517900/50400737
(हसेरा)
|
2703004222NRG24191020230790391
|
20/10/2023
|
GANGA DEVI
|
2703004222WL021133
|
GANGA DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388981755
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300420200517900/50400739
(हसेरा)
|
2703004222NRG24191020230790392
|
20/10/2023
|
PAPPU RAM
|
2703004222WL021133
|
PAPPU RAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982155
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420200517900/50400759
(हसेरा)
|
2703004222NRG24191020230790395
|
20/10/2023
|
BAJRANGLAL
|
2703004222WL021133
|
BAJRANGLAL
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982153
|
|
BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200517900/50400770
(हसेरा)
|
2703004222NRG24191020230790396
|
20/10/2023
|
RUPARAM
|
2703004222WL021133
|
RUPARAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388981754
|
|
ROOPARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421100516301/50382425
(सोढवाली)
|
2703004240NRG24191020230787634
|
20/10/2023
|
KALAWATI
|
2703004240WL021008
|
KALAWATI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982219
|
|
KALAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300421100516301/50382425
(सोढवाली)
|
2703004240NRG24191020230787633
|
20/10/2023
|
SOHANRAM
|
2703004240WL021008
|
SOHANRAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982112
|
|
SOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421100516301/50382427
(सोढवाली)
|
2703004240NRG24191020230787635
|
20/10/2023
|
DULARAM
|
2703004240WL021008
|
DULARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982104
|
|
DHULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300421100516301/50382436
(सोढवाली)
|
2703004240NRG24191020230787636
|
20/10/2023
|
RAMCHANDR
|
2703004240WL021008
|
RAMCHANDR
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982154
|
|
RAMCHANDR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421100516301/50382440
(सोढवाली)
|
2703004240NRG24191020230787637
|
20/10/2023
|
SARASWATI
|
2703004240WL021008
|
SARASWATI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981980
|
|
SARASWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300421100516301/50382444
(सोढवाली)
|
2703004240NRG24191020230787639
|
20/10/2023
|
MULARAM
|
2703004240WL021008
|
MULARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982002
|
|
MULA RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300421100516301/50382446
(सोढवाली)
|
2703004240NRG24191020230787641
|
20/10/2023
|
JETHI Devi
|
2703004240WL021008
|
JETHI Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981951
|
|
JETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300421100516301/50382446
(सोढवाली)
|
2703004240NRG24191020230787640
|
20/10/2023
|
KOJURAM
|
2703004240WL021008
|
KOJURAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981950
|
|
KOJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300421100516301/50382447
(सोढवाली)
|
2703004240NRG24191020230787643
|
20/10/2023
|
MULIDEVI
|
2703004240WL021008
|
MULIDEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981941
|
|
MISS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300421100516301/50382447
(सोढवाली)
|
2703004240NRG24191020230787642
|
20/10/2023
|
PAPPU RAM
|
2703004240WL021008
|
PAPPU RAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982035
|
|
PAPPU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300421100516301/50382448
(सोढवाली)
|
2703004240NRG24191020230787644
|
20/10/2023
|
BHAGURAM
|
2703004240WL021008
|
BHAGURAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982041
|
|
BHAGU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300421100516301/50382448
(सोढवाली)
|
2703004240NRG24191020230787645
|
20/10/2023
|
PUSHPA
|
2703004240WL021008
|
PUSHPA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982218
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300421100516301/50382452-A
(सोढवाली)
|
2703004240NRG24191020230787647
|
20/10/2023
|
KISTURIDEVI
|
2703004240WL021008
|
KISTURIDEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981694
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNKARANSAR
|
RJ-270300421100516301/50382452-A
(सोढवाली)
|
2703004240NRG24191020230787646
|
20/10/2023
|
SHIVALAL
|
2703004240WL021008
|
SHIVALAL
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982097
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300421100516301/50382483
(सोढवाली)
|
2703004240NRG24191020230787650
|
20/10/2023
|
DUDARAM
|
2703004240WL021008
|
DUDARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982043
|
|
MR UDARAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300421100516301/50382483
(सोढवाली)
|
2703004240NRG24191020230787651
|
20/10/2023
|
PRMESHWARI
|
2703004240WL021008
|
PRMESHWARI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981947
|
|
MISS PRAMESHVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300421100516301/50382484
(सोढवाली)
|
2703004240NRG24191020230787652
|
20/10/2023
|
CHETAN RAM
|
2703004240WL021008
|
CHETAN RAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982038
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300421100516301/50382484
(सोढवाली)
|
2703004240NRG24191020230787653
|
20/10/2023
|
RAMPYARI
|
2703004240WL021008
|
RAMPYARI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981943
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300421100516301/50382487
(सोढवाली)
|
2703004240NRG24191020230787654
|
20/10/2023
|
AMARARAM
|
2703004240WL021008
|
AMARARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981896
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300421100516301/50382487
(सोढवाली)
|
2703004240NRG24191020230787655
|
20/10/2023
|
DHAPU Devi
|
2703004240WL021008
|
DHAPU Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982146
|
|
DHAPU WO AMAR CHAN
|
BANK OF BARODA(606985)
|
|
45
|
LUNKARANSAR
|
RJ-270300421100516301/50382497
(सोढवाली)
|
2703004240NRG24191020230787659
|
20/10/2023
|
CHENARAM
|
2703004240WL021008
|
CHENARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982088
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421100516301/50382501
(सोढवाली)
|
2703004240NRG24191020230787662
|
20/10/2023
|
KHIVANI DEVI
|
2703004240WL021008
|
KHIVANI DEVI
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388981696
|
|
MISS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300421100516301/50382501
(सोढवाली)
|
2703004240NRG24191020230787661
|
20/10/2023
|
RAMNARAYAN
|
2703004240WL021008
|
RAMNARAYAN
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388981989
|
|
RAM NARAYAN SO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUNKARANSAR
|
RJ-270300421100516301/50382503
(सोढवाली)
|
2703004240NRG24191020230787663
|
20/10/2023
|
Imichand
|
2703004240WL021008
|
Imichand
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982161
|
|
IMICHAND DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300421100516301/50382503
(सोढवाली)
|
2703004240NRG24191020230787664
|
20/10/2023
|
Sona Devi.
|
2703004240WL021008
|
Sona Devi.
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982164
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300421100516301/50382508
(सोढवाली)
|
2703004240NRG24191020230787668
|
20/10/2023
|
DHAPU
|
2703004240WL021008
|
DHAPU
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982252
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300421100516301/50382508
(सोढवाली)
|
2703004240NRG24191020230787667
|
20/10/2023
|
MAGHARAM
|
2703004240WL021008
|
MAGHARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982000
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300421100516301/50382509
(सोढवाली)
|
2703004240NRG24191020230787669
|
20/10/2023
|
NODI Devi
|
2703004240WL021008
|
NODI Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982259
|
|
NODI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300421100516301/50382509
(सोढवाली)
|
2703004240NRG24191020230787670
|
20/10/2023
|
Ramlal
|
2703004240WL021008
|
Ramlal
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981999
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300421100516301/50382513
(सोढवाली)
|
2703004240NRG24191020230787671
|
20/10/2023
|
BHAJANLAL
|
2703004240WL021008
|
BHAJANLAL
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981993
|
|
MR BHAJAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300421100516301/50382513
(सोढवाली)
|
2703004240NRG24191020230787672
|
20/10/2023
|
SEEMA
|
2703004240WL021008
|
SEEMA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982251
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300421100516301/50382522
(सोढवाली)
|
2703004240NRG24191020230787673
|
20/10/2023
|
ARJUNRAM
|
2703004240WL021008
|
ARJUNRAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982111
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300421100516301/50382523
(सोढवाली)
|
2703004240NRG24191020230787676
|
20/10/2023
|
PARWATI DEVI
|
2703004240WL021008
|
PARWATI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981763
|
|
PARWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300421100516301/50382529
(सोढवाली)
|
2703004240NRG24191020230787677
|
20/10/2023
|
Dungarram
|
2703004240WL021008
|
Dungarram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981997
|
|
DUNGAR RAM SO CHUNAR
|
BANK OF BARODA(606985)
|
|
59
|
LUNKARANSAR
|
RJ-270300421100516301/50382529
(सोढवाली)
|
2703004240NRG24191020230787678
|
20/10/2023
|
REVANTI DEVI
|
2703004240WL021008
|
REVANTI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982275
|
|
REVANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300421100516301/50382535
(सोढवाली)
|
2703004240NRG24191020230787680
|
20/10/2023
|
FUSHI DEVI
|
2703004240WL021008
|
FUSHI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982049
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300421100516301/50382535
(सोढवाली)
|
2703004240NRG24191020230787679
|
20/10/2023
|
RAMCHANDRA
|
2703004240WL021008
|
RAMCHANDRA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982048
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300421100516301/50382586
(सोढवाली)
|
2703004240NRG24191020230787681
|
20/10/2023
|
ISHWAR RAM
|
2703004240WL021008
|
ISHWAR RAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981751
|
|
ISAWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300421100516301/50382592
(सोढवाली)
|
2703004240NRG24191020230787682
|
20/10/2023
|
OMPARKASH RAJU DEVI
|
2703004240WL021008
|
OMPARKASH RAJU DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981933
|
|
OM PRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300421100516301/50382592
(सोढवाली)
|
2703004240NRG24191020230787683
|
20/10/2023
|
RAJU Devi
|
2703004240WL021008
|
RAJU Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981944
|
|
RAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300421100516301/50382597
(सोढवाली)
|
2703004240NRG24191020230787687
|
20/10/2023
|
SAVITRI DEVI
|
2703004240WL021008
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982207
|
|
MRS SAVITRI SAVITRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300421100516301/50382598
(सोढवाली)
|
2703004240NRG24191020230787688
|
20/10/2023
|
IMICHAND JAAT
|
2703004240WL021008
|
IMICHAND JAAT
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982215
|
|
IMICHAND JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300421100516301/50382598
(सोढवाली)
|
2703004240NRG24191020230787689
|
20/10/2023
|
RAMI DEVI
|
2703004240WL021008
|
RAMI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982202
|
|
RAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300421100516301/50382600
(सोढवाली)
|
2703004240NRG24191020230787690
|
20/10/2023
|
BADU
|
2703004240WL021008
|
BADU
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982274
|
|
BADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300421100516301/50382601
(सोढवाली)
|
2703004240NRG24191020230787691
|
20/10/2023
|
MULKRAJ
|
2703004240WL021008
|
MULKRAJ
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982056
|
|
MULK RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421100516301/50382602
(सोढवाली)
|
2703004240NRG24191020230787693
|
20/10/2023
|
CHAILU DEVI
|
2703004240WL021008
|
CHAILU DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981756
|
|
CHELU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300421100516301/50382602
(सोढवाली)
|
2703004240NRG24191020230787692
|
20/10/2023
|
Kanyalal
|
2703004240WL021008
|
Kanyalal
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982216
|
|
KANHEYALAL JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300421100516301/50382606
(सोढवाली)
|
2703004240NRG24191020230787694
|
20/10/2023
|
JAGDISH
|
2703004240WL021008
|
JAGDISH
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981930
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300421100516301/50382606
(सोढवाली)
|
2703004240NRG24191020230787695
|
20/10/2023
|
NAU DEVI
|
2703004240WL021008
|
NAU DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982262
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300421100516301/50382639
(सोढवाली)
|
2703004240NRG24191020230787696
|
20/10/2023
|
HANUMAN GODARA
|
2703004240WL021008
|
HANUMAN GODARA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982106
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300421100516301/50382639
(सोढवाली)
|
2703004240NRG24191020230787697
|
20/10/2023
|
HASTU DEVI
|
2703004240WL021008
|
HASTU DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982105
|
|
MISS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300421100516301/50390198
(सोढवाली)
|
2703004240NRG24191020230787733
|
20/10/2023
|
SITA DEVI
|
2703004240WL021008
|
SITA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982047
|
|
SITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421100516301/50390199
(सोढवाली)
|
2703004240NRG24191020230787734
|
20/10/2023
|
BHANWARLAL
|
2703004240WL021008
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982143
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421100516301/50390199
(सोढवाली)
|
2703004240NRG24191020230787735
|
20/10/2023
|
KAMALA
|
2703004240WL021008
|
KAMALA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982142
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421100516301/50390241
(सोढवाली)
|
2703004240NRG24191020230787737
|
20/10/2023
|
DROPATI
|
2703004240WL021008
|
DROPATI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982269
|
|
DROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421100516301/50390241
(सोढवाली)
|
2703004240NRG24191020230787736
|
20/10/2023
|
SANTURAM
|
2703004240WL021008
|
SANTURAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981897
|
|
SANTU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300421100516301/50390248
(सोढवाली)
|
2703004240NRG24191020230787738
|
20/10/2023
|
SHANTI
|
2703004240WL021008
|
SHANTI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982059
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300421100516301/50390253
(सोढवाली)
|
2703004240NRG24191020230787740
|
20/10/2023
|
SANTOSH
|
2703004240WL021008
|
SANTOSH
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982055
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421100516301/50390307
(सोढवाली)
|
2703004240NRG24191020230787745
|
20/10/2023
|
RAKESH
|
2703004240WL021008
|
RAKESH
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981994
|
|
RAKESH KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300421100516301/50390310
(सोढवाली)
|
2703004240NRG24191020230787746
|
20/10/2023
|
MAHENDARA
|
2703004240WL021008
|
MAHENDARA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981743
|
|
MAHENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300421100516301/50390310
(सोढवाली)
|
2703004240NRG24191020230787747
|
20/10/2023
|
SAVITRI DEVI
|
2703004240WL021008
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981699
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421100516301/50390331
(सोढवाली)
|
2703004240NRG24191020230787748
|
20/10/2023
|
Mohanram
|
2703004240WL021008
|
Mohanram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982090
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300421100516301/50390340
(सोढवाली)
|
2703004240NRG24191020230787750
|
20/10/2023
|
MEERA
|
2703004240WL021008
|
MEERA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982201
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300421100516301/50390340
(सोढवाली)
|
2703004240NRG24191020230787749
|
20/10/2023
|
SARWANRAM
|
2703004240WL021008
|
SARWANRAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982147
|
|
MR SHRAWAM RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300421100516301/50390367
(सोढवाली)
|
2703004240NRG24191020230787752
|
20/10/2023
|
ANJU DEVI
|
2703004240WL021008
|
ANJU DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982093
|
|
ANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300421100516301/50390367
(सोढवाली)
|
2703004240NRG24191020230787751
|
20/10/2023
|
Hadmanram
|
2703004240WL021008
|
Hadmanram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982092
|
|
MR HADMAN RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421100516301/50390374
(सोढवाली)
|
2703004240NRG24191020230787755
|
20/10/2023
|
BASANTI
|
2703004240WL021008
|
BASANTI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982102
|
|
BSANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300421100516301/50390374
(सोढवाली)
|
2703004240NRG24191020230787754
|
20/10/2023
|
BHOMARAM
|
2703004240WL021008
|
BHOMARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982103
|
|
BHOMARAM JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300421100516301/50390378
(सोढवाली)
|
2703004240NRG24191020230787758
|
20/10/2023
|
RAJU DEVI
|
2703004240WL021008
|
RAJU DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981803
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNKARANSAR
|
RJ-270300421100516301/50390378
(सोढवाली)
|
2703004240NRG24191020230787757
|
20/10/2023
|
SHARAVANRAM
|
2703004240WL021008
|
SHARAVANRAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982198
|
|
SHRAVAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300421100516301/50390407
(सोढवाली)
|
2703004240NRG24191020230787761
|
20/10/2023
|
Ramdayal
|
2703004240WL021008
|
Ramdayal
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982159
|
|
RAM DYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300421100516301/50390414
(सोढवाली)
|
2703004240NRG24191020230787764
|
20/10/2023
|
DAROPATI
|
2703004240WL021008
|
DAROPATI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982217
|
|
DROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516301/50390490
(सोढवाली)
|
2703004240NRG24191020230787765
|
20/10/2023
|
MANJU DEVI
|
2703004240WL021008
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981984
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516301/50390490
(सोढवाली)
|
2703004240NRG24191020230787766
|
20/10/2023
|
SHRVANRAM
|
2703004240WL021008
|
SHRVANRAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981983
|
|
SHRAWAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300421100516301/50390500
(सोढवाली)
|
2703004240NRG24191020230787767
|
20/10/2023
|
RAJURAM
|
2703004240WL021008
|
RAJURAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982042
|
|
RAJU RAM DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421100516301/50390517
(सोढवाली)
|
2703004240NRG24191020230787769
|
20/10/2023
|
GOMATI DEVI
|
2703004240WL021008
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981982
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300421100516301/50390517
(सोढवाली)
|
2703004240NRG24191020230787768
|
20/10/2023
|
KOJURAM
|
2703004240WL021008
|
KOJURAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981929
|
|
KOJU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300421100516301/50390518
(सोढवाली)
|
2703004240NRG24191020230787770
|
20/10/2023
|
HETARAM
|
2703004240WL021008
|
HETARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981885
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300421100516301/50390518
(सोढवाली)
|
2703004240NRG24191020230787771
|
20/10/2023
|
NIRMA
|
2703004240WL021008
|
NIRMA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981986
|
|
MR NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421100516301/50390520
(सोढवाली)
|
2703004240NRG24191020230787772
|
20/10/2023
|
KISNARAM
|
2703004240WL021008
|
KISNARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982110
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300421100516301/50390520
(सोढवाली)
|
2703004240NRG24191020230787773
|
20/10/2023
|
MEERA
|
2703004240WL021008
|
MEERA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982109
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300421100516301/50390524
(सोढवाली)
|
2703004240NRG24191020230787774
|
20/10/2023
|
MANGI LAL JAAT
|
2703004240WL021008
|
MANGI LAL JAAT
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981883
|
|
MANGI LAL JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300421100516301/50390526
(सोढवाली)
|
2703004240NRG24191020230787775
|
20/10/2023
|
RAMAN LAL
|
2703004240WL021008
|
RAMAN LAL
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981985
|
|
RAMAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300421100516301/50390530
(सोढवाली)
|
2703004240NRG24191020230787776
|
20/10/2023
|
AASI Devi
|
2703004240WL021008
|
AASI Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982220
|
|
ASHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300421100516301/50390531
(सोढवाली)
|
2703004240NRG24191020230787779
|
20/10/2023
|
RUKHMA
|
2703004240WL021008
|
RUKHMA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982250
|
|
MISS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300421100516301/50390537
(सोढवाली)
|
2703004240NRG24191020230787780
|
20/10/2023
|
AASARAM
|
2703004240WL021008
|
AASARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981884
|
|
MR ASARAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300421100516301/50390545
(सोढवाली)
|
2703004240NRG24201020230796493
|
20/10/2023
|
AASA RAM
|
2703004240WL021352
|
AASA RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982214
|
|
AASA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300421100516301/50390555
(सोढवाली)
|
2703004240NRG24201020230796495
|
20/10/2023
|
PARVATI
|
2703004240WL021352
|
PARVATI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981701
|
|
PARWATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300421100516301/50390555
(सोढवाली)
|
2703004240NRG24201020230796494
|
20/10/2023
|
Vikash
|
2703004240WL021352
|
Vikash
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981928
|
|
VIKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300421100516301/50390557
(सोढवाली)
|
2703004240NRG24201020230796496
|
20/10/2023
|
HETARAM
|
2703004240WL021352
|
HETARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982036
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300421100516301/50390557
(सोढवाली)
|
2703004240NRG24201020230796497
|
20/10/2023
|
PUSHPA DEVI
|
2703004240WL021352
|
PUSHPA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982152
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300421100516301/50390569
(सोढवाली)
|
2703004240NRG24201020230796500
|
20/10/2023
|
HETARAM
|
2703004240WL021352
|
HETARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982149
|
|
HETRAM JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300421100516301/50390569
(सोढवाली)
|
2703004240NRG24201020230796499
|
20/10/2023
|
NIRMA DEVI
|
2703004240WL021352
|
NIRMA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982200
|
|
NIRMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300421100516301/50390580
(सोढवाली)
|
2703004240NRG24201020230796502
|
20/10/2023
|
KHETU
|
2703004240WL021352
|
KHETU
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981798
|
|
KHETU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300421100516301/50390580
(सोढवाली)
|
2703004240NRG24201020230796501
|
20/10/2023
|
Ranjeet
|
2703004240WL021352
|
Ranjeet
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981801
|
|
RANJEET KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300421100516301/50390760
(सोढवाली)
|
2703004240NRG24201020230796504
|
20/10/2023
|
MANJU DEVI
|
2703004240WL021352
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981948
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300421100516301/50390760
(सोढवाली)
|
2703004240NRG24201020230796503
|
20/10/2023
|
RAMKISHAN
|
2703004240WL021352
|
RAMKISHAN
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982044
|
|
MR RAM KISHAN DUDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300421100516301/50390763
(सोढवाली)
|
2703004240NRG24201020230796505
|
20/10/2023
|
JAGDISH
|
2703004240WL021352
|
JAGDISH
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982208
|
|
JAGDISH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300421100516301/50390763
(सोढवाली)
|
2703004240NRG24201020230796506
|
20/10/2023
|
KALAVATI
|
2703004240WL021352
|
KALAVATI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982204
|
|
KALAVATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300421100516301/50390777
(सोढवाली)
|
2703004240NRG24201020230796508
|
20/10/2023
|
JAYSHREE
|
2703004240WL021352
|
JAYSHREE
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981796
|
|
MISS JAYSHRI JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300421100516301/50390777
(सोढवाली)
|
2703004240NRG24201020230796507
|
20/10/2023
|
MOHANLAL
|
2703004240WL021352
|
MOHANLAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982163
|
|
MR MOHAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300421100516301/50390926
(सोढवाली)
|
2703004240NRG24201020230796509
|
20/10/2023
|
BALA RAM
|
2703004240WL021352
|
BALA RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981937
|
|
BALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300421100516301/50403078
(सोढवाली)
|
2703004240NRG24201020230796512
|
20/10/2023
|
DURGARAM
|
2703004240WL021352
|
DURGARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981761
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300421100516301/50403078
(सोढवाली)
|
2703004240NRG24201020230796511
|
20/10/2023
|
TULCHHI DEVI
|
2703004240WL021352
|
TULCHHI DEVI
|
00114
|
RSCB0017003
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7388981760
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300421100516301/50403084
(सोढवाली)
|
2703004240NRG24201020230796515
|
20/10/2023
|
PUNAM CHAND
|
2703004240WL021352
|
PUNAM CHAND
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982091
|
|
MR PUNAM CHAND NAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300421100516301/50403094
(सोढवाली)
|
2703004240NRG24201020230796517
|
20/10/2023
|
LICHHMA DEVI
|
2703004240WL021352
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981806
|
|
LICHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUNKARANSAR
|
RJ-270300421100516301/50403097
(सोढवाली)
|
2703004240NRG24201020230796520
|
20/10/2023
|
MANOHARI DEVI
|
2703004240WL021352
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981749
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300421100516301/50403097
(सोढवाली)
|
2703004240NRG24201020230796519
|
20/10/2023
|
RAMLAL
|
2703004240WL021352
|
RAMLAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981750
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300421100516301/50403102
(सोढवाली)
|
2703004240NRG24201020230796522
|
20/10/2023
|
mohani devi
|
2703004240WL021352
|
mohani devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982156
|
|
MR MAHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300421100516301/50403104
(सोढवाली)
|
2703004240NRG24201020230796524
|
20/10/2023
|
MULAI
|
2703004240WL021352
|
MULAI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981804
|
|
Muli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
LUNKARANSAR
|
RJ-270300421100516301/50403121
(सोढवाली)
|
2703004240NRG24201020230796526
|
20/10/2023
|
RAMALAL
|
2703004240WL021352
|
RAMALAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981807
|
|
RAMLAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUNKARANSAR
|
RJ-270300421100516301/50403127
(सोढवाली)
|
2703004240NRG24201020230796527
|
20/10/2023
|
devi lal
|
2703004240WL021352
|
devi lal
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981793
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421100516301/50403127
(सोढवाली)
|
2703004240NRG24201020230796528
|
20/10/2023
|
saroj
|
2703004240WL021352
|
saroj
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981794
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300421100516301/50403128
(सोढवाली)
|
2703004240NRG24201020230796530
|
20/10/2023
|
sushila devi
|
2703004240WL021352
|
sushila devi
|
00114
|
RSCB0017003
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388981800
|
|
SUSHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300421100516301/50403131
(सोढवाली)
|
2703004240NRG24201020230796531
|
20/10/2023
|
ramkumar jaat
|
2703004240WL021352
|
ramkumar jaat
|
00114
|
RSCB0017003
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388982108
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
140
|
LUNKARANSAR
|
RJ-270300421100516301/50403132
(सोढवाली)
|
2703004240NRG24201020230796532
|
20/10/2023
|
TEJARAM
|
2703004240WL021352
|
TEJARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981987
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300421100516301/50403133
(सोढवाली)
|
2703004240NRG24201020230796534
|
20/10/2023
|
gayatri
|
2703004240WL021352
|
gayatri
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981752
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUNKARANSAR
|
RJ-270300421100516301/701040
(सोढवाली)
|
2703004240NRG24201020230796541
|
20/10/2023
|
SARASWATI Devi
|
2703004240WL021352
|
SARASWATI Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981704
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421100516301/701040
(सोढवाली)
|
2703004240NRG24201020230796540
|
20/10/2023
|
SARWAN RAM
|
2703004240WL021352
|
SARWAN RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982107
|
|
SARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300421100516301/701463
(सोढवाली)
|
2703004240NRG24201020230796542
|
20/10/2023
|
BHAGWANA RAM
|
2703004240WL021352
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981886
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300421100516301/701481
(सोढवाली)
|
2703004240NRG24201020230796544
|
20/10/2023
|
Kamala devi
|
2703004240WL021352
|
Kamala devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982096
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300421100516301/701481
(सोढवाली)
|
2703004240NRG24201020230796543
|
20/10/2023
|
Omprakash
|
2703004240WL021352
|
Omprakash
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982095
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421100516301/701485
(सोढवाली)
|
2703004240NRG24201020230796546
|
20/10/2023
|
GITA
|
2703004240WL021352
|
GITA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981791
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300421100516301/701485
(सोढवाली)
|
2703004240NRG24201020230796545
|
20/10/2023
|
PHOOSA RAM
|
2703004240WL021352
|
PHOOSA RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981762
|
|
PHOOSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300421100516301/701489
(सोढवाली)
|
2703004240NRG24201020230796548
|
20/10/2023
|
MULIDEVI
|
2703004240WL021352
|
MULIDEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981703
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300421100516301/701489
(सोढवाली)
|
2703004240NRG24201020230796547
|
20/10/2023
|
TIKURAM
|
2703004240WL021352
|
TIKURAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981759
|
|
TIKU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300421100516301/701490
(सोढवाली)
|
2703004240NRG24201020230796550
|
20/10/2023
|
CHANADA DEVI
|
2703004240WL021352
|
CHANADA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982151
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300421100516301/701490
(सोढवाली)
|
2703004240NRG24201020230796549
|
20/10/2023
|
MOHANRAM
|
2703004240WL021352
|
MOHANRAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981894
|
|
MR MOHAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300421100516301/701492
(सोढवाली)
|
2703004240NRG24201020230796552
|
20/10/2023
|
DURAGA DEVI
|
2703004240WL021352
|
DURAGA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981946
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
LUNKARANSAR
|
RJ-270300421100516301/701492
(सोढवाली)
|
2703004240NRG24201020230796551
|
20/10/2023
|
PADMARAM
|
2703004240WL021352
|
PADMARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982040
|
|
PADAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300421100516301/701493
(सोढवाली)
|
2703004240NRG24201020230796553
|
20/10/2023
|
HADMAN RAM JAT
|
2703004240WL021352
|
HADMAN RAM JAT
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981992
|
|
HADMAN RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300421100516301/701493
(सोढवाली)
|
2703004240NRG24201020230796554
|
20/10/2023
|
SEEMA DEVI
|
2703004240WL021352
|
SEEMA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982272
|
|
SUMAN DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300421100516301/701495
(सोढवाली)
|
2703004240NRG24201020230796555
|
20/10/2023
|
GORA Devi
|
2703004240WL021352
|
GORA Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981697
|
|
GORA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300421100516301/701496
(सोढवाली)
|
2703004240NRG24201020230796556
|
20/10/2023
|
AADURAM
|
2703004240WL021352
|
AADURAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982003
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300421100516301/701496
(सोढवाली)
|
2703004240NRG24201020230796557
|
20/10/2023
|
HASTU DEVI
|
2703004240WL021352
|
HASTU DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981938
|
|
HASTU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300421100516301/701497
(सोढवाली)
|
2703004240NRG24201020230796558
|
20/10/2023
|
BHANWARLAL
|
2703004240WL021352
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982037
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300421100516301/701497
(सोढवाली)
|
2703004240NRG24201020230796559
|
20/10/2023
|
NORA
|
2703004240WL021352
|
NORA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981942
|
|
NORA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300421100516301/701498
(सोढवाली)
|
2703004240NRG24201020230796561
|
20/10/2023
|
BARAJI
|
2703004240WL021352
|
BARAJI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981952
|
|
BARAJI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
LUNKARANSAR
|
RJ-270300421100516301/701498
(सोढवाली)
|
2703004240NRG24201020230796560
|
20/10/2023
|
RATNARAM
|
2703004240WL021352
|
RATNARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981932
|
|
RATANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300421100516301/701499
(सोढवाली)
|
2703004240NRG24201020230796562
|
20/10/2023
|
MAINA Devi
|
2703004240WL021352
|
MAINA Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981995
|
|
MRS MAINA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300421100516301/701500
(सोढवाली)
|
2703004240NRG24201020230796563
|
20/10/2023
|
AMRI
|
2703004240WL021352
|
AMRI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982263
|
|
AMRI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300421100516301/702894
(सोढवाली)
|
2703004240NRG24201020230796565
|
20/10/2023
|
Kalawati
|
2703004240WL021352
|
Kalawati
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982260
|
|
KALAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300421100516301/702894
(सोढवाली)
|
2703004240NRG24201020230796564
|
20/10/2023
|
SANTURAM
|
2703004240WL021352
|
SANTURAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981891
|
|
SANTU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
LUNKARANSAR
|
RJ-270300421100516301/702896
(सोढवाली)
|
2703004240NRG24201020230796567
|
20/10/2023
|
KALI DEVI
|
2703004240WL021352
|
KALI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981702
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300421100516301/730405
(सोढवाली)
|
2703004240NRG24201020230796570
|
20/10/2023
|
GORKHARAM
|
2703004240WL021352
|
GORKHARAM
|
00114
|
RSCB0017003
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388982034
|
|
GORKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300421100516301/730405
(सोढवाली)
|
2703004240NRG24201020230796571
|
20/10/2023
|
SONA DEVI
|
2703004240WL021352
|
SONA DEVI
|
00114
|
RSCB0017003
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388981940
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
LUNKARANSAR
|
RJ-270300421100516301/730428
(सोढवाली)
|
2703004240NRG24201020230796573
|
20/10/2023
|
MANJU DEVI
|
2703004240WL021352
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981792
|
|
MRS MANJU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300421100516301/730439
(सोढवाली)
|
2703004240NRG24201020230796574
|
20/10/2023
|
CHENARAM
|
2703004240WL021352
|
CHENARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982212
|
|
CHENA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300421100516301/730439
(सोढवाली)
|
2703004240NRG24201020230796575
|
20/10/2023
|
MONAI DEVI
|
2703004240WL021352
|
MONAI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982213
|
|
MOHANI DEVI SANSI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300421100516301/730440
(सोढवाली)
|
2703004240NRG24201020230796576
|
20/10/2023
|
DALURAM
|
2703004240WL021352
|
DALURAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981890
|
|
DALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
LUNKARANSAR
|
RJ-270300421100516301/730443
(सोढवाली)
|
2703004240NRG24201020230796577
|
20/10/2023
|
fusharam
|
2703004240WL021352
|
fusharam
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982094
|
|
PHUSARAM SO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUNKARANSAR
|
RJ-270300421100516301/730443
(सोढवाली)
|
2703004240NRG24201020230796578
|
20/10/2023
|
MOHANI DEVI
|
2703004240WL021352
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981895
|
|
MOHINI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
LUNKARANSAR
|
RJ-270300421100516301/730444
(सोढवाली)
|
2703004240NRG24201020230796579
|
20/10/2023
|
KUNTA
|
2703004240WL021352
|
KUNTA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982264
|
|
KUNTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
LUNKARANSAR
|
RJ-270300421100516301/730444
(सोढवाली)
|
2703004240NRG24201020230796580
|
20/10/2023
|
ONKARCHND
|
2703004240WL021352
|
ONKARCHND
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981889
|
|
ONKAR CHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300421100516301/730704
(सोढवाली)
|
2703004240NRG24201020230796581
|
20/10/2023
|
Hariram
|
2703004240WL021352
|
Hariram
|
00114
|
RSCB0017003
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388982199
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300421100516301/730704
(सोढवाली)
|
2703004240NRG24201020230796582
|
20/10/2023
|
Jyanidevi
|
2703004240WL021352
|
Jyanidevi
|
00114
|
RSCB0017003
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388982266
|
|
JANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
LUNKARANSAR
|
RJ-270300421100516301/730705
(सोढवाली)
|
2703004240NRG24201020230796584
|
20/10/2023
|
Bhanwari
|
2703004240WL021352
|
Bhanwari
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982265
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300421100516301/730705
(सोढवाली)
|
2703004240NRG24201020230796583
|
20/10/2023
|
Laxmanram
|
2703004240WL021352
|
Laxmanram
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982197
|
|
LAXMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
LUNKARANSAR
|
RJ-270300421100516301/730708
(सोढवाली)
|
2703004240NRG24201020230796585
|
20/10/2023
|
OMPRKASH
|
2703004240WL021352
|
OMPRKASH
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982148
|
|
MR OMPRKASH DUDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300421100516301/730708
(सोढवाली)
|
2703004240NRG24201020230796586
|
20/10/2023
|
PRMA
|
2703004240WL021352
|
PRMA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982221
|
|
MISS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300421100516301/730709
(सोढवाली)
|
2703004240NRG24201020230796587
|
20/10/2023
|
Manohari
|
2703004240WL021352
|
Manohari
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982267
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
LUNKARANSAR
|
RJ-270300421100516301/730710
(सोढवाली)
|
2703004240NRG24201020230796588
|
20/10/2023
|
TIJA DEVI
|
2703004240WL021352
|
TIJA DEVI
|
00114
|
RSCB0017003
|
618
|
618
|
Processed
|
11/11/2023
|
|
7388981934
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300421100516301/730711
(सोढवाली)
|
2703004240NRG24201020230796589
|
20/10/2023
|
LEKHRAM JAAT
|
2703004240WL021352
|
LEKHRAM JAAT
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981991
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300421100516301/730711
(सोढवाली)
|
2703004240NRG24201020230796590
|
20/10/2023
|
MANOHARI
|
2703004240WL021352
|
MANOHARI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981695
|
|
MISS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300421100516301/730712
(सोढवाली)
|
2703004240NRG24201020230796591
|
20/10/2023
|
Narayanram
|
2703004240WL021352
|
Narayanram
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982168
|
|
NARAYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
190
|
LUNKARANSAR
|
RJ-270300421100516301/730712
(सोढवाली)
|
2703004240NRG24201020230796592
|
20/10/2023
|
SAVITRI DEVI
|
2703004240WL021352
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982196
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
LUNKARANSAR
|
RJ-270300421100516301/730717
(सोढवाली)
|
2703004240NRG24201020230796594
|
20/10/2023
|
GORA Devi
|
2703004240WL021352
|
GORA Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981981
|
|
MRS BHAMASHAH GORA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300421100516301/730717
(सोढवाली)
|
2703004240NRG24201020230796593
|
20/10/2023
|
HAREERAM
|
2703004240WL021352
|
HAREERAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981926
|
|
HARI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300421100516301/730720
(सोढवाली)
|
2703004240NRG24201020230796596
|
20/10/2023
|
MANOHARI DEVI
|
2703004240WL021352
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982053
|
|
MRS MANOHARI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300421100516301/730720
(सोढवाली)
|
2703004240NRG24201020230796595
|
20/10/2023
|
PURKHARAM
|
2703004240WL021352
|
PURKHARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982052
|
|
PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
LUNKARANSAR
|
RJ-270300421100516301/730721
(सोढवाली)
|
2703004240NRG24201020230796597
|
20/10/2023
|
KALURAM JAAT
|
2703004240WL021352
|
KALURAM JAAT
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982050
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300421100516301/730721
(सोढवाली)
|
2703004240NRG24201020230796598
|
20/10/2023
|
SUKHI DEVI
|
2703004240WL021352
|
SUKHI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982051
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300421100516301/730732
(सोढवाली)
|
2703004240NRG24201020230796600
|
20/10/2023
|
DEEPA Devi
|
2703004240WL021352
|
DEEPA Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981949
|
|
MRS DEEPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300421100516301/730732
(सोढवाली)
|
2703004240NRG24201020230796599
|
20/10/2023
|
UDARAM
|
2703004240WL021352
|
UDARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981892
|
|
UDARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300421100516301/730733
(सोढवाली)
|
2703004240NRG24201020230796601
|
20/10/2023
|
BADU DEVI
|
2703004240WL021352
|
BADU DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981882
|
|
BADU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300421100516301/730735
(सोढवाली)
|
2703004240NRG24201020230796602
|
20/10/2023
|
DEVILAL
|
2703004240WL021352
|
DEVILAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982045
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
LUNKARANSAR
|
RJ-270300421100516301/730735
(सोढवाली)
|
2703004240NRG24201020230796603
|
20/10/2023
|
SHANTI Devi
|
2703004240WL021352
|
SHANTI Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981698
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
LUNKARANSAR
|
RJ-270300421100516301/9980904
(सोढवाली)
|
2703004240NRG24201020230796605
|
20/10/2023
|
GOMATI
|
2703004240WL021352
|
GOMATI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982160
|
|
MISS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300421100516301/9980904
(सोढवाली)
|
2703004240NRG24201020230796604
|
20/10/2023
|
RAMPRTAP JAAT
|
2703004240WL021352
|
RAMPRTAP JAAT
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982046
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421100516301/9980913
(सोढवाली)
|
2703004240NRG24201020230796607
|
20/10/2023
|
MAGHI DEVI
|
2703004240WL021352
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982273
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421100516301/9980913
(सोढवाली)
|
2703004240NRG24201020230796606
|
20/10/2023
|
RAMCHNDR
|
2703004240WL021352
|
RAMCHNDR
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981988
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300421100516301/9980918
(सोढवाली)
|
2703004240NRG24201020230796608
|
20/10/2023
|
Dhudi Devi
|
2703004240WL021352
|
Dhudi Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982222
|
|
DHUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
LUNKARANSAR
|
RJ-270300421100516301/9980919
(सोढवाली)
|
2703004240NRG24201020230796609
|
20/10/2023
|
JESARAM
|
2703004240WL021352
|
JESARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982001
|
|
MR JAISA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300421100516301/9980919
(सोढवाली)
|
2703004240NRG24201020230796610
|
20/10/2023
|
MOHANI DEVI
|
2703004240WL021352
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982254
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300421100516301/9980921
(सोढवाली)
|
2703004240NRG24201020230796611
|
20/10/2023
|
BHURARAM JAAT
|
2703004240WL021352
|
BHURARAM JAAT
|
00114
|
RSCB0017003
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388982006
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
LUNKARANSAR
|
RJ-270300421100516301/9980921
(सोढवाली)
|
2703004240NRG24201020230796612
|
20/10/2023
|
MAGHI DEVI
|
2703004240WL021352
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388981939
|
|
MAGHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
LUNKARANSAR
|
RJ-270300421100516301/9980923
(सोढवाली)
|
2703004240NRG24201020230796613
|
20/10/2023
|
KESRA RAM
|
2703004240WL021352
|
KESRA RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982162
|
|
KESRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
LUNKARANSAR
|
RJ-270300421100516301/9980923
(सोढवाली)
|
2703004240NRG24201020230796614
|
20/10/2023
|
MOHANI
|
2703004240WL021352
|
MOHANI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982255
|
|
MOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
LUNKARANSAR
|
RJ-270300421100516301/9980928
(सोढवाली)
|
2703004240NRG24201020230796616
|
20/10/2023
|
BASKARI
|
2703004240WL021352
|
BASKARI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982270
|
|
BASKARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
214
|
LUNKARANSAR
|
RJ-270300421100516301/9980928
(सोढवाली)
|
2703004240NRG24201020230796615
|
20/10/2023
|
HADMANARAM
|
2703004240WL021352
|
HADMANARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981931
|
|
HANUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
LUNKARANSAR
|
RJ-270300421100516301/9980930
(सोढवाली)
|
2703004240NRG24201020230796617
|
20/10/2023
|
AASI DEVI
|
2703004240WL021352
|
AASI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981700
|
|
AASHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
LUNKARANSAR
|
RJ-270300421100516301/9980933
(सोढवाली)
|
2703004240NRG24201020230796619
|
20/10/2023
|
BHANWARI
|
2703004240WL021352
|
BHANWARI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982098
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
LUNKARANSAR
|
RJ-270300421100516301/9980933
(सोढवाली)
|
2703004240NRG24201020230796618
|
20/10/2023
|
RAMNARAYAN
|
2703004240WL021352
|
RAMNARAYAN
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982099
|
|
RAMNRYAN JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
218
|
LUNKARANSAR
|
RJ-270300421100516301/9980934
(सोढवाली)
|
2703004240NRG24201020230796621
|
20/10/2023
|
GEETA DEVI
|
2703004240WL021352
|
GEETA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982100
|
|
GITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
LUNKARANSAR
|
RJ-270300421100516301/9980934
(सोढवाली)
|
2703004240NRG24201020230796620
|
20/10/2023
|
RAMCHANDRA
|
2703004240WL021352
|
RAMCHANDRA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982101
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
220
|
LUNKARANSAR
|
RJ-270300421100516301/9980937
(सोढवाली)
|
2703004240NRG24201020230796623
|
20/10/2023
|
SHANTI Devi
|
2703004240WL021352
|
SHANTI Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982060
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300421100516301/9980937
(सोढवाली)
|
2703004240NRG24201020230796622
|
20/10/2023
|
SUGHANARAM
|
2703004240WL021352
|
SUGHANARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982089
|
|
SUGHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
LUNKARANSAR
|
RJ-270300421100516301/9980938
(सोढवाली)
|
2703004240NRG24201020230796624
|
20/10/2023
|
RAMSUKH
|
2703004240WL021352
|
RAMSUKH
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982054
|
|
RAMSUKH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
LUNKARANSAR
|
RJ-270300421100516301/9980938
(सोढवाली)
|
2703004240NRG24201020230796625
|
20/10/2023
|
SERA
|
2703004240WL021352
|
SERA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982268
|
|
SHERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
LUNKARANSAR
|
RJ-270300421100516301/9980939
(सोढवाली)
|
2703004240NRG24201020230796626
|
20/10/2023
|
SATPAL JAAT
|
2703004240WL021352
|
SATPAL JAAT
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981898
|
|
MR SATPAL SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300421100516301/9980943
(सोढवाली)
|
2703004240NRG24201020230796627
|
20/10/2023
|
Dhapu Devi
|
2703004240WL021352
|
Dhapu Devi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982271
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
LUNKARANSAR
|
RJ-270300421100516301/9980943
(सोढवाली)
|
2703004240NRG24201020230796628
|
20/10/2023
|
SHREERAM
|
2703004240WL021352
|
SHREERAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981996
|
|
MR SHREERAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300421100516301/9980946
(सोढवाली)
|
2703004240NRG24201020230796629
|
20/10/2023
|
JETHA RAM JAAT
|
2703004240WL021352
|
JETHA RAM JAAT
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982165
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
228
|
LUNKARANSAR
|
RJ-270300421100516301/9980946
(सोढवाली)
|
2703004240NRG24201020230796630
|
20/10/2023
|
SERA
|
2703004240WL021352
|
SERA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982114
|
|
SERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
LUNKARANSAR
|
RJ-270300421100516301/9980947
(सोढवाली)
|
2703004240NRG24201020230796632
|
20/10/2023
|
ANNI DEVI
|
2703004240WL021352
|
ANNI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981945
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300421100516301/9980947
(सोढवाली)
|
2703004240NRG24201020230796631
|
20/10/2023
|
BHANWARA RAM
|
2703004240WL021352
|
BHANWARA RAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982039
|
|
BHANWARA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
231
|
LUNKARANSAR
|
RJ-270300421100516301/9980948
(सोढवाली)
|
2703004240NRG24201020230796633
|
20/10/2023
|
AADURAM
|
2703004240WL021352
|
AADURAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981990
|
|
AADU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
232
|
LUNKARANSAR
|
RJ-270300421100516301/9980948
(सोढवाली)
|
2703004240NRG24201020230796634
|
20/10/2023
|
KAMALA DEVI
|
2703004240WL021352
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981935
|
|
KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
LUNKARANSAR
|
RJ-270300421100516301/9981964
(सोढवाली)
|
2703004240NRG24201020230796635
|
20/10/2023
|
MOHANRAM
|
2703004240WL021352
|
MOHANRAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981893
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
234
|
LUNKARANSAR
|
RJ-270300421100516301/9981980
(सोढवाली)
|
2703004240NRG24201020230796636
|
20/10/2023
|
Jethi Devi.
|
2703004240WL021352
|
Jethi Devi.
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982157
|
|
JEETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
LUNKARANSAR
|
RJ-270300421100516301/9981980
(सोढवाली)
|
2703004240NRG24201020230796637
|
20/10/2023
|
shakarlal
|
2703004240WL021352
|
shakarlal
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982158
|
|
SANKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
236
|
LUNKARANSAR
|
RJ-270300421100516301/9981989
(सोढवाली)
|
2703004240NRG24201020230796639
|
20/10/2023
|
JASODA DEVI
|
2703004240WL021352
|
JASODA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982058
|
|
JASODA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
237
|
LUNKARANSAR
|
RJ-270300421100516301/9981989
(सोढवाली)
|
2703004240NRG24201020230796638
|
20/10/2023
|
RAMESHWAR LAL
|
2703004240WL021352
|
RAMESHWAR LAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982057
|
|
RAMESHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
238
|
LUNKARANSAR
|
RJ-270300421100516301/9981990
(सोढवाली)
|
2703004240NRG24201020230796641
|
20/10/2023
|
GOMATI DEVI
|
2703004240WL021352
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982253
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
239
|
LUNKARANSAR
|
RJ-270300421100516301/9981990
(सोढवाली)
|
2703004240NRG24201020230796640
|
20/10/2023
|
PURAKHARAM
|
2703004240WL021352
|
PURAKHARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982005
|
|
PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
240
|
LUNKARANSAR
|
RJ-270300421100516301/9981991
(सोढवाली)
|
2703004240NRG24201020230796643
|
20/10/2023
|
JASODA DEVI
|
2703004240WL021352
|
JASODA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982258
|
|
JASODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
241
|
LUNKARANSAR
|
RJ-270300421100516301/9981991
(सोढवाली)
|
2703004240NRG24201020230796642
|
20/10/2023
|
RAMESHWAR
|
2703004240WL021352
|
RAMESHWAR
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982004
|
|
RAMESHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
242
|
LUNKARANSAR
|
RJ-270300421100516301/9981992
(सोढवाली)
|
2703004240NRG24201020230796645
|
20/10/2023
|
JETHARAM
|
2703004240WL021352
|
JETHARAM
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981927
|
|
JETHA RAM DUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
243
|
LUNKARANSAR
|
RJ-270300421100516301/9981998
(सोढवाली)
|
2703004240NRG24201020230796646
|
20/10/2023
|
SAJANA
|
2703004240WL021352
|
SAJANA
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982256
|
|
MRS SAJANA WO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300421100516301/9982000
(सोढवाली)
|
2703004240NRG24201020230796647
|
20/10/2023
|
BHANWARLAL
|
2703004240WL021352
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981998
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
LUNKARANSAR
|
RJ-270300421100516301/9982000
(सोढवाली)
|
2703004240NRG24201020230796648
|
20/10/2023
|
SUSILA DEVI
|
2703004240WL021352
|
SUSILA DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981936
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LUNKARANSAR
|
RJ-270300421600521000/50339336
(नाथवाना)
|
2703004216NRG24201020230801053
|
20/10/2023
|
KIRHAN LAL
|
2703004216WL021519
|
KIRHAN LAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981816
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300421600521000/50339411
(नाथवाना)
|
2703004216NRG24201020230801073
|
20/10/2023
|
maldas
|
2703004216WL021519
|
maldas
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981670
|
|
MR MAL DAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300421600521000/50339421
(नाथवाना)
|
2703004216NRG24201020230799862
|
20/10/2023
|
Kisoraram
|
2703004216WL021494
|
Kisoraram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981739
|
|
KISHORA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
LUNKARANSAR
|
RJ-270300421600521000/50339421
(नाथवाना)
|
2703004216NRG24201020230799863
|
20/10/2023
|
Parwti
|
2703004216WL021494
|
Parwti
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981847
|
|
PARWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
250
|
LUNKARANSAR
|
RJ-270300421600521000/50339460
(नाथवाना)
|
2703004216NRG24201020230801098
|
20/10/2023
|
Kusum
|
2703004216WL021519
|
Kusum
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981799
|
|
KUSUM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
251
|
LUNKARANSAR
|
RJ-270300421600521000/50339598
(नाथवाना)
|
2703004216NRG24201020230799867
|
20/10/2023
|
Bhojaram
|
2703004216WL021494
|
Bhojaram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981845
|
|
BHOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
252
|
LUNKARANSAR
|
RJ-270300421600521000/50339602
(नाथवाना)
|
2703004216NRG24201020230801149
|
20/10/2023
|
Aatmsing
|
2703004216WL021519
|
Aatmsing
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981742
|
|
AATAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
LUNKARANSAR
|
RJ-270300421600521000/50339636
(नाथवाना)
|
2703004216NRG24201020230799868
|
20/10/2023
|
Mahavir
|
2703004216WL021494
|
Mahavir
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981737
|
|
MAHAVEER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
254
|
LUNKARANSAR
|
RJ-270300421600521000/50339636
(नाथवाना)
|
2703004216NRG24201020230799869
|
20/10/2023
|
Sawatri
|
2703004216WL021494
|
Sawatri
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981738
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
255
|
LUNKARANSAR
|
RJ-270300421600521000/50339651
(नाथवाना)
|
2703004216NRG24201020230801169
|
20/10/2023
|
Shanti
|
2703004216WL021519
|
Shanti
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981809
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
256
|
LUNKARANSAR
|
RJ-270300421600521000/50391271
(नाथवाना)
|
2703004216NRG24201020230799872
|
20/10/2023
|
phusaram
|
2703004216WL021494
|
phusaram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981810
|
|
PHUSHARAM S O HARI NATH
|
CANARA BANK(508532)
|
|
257
|
LUNKARANSAR
|
RJ-270300421600521000/50391310
(नाथवाना)
|
2703004216NRG24201020230799878
|
20/10/2023
|
BHANI RAM
|
2703004216WL021494
|
BHANI RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981707
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300421600521000/50391310
(नाथवाना)
|
2703004216NRG24201020230799879
|
20/10/2023
|
Roshni
|
2703004216WL021494
|
Roshni
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981815
|
|
MRS ROSHANI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300421600521000/50391447
(नाथवाना)
|
2703004216NRG24201020230801226
|
20/10/2023
|
Dhanaram
|
2703004216WL021519
|
Dhanaram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981744
|
|
DHANNARAM
|
CANARA BANK(508532)
|
|
260
|
LUNKARANSAR
|
RJ-270300421600521000/50391447
(नाथवाना)
|
2703004216NRG24201020230801231
|
20/10/2023
|
Sukha devi
|
2703004216WL021519
|
Sukha devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981671
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300421600521000/50391455
(नाथवाना)
|
2703004216NRG24201020230799880
|
20/10/2023
|
Anju
|
2703004216WL021494
|
Anju
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981666
|
|
ANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
LUNKARANSAR
|
RJ-270300421600521000/50391461
(नाथवाना)
|
2703004216NRG24201020230801235
|
20/10/2023
|
Mahavir
|
2703004216WL021519
|
Mahavir
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981811
|
|
MAHAVEER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
263
|
LUNKARANSAR
|
RJ-270300421600521000/50391550
(नाथवाना)
|
2703004216NRG24201020230800649
|
20/10/2023
|
birbalram
|
2703004216WL021511
|
birbalram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981667
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300421600521000/50391581
(नाथवाना)
|
2703004216NRG24201020230800659
|
20/10/2023
|
HARMAN SINGH
|
2703004216WL021511
|
HARMAN SINGH
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982211
|
|
MR HADAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300421600521000/50391598
(नाथवाना)
|
2703004216NRG24201020230800665
|
20/10/2023
|
PARMESHWARI
|
2703004216WL021511
|
PARMESHWARI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981709
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300421600521000/50391647
(नाथवाना)
|
2703004216NRG24201020230800677
|
20/10/2023
|
HUKMARAM
|
2703004216WL021511
|
HUKMARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981881
|
|
HUKMA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
267
|
LUNKARANSAR
|
RJ-270300421600521000/50391658
(नाथवाना)
|
2703004216NRG24201020230800683
|
20/10/2023
|
KISNARAM
|
2703004216WL021511
|
KISNARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981805
|
|
MRS KASHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300421600521000/50391665
(नाथवाना)
|
2703004216NRG24201020230800685
|
20/10/2023
|
SANTDAS
|
2703004216WL021511
|
SANTDAS
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981802
|
|
MR SANTDAS SARAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300421600521000/50414551
(नाथवाना)
|
2703004216NRG24201020230800701
|
20/10/2023
|
PURNARAM
|
2703004216WL021511
|
PURNARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982210
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300421600521000/50414560
(नाथवाना)
|
2703004216NRG24201020230799885
|
20/10/2023
|
SUMITARA
|
2703004216WL021494
|
SUMITARA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982209
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
271
|
LUNKARANSAR
|
RJ-270300421600521000/719785
(नाथवाना)
|
2703004216NRG24201020230800725
|
20/10/2023
|
Chunnilal
|
2703004216WL021511
|
Chunnilal
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981663
|
|
MR CHUNNI LAL DUGESAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300421600521000/719896
(नाथवाना)
|
2703004216NRG24201020230799898
|
20/10/2023
|
Bhawararam
|
2703004216WL021494
|
Bhawararam
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981880
|
|
BHANWARA RAM GODARA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
273
|
LUNKARANSAR
|
RJ-270300421600521000/719896
(नाथवाना)
|
2703004216NRG24201020230799899
|
20/10/2023
|
Sarda
|
2703004216WL021494
|
Sarda
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981846
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
274
|
LUNKARANSAR
|
RJ-270300421600521000/719931
(नाथवाना)
|
2703004216NRG24201020230800756
|
20/10/2023
|
Motaram
|
2703004216WL021511
|
Motaram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981741
|
|
MR MOTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300421600521000/741104
(नाथवाना)
|
2703004216NRG24201020230799906
|
20/10/2023
|
bhawri
|
2703004216WL021494
|
bhawri
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981849
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
276
|
LUNKARANSAR
|
RJ-270300421600521000/741105
(नाथवाना)
|
2703004216NRG24201020230799907
|
20/10/2023
|
Ramlal
|
2703004216WL021494
|
Ramlal
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981848
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300421600521000/741117
(नाथवाना)
|
2703004216NRG24201020230799909
|
20/10/2023
|
Barjlal
|
2703004216WL021494
|
Barjlal
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981887
|
|
BRAJLAL
|
CANARA BANK(508532)
|
|
278
|
LUNKARANSAR
|
RJ-270300421600521000/746594
(नाथवाना)
|
2703004216NRG24201020230799931
|
20/10/2023
|
KALAWATI DEVI
|
2703004216WL021494
|
KALAWATI DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981708
|
|
RAM LAL
|
CANARA BANK(508532)
|
|
279
|
LUNKARANSAR
|
RJ-270300421600521000/746595
(नाथवाना)
|
2703004216NRG24201020230799932
|
20/10/2023
|
Jiyaram
|
2703004216WL021494
|
Jiyaram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388981664
|
|
JIYARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
280
|
LUNKARANSAR
|
RJ-270300421600521000/746596
(नाथवाना)
|
2703004216NRG24201020230799934
|
20/10/2023
|
Kesuram
|
2703004216WL021494
|
Kesuram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388981665
|
|
KESHU RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
281
|
LUNKARANSAR
|
RJ-270300421600521000/746596
(नाथवाना)
|
2703004216NRG24201020230799935
|
20/10/2023
|
Vimala
|
2703004216WL021494
|
Vimala
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388981812
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
282
|
LUNKARANSAR
|
RJ-270300421600521000/746663
(नाथवाना)
|
2703004216NRG24201020230799949
|
20/10/2023
|
Sugna
|
2703004216WL021494
|
Sugna
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981747
|
|
Mrs. SUGANA DEVI W/O SHISHAPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNKARANSAR
|
RJ-270300421600521000/746684
(नाथवाना)
|
2703004216NRG24201020230799958
|
20/10/2023
|
Gomti
|
2703004216WL021494
|
Gomti
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981662
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300421600521000/746685
(नाथवाना)
|
2703004216NRG24201020230799959
|
20/10/2023
|
Baluram
|
2703004216WL021494
|
Baluram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981706
|
|
BALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
LUNKARANSAR
|
RJ-270300421600521000/746688
(नाथवाना)
|
2703004216NRG24201020230799960
|
20/10/2023
|
Bhanwri
|
2703004216WL021494
|
Bhanwri
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981813
|
|
BHAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
286
|
LUNKARANSAR
|
RJ-270300421600521000/746688-A
(नाथवाना)
|
2703004216NRG24201020230799961
|
20/10/2023
|
SUMITRA DEVI
|
2703004216WL021494
|
SUMITRA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981745
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
287
|
LUNKARANSAR
|
RJ-270300421600521000/746689
(नाथवाना)
|
2703004216NRG24201020230799962
|
20/10/2023
|
RAJI RAM
|
2703004216WL021494
|
RAJI RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981705
|
|
RAJI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
288
|
LUNKARANSAR
|
RJ-270300421600521000/746690
(नाथवाना)
|
2703004216NRG24201020230799963
|
20/10/2023
|
Shankarlal
|
2703004216WL021494
|
Shankarlal
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981668
|
|
SHAKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
289
|
LUNKARANSAR
|
RJ-270300421600521000/746690
(नाथवाना)
|
2703004216NRG24201020230799964
|
20/10/2023
|
Shila
|
2703004216WL021494
|
Shila
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981669
|
|
SHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
290
|
LUNKARANSAR
|
RJ-270300421600521000/746692
(नाथवाना)
|
2703004216NRG24201020230799965
|
20/10/2023
|
LALCHAND
|
2703004216WL021494
|
LALCHAND
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981888
|
|
LALCHAND
|
CANARA BANK(508532)
|
|
291
|
LUNKARANSAR
|
RJ-270300421600521000/746692
(नाथवाना)
|
2703004216NRG24201020230799966
|
20/10/2023
|
SURTA
|
2703004216WL021494
|
SURTA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981797
|
|
SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
LUNKARANSAR
|
RJ-270300421600521000/746698
(नाथवाना)
|
2703004216NRG24201020230799968
|
20/10/2023
|
KAMLA
|
2703004216WL021494
|
KAMLA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981814
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300421600521000/746698
(नाथवाना)
|
2703004216NRG24201020230799967
|
20/10/2023
|
Maniram
|
2703004216WL021494
|
Maniram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981817
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
LUNKARANSAR
|
RJ-270300421600521000/746706
(नाथवाना)
|
2703004216NRG24201020230799971
|
20/10/2023
|
BIRMA DEVI
|
2703004216WL021494
|
BIRMA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981740
|
|
BIRMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
295
|
LUNKARANSAR
|
RJ-270300421600521000/746935
(नाथवाना)
|
2703004216NRG24201020230799972
|
20/10/2023
|
Hukmdas
|
2703004216WL021494
|
Hukmdas
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981808
|
|
HUKAM DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
296
|
LUNKARANSAR
|
RJ-270300421600521000/746947
(नाथवाना)
|
2703004216NRG24201020230799973
|
20/10/2023
|
ReshmaURF VINODDEVI
|
2703004216WL021494
|
ReshmaURF VINODDEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981748
|
|
MRS RESMA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737655
|
737655
|
|
|
|
|
|
|
|
|
297
|
LUNKARANSAR
|
RJ-270300421100516301/50382499
(सोढवाली)
|
2703004240NRG24191020230787660
|
20/10/2023
|
Surjaram
|
2703004240WL021008
|
Surjaram
|
00114
|
RSCB0017012
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982144
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300421100516301/50382505
(सोढवाली)
|
2703004240NRG24191020230787665
|
20/10/2023
|
DOLATRAM
|
2703004240WL021008
|
DOLATRAM
|
00114
|
RSCB0017012
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982150
|
|
DOLT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
299
|
LUNKARANSAR
|
RJ-270300421100516301/50382505
(सोढवाली)
|
2703004240NRG24191020230787666
|
20/10/2023
|
RUKHAMA DEVI
|
2703004240WL021008
|
RUKHAMA DEVI
|
00114
|
RSCB0017012
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982257
|
|
RUKHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
300
|
LUNKARANSAR
|
RJ-270300421100516301/50382593
(सोढवाली)
|
2703004240NRG24191020230787684
|
20/10/2023
|
MANOJ
|
2703004240WL021008
|
MANOJ
|
00114
|
RSCB0017012
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982113
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300421100516301/50382661
(सोढवाली)
|
2703004240NRG24191020230787699
|
20/10/2023
|
Bhawanri
|
2703004240WL021008
|
Bhawanri
|
00114
|
RSCB0017012
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982206
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
302
|
LUNKARANSAR
|
RJ-270300421100516301/50382661
(सोढवाली)
|
2703004240NRG24191020230787698
|
20/10/2023
|
Ramniwas
|
2703004240WL021008
|
Ramniwas
|
00114
|
RSCB0017012
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982205
|
|
RAM NIWAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
303
|
LUNKARANSAR
|
RJ-270300421100516301/50390559
(सोढवाली)
|
2703004240NRG24201020230796498
|
20/10/2023
|
JALURAM
|
2703004240WL021352
|
JALURAM
|
00114
|
RSCB0017012
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982145
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300421100516301/713733
(सोढवाली)
|
2703004240NRG24201020230796568
|
20/10/2023
|
RAMCHNDR
|
2703004240WL021352
|
RAMCHNDR
|
00114
|
RSCB0017012
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981879
|
|
RAN CHANDRA S O DOULAT RAM
|
CANARA BANK(508532)
|
|
305
|
LUNKARANSAR
|
RJ-270300421100516301/713733
(सोढवाली)
|
2703004240NRG24201020230796569
|
20/10/2023
|
SANTOSH
|
2703004240WL021352
|
SANTOSH
|
00114
|
RSCB0017012
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982261
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
306
|
LUNKARANSAR
|
RJ-270300418400516900/5033330197
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801905
|
20/10/2023
|
Tola ram jangu
|
2703004240WL021538
|
Tola ram jangu
|
00152
|
HDFC0004978
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981965
|
|
Mr. TOLA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
307
|
LUNKARANSAR
|
RJ-270300420900522400/50390744
(राजासर उर्फ करणीसर)
|
2703004209NRG24201020230799380
|
20/10/2023
|
Ram kumar
|
2703004209WL021466
|
Ram kumar
|
00176
|
IDIB000L553
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388981967
|
|
Mr. RAMKUMAR .
|
INDIAN BANK(607105)
|
|
308
|
LUNKARANSAR
|
RJ-270300421600521000/50391273
(नाथवाना)
|
2703004216NRG24201020230799874
|
20/10/2023
|
Gita Devi
|
2703004216WL021494
|
Gita Devi
|
00176
|
IDIB000L553
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981968
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LUNKARANSAR
|
RJ-270300421600521000/50391417
(नाथवाना)
|
2703004216NRG24201020230801218
|
20/10/2023
|
Sawitri Devi
|
2703004216WL021519
|
Sawitri Devi
|
00176
|
IDIB000L553
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981969
|
|
MISS SAVITRI DO RAMKARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300421600521000/50404665
(नाथवाना)
|
2703004216NRG24201020230800691
|
20/10/2023
|
madan lal
|
2703004216WL021511
|
madan lal
|
00176
|
IDIB000L553
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981966
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
311
|
LUNKARANSAR
|
RJ-270300421600521000/50391608
(नाथवाना)
|
2703004216NRG24201020230800666
|
20/10/2023
|
Ranjit Kumar
|
2703004216WL021511
|
Ranjit Kumar
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981908
|
|
MR RANJIT KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300421600521000/50404662
(नाथवाना)
|
2703004216NRG24201020230800689
|
20/10/2023
|
HARI RAM
|
2703004216WL021511
|
HARI RAM
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981907
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
313
|
LUNKARANSAR
|
RJ-270300420200517900/5039022141
(हसेरा)
|
2703004222NRG24191020230783027
|
20/10/2023
|
Idu Khan maliya
|
2703004222WL020852
|
Idu Khan maliya
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982283
|
|
IDU KHAN MALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
LUNKARANSAR
|
RJ-270300421100516301/730428
(सोढवाली)
|
2703004240NRG24201020230796572
|
20/10/2023
|
MANGI LAL
|
2703004240WL021352
|
MANGI LAL
|
00354
|
PUNB0652100
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981909
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
315
|
LUNKARANSAR
|
RJ-270300421600521000/50339601
(नाथवाना)
|
2703004216NRG24201020230801147
|
20/10/2023
|
Gurmeet singh
|
2703004216WL021519
|
Gurmeet singh
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982233
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
LUNKARANSAR
|
RJ-270300421600521000/50339651
(नाथवाना)
|
2703004216NRG24201020230801168
|
20/10/2023
|
Bhagwaram
|
2703004216WL021519
|
Bhagwaram
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982232
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
317
|
LUNKARANSAR
|
RJ-270300421600521000/50391305
(नाथवाना)
|
2703004216NRG24201020230801194
|
20/10/2023
|
Pannalal
|
2703004216WL021519
|
Pannalal
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981682
|
|
PANNARAM S O BHAGWANARAM
|
CANARA BANK(508532)
|
|
318
|
LUNKARANSAR
|
RJ-270300421600521000/50414542
(नाथवाना)
|
2703004216NRG24201020230800696
|
20/10/2023
|
KAVITA
|
2703004216WL021511
|
KAVITA
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981910
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14687
|
14687
|
|
|
|
|
|
|
|
|
319
|
LUNKARANSAR
|
RJ-270300420500523200/50390573
(रांवासर)
|
2703004239NRG24181020230769089
|
20/10/2023
|
ganesharam
|
2703004239WL020446
|
ganesharam
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388982138
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420500523200/50390659
(रांवासर)
|
2703004239NRG24181020230769090
|
20/10/2023
|
bhavani
|
2703004239WL020446
|
bhavani
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388982304
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420500523200/50390659
(रांवासर)
|
2703004239NRG24181020230769091
|
20/10/2023
|
Duvita Kawnr
|
2703004239WL020446
|
Duvita Kawnr
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388982237
|
|
MRS SUMITRA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420500523200/50396812
(रांवासर)
|
2703004239NRG24181020230769093
|
20/10/2023
|
mamraj
|
2703004239WL020446
|
mamraj
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388982352
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LUNKARANSAR
|
RJ-270300420500523200/50396812
(रांवासर)
|
2703004239NRG24181020230769092
|
20/10/2023
|
nirmla
|
2703004239WL020446
|
nirmla
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388982409
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420500523200/50396813
(रांवासर)
|
2703004239NRG24181020230769094
|
20/10/2023
|
purnaram
|
2703004239WL020446
|
purnaram
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388982234
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420500523200/50396813
(रांवासर)
|
2703004239NRG24181020230769095
|
20/10/2023
|
SHARDA
|
2703004239WL020446
|
SHARDA
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388981691
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420500523200/50396830
(रांवासर)
|
2703004239NRG24181020230769096
|
20/10/2023
|
Sita Ram
|
2703004239WL020446
|
Sita Ram
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388982442
|
|
MR SITARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420500523200/721023
(रांवासर)
|
2703004239NRG24181020230769097
|
20/10/2023
|
rupa devi
|
2703004239WL020446
|
rupa devi
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388982407
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420500523200/721024
(रांवासर)
|
2703004239NRG24181020230769098
|
20/10/2023
|
SHI PAL MEGHWAL
|
2703004239WL020446
|
SHI PAL MEGHWAL
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388981690
|
|
MR SHISHUPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420500523200/721050
(रांवासर)
|
2703004239NRG24181020230769101
|
20/10/2023
|
Bijudan
|
2703004239WL020446
|
Bijudan
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388982441
|
|
Mr. VIJAY DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNKARANSAR
|
RJ-270300420500523200/721050
(रांवासर)
|
2703004239NRG24181020230769102
|
20/10/2023
|
KISHNA KANWAR
|
2703004239WL020446
|
KISHNA KANWAR
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388981766
|
|
MRS KISANI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420500523200/721063
(रांवासर)
|
2703004239NRG24181020230769103
|
20/10/2023
|
Durga dan
|
2703004239WL020446
|
Durga dan
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388982425
|
|
MR DURGA DAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420500523200/721063
(रांवासर)
|
2703004239NRG24181020230769104
|
20/10/2023
|
mohini
|
2703004239WL020446
|
mohini
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388981736
|
|
MRS MOHINIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420500523200/721073
(रांवासर)
|
2703004239NRG24181020230769105
|
20/10/2023
|
BARJLAL
|
2703004239WL020446
|
BARJLAL
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388981979
|
|
MR BRIJ LAL KHANDALWAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420500523200/721073
(रांवासर)
|
2703004239NRG24181020230769106
|
20/10/2023
|
maina
|
2703004239WL020446
|
maina
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388981765
|
|
MRS MAINA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
335
|
LUNKARANSAR
|
RJ-270300421100516301/5039011997
(सोढवाली)
|
2703004240NRG24191020230787727
|
20/10/2023
|
Madanlal
|
2703004240WL021008
|
Madanlal
|
00415
|
SBIN0031347
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981731
|
|
MR MADAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
336
|
LUNKARANSAR
|
RJ-270300418400516900/5033330170
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801901
|
20/10/2023
|
RAJU RAM
|
2703004240WL021538
|
RAJU RAM
|
00415
|
SBIN0031416
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982008
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300418400516900/503333160
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801912
|
20/10/2023
|
RAMKURI DEVI
|
2703004240WL021538
|
RAMKURI DEVI
|
00415
|
SBIN0031416
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981767
|
|
MRS RAMKURI RAMKURI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300418400516900/503333162
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801629
|
20/10/2023
|
SEEMA
|
2703004240WL021529
|
SEEMA
|
00415
|
SBIN0031416
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981719
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300418400516900/50402904
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801939
|
20/10/2023
|
RAMNARAYAN
|
2703004240WL021538
|
RAMNARAYAN
|
00415
|
SBIN0031416
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981726
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300418400516900/50402954
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801655
|
20/10/2023
|
MUKHRAM
|
2703004240WL021529
|
MUKHRAM
|
00415
|
SBIN0031416
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981657
|
|
MR MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300418400516900/735742
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801988
|
20/10/2023
|
UMAN
|
2703004240WL021538
|
UMAN
|
00415
|
SBIN0031416
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982118
|
|
MRS UMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420200517900/5039022109
(हसेरा)
|
2703004222NRG24191020230783023
|
20/10/2023
|
Gomti devi
|
2703004222WL020852
|
Gomti devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388981955
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420200517900/5039022128
(हसेरा)
|
2703004222NRG24191020230783026
|
20/10/2023
|
RAJU DEVI
|
2703004222WL020852
|
RAJU DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388981730
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420200517900/5039022143
(हसेरा)
|
2703004222NRG24191020230783029
|
20/10/2023
|
Dhapu
|
2703004222WL020852
|
Dhapu
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388981954
|
|
DHAPU KUMARI DO SITA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
LUNKARANSAR
|
RJ-270300420200517900/50391839
(हसेरा)
|
2703004222NRG24191020230783030
|
20/10/2023
|
Bhagirath
|
2703004222WL020852
|
Bhagirath
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982445
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LUNKARANSAR
|
RJ-270300420200517900/50391848
(हसेरा)
|
2703004222NRG24191020230783031
|
20/10/2023
|
REWANTRAM
|
2703004222WL020852
|
REWANTRAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982077
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420200517900/50391978
(हसेरा)
|
2703004222NRG24191020230790359
|
20/10/2023
|
Kishani devi
|
2703004222WL021133
|
Kishani devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982342
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420200517900/50392129
(हसेरा)
|
2703004222NRG24191020230790365
|
20/10/2023
|
Nima ram
|
2703004222WL021133
|
Nima ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982011
|
|
MR NIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420200517900/50392142
(हसेरा)
|
2703004222NRG24191020230790367
|
20/10/2023
|
huntaram
|
2703004222WL021133
|
huntaram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982336
|
|
MR HUNATARAM S O MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420200517900/50392180
(हसेरा)
|
2703004222NRG24191020230790376
|
20/10/2023
|
MOHAN RAM
|
2703004222WL021133
|
MOHAN RAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388981976
|
|
MR MOHAN RAM TARD
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420200517900/50392209
(हसेरा)
|
2703004222NRG24191020230790380
|
20/10/2023
|
DEVILAL
|
2703004222WL021133
|
DEVILAL
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982417
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420200517900/50399445
(हसेरा)
|
2703004222NRG24191020230790388
|
20/10/2023
|
vinod bhunwal
|
2703004222WL021133
|
vinod bhunwal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982446
|
|
MR VINOD BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420200517900/9989223
(हसेरा)
|
2703004222NRG24191020230790407
|
20/10/2023
|
Manju devi
|
2703004222WL021133
|
Manju devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982305
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300421100516301/50403137
(सोढवाली)
|
2703004240NRG24201020230796535
|
20/10/2023
|
Rameshwari
|
2703004240WL021352
|
Rameshwari
|
00415
|
SBIN0031416
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982236
|
|
RAMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
355
|
LUNKARANSAR
|
RJ-270300421100516301/50403138
(सोढवाली)
|
2703004240NRG24201020230796537
|
20/10/2023
|
Roshani
|
2703004240WL021352
|
Roshani
|
00415
|
SBIN0031416
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982449
|
|
MISS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300421600521000/50339337
(नाथवाना)
|
2703004216NRG24201020230801054
|
20/10/2023
|
Radha
|
2703004216WL021519
|
Radha
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981785
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300421600521000/50339338
(नाथवाना)
|
2703004216NRG24201020230801055
|
20/10/2023
|
Chunilal
|
2703004216WL021519
|
Chunilal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982068
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300421600521000/50339338
(नाथवाना)
|
2703004216NRG24201020230801056
|
20/10/2023
|
Raju
|
2703004216WL021519
|
Raju
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982062
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300421600521000/50339340
(नाथवाना)
|
2703004216NRG24201020230801057
|
20/10/2023
|
BADRIRAM
|
2703004216WL021519
|
BADRIRAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982140
|
|
MR BADRRIRAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300421600521000/50339341
(नाथवाना)
|
2703004216NRG24201020230801059
|
20/10/2023
|
Khiwani
|
2703004216WL021519
|
Khiwani
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982277
|
|
MRS KHIVANI KHIVANI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300421600521000/50339341
(नाथवाना)
|
2703004216NRG24201020230801058
|
20/10/2023
|
Saluram
|
2703004216WL021519
|
Saluram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982249
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300421600521000/50339347
(नाथवाना)
|
2703004216NRG24201020230801061
|
20/10/2023
|
PHUSPA
|
2703004216WL021519
|
PHUSPA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982245
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300421600521000/50339347
(नाथवाना)
|
2703004216NRG24201020230801060
|
20/10/2023
|
Rameshwardas
|
2703004216WL021519
|
Rameshwardas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982408
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300421600521000/50339369
(नाथवाना)
|
2703004216NRG24201020230801063
|
20/10/2023
|
Farsaram
|
2703004216WL021519
|
Farsaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982343
|
|
FARAS DAS S O GYAN DAS
|
CANARA BANK(508532)
|
|
365
|
LUNKARANSAR
|
RJ-270300421600521000/50339369
(नाथवाना)
|
2703004216NRG24201020230801064
|
20/10/2023
|
Lichhma
|
2703004216WL021519
|
Lichhma
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982076
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300421600521000/50339372
(नाथवाना)
|
2703004216NRG24201020230801065
|
20/10/2023
|
bhuganidevi
|
2703004216WL021519
|
bhuganidevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982324
|
|
MRS BHUGANI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300421600521000/50339373
(नाथवाना)
|
2703004216NRG24201020230801066
|
20/10/2023
|
Buntasingh
|
2703004216WL021519
|
Buntasingh
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982141
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300421600521000/50339377
(नाथवाना)
|
2703004216NRG24201020230801067
|
20/10/2023
|
kamaladevi
|
2703004216WL021519
|
kamaladevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981786
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300421600521000/50339380
(नाथवाना)
|
2703004216NRG24201020230801068
|
20/10/2023
|
Bholaram
|
2703004216WL021519
|
Bholaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981769
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300421600521000/50339383
(नाथवाना)
|
2703004216NRG24201020230801069
|
20/10/2023
|
Ramprtap
|
2703004216WL021519
|
Ramprtap
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982406
|
|
RAMPRATAP SO KESHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
LUNKARANSAR
|
RJ-270300421600521000/50339383
(नाथवाना)
|
2703004216NRG24201020230801070
|
20/10/2023
|
revatidevi
|
2703004216WL021519
|
revatidevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982403
|
|
MRS REVATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300421600521000/50339397
(नाथवाना)
|
2703004216NRG24201020230801071
|
20/10/2023
|
brij lal
|
2703004216WL021519
|
brij lal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982367
|
|
MR BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300421600521000/50339397
(नाथवाना)
|
2703004216NRG24201020230801072
|
20/10/2023
|
Kelash
|
2703004216WL021519
|
Kelash
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981790
|
|
MRS KAILASH DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300421600521000/50339411
(नाथवाना)
|
2703004216NRG24201020230801074
|
20/10/2023
|
dropatidevi
|
2703004216WL021519
|
dropatidevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982321
|
|
MRS DROPATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300421600521000/50339412
(नाथवाना)
|
2703004216NRG24201020230799861
|
20/10/2023
|
BHANWARLAL
|
2703004216WL021494
|
BHANWARLAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981953
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300421600521000/50339414
(नाथवाना)
|
2703004216NRG24201020230801075
|
20/10/2023
|
Rajaram
|
2703004216WL021519
|
Rajaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982374
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300421600521000/50339414
(नाथवाना)
|
2703004216NRG24201020230801076
|
20/10/2023
|
Uadi
|
2703004216WL021519
|
Uadi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982279
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300421600521000/50339415
(नाथवाना)
|
2703004216NRG24201020230801077
|
20/10/2023
|
bhimsen
|
2703004216WL021519
|
bhimsen
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982388
|
|
BHIMSEN GODARA SO BHAGURAM GODARA
|
CANARA BANK(508532)
|
|
379
|
LUNKARANSAR
|
RJ-270300421600521000/50339416
(नाथवाना)
|
2703004216NRG24201020230801078
|
20/10/2023
|
Jagdhish
|
2703004216WL021519
|
Jagdhish
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981925
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300421600521000/50339416
(नाथवाना)
|
2703004216NRG24201020230801079
|
20/10/2023
|
Suman
|
2703004216WL021519
|
Suman
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982227
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300421600521000/50339417
(नाथवाना)
|
2703004216NRG24201020230801080
|
20/10/2023
|
HARI RAM
|
2703004216WL021519
|
HARI RAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982007
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300421600521000/50339417
(नाथवाना)
|
2703004216NRG24201020230801082
|
20/10/2023
|
PADAMA DEVI
|
2703004216WL021519
|
PADAMA DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982426
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300421600521000/50339418
(नाथवाना)
|
2703004216NRG24201020230801083
|
20/10/2023
|
Santi
|
2703004216WL021519
|
Santi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982072
|
|
SHANTI W O MODU RAM
|
CANARA BANK(508532)
|
|
384
|
LUNKARANSAR
|
RJ-270300421600521000/50339420
(नाथवाना)
|
2703004216NRG24201020230801084
|
20/10/2023
|
sugana
|
2703004216WL021519
|
sugana
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981971
|
|
SUGNA DEI W/O JESSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
LUNKARANSAR
|
RJ-270300421600521000/50339422
(नाथवाना)
|
2703004216NRG24201020230801086
|
20/10/2023
|
Santosh
|
2703004216WL021519
|
Santosh
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981675
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300421600521000/50339423
(नाथवाना)
|
2703004216NRG24201020230801088
|
20/10/2023
|
HIRADEVI
|
2703004216WL021519
|
HIRADEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982400
|
|
MRS HIRA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300421600521000/50339424
(नाथवाना)
|
2703004216NRG24201020230799864
|
20/10/2023
|
Kamla
|
2703004216WL021494
|
Kamla
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982316
|
|
MRS KAMALA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300421600521000/50339428
(नाथवाना)
|
2703004216NRG24201020230801091
|
20/10/2023
|
Gita
|
2703004216WL021519
|
Gita
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982386
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300421600521000/50339428
(नाथवाना)
|
2703004216NRG24201020230801089
|
20/10/2023
|
Rajaram
|
2703004216WL021519
|
Rajaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982380
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300421600521000/50339443-A
(नाथवाना)
|
2703004216NRG24201020230801094
|
20/10/2023
|
Klawti
|
2703004216WL021519
|
Klawti
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982133
|
|
MRS KALAVATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300421600521000/50339443-A
(नाथवाना)
|
2703004216NRG24201020230801093
|
20/10/2023
|
Rajuram
|
2703004216WL021519
|
Rajuram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982242
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300421600521000/50339444
(नाथवाना)
|
2703004216NRG24201020230801095
|
20/10/2023
|
rajuram
|
2703004216WL021519
|
rajuram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982330
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300421600521000/50339460
(नाथवाना)
|
2703004216NRG24201020230801097
|
20/10/2023
|
Kaluram
|
2703004216WL021519
|
Kaluram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981774
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300421600521000/50339475
(नाथवाना)
|
2703004216NRG24201020230801100
|
20/10/2023
|
Hemaram
|
2703004216WL021519
|
Hemaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981771
|
|
MR HEMARAM KUNKANA
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300421600521000/50339475
(नाथवाना)
|
2703004216NRG24201020230801102
|
20/10/2023
|
Vimala
|
2703004216WL021519
|
Vimala
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981775
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300421600521000/50339476
(नाथवाना)
|
2703004216NRG24201020230801105
|
20/10/2023
|
Dhapu devi
|
2703004216WL021519
|
Dhapu devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982411
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300421600521000/50339476
(नाथवाना)
|
2703004216NRG24201020230801103
|
20/10/2023
|
Patram
|
2703004216WL021519
|
Patram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982412
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300421600521000/50339480
(नाथवाना)
|
2703004216NRG24201020230801107
|
20/10/2023
|
RAJKUMAR
|
2703004216WL021519
|
RAJKUMAR
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982129
|
|
RAJ KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
399
|
LUNKARANSAR
|
RJ-270300421600521000/50339480
(नाथवाना)
|
2703004216NRG24201020230801108
|
20/10/2023
|
SUNIT DEVI
|
2703004216WL021519
|
SUNIT DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982128
|
|
MRS SUNITA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300421600521000/50339481
(नाथवाना)
|
2703004216NRG24201020230801112
|
20/10/2023
|
Mamta
|
2703004216WL021519
|
Mamta
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982399
|
|
MRS MAMTA DEVI BHAMASAAH
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300421600521000/50339481
(नाथवाना)
|
2703004216NRG24201020230801109
|
20/10/2023
|
RAM LAL
|
2703004216WL021519
|
RAM LAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982398
|
|
MR RAM LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300421600521000/50339484
(नाथवाना)
|
2703004216NRG24201020230801113
|
20/10/2023
|
Bhagudas
|
2703004216WL021519
|
Bhagudas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982430
|
|
MR BHAGU DAS
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300421600521000/50339484
(नाथवाना)
|
2703004216NRG24201020230801114
|
20/10/2023
|
Vimla
|
2703004216WL021519
|
Vimla
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982429
|
|
MR VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300421600521000/50339487
(नाथवाना)
|
2703004216NRG24201020230801117
|
20/10/2023
|
Gita devi
|
2703004216WL021519
|
Gita devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982364
|
|
MRS GITA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300421600521000/50339487
(नाथवाना)
|
2703004216NRG24201020230801116
|
20/10/2023
|
Lunaram
|
2703004216WL021519
|
Lunaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982376
|
|
MR LANA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300421600521000/50339500
(नाथवाना)
|
2703004216NRG24201020230801119
|
20/10/2023
|
Shera devi
|
2703004216WL021519
|
Shera devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982310
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300421600521000/50339502
(नाथवाना)
|
2703004216NRG24201020230799865
|
20/10/2023
|
PUSHPA SWAMI DEVI
|
2703004216WL021494
|
PUSHPA SWAMI DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982191
|
|
MRS PUSHPA SWAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300421600521000/50339510
(नाथवाना)
|
2703004216NRG24201020230799866
|
20/10/2023
|
KHUMANA RAM
|
2703004216WL021494
|
KHUMANA RAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982440
|
|
MR KHUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300421600521000/50339514
(नाथवाना)
|
2703004216NRG24201020230801121
|
20/10/2023
|
Purkharam
|
2703004216WL021519
|
Purkharam
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982346
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300421600521000/50339516
(नाथवाना)
|
2703004216NRG24201020230801124
|
20/10/2023
|
Mohani
|
2703004216WL021519
|
Mohani
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982132
|
|
MRS MOHANI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300421600521000/50339516
(नाथवाना)
|
2703004216NRG24201020230801123
|
20/10/2023
|
Omprakash
|
2703004216WL021519
|
Omprakash
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982308
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300421600521000/50339523
(नाथवाना)
|
2703004216NRG24201020230801125
|
20/10/2023
|
Radha
|
2703004216WL021519
|
Radha
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982230
|
|
RADHA W/O RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
413
|
LUNKARANSAR
|
RJ-270300421600521000/50339526
(नाथवाना)
|
2703004216NRG24201020230801128
|
20/10/2023
|
HIRADEVI
|
2703004216WL021519
|
HIRADEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982327
|
|
MRS HIRA DEVI BHAMASAAH
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300421600521000/50339526
(नाथवाना)
|
2703004216NRG24201020230801126
|
20/10/2023
|
Omprkash
|
2703004216WL021519
|
Omprkash
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982170
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300421600521000/50339535
(नाथवाना)
|
2703004216NRG24201020230801129
|
20/10/2023
|
Lalchand
|
2703004216WL021519
|
Lalchand
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982063
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300421600521000/50339553
(नाथवाना)
|
2703004216NRG24201020230801131
|
20/10/2023
|
barjlal
|
2703004216WL021519
|
barjlal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982025
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300421600521000/50339553
(नाथवाना)
|
2703004216NRG24201020230801132
|
20/10/2023
|
SHARDA
|
2703004216WL021519
|
SHARDA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981689
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300421600521000/50339563
(नाथवाना)
|
2703004216NRG24201020230801133
|
20/10/2023
|
Bhagirth
|
2703004216WL021519
|
Bhagirth
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982404
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300421600521000/50339566
(नाथवाना)
|
2703004216NRG24201020230801137
|
20/10/2023
|
Bajrang dass
|
2703004216WL021519
|
Bajrang dass
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981970
|
|
MR BAJRANG DASS
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300421600521000/50339566
(नाथवाना)
|
2703004216NRG24201020230801139
|
20/10/2023
|
Keshar
|
2703004216WL021519
|
Keshar
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981789
|
|
MRS KESHAR DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300421600521000/50339570
(नाथवाना)
|
2703004216NRG24201020230801141
|
20/10/2023
|
gora
|
2703004216WL021519
|
gora
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982013
|
|
MRS GORADEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300421600521000/50339571
(नाथवाना)
|
2703004216NRG24201020230801142
|
20/10/2023
|
Prameshvari
|
2703004216WL021519
|
Prameshvari
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982421
|
|
MRS PRAMESHVARI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300421600521000/50339593
(नाथवाना)
|
2703004216NRG24201020230801144
|
20/10/2023
|
BHURDAS
|
2703004216WL021519
|
BHURDAS
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982424
|
|
BHOOR DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300421600521000/50339593
(नाथवाना)
|
2703004216NRG24201020230801145
|
20/10/2023
|
DHAPU DEVI
|
2703004216WL021519
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982135
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300421600521000/50339602
(नाथवाना)
|
2703004216NRG24201020230801151
|
20/10/2023
|
Amrtpal
|
2703004216WL021519
|
Amrtpal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982183
|
|
MRS AMARAT PAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300421600521000/50339615
(नाथवाना)
|
2703004216NRG24201020230801157
|
20/10/2023
|
Fushi
|
2703004216WL021519
|
Fushi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981688
|
|
MRS PHUSI PHUSI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300421600521000/50339615
(नाथवाना)
|
2703004216NRG24201020230801156
|
20/10/2023
|
Sohanram
|
2703004216WL021519
|
Sohanram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982017
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300421600521000/50339630
(नाथवाना)
|
2703004216NRG24201020230801159
|
20/10/2023
|
Shshipal
|
2703004216WL021519
|
Shshipal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982028
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300421600521000/50339630
(नाथवाना)
|
2703004216NRG24201020230801158
|
20/10/2023
|
Sita
|
2703004216WL021519
|
Sita
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982452
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300421600521000/50339631
(नाथवाना)
|
2703004216NRG24201020230801161
|
20/10/2023
|
Shharwanram
|
2703004216WL021519
|
Shharwanram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981683
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300421600521000/50339638
(नाथवाना)
|
2703004216NRG24201020230801165
|
20/10/2023
|
GANGA DEVI
|
2703004216WL021519
|
GANGA DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982182
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300421600521000/50339638
(नाथवाना)
|
2703004216NRG24201020230801163
|
20/10/2023
|
Raju das
|
2703004216WL021519
|
Raju das
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982328
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300421600521000/50339644
(नाथवाना)
|
2703004216NRG24201020230801166
|
20/10/2023
|
Kamlesh
|
2703004216WL021519
|
Kamlesh
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981779
|
|
Kamlesh
|
INDUSIND BANK(607189)
|
|
434
|
LUNKARANSAR
|
RJ-270300421600521000/50339652
(नाथवाना)
|
2703004216NRG24201020230801172
|
20/10/2023
|
Dipa
|
2703004216WL021519
|
Dipa
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981716
|
|
DIPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
435
|
LUNKARANSAR
|
RJ-270300421600521000/50339652
(नाथवाना)
|
2703004216NRG24201020230801170
|
20/10/2023
|
Gopaldas
|
2703004216WL021519
|
Gopaldas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981717
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300421600521000/50391257
(नाथवाना)
|
2703004216NRG24201020230799870
|
20/10/2023
|
Santodas
|
2703004216WL021494
|
Santodas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982326
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300421600521000/50391258
(नाथवाना)
|
2703004216NRG24201020230801174
|
20/10/2023
|
bansidas
|
2703004216WL021519
|
bansidas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981770
|
|
Mr. BANSI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNKARANSAR
|
RJ-270300421600521000/50391268
(नाथवाना)
|
2703004216NRG24201020230801176
|
20/10/2023
|
GHYANI
|
2703004216WL021519
|
GHYANI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982396
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300421600521000/50391268
(नाथवाना)
|
2703004216NRG24201020230801175
|
20/10/2023
|
JASURAM
|
2703004216WL021519
|
JASURAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982395
|
|
MR JASU RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300421600521000/50391273
(नाथवाना)
|
2703004216NRG24201020230799873
|
20/10/2023
|
Asaram
|
2703004216WL021494
|
Asaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982405
|
|
MR AASA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300421600521000/50391280
(नाथवाना)
|
2703004216NRG24201020230801180
|
20/10/2023
|
Sima
|
2703004216WL021519
|
Sima
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982075
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300421600521000/50391280
(नाथवाना)
|
2703004216NRG24201020230801179
|
20/10/2023
|
Syoptram
|
2703004216WL021519
|
Syoptram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982074
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300421600521000/50391285
(नाथवाना)
|
2703004216NRG24201020230801181
|
20/10/2023
|
Dipa ram
|
2703004216WL021519
|
Dipa ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982329
|
|
DIPA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
444
|
LUNKARANSAR
|
RJ-270300421600521000/50391285
(नाथवाना)
|
2703004216NRG24201020230801182
|
20/10/2023
|
Kali
|
2703004216WL021519
|
Kali
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982339
|
|
MRS KALI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300421600521000/50391286
(नाथवाना)
|
2703004216NRG24201020230801183
|
20/10/2023
|
RAJARAM
|
2703004216WL021519
|
RAJARAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982420
|
|
RAJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
446
|
LUNKARANSAR
|
RJ-270300421600521000/50391286
(नाथवाना)
|
2703004216NRG24201020230801184
|
20/10/2023
|
SUSILA
|
2703004216WL021519
|
SUSILA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982020
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300421600521000/50391291
(नाथवाना)
|
2703004216NRG24201020230801187
|
20/10/2023
|
Pappa
|
2703004216WL021519
|
Pappa
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982016
|
|
MRS PAPPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300421600521000/50391292
(नाथवाना)
|
2703004216NRG24201020230801188
|
20/10/2023
|
Dalaram
|
2703004216WL021519
|
Dalaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982325
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300421600521000/50391293
(नाथवाना)
|
2703004216NRG24201020230801191
|
20/10/2023
|
dhapu
|
2703004216WL021519
|
dhapu
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981819
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300421600521000/50391293
(नाथवाना)
|
2703004216NRG24201020230801189
|
20/10/2023
|
Sheraram
|
2703004216WL021519
|
Sheraram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982231
|
|
MR SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300421600521000/50391295
(नाथवाना)
|
2703004216NRG24201020230799875
|
20/10/2023
|
Madanlal
|
2703004216WL021494
|
Madanlal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982366
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300421600521000/50391296
(नाथवाना)
|
2703004216NRG24201020230799877
|
20/10/2023
|
MIRADEVI
|
2703004216WL021494
|
MIRADEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982080
|
|
MRS MEERA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300421600521000/50391296
(नाथवाना)
|
2703004216NRG24201020230799876
|
20/10/2023
|
PUNMARAM
|
2703004216WL021494
|
PUNMARAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982079
|
|
MR PUNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300421600521000/50391304
(नाथवाना)
|
2703004216NRG24201020230801192
|
20/10/2023
|
Tilok Das
|
2703004216WL021519
|
Tilok Das
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982309
|
|
Mr. TILOK DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNKARANSAR
|
RJ-270300421600521000/50391305
(नाथवाना)
|
2703004216NRG24201020230801196
|
20/10/2023
|
Vimla devi
|
2703004216WL021519
|
Vimla devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981681
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300421600521000/50391311
(नाथवाना)
|
2703004216NRG24201020230801199
|
20/10/2023
|
Jiyaram
|
2703004216WL021519
|
Jiyaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982347
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300421600521000/50391312
(नाथवाना)
|
2703004216NRG24201020230801201
|
20/10/2023
|
Parmeshwri
|
2703004216WL021519
|
Parmeshwri
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982069
|
|
MRS PREMESHWARI PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300421600521000/50391415
(नाथवाना)
|
2703004216NRG24201020230801209
|
20/10/2023
|
Manju devi
|
2703004216WL021519
|
Manju devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982190
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300421600521000/50391416
(नाथवाना)
|
2703004216NRG24201020230801211
|
20/10/2023
|
Bhanwardas
|
2703004216WL021519
|
Bhanwardas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982431
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300421600521000/50391416
(नाथवाना)
|
2703004216NRG24201020230801213
|
20/10/2023
|
DHAPUDEVI
|
2703004216WL021519
|
DHAPUDEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982187
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300421600521000/50391417
(नाथवाना)
|
2703004216NRG24201020230801214
|
20/10/2023
|
Mahavir singh
|
2703004216WL021519
|
Mahavir singh
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982428
|
|
MR MAHAVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300421600521000/50391432
(नाथवाना)
|
2703004216NRG24201020230801223
|
20/10/2023
|
Jasoda
|
2703004216WL021519
|
Jasoda
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982391
|
|
MRS JASHODA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300421600521000/50391432
(नाथवाना)
|
2703004216NRG24201020230801220
|
20/10/2023
|
Shankarlal
|
2703004216WL021519
|
Shankarlal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982334
|
|
MR SHANKARLAL MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300421600521000/50391433
(नाथवाना)
|
2703004216NRG24201020230801224
|
20/10/2023
|
Jivanram
|
2703004216WL021519
|
Jivanram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982331
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300421600521000/50391461
(नाथवाना)
|
2703004216NRG24201020230801236
|
20/10/2023
|
SANTOSH DEVI
|
2703004216WL021519
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982323
|
|
MRS SANTOSH DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300421600521000/50391464
(नाथवाना)
|
2703004216NRG24201020230800640
|
20/10/2023
|
Dhanni devi
|
2703004216WL021511
|
Dhanni devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982083
|
|
MRS DHANNI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300421600521000/50391464
(नाथवाना)
|
2703004216NRG24201020230801238
|
20/10/2023
|
Kandas
|
2703004216WL021519
|
Kandas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7388982086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
LUNKARANSAR
|
RJ-270300421600521000/50391465
(नाथवाना)
|
2703004216NRG24201020230800642
|
20/10/2023
|
KALAWTI
|
2703004216WL021511
|
KALAWTI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982432
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300421600521000/50391465
(नाथवाना)
|
2703004216NRG24201020230800641
|
20/10/2023
|
NIRANDAS
|
2703004216WL021511
|
NIRANDAS
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982423
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300421600521000/50391481
(नाथवाना)
|
2703004216NRG24201020230800643
|
20/10/2023
|
Jitram
|
2703004216WL021511
|
Jitram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982033
|
|
JEETRAM SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
LUNKARANSAR
|
RJ-270300421600521000/50391481
(नाथवाना)
|
2703004216NRG24201020230800644
|
20/10/2023
|
Vimladevi
|
2703004216WL021511
|
Vimladevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981678
|
|
BIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
472
|
LUNKARANSAR
|
RJ-270300421600521000/50391484
(नाथवाना)
|
2703004216NRG24201020230800645
|
20/10/2023
|
Kishandas
|
2703004216WL021511
|
Kishandas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982084
|
|
MR KISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300421600521000/50391484
(नाथवाना)
|
2703004216NRG24201020230800646
|
20/10/2023
|
shanti
|
2703004216WL021511
|
shanti
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982085
|
|
MRS SHANTI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300421600521000/50391511
(नाथवाना)
|
2703004216NRG24201020230800647
|
20/10/2023
|
Sugnadevi
|
2703004216WL021511
|
Sugnadevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981679
|
|
SUGANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
475
|
LUNKARANSAR
|
RJ-270300421600521000/50391516
(नाथवाना)
|
2703004216NRG24201020230800648
|
20/10/2023
|
Toluram
|
2703004216WL021511
|
Toluram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982139
|
|
MR TOLURAM RAM DUGESAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421600521000/50391542
(नाथवाना)
|
2703004216NRG24201020230799881
|
20/10/2023
|
CHAINARAM
|
2703004216WL021494
|
CHAINARAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981693
|
|
MR CHAINA RAM DUGESAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421600521000/50391542
(नाथवाना)
|
2703004216NRG24201020230799882
|
20/10/2023
|
Mayadevi
|
2703004216WL021494
|
Mayadevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982341
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300421600521000/50391550
(नाथवाना)
|
2703004216NRG24201020230800650
|
20/10/2023
|
sona devi
|
2703004216WL021511
|
sona devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982081
|
|
MRS SONA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300421600521000/50391551
(नाथवाना)
|
2703004216NRG24201020230800651
|
20/10/2023
|
KHYALI RAM
|
2703004216WL021511
|
KHYALI RAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982379
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300421600521000/50391553
(नाथवाना)
|
2703004216NRG24201020230800652
|
20/10/2023
|
RAJESH SWAMI
|
2703004216WL021511
|
RAJESH SWAMI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981977
|
|
RAJESH SWAMI
|
CANARA BANK(508532)
|
|
481
|
LUNKARANSAR
|
RJ-270300421600521000/50391553
(नाथवाना)
|
2703004216NRG24201020230800653
|
20/10/2023
|
Rekha
|
2703004216WL021511
|
Rekha
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982185
|
|
MRS REKHA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300421600521000/50391558
(नाथवाना)
|
2703004216NRG24201020230800654
|
20/10/2023
|
Klawti
|
2703004216WL021511
|
Klawti
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981778
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300421600521000/50391559
(नाथवाना)
|
2703004216NRG24201020230800655
|
20/10/2023
|
MAHENDAR
|
2703004216WL021511
|
MAHENDAR
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982390
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300421600521000/50391580
(नाथवाना)
|
2703004216NRG24201020230800658
|
20/10/2023
|
DAROPTIDEVI
|
2703004216WL021511
|
DAROPTIDEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982246
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300421600521000/50391580
(नाथवाना)
|
2703004216NRG24201020230800657
|
20/10/2023
|
JETHARAM
|
2703004216WL021511
|
JETHARAM
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982302
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300421600521000/50391581
(नाथवाना)
|
2703004216NRG24201020230800660
|
20/10/2023
|
MANJU KANWAR
|
2703004216WL021511
|
MANJU KANWAR
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981680
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300421600521000/50391585
(नाथवाना)
|
2703004216NRG24201020230800661
|
20/10/2023
|
Bajranglal
|
2703004216WL021511
|
Bajranglal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982136
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300421600521000/50391585
(नाथवाना)
|
2703004216NRG24201020230800662
|
20/10/2023
|
Monika
|
2703004216WL021511
|
Monika
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982134
|
|
MRS MONIKA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300421600521000/50391590
(नाथवाना)
|
2703004216NRG24201020230800663
|
20/10/2023
|
PREM KUMAR
|
2703004216WL021511
|
PREM KUMAR
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982130
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300421600521000/50391598
(नाथवाना)
|
2703004216NRG24201020230800664
|
20/10/2023
|
DALA RAM
|
2703004216WL021511
|
DALA RAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981781
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300421600521000/50391610
(नाथवाना)
|
2703004216NRG24201020230800668
|
20/10/2023
|
MANJU DEVI
|
2703004216WL021511
|
MANJU DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982427
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300421600521000/50391610
(नाथवाना)
|
2703004216NRG24201020230800667
|
20/10/2023
|
MHAVEERDAS
|
2703004216WL021511
|
MHAVEERDAS
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982244
|
|
MR MAHAVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300421600521000/50391611
(नाथवाना)
|
2703004216NRG24201020230800669
|
20/10/2023
|
gaytri
|
2703004216WL021511
|
gaytri
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982280
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300421600521000/50391633
(नाथवाना)
|
2703004216NRG24201020230800670
|
20/10/2023
|
KANTA
|
2703004216WL021511
|
KANTA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981674
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300421600521000/50391638
(नाथवाना)
|
2703004216NRG24201020230800671
|
20/10/2023
|
madanlal
|
2703004216WL021511
|
madanlal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982226
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300421600521000/50391638
(नाथवाना)
|
2703004216NRG24201020230800672
|
20/10/2023
|
tara devi
|
2703004216WL021511
|
tara devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982192
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300421600521000/50391640
(नाथवाना)
|
2703004216NRG24201020230800674
|
20/10/2023
|
GOMTI DEVI
|
2703004216WL021511
|
GOMTI DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982223
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421600521000/50391640
(नाथवाना)
|
2703004216NRG24201020230800673
|
20/10/2023
|
RAMLAL
|
2703004216WL021511
|
RAMLAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982178
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300421600521000/50391642
(नाथवाना)
|
2703004216NRG24201020230800675
|
20/10/2023
|
babulal
|
2703004216WL021511
|
babulal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982282
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421600521000/50391642
(नाथवाना)
|
2703004216NRG24201020230800676
|
20/10/2023
|
sita devi
|
2703004216WL021511
|
sita devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982238
|
|
MRS SITA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300421600521000/50391647
(नाथवाना)
|
2703004216NRG24201020230800678
|
20/10/2023
|
MOHNI
|
2703004216WL021511
|
MOHNI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982186
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300421600521000/50391648
(नाथवाना)
|
2703004216NRG24201020230800679
|
20/10/2023
|
ANPAL
|
2703004216WL021511
|
ANPAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982179
|
|
MR ANNA PAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300421600521000/50391649
(नाथवाना)
|
2703004216NRG24201020230799883
|
20/10/2023
|
mamrajdas
|
2703004216WL021494
|
mamrajdas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981783
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300421600521000/50391652
(नाथवाना)
|
2703004216NRG24201020230800680
|
20/10/2023
|
bhanwanishankar
|
2703004216WL021511
|
bhanwanishankar
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982010
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300421600521000/50391655
(नाथवाना)
|
2703004216NRG24201020230800682
|
20/10/2023
|
KAMLA
|
2703004216WL021511
|
KAMLA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981676
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300421600521000/50391655
(नाथवाना)
|
2703004216NRG24201020230800681
|
20/10/2023
|
SUKH RAM
|
2703004216WL021511
|
SUKH RAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982243
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421600521000/50391658
(नाथवाना)
|
2703004216NRG24201020230800684
|
20/10/2023
|
syopati devi
|
2703004216WL021511
|
syopati devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981780
|
|
MRS SHYOPATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421600521000/50391665
(नाथवाना)
|
2703004216NRG24201020230800686
|
20/10/2023
|
SALEJA
|
2703004216WL021511
|
SALEJA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982193
|
|
SHAILJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
509
|
LUNKARANSAR
|
RJ-270300421600521000/50404657
(नाथवाना)
|
2703004216NRG24201020230800688
|
20/10/2023
|
khivani
|
2703004216WL021511
|
khivani
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982443
|
|
MRS KHIVANI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300421600521000/50404657
(नाथवाना)
|
2703004216NRG24201020230800687
|
20/10/2023
|
ranjeet
|
2703004216WL021511
|
ranjeet
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981673
|
|
MR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300421600521000/50404662
(नाथवाना)
|
2703004216NRG24201020230800690
|
20/10/2023
|
sunita devi
|
2703004216WL021511
|
sunita devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982228
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300421600521000/50414532
(नाथवाना)
|
2703004216NRG24201020230800692
|
20/10/2023
|
SANGEETA
|
2703004216WL021511
|
SANGEETA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982225
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300421600521000/50414533
(नाथवाना)
|
2703004216NRG24201020230800694
|
20/10/2023
|
SUMITRA
|
2703004216WL021511
|
SUMITRA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982189
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421600521000/50414533
(नाथवाना)
|
2703004216NRG24201020230800693
|
20/10/2023
|
SURESH DAS
|
2703004216WL021511
|
SURESH DAS
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982009
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300421600521000/50414534
(नाथवाना)
|
2703004216NRG24201020230799884
|
20/10/2023
|
RADHE SHYAM
|
2703004216WL021494
|
RADHE SHYAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982239
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300421600521000/50414542
(नाथवाना)
|
2703004216NRG24201020230800695
|
20/10/2023
|
mamAraj
|
2703004216WL021511
|
mamAraj
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982235
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300421600521000/50414549
(नाथवाना)
|
2703004216NRG24201020230800697
|
20/10/2023
|
MAHESH ALI
|
2703004216WL021511
|
MAHESH ALI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982194
|
|
MR MAHESH ALI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300421600521000/50414549
(नाथवाना)
|
2703004216NRG24201020230800698
|
20/10/2023
|
RANI BANO
|
2703004216WL021511
|
RANI BANO
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982195
|
|
MISS RANI D O TAAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300421600521000/50414550
(नाथवाना)
|
2703004216NRG24201020230800699
|
20/10/2023
|
JITRAM
|
2703004216WL021511
|
JITRAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982188
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300421600521000/50414550
(नाथवाना)
|
2703004216NRG24201020230800700
|
20/10/2023
|
lichma
|
2703004216WL021511
|
lichma
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982248
|
|
lichma
|
INDUSIND BANK(607189)
|
|
521
|
LUNKARANSAR
|
RJ-270300421600521000/50414609
(नाथवाना)
|
2703004216NRG24201020230800702
|
20/10/2023
|
CHANDA DEVI
|
2703004216WL021511
|
CHANDA DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982278
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300421600521000/50414615
(नाथवाना)
|
2703004216NRG24201020230800703
|
20/10/2023
|
RAMESHVAR LAL
|
2703004216WL021511
|
RAMESHVAR LAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982365
|
|
RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
523
|
LUNKARANSAR
|
RJ-270300421600521000/50414636
(नाथवाना)
|
2703004216NRG24201020230800704
|
20/10/2023
|
Kishan Lal
|
2703004216WL021511
|
Kishan Lal
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981692
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300421600521000/50414655
(नाथवाना)
|
2703004216NRG24201020230800705
|
20/10/2023
|
Rampratap Godara
|
2703004216WL021511
|
Rampratap Godara
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981923
|
|
RAMPRATAP GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LUNKARANSAR
|
RJ-270300421600521000/719751
(नाथवाना)
|
2703004216NRG24201020230800706
|
20/10/2023
|
Vimla
|
2703004216WL021511
|
Vimla
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982453
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300421600521000/719752
(नाथवाना)
|
2703004216NRG24201020230800708
|
20/10/2023
|
Chiku
|
2703004216WL021511
|
Chiku
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981917
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421600521000/719752
(नाथवाना)
|
2703004216NRG24201020230800707
|
20/10/2023
|
Lichiram
|
2703004216WL021511
|
Lichiram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981656
|
|
MR LICHHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300421600521000/719756
(नाथवाना)
|
2703004216NRG24201020230800709
|
20/10/2023
|
bhadrram
|
2703004216WL021511
|
bhadrram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981686
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300421600521000/719758
(नाथवाना)
|
2703004216NRG24201020230800710
|
20/10/2023
|
Bisnaram
|
2703004216WL021511
|
Bisnaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982368
|
|
MR BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300421600521000/719758
(नाथवाना)
|
2703004216NRG24201020230800711
|
20/10/2023
|
Tija
|
2703004216WL021511
|
Tija
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982064
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300421600521000/719759
(नाथवाना)
|
2703004216NRG24201020230800712
|
20/10/2023
|
Rajaram
|
2703004216WL021511
|
Rajaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981919
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300421600521000/719760
(नाथवाना)
|
2703004216NRG24201020230800714
|
20/10/2023
|
Hukmaram
|
2703004216WL021511
|
Hukmaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982014
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300421600521000/719760
(नाथवाना)
|
2703004216NRG24201020230800715
|
20/10/2023
|
Rami
|
2703004216WL021511
|
Rami
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982026
|
|
MRS RAMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300421600521000/719761
(नाथवाना)
|
2703004216NRG24201020230800716
|
20/10/2023
|
Gumanaram
|
2703004216WL021511
|
Gumanaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982015
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421600521000/719761
(नाथवाना)
|
2703004216NRG24201020230800717
|
20/10/2023
|
kisna
|
2703004216WL021511
|
kisna
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982027
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300421600521000/719766
(नाथवाना)
|
2703004216NRG24201020230800718
|
20/10/2023
|
Ramlal
|
2703004216WL021511
|
Ramlal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981772
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421600521000/719767
(नाथवाना)
|
2703004216NRG24201020230799886
|
20/10/2023
|
Mahavir
|
2703004216WL021494
|
Mahavir
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981718
|
|
MR MAHA VEER
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300421600521000/719767
(नाथवाना)
|
2703004216NRG24201020230799887
|
20/10/2023
|
SHRVANIDEVI
|
2703004216WL021494
|
SHRVANIDEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982340
|
|
MR SHRAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300421600521000/719768
(नाथवाना)
|
2703004216NRG24201020230800720
|
20/10/2023
|
Kali devi
|
2703004216WL021511
|
Kali devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982012
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300421600521000/719768
(नाथवाना)
|
2703004216NRG24201020230800719
|
20/10/2023
|
Pappuram
|
2703004216WL021511
|
Pappuram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982419
|
|
MR PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300421600521000/719769
(नाथवाना)
|
2703004216NRG24201020230800722
|
20/10/2023
|
Bhanwri
|
2703004216WL021511
|
Bhanwri
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982299
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300421600521000/719769
(नाथवाना)
|
2703004216NRG24201020230800721
|
20/10/2023
|
Niku ram
|
2703004216WL021511
|
Niku ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982333
|
|
MR NIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300421600521000/719780
(नाथवाना)
|
2703004216NRG24201020230800723
|
20/10/2023
|
JETHA DAS
|
2703004216WL021511
|
JETHA DAS
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982031
|
|
MR JETHA DAS
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421600521000/719780
(नाथवाना)
|
2703004216NRG24201020230800724
|
20/10/2023
|
Kesar devi
|
2703004216WL021511
|
Kesar devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982067
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421600521000/719796
(नाथवाना)
|
2703004216NRG24201020230800726
|
20/10/2023
|
Chusi
|
2703004216WL021511
|
Chusi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982369
|
|
MRS CHUSI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300421600521000/719796
(नाथवाना)
|
2703004216NRG24201020230800727
|
20/10/2023
|
Tejaram
|
2703004216WL021511
|
Tejaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982300
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300421600521000/719798
(नाथवाना)
|
2703004216NRG24201020230800728
|
20/10/2023
|
Lunaram
|
2703004216WL021511
|
Lunaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982071
|
|
MR LUNARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300421600521000/719802
(नाथवाना)
|
2703004216NRG24201020230800729
|
20/10/2023
|
ARJANRAM
|
2703004216WL021511
|
ARJANRAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982371
|
|
MR ARAJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300421600521000/719802
(नाथवाना)
|
2703004216NRG24201020230800730
|
20/10/2023
|
PNNIDEVI
|
2703004216WL021511
|
PNNIDEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982370
|
|
MRS PANNI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421600521000/719804
(नाथवाना)
|
2703004216NRG24201020230800731
|
20/10/2023
|
Lekharam
|
2703004216WL021511
|
Lekharam
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982032
|
|
LEKHARAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
LUNKARANSAR
|
RJ-270300421600521000/719806
(नाथवाना)
|
2703004216NRG24201020230800732
|
20/10/2023
|
Pushva devi
|
2703004216WL021511
|
Pushva devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981672
|
|
MRS PUSHPA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421600521000/719811
(नाथवाना)
|
2703004216NRG24201020230800733
|
20/10/2023
|
Chanduram
|
2703004216WL021511
|
Chanduram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982381
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300421600521000/719828
(नाथवाना)
|
2703004216NRG24201020230800734
|
20/10/2023
|
Bhanwrilal
|
2703004216WL021511
|
Bhanwrilal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982377
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421600521000/719828
(नाथवाना)
|
2703004216NRG24201020230800735
|
20/10/2023
|
koshalyadevi
|
2703004216WL021511
|
koshalyadevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982378
|
|
MRS KOSALYA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300421600521000/719835
(नाथवाना)
|
2703004216NRG24201020230800736
|
20/10/2023
|
Kanaram
|
2703004216WL021511
|
Kanaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982392
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300421600521000/719835
(नाथवाना)
|
2703004216NRG24201020230800737
|
20/10/2023
|
Vimla
|
2703004216WL021511
|
Vimla
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982393
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300421600521000/719837
(नाथवाना)
|
2703004216NRG24201020230799889
|
20/10/2023
|
malkitsingh
|
2703004216WL021494
|
malkitsingh
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981727
|
|
Mr. MALKIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300421600521000/719839
(नाथवाना)
|
2703004216NRG24201020230800738
|
20/10/2023
|
Chana
|
2703004216WL021511
|
Chana
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982070
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300421600521000/719854
(नाथवाना)
|
2703004216NRG24201020230800739
|
20/10/2023
|
Gurlalsingh
|
2703004216WL021511
|
Gurlalsingh
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982414
|
|
MR GUR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300421600521000/719855
(नाथवाना)
|
2703004216NRG24201020230800740
|
20/10/2023
|
Sukhrajsingh
|
2703004216WL021511
|
Sukhrajsingh
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982418
|
|
SUKHRAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
LUNKARANSAR
|
RJ-270300421600521000/719856
(नाथवाना)
|
2703004216NRG24201020230799890
|
20/10/2023
|
Kaluram
|
2703004216WL021494
|
Kaluram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982363
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300421600521000/719856
(नाथवाना)
|
2703004216NRG24201020230799891
|
20/10/2023
|
Kamla
|
2703004216WL021494
|
Kamla
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982082
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300421600521000/719857
(नाथवाना)
|
2703004216NRG24201020230800741
|
20/10/2023
|
Doldas
|
2703004216WL021511
|
Doldas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982387
|
|
MR DOLADAS DOLADAS
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300421600521000/719858
(नाथवाना)
|
2703004216NRG24201020230800742
|
20/10/2023
|
Maldas
|
2703004216WL021511
|
Maldas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982177
|
|
MR MAL DAS
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300421600521000/719858
(नाथवाना)
|
2703004216NRG24201020230800743
|
20/10/2023
|
Narayani
|
2703004216WL021511
|
Narayani
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982241
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300421600521000/719861
(नाथवाना)
|
2703004216NRG24201020230799892
|
20/10/2023
|
Bhanidas
|
2703004216WL021494
|
Bhanidas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982384
|
|
MR BHANI DAS
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300421600521000/719861
(नाथवाना)
|
2703004216NRG24201020230799893
|
20/10/2023
|
Mira
|
2703004216WL021494
|
Mira
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982383
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300421600521000/719880
(नाथवाना)
|
2703004216NRG24201020230800745
|
20/10/2023
|
Gita
|
2703004216WL021511
|
Gita
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982312
|
|
MRS GITA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300421600521000/719880
(नाथवाना)
|
2703004216NRG24201020230800744
|
20/10/2023
|
Mangilal
|
2703004216WL021511
|
Mangilal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982317
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300421600521000/719881
(नाथवाना)
|
2703004216NRG24201020230800746
|
20/10/2023
|
Hjariram
|
2703004216WL021511
|
Hjariram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982311
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300421600521000/719881
(नाथवाना)
|
2703004216NRG24201020230800747
|
20/10/2023
|
Wanspti URF BANASPATI
|
2703004216WL021511
|
Wanspti URF BANASPATI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982313
|
|
MRS BANASAPATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300421600521000/719886
(नाथवाना)
|
2703004216NRG24201020230799894
|
20/10/2023
|
Likhmaram
|
2703004216WL021494
|
Likhmaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982332
|
|
MR LIKHMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300421600521000/719886
(नाथवाना)
|
2703004216NRG24201020230799895
|
20/10/2023
|
Ramkori
|
2703004216WL021494
|
Ramkori
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982065
|
|
MRS RAMKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300421600521000/719888
(नाथवाना)
|
2703004216NRG24201020230799896
|
20/10/2023
|
Balwantram
|
2703004216WL021494
|
Balwantram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982030
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300421600521000/719888
(नाथवाना)
|
2703004216NRG24201020230799897
|
20/10/2023
|
Sharda devi
|
2703004216WL021494
|
Sharda devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982066
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300421600521000/719903
(नाथवाना)
|
2703004216NRG24201020230800748
|
20/10/2023
|
narayandas
|
2703004216WL021511
|
narayandas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982372
|
|
RAMESHWAR DAS
|
HDFC BANK LTD(607152)
|
|
577
|
LUNKARANSAR
|
RJ-270300421600521000/719904
(नाथवाना)
|
2703004216NRG24201020230800750
|
20/10/2023
|
indra
|
2703004216WL021511
|
indra
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981787
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300421600521000/719904
(नाथवाना)
|
2703004216NRG24201020230800749
|
20/10/2023
|
RAMESHVAR DAS
|
2703004216WL021511
|
RAMESHVAR DAS
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981782
|
|
RAMESHWAR DAS
|
HDFC BANK LTD(607152)
|
|
579
|
LUNKARANSAR
|
RJ-270300421600521000/719907
(नाथवाना)
|
2703004216NRG24201020230800752
|
20/10/2023
|
Indra
|
2703004216WL021511
|
Indra
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982322
|
|
MRS INDRA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300421600521000/719907
(नाथवाना)
|
2703004216NRG24201020230800751
|
20/10/2023
|
JAMANDAS
|
2703004216WL021511
|
JAMANDAS
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982320
|
|
MR JAMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300421600521000/719910
(नाथवाना)
|
2703004216NRG24201020230800753
|
20/10/2023
|
ChetAN RAM
|
2703004216WL021511
|
ChetAN RAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981911
|
|
CHETAN RAM
|
CANARA BANK(508532)
|
|
582
|
LUNKARANSAR
|
RJ-270300421600521000/719911
(नाथवाना)
|
2703004216NRG24201020230800755
|
20/10/2023
|
MAMTADEVI
|
2703004216WL021511
|
MAMTADEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982314
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421600521000/719911
(नाथवाना)
|
2703004216NRG24201020230800754
|
20/10/2023
|
RAMLAL
|
2703004216WL021511
|
RAMLAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982224
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
584
|
LUNKARANSAR
|
RJ-270300421600521000/719934
(नाथवाना)
|
2703004216NRG24201020230800757
|
20/10/2023
|
Lalchhand
|
2703004216WL021511
|
Lalchhand
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982422
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300421600521000/719934
(नाथवाना)
|
2703004216NRG24201020230800758
|
20/10/2023
|
Sundari
|
2703004216WL021511
|
Sundari
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982439
|
|
MRS SUNDAR DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300421600521000/719935
(नाथवाना)
|
2703004216NRG24201020230800759
|
20/10/2023
|
MUKHA RAM
|
2703004216WL021511
|
MUKHA RAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982169
|
|
MR MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300421600521000/719936
(नाथवाना)
|
2703004216NRG24201020230799900
|
20/10/2023
|
Kojuram
|
2703004216WL021494
|
Kojuram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982433
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421600521000/719936
(नाथवाना)
|
2703004216NRG24201020230799901
|
20/10/2023
|
Sawatri
|
2703004216WL021494
|
Sawatri
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982184
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300421600521000/719946
(नाथवाना)
|
2703004216NRG24201020230799902
|
20/10/2023
|
Durgaram
|
2703004216WL021494
|
Durgaram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982401
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300421600521000/719946
(नाथवाना)
|
2703004216NRG24201020230799903
|
20/10/2023
|
kalawatidevi
|
2703004216WL021494
|
kalawatidevi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982394
|
|
MRS KALAVATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300421600521000/719947
(नाथवाना)
|
2703004216NRG24201020230799905
|
20/10/2023
|
KHUMIDEVI
|
2703004216WL021494
|
KHUMIDEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981818
|
|
MRS KHUMI DEVI HAASAH
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421600521000/719947
(नाथवाना)
|
2703004216NRG24201020230799904
|
20/10/2023
|
MAGHARAM
|
2703004216WL021494
|
MAGHARAM
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982180
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421600521000/741105
(नाथवाना)
|
2703004216NRG24201020230799908
|
20/10/2023
|
Urmila devi
|
2703004216WL021494
|
Urmila devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982315
|
|
MRS URMILA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300421600521000/746505
(नाथवाना)
|
2703004216NRG24201020230799910
|
20/10/2023
|
Jiya ram
|
2703004216WL021494
|
Jiya ram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388982301
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300421600521000/746506
(नाथवाना)
|
2703004216NRG24201020230799911
|
20/10/2023
|
Gomti
|
2703004216WL021494
|
Gomti
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982303
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300421600521000/746510
(नाथवाना)
|
2703004216NRG24201020230799912
|
20/10/2023
|
Guddi
|
2703004216WL021494
|
Guddi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982115
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300421600521000/746515
(नाथवाना)
|
2703004216NRG24201020230799914
|
20/10/2023
|
JETHI
|
2703004216WL021494
|
JETHI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982298
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300421600521000/746515
(नाथवाना)
|
2703004216NRG24201020230799913
|
20/10/2023
|
Lachand
|
2703004216WL021494
|
Lachand
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982247
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300421600521000/746532
(नाथवाना)
|
2703004216NRG24201020230799916
|
20/10/2023
|
Chanda
|
2703004216WL021494
|
Chanda
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388982435
|
|
MRS CHANDA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300421600521000/746532
(नाथवाना)
|
2703004216NRG24201020230799915
|
20/10/2023
|
Radhesyam
|
2703004216WL021494
|
Radhesyam
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388982344
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300421600521000/746536
(नाथवाना)
|
2703004216NRG24201020230799917
|
20/10/2023
|
kandas
|
2703004216WL021494
|
kandas
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388982434
|
|
Mr. KANDAS SO GULAB DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300421600521000/746543
(नाथवाना)
|
2703004216NRG24201020230799918
|
20/10/2023
|
Vimla
|
2703004216WL021494
|
Vimla
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982385
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300421600521000/746549
(नाथवाना)
|
2703004216NRG24201020230799919
|
20/10/2023
|
likhamdas
|
2703004216WL021494
|
likhamdas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981685
|
|
MR LIKHAM DAS
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300421600521000/746550
(नाथवाना)
|
2703004216NRG24201020230799920
|
20/10/2023
|
Jagdishdas
|
2703004216WL021494
|
Jagdishdas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982373
|
|
MR JAG DISH
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300421600521000/746552
(नाथवाना)
|
2703004216NRG24201020230799921
|
20/10/2023
|
HARI RAM
|
2703004216WL021494
|
HARI RAM
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982397
|
|
MR HARI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300421600521000/746554
(नाथवाना)
|
2703004216NRG24201020230799924
|
20/10/2023
|
Gita
|
2703004216WL021494
|
Gita
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982023
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300421600521000/746554
(नाथवाना)
|
2703004216NRG24201020230799923
|
20/10/2023
|
Rajpal
|
2703004216WL021494
|
Rajpal
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982024
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300421600521000/746555
(नाथवाना)
|
2703004216NRG24201020230799925
|
20/10/2023
|
SHARDA
|
2703004216WL021494
|
SHARDA
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982131
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300421600521000/746557
(नाथवाना)
|
2703004216NRG24201020230799926
|
20/10/2023
|
Jatha ram
|
2703004216WL021494
|
Jatha ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982389
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300421600521000/746557
(नाथवाना)
|
2703004216NRG24201020230799927
|
20/10/2023
|
Mohani
|
2703004216WL021494
|
Mohani
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982345
|
|
MR MOHANI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300421600521000/746562
(नाथवाना)
|
2703004216NRG24201020230799928
|
20/10/2023
|
Birja
|
2703004216WL021494
|
Birja
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981776
|
|
MRS BRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300421600521000/746591
(नाथवाना)
|
2703004216NRG24201020230799929
|
20/10/2023
|
KRISHAN KUMAR
|
2703004216WL021494
|
KRISHAN KUMAR
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981972
|
|
KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300421600521000/746591
(नाथवाना)
|
2703004216NRG24201020230799930
|
20/10/2023
|
Vimla devi
|
2703004216WL021494
|
Vimla devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982229
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300421600521000/746595
(नाथवाना)
|
2703004216NRG24201020230799933
|
20/10/2023
|
LALI
|
2703004216WL021494
|
LALI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388981677
|
|
MR LALEE DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300421600521000/746597
(नाथवाना)
|
2703004216NRG24201020230799936
|
20/10/2023
|
Sona
|
2703004216WL021494
|
Sona
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388982022
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300421600521000/746601
(नाथवाना)
|
2703004216NRG24201020230799937
|
20/10/2023
|
Sita
|
2703004216WL021494
|
Sita
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982018
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300421600521000/746604
(नाथवाना)
|
2703004216NRG24201020230799938
|
20/10/2023
|
KALAVATI
|
2703004216WL021494
|
KALAVATI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388981918
|
|
MR KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300421600521000/746632
(नाथवाना)
|
2703004216NRG24201020230799939
|
20/10/2023
|
Bachan singh
|
2703004216WL021494
|
Bachan singh
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982437
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300421600521000/746632
(नाथवाना)
|
2703004216NRG24201020230799940
|
20/10/2023
|
VIMALA
|
2703004216WL021494
|
VIMALA
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982307
|
|
MRS VIMALA KANVAR BHASAMAH
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300421600521000/746633
(नाथवाना)
|
2703004216NRG24201020230799942
|
20/10/2023
|
Gumansingh
|
2703004216WL021494
|
Gumansingh
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982318
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300421600521000/746633
(नाथवाना)
|
2703004216NRG24201020230799941
|
20/10/2023
|
Ratnkwanr
|
2703004216WL021494
|
Ratnkwanr
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982319
|
|
MRS RATANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300421600521000/746638
(नाथवाना)
|
2703004216NRG24201020230799944
|
20/10/2023
|
AmArsingh
|
2703004216WL021494
|
AmArsingh
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981773
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300421600521000/746638
(नाथवाना)
|
2703004216NRG24201020230799943
|
20/10/2023
|
GulabKANWAR
|
2703004216WL021494
|
GulabKANWAR
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982181
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300421600521000/746656
(नाथवाना)
|
2703004216NRG24201020230799946
|
20/10/2023
|
Bhanwri
|
2703004216WL021494
|
Bhanwri
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388982402
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300421600521000/746660
(नाथवाना)
|
2703004216NRG24201020230799947
|
20/10/2023
|
Tulchhi
|
2703004216WL021494
|
Tulchhi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981777
|
|
MRS TULCHI KANVAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300421600521000/746662
(नाथवाना)
|
2703004216NRG24201020230799948
|
20/10/2023
|
GIRDHARISINGH
|
2703004216WL021494
|
GIRDHARISINGH
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981687
|
|
MR GIRIDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300421600521000/746664
(नाथवाना)
|
2703004216NRG24201020230799951
|
20/10/2023
|
Iandra
|
2703004216WL021494
|
Iandra
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982382
|
|
MRS INDRA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300421600521000/746664
(नाथवाना)
|
2703004216NRG24201020230799950
|
20/10/2023
|
Kojuram urf kojharam
|
2703004216WL021494
|
Kojuram urf kojharam
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981684
|
|
MR KOJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300421600521000/746667
(नाथवाना)
|
2703004216NRG24201020230799952
|
20/10/2023
|
bhadu
|
2703004216WL021494
|
bhadu
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982416
|
|
MRS BADU DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300421600521000/746670
(नाथवाना)
|
2703004216NRG24201020230799953
|
20/10/2023
|
Kalu ram
|
2703004216WL021494
|
Kalu ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981715
|
|
KALU RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
631
|
LUNKARANSAR
|
RJ-270300421600521000/746672
(नाथवाना)
|
2703004216NRG24201020230799955
|
20/10/2023
|
CHAVLI
|
2703004216WL021494
|
CHAVLI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982021
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300421600521000/746672
(नाथवाना)
|
2703004216NRG24201020230799954
|
20/10/2023
|
RAMLAL
|
2703004216WL021494
|
RAMLAL
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982061
|
|
RAM LAL GODARA
|
CANARA BANK(508532)
|
|
633
|
LUNKARANSAR
|
RJ-270300421600521000/746675
(नाथवाना)
|
2703004216NRG24201020230799956
|
20/10/2023
|
Kaluram
|
2703004216WL021494
|
Kaluram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982019
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300421600521000/746675
(नाथवाना)
|
2703004216NRG24201020230799957
|
20/10/2023
|
Phuspa
|
2703004216WL021494
|
Phuspa
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982029
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300421600521000/746699
(नाथवाना)
|
2703004216NRG24201020230799969
|
20/10/2023
|
Kaluram
|
2703004216WL021494
|
Kaluram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982415
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300421600521000/746699
(नाथवाना)
|
2703004216NRG24201020230799970
|
20/10/2023
|
shantidevi
|
2703004216WL021494
|
shantidevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982240
|
|
MRS SHANTI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300421600521000/746948
(नाथवाना)
|
2703004216NRG24201020230799974
|
20/10/2023
|
Daropti
|
2703004216WL021494
|
Daropti
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982306
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300421600521000/746980
(नाथवाना)
|
2703004216NRG24201020230799975
|
20/10/2023
|
MOHANI DEVI
|
2703004216WL021494
|
MOHANI DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981768
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300421600521000/746995
(नाथवाना)
|
2703004216NRG24201020230799977
|
20/10/2023
|
hadamanram
|
2703004216WL021494
|
hadamanram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981784
|
|
MR HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300421600521000/746995
(नाथवाना)
|
2703004216NRG24201020230799978
|
20/10/2023
|
Uma
|
2703004216WL021494
|
Uma
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982375
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300421600521000/9980851
(नाथवाना)
|
2703004216NRG24201020230799979
|
20/10/2023
|
Aasudas
|
2703004216WL021494
|
Aasudas
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388982436
|
|
MR AASDAS URF ASUDAS AASDAS URF ASUDAS
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300421600521000/9980851
(नाथवाना)
|
2703004216NRG24201020230799980
|
20/10/2023
|
Munni
|
2703004216WL021494
|
Munni
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388981788
|
|
MRS MUNNI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744534
|
744534
|
|
|
|
|
|
|
|
|
643
|
LUNKARANSAR
|
RJ-270300420900522400/50390826
(राजासर उर्फ करणीसर)
|
2703004209NRG24201020230799385
|
20/10/2023
|
Sarita
|
2703004209WL021470
|
Sarita
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388981764
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300420900522400/50394966
(राजासर उर्फ करणीसर)
|
2703004209NRG24201020230799386
|
20/10/2023
|
rukma
|
2703004209WL021471
|
rukma
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388982335
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300420900522400/738590
(राजासर उर्फ करणीसर)
|
2703004209NRG24201020230799383
|
20/10/2023
|
Hanumar ram
|
2703004209WL021469
|
Hanumar ram
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388982337
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300420900522400/738590
(राजासर उर्फ करणीसर)
|
2703004209NRG24201020230799384
|
20/10/2023
|
Likhma devi
|
2703004209WL021469
|
Likhma devi
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388982338
|
|
MRS LICHHAMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300420900522400/738730
(राजासर उर्फ करणीसर)
|
2703004209NRG24201020230799388
|
20/10/2023
|
Norgadash
|
2703004209WL021473
|
Norgadash
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7388982438
|
|
MR NORANG DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300421600521000/719817
(नाथवाना)
|
2703004216NRG24201020230799888
|
20/10/2023
|
RUGHA RAM
|
2703004216WL021494
|
RUGHA RAM
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388982087
|
|
RUGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
649
|
LUNKARANSAR
|
RJ-270300418400516900/5033330187
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801624
|
20/10/2023
|
HIRARAM
|
2703004240WL021529
|
HIRARAM
|
00415
|
SBIN0031612
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981978
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300418400516900/5033330193
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801627
|
20/10/2023
|
Indra
|
2703004240WL021529
|
Indra
|
00415
|
SBIN0031612
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981921
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300418400516900/730176
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801660
|
20/10/2023
|
PHUSARAM
|
2703004240WL021529
|
PHUSARAM
|
00415
|
SBIN0031612
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982124
|
|
MR PHUSA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300421100516301/5039011963
(सोढवाली)
|
2703004240NRG24191020230787701
|
20/10/2023
|
SURESH
|
2703004240WL021008
|
SURESH
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981920
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300421100516301/5039011965
(सोढवाली)
|
2703004240NRG24191020230787704
|
20/10/2023
|
NARSA RAM
|
2703004240WL021008
|
NARSA RAM
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982450
|
|
MR NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300421100516301/5039011969
(सोढवाली)
|
2703004240NRG24191020230787708
|
20/10/2023
|
RAMKISHAN
|
2703004240WL021008
|
RAMKISHAN
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981916
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300421100516301/5039011970
(सोढवाली)
|
2703004240NRG24191020230787709
|
20/10/2023
|
GULARAM
|
2703004240WL021008
|
GULARAM
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981915
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300421100516301/5039011977
(सोढवाली)
|
2703004240NRG24191020230787713
|
20/10/2023
|
Kaluram
|
2703004240WL021008
|
Kaluram
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981734
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300421100516301/5039011984
(सोढवाली)
|
2703004240NRG24191020230787718
|
20/10/2023
|
Ramlal
|
2703004240WL021008
|
Ramlal
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981914
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300421100516301/5039011985
(सोढवाली)
|
2703004240NRG24191020230787719
|
20/10/2023
|
Seetaram
|
2703004240WL021008
|
Seetaram
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981912
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300421100516301/5039011996
(सोढवाली)
|
2703004240NRG24191020230787726
|
20/10/2023
|
Punam chand
|
2703004240WL021008
|
Punam chand
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982281
|
|
Punam Chand Duddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
LUNKARANSAR
|
RJ-270300421100516301/5039012003
(सोढवाली)
|
2703004240NRG24191020230787729
|
20/10/2023
|
Madan Lal
|
2703004240WL021008
|
Madan Lal
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981735
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300421100516301/5039012003
(सोढवाली)
|
2703004240NRG24191020230787728
|
20/10/2023
|
RAMNIWAS
|
2703004240WL021008
|
RAMNIWAS
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981732
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300421100516301/5039012007
(सोढवाली)
|
2703004240NRG24191020230787730
|
20/10/2023
|
SANTURAM
|
2703004240WL021008
|
SANTURAM
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981924
|
|
MR SANTURAM SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300421100516301/5039012014
(सोढवाली)
|
2703004240NRG24191020230787732
|
20/10/2023
|
Lichhama deci
|
2703004240WL021008
|
Lichhama deci
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981956
|
|
MRS LICHHAMADEVI LICHHAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300421100516301/5039012014
(सोढवाली)
|
2703004240NRG24191020230787731
|
20/10/2023
|
Raju Ram
|
2703004240WL021008
|
Raju Ram
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981957
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300421100516301/50403084
(सोढवाली)
|
2703004240NRG24201020230796516
|
20/10/2023
|
MAYA
|
2703004240WL021352
|
MAYA
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981913
|
|
MR MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300421100516301/50403104
(सोढवाली)
|
2703004240NRG24201020230796523
|
20/10/2023
|
OMPRAKASH
|
2703004240WL021352
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388981922
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300421100516301/50403121
(सोढवाली)
|
2703004240NRG24201020230796525
|
20/10/2023
|
KANTA
|
2703004240WL021352
|
KANTA
|
00415
|
SBIN0031612
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388982448
|
|
Miss. KANTA D/O SURAJA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300421100516301/50403138
(सोढवाली)
|
2703004240NRG24201020230796536
|
20/10/2023
|
MULARAM
|
2703004240WL021352
|
MULARAM
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982447
|
|
MR MULARAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300421100516301/9981992
(सोढवाली)
|
2703004240NRG24201020230796644
|
20/10/2023
|
BHANWARI DEVI
|
2703004240WL021352
|
BHANWARI DEVI
|
00415
|
SBIN0031612
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388982120
|
|
BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55746
|
55746
|
|
|
|
|
|
|
|
|
670
|
LUNKARANSAR
|
RJ-270300421100516301/5039011983
(सोढवाली)
|
2703004240NRG24191020230787716
|
20/10/2023
|
RAM NIWAS DUDI
|
2703004240WL021008
|
RAM NIWAS DUDI
|
00415
|
SBIN0032143
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981733
|
|
MR RAM NIWAS DUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
671
|
LUNKARANSAR
|
RJ-270300418400516900/50392835
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801630
|
20/10/2023
|
Saroj Devi
|
2703004240WL021529
|
Saroj Devi
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981827
|
|
Mrs. SAROJ DEVI W/O SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300418400516900/50394377
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801932
|
20/10/2023
|
Mircha
|
2703004240WL021538
|
Mircha
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981841
|
|
Mr. MIRIGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300418400516900/730166
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801948
|
20/10/2023
|
Rampartap
|
2703004240WL021538
|
Rampartap
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982360
|
|
Mr. RAMPRATAP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300418400516900/730176
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801661
|
20/10/2023
|
GUDI DEVI
|
2703004240WL021529
|
GUDI DEVI
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981830
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300418400516900/735731
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801673
|
20/10/2023
|
Chanduram
|
2703004240WL021529
|
Chanduram
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982354
|
|
Mr. CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300418400516900/735734
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801675
|
20/10/2023
|
Kishanaram
|
2703004240WL021529
|
Kishanaram
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981874
|
|
Mr. KISHANA RAM S/O NARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15452
|
15452
|
|
|
|
|
|
|
|
|
677
|
LUNKARANSAR
|
RJ-270300418400516900/735704
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801665
|
20/10/2023
|
Sohandas
|
2703004240WL021529
|
Sohandas
|
00462
|
UCBA0000116
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982348
|
|
SOHAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
678
|
LUNKARANSAR
|
RJ-270300418400516900/503333157
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801906
|
20/10/2023
|
VINOD JANGU
|
2703004240WL021538
|
VINOD JANGU
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981861
|
|
VINOD KUMAR JANGU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
679
|
LUNKARANSAR
|
RJ-270300418400516900/503333158
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801908
|
20/10/2023
|
PUKHRAJ
|
2703004240WL021538
|
PUKHRAJ
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981862
|
|
PUKHRAJ
|
AU SMALL FINANCE BANK LTD(608088)
|
|
680
|
LUNKARANSAR
|
RJ-270300418400516900/503333159
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801909
|
20/10/2023
|
RAJU RAM
|
2703004240WL021538
|
RAJU RAM
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981864
|
|
RAJU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
681
|
LUNKARANSAR
|
RJ-270300418400516900/503333162
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801628
|
20/10/2023
|
SHISHPAL NAYAK
|
2703004240WL021529
|
SHISHPAL NAYAK
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981867
|
|
SHISH PAL NAYAK
|
AU SMALL FINANCE BANK LTD(608088)
|
|
682
|
LUNKARANSAR
|
RJ-270300418400516900/503333170
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801915
|
20/10/2023
|
RAMNIWAS JANGU
|
2703004240WL021538
|
RAMNIWAS JANGU
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981863
|
|
RAMNIWAS JANGU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
683
|
LUNKARANSAR
|
RJ-270300418400516900/50392835
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801631
|
20/10/2023
|
Ranjit kumar godara
|
2703004240WL021529
|
Ranjit kumar godara
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981906
|
|
RANJIT KUMAR GODARA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
684
|
LUNKARANSAR
|
RJ-270300418400516900/50392848
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801636
|
20/10/2023
|
GOMATI
|
2703004240WL021529
|
GOMATI
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981866
|
|
GOMATI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
685
|
LUNKARANSAR
|
RJ-270300418400516900/50392865
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801924
|
20/10/2023
|
RAJURAM
|
2703004240WL021538
|
RAJURAM
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981859
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300418400516900/50392865
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801923
|
20/10/2023
|
SUSHILA
|
2703004240WL021538
|
SUSHILA
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981858
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300418400516900/50392866
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801925
|
20/10/2023
|
LICHHMAN RAM
|
2703004240WL021538
|
LICHHMAN RAM
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981852
|
|
Mr. LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300418400516900/50392870
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801642
|
20/10/2023
|
MADHU DEVI
|
2703004240WL021529
|
MADHU DEVI
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981868
|
|
MRS VIMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300418400516900/50392889
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801930
|
20/10/2023
|
MUNIRAM
|
2703004240WL021538
|
MUNIRAM
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981905
|
|
MUNIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
690
|
LUNKARANSAR
|
RJ-270300418400516900/50402881
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801933
|
20/10/2023
|
MAHENDRA RAM
|
2703004240WL021538
|
MAHENDRA RAM
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981851
|
|
MR MAHENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300418400516900/50402895
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801649
|
20/10/2023
|
CHANDRA KALAA
|
2703004240WL021529
|
CHANDRA KALAA
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981904
|
|
Mrs. CHANDRA KALAA W/O RAJU RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300418400516900/50402895
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801650
|
20/10/2023
|
RAJU RAM
|
2703004240WL021529
|
RAJU RAM
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981902
|
|
RAJURAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
693
|
LUNKARANSAR
|
RJ-270300418400516900/50402902
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801938
|
20/10/2023
|
RAMESHWARI
|
2703004240WL021538
|
RAMESHWARI
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981860
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300418400516900/730171
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801658
|
20/10/2023
|
KOJU RAM
|
2703004240WL021529
|
KOJU RAM
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981658
|
|
KOJU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
695
|
LUNKARANSAR
|
RJ-270300418400516900/730171
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801659
|
20/10/2023
|
RADHHA
|
2703004240WL021529
|
RADHHA
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981900
|
|
Mrs. RADHA DEVI W/O KOJA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300418400516900/730194
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801956
|
20/10/2023
|
GUDDI
|
2703004240WL021538
|
GUDDI
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981857
|
|
GUDDI .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
697
|
LUNKARANSAR
|
RJ-270300418400516900/730194
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801955
|
20/10/2023
|
PUKHRAJ
|
2703004240WL021538
|
PUKHRAJ
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981856
|
|
PUKHRAJ .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
698
|
LUNKARANSAR
|
RJ-270300418400516900/735604
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801961
|
20/10/2023
|
MANIRAM
|
2703004240WL021538
|
MANIRAM
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981870
|
|
Mr. MANI RAM S/O CHET RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300418400516900/735669-a
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801971
|
20/10/2023
|
JETHA RAM
|
2703004240WL021538
|
JETHA RAM
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981853
|
|
Mr. JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300418400516900/735669-a
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801972
|
20/10/2023
|
SHARDA
|
2703004240WL021538
|
SHARDA
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981869
|
|
Mrs. SHARDA W/O JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300418400516900/735670
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801974
|
20/10/2023
|
SANTOSH
|
2703004240WL021538
|
SANTOSH
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981899
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300418400516900/735670
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801973
|
20/10/2023
|
SHRWAN KUMAR
|
2703004240WL021538
|
SHRWAN KUMAR
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981854
|
|
Mr. SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300418400516900/735675
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801975
|
20/10/2023
|
BHAGIIRATH
|
2703004240WL021538
|
BHAGIIRATH
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981660
|
|
BHAGIRATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
704
|
LUNKARANSAR
|
RJ-270300418400516900/735675
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801976
|
20/10/2023
|
PRAMESHWARI DEVI
|
2703004240WL021538
|
PRAMESHWARI DEVI
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981661
|
|
PARMESSHWARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
705
|
LUNKARANSAR
|
RJ-270300418400516900/735722
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801987
|
20/10/2023
|
RAJA RAM
|
2703004240WL021538
|
RAJA RAM
|
00689
|
AUBL0002268
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981855
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300418400516900/735729
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801669
|
20/10/2023
|
BHIKHA RAM
|
2703004240WL021529
|
BHIKHA RAM
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981901
|
|
BHIKHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
707
|
LUNKARANSAR
|
RJ-270300418400516900/735729
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801670
|
20/10/2023
|
TARA DEVI
|
2703004240WL021529
|
TARA DEVI
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981903
|
|
TARA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
708
|
LUNKARANSAR
|
RJ-270300418400516900/735730
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801671
|
20/10/2023
|
BHANWARI DEVI
|
2703004240WL021529
|
BHANWARI DEVI
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981659
|
|
BHANWARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
709
|
LUNKARANSAR
|
RJ-270300418400516900/735730
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801672
|
20/10/2023
|
PURNARAM
|
2703004240WL021529
|
PURNARAM
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981871
|
|
PURNARAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
710
|
LUNKARANSAR
|
RJ-270300418400516900/735744
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801677
|
20/10/2023
|
LICHHMA
|
2703004240WL021529
|
LICHHMA
|
00689
|
AUBL0002268
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981865
|
|
LICHHMA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83267
|
83267
|
|
|
|
|
|
|
|
|
711
|
LUNKARANSAR
|
RJ-270300420200517900/5039022128
(हसेरा)
|
2703004222NRG24191020230783025
|
20/10/2023
|
Ram Chander
|
2703004222WL020852
|
Ram Chander
|
00691
|
IPOS0000001
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982351
|
|
RAM CHANDRA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
712
|
LUNKARANSAR
|
RJ-270300421100516301/50390530
(सोढवाली)
|
2703004240NRG24191020230787777
|
20/10/2023
|
NARAYAN RAM
|
2703004240WL021008
|
NARAYAN RAM
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982350
|
|
NARAYAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5074
|
5074
|
|
|
|
|
|
|
|
|
713
|
LUNKARANSAR
|
RJ-270300418400516900/503330193
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801620
|
20/10/2023
|
GEETA DEVI
|
2703004240WL021529
|
GEETA DEVI
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982287
|
|
Mrs. GEETA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300418400516900/503330193
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801619
|
20/10/2023
|
UTAM RAM
|
2703004240WL021529
|
UTAM RAM
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982291
|
|
Mr. Utam Ram
|
INDIAN BANK(607105)
|
|
715
|
LUNKARANSAR
|
RJ-270300418400516900/5033330172
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801903
|
20/10/2023
|
DHAROPTI
|
2703004240WL021538
|
DHAROPTI
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982285
|
|
Mrs. DROPATI DEVI W/O PALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300418400516900/5033330184
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801621
|
20/10/2023
|
KANTA DEVI
|
2703004240WL021529
|
KANTA DEVI
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981724
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300418400516900/5033330185
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801623
|
20/10/2023
|
Pushpa
|
2703004240WL021529
|
Pushpa
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981721
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300418400516900/5033330185
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801622
|
20/10/2023
|
RAJURAM
|
2703004240WL021529
|
RAJURAM
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982356
|
|
RAJU RAM SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
LUNKARANSAR
|
RJ-270300418400516900/5033330187
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801625
|
20/10/2023
|
Manju
|
2703004240WL021529
|
Manju
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981729
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300418400516900/5033330193
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801626
|
20/10/2023
|
Shankar lal
|
2703004240WL021529
|
Shankar lal
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981725
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300418400516900/503333159
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801910
|
20/10/2023
|
SAVITRI
|
2703004240WL021538
|
SAVITRI
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981712
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300418400516900/503333169
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801914
|
20/10/2023
|
SEEMAI JAT
|
2703004240WL021538
|
SEEMAI JAT
|
00698
|
RMGB0000181
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388981713
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300418400516900/503333194
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801917
|
20/10/2023
|
Sharda Devi
|
2703004240WL021538
|
Sharda Devi
|
00698
|
RMGB0000181
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388982293
|
|
SHARDA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
LUNKARANSAR
|
RJ-270300418400516900/50392833
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801918
|
20/10/2023
|
HARI RAM
|
2703004240WL021538
|
HARI RAM
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981832
|
|
Mr. HARI RAM SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300418400516900/50392835-A
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801920
|
20/10/2023
|
Drophadi
|
2703004240WL021538
|
Drophadi
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981872
|
|
Mrs. DROPATI DEVI W/O MAHNDAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300418400516900/50392835-A
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801919
|
20/10/2023
|
Mahendra Ram
|
2703004240WL021538
|
Mahendra Ram
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981844
|
|
Mr. MAHENDER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300418400516900/50392839
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801633
|
20/10/2023
|
GOMATI DEVI
|
2703004240WL021529
|
GOMATI DEVI
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982173
|
|
Mrs. GOMTI DEVI W/O BRIJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300418400516900/50392841
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801634
|
20/10/2023
|
Dolatram
|
2703004240WL021529
|
Dolatram
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981839
|
|
DOULATRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
729
|
LUNKARANSAR
|
RJ-270300418400516900/50392855
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801637
|
20/10/2023
|
Jeta
|
2703004240WL021529
|
Jeta
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982288
|
|
Mrs. JAITI DEVI W/O KIRATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300418400516900/50392858
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801921
|
20/10/2023
|
BHAGIRATH
|
2703004240WL021538
|
BHAGIRATH
|
00698
|
RMGB0000181
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388981833
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300418400516900/50392858
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801922
|
20/10/2023
|
Kamala
|
2703004240WL021538
|
Kamala
|
00698
|
RMGB0000181
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388982078
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300418400516900/50392867
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801639
|
20/10/2023
|
Ganga
|
2703004240WL021529
|
Ganga
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982125
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300418400516900/50392867
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801638
|
20/10/2023
|
PURNA RAM
|
2703004240WL021529
|
PURNA RAM
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982353
|
|
Mr. PURNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300418400516900/50392868
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801640
|
20/10/2023
|
SHARDA DEVI
|
2703004240WL021529
|
SHARDA DEVI
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982073
|
|
Mrs. SHARDA DEVI W/O BHANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300418400516900/50392870
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801641
|
20/10/2023
|
Purnaram
|
2703004240WL021529
|
Purnaram
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981836
|
|
Mr. PURNA RAM SO SUKHA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300418400516900/50392881
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801927
|
20/10/2023
|
Surjaram
|
2703004240WL021538
|
Surjaram
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981835
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300418400516900/50392889
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801929
|
20/10/2023
|
GUDI DEVI
|
2703004240WL021538
|
GUDI DEVI
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981873
|
|
Mr. MUNI RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300418400516900/50394377
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801931
|
20/10/2023
|
Setanaram
|
2703004240WL021538
|
Setanaram
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982358
|
|
SHAITANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
739
|
LUNKARANSAR
|
RJ-270300418400516900/50394379
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801643
|
20/10/2023
|
Saradararam
|
2703004240WL021529
|
Saradararam
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982357
|
|
SARDARA RAM S/OBHOMA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
LUNKARANSAR
|
RJ-270300418400516900/50394393
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801645
|
20/10/2023
|
Jetharam
|
2703004240WL021529
|
Jetharam
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981823
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300418400516900/50394393
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801646
|
20/10/2023
|
Kishani devi
|
2703004240WL021529
|
Kishani devi
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982122
|
|
Mrs. KISHNA DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300418400516900/50402881
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801934
|
20/10/2023
|
GUDDI DEVI
|
2703004240WL021538
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981837
|
|
Mrs. GUDDI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300418400516900/50402886
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801647
|
20/10/2023
|
SAHIRAM
|
2703004240WL021529
|
SAHIRAM
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981834
|
|
Mr. SAHI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300418400516900/50402886
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801648
|
20/10/2023
|
SURJA DEVI
|
2703004240WL021529
|
SURJA DEVI
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982286
|
|
Mrs. SURJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300418400516900/50402890
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801936
|
20/10/2023
|
KAMLA
|
2703004240WL021538
|
KAMLA
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981714
|
|
Mrs. KAMLA W/O UTAMA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300418400516900/50402890
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801935
|
20/10/2023
|
UTMARAM KHATI
|
2703004240WL021538
|
UTMARAM KHATI
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981711
|
|
Mr. UTTAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300418400516900/50402899
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801652
|
20/10/2023
|
GAYATRI
|
2703004240WL021529
|
GAYATRI
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981723
|
|
Mrs. GAYTRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300418400516900/50402899
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801651
|
20/10/2023
|
MUNNI RAM
|
2703004240WL021529
|
MUNNI RAM
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982290
|
|
Mr. MUNNI RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300418400516900/50402904
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801940
|
20/10/2023
|
PUSPA
|
2703004240WL021538
|
PUSPA
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981728
|
|
Mrs. PUSPA W/O RAM NARAYAN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300418400516900/50402906
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801941
|
20/10/2023
|
KALAWATI
|
2703004240WL021538
|
KALAWATI
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982295
|
|
Mrs. KIRAN DEVI W/O MUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300418400516900/50402909
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801654
|
20/10/2023
|
MANJU DEVI
|
2703004240WL021529
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981722
|
|
Mrs. MANJU DEVI W/O SHANKAR LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300418400516900/50402909
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801653
|
20/10/2023
|
SHANKAR LAL KHATI
|
2703004240WL021529
|
SHANKAR LAL KHATI
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982361
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
LUNKARANSAR
|
RJ-270300418400516900/50402954
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801656
|
20/10/2023
|
SHANTI DEVI
|
2703004240WL021529
|
SHANTI DEVI
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981720
|
|
Mrs. SHANTI W/O MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300418400516900/730158
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801942
|
20/10/2023
|
Dharmaram
|
2703004240WL021538
|
Dharmaram
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981820
|
|
DHRMA RAM SO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
LUNKARANSAR
|
RJ-270300418400516900/730158
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801943
|
20/10/2023
|
Rupa Devi
|
2703004240WL021538
|
Rupa Devi
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982276
|
|
Mrs. RUPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300418400516900/730159
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801944
|
20/10/2023
|
Ramchandra
|
2703004240WL021538
|
Ramchandra
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981877
|
|
RAMCHNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
LUNKARANSAR
|
RJ-270300418400516900/730159
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801945
|
20/10/2023
|
Triloki devi
|
2703004240WL021538
|
Triloki devi
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982176
|
|
Mrs. TRILOKI DEVI W/O RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300418400516900/730163
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801946
|
20/10/2023
|
Imrata Devi
|
2703004240WL021538
|
Imrata Devi
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982121
|
|
Mrs. IMARTA DEVI W/O MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300418400516900/730165
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801947
|
20/10/2023
|
Goga Devi
|
2703004240WL021538
|
Goga Devi
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981876
|
|
Mrs. GOGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300418400516900/730166
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801949
|
20/10/2023
|
Bhanwari Devi
|
2703004240WL021538
|
Bhanwari Devi
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982174
|
|
Mrs. BHANWARI DEVI W/O RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300418400516900/730167
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801950
|
20/10/2023
|
Hansraj
|
2703004240WL021538
|
Hansraj
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981875
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300418400516900/730167
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801951
|
20/10/2023
|
Sarswati Devi
|
2703004240WL021538
|
Sarswati Devi
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982175
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300418400516900/730168
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801952
|
20/10/2023
|
Ramchander
|
2703004240WL021538
|
Ramchander
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981842
|
|
Mr. RAM CHANDRA SO SURJA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300418400516900/730168
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801953
|
20/10/2023
|
VIMALA
|
2703004240WL021538
|
VIMALA
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981843
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300418400516900/730192
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801954
|
20/10/2023
|
Birbalram
|
2703004240WL021538
|
Birbalram
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981826
|
|
Mr. BIRBAL RAM S/O HUKMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300418400516900/730196
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801957
|
20/10/2023
|
birbalram
|
2703004240WL021538
|
birbalram
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982119
|
|
Mr. BIRBAL RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300418400516900/730196
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801958
|
20/10/2023
|
LACHHA
|
2703004240WL021538
|
LACHHA
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982284
|
|
Mrs. LACHHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300418400516900/735602
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801960
|
20/10/2023
|
Parthwviraj
|
2703004240WL021538
|
Parthwviraj
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982359
|
|
Mr. PRITHAVI RAJ BISSU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300418400516900/735602
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801959
|
20/10/2023
|
Vimala Devi
|
2703004240WL021538
|
Vimala Devi
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982117
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300418400516900/735604
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801962
|
20/10/2023
|
Shakuntala Devi
|
2703004240WL021538
|
Shakuntala Devi
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982289
|
|
Mrs. SAKUNTLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300418400516900/735612
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801964
|
20/10/2023
|
Gomati
|
2703004240WL021538
|
Gomati
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981840
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
LUNKARANSAR
|
RJ-270300418400516900/735612
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801963
|
20/10/2023
|
Manaram
|
2703004240WL021538
|
Manaram
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982362
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300418400516900/735620
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801966
|
20/10/2023
|
Kani Devi
|
2703004240WL021538
|
Kani Devi
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982116
|
|
Mrs. KANI DEVI W/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300418400516900/735620
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801965
|
20/10/2023
|
Lichairam
|
2703004240WL021538
|
Lichairam
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981822
|
|
MR LICHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
LUNKARANSAR
|
RJ-270300418400516900/735624
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801968
|
20/10/2023
|
Imla Devi
|
2703004240WL021538
|
Imla Devi
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388981838
|
|
IMA
|
CANARA BANK(508532)
|
|
776
|
LUNKARANSAR
|
RJ-270300418400516900/735624
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801967
|
20/10/2023
|
Purbaram
|
2703004240WL021538
|
Purbaram
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388982410
|
|
Mr. PURBA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300418400516900/735635
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801663
|
20/10/2023
|
Bhudhi Devi
|
2703004240WL021529
|
Bhudhi Devi
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982126
|
|
Mrs. BUDDHI DEVI W/O HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300418400516900/735635
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801662
|
20/10/2023
|
Hetram
|
2703004240WL021529
|
Hetram
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981821
|
|
Mr. HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300418400516900/735645
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801969
|
20/10/2023
|
PARAMESHWARI
|
2703004240WL021538
|
PARAMESHWARI
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982444
|
|
Mrs. PARAMESHWARI W/O MEGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300418400516900/735685
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801978
|
20/10/2023
|
SUGANI DEVI
|
2703004240WL021538
|
SUGANI DEVI
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982127
|
|
Mrs. SUGANI DEVI W/O REVANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300418400516900/735690
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801980
|
20/10/2023
|
BABU RAM
|
2703004240WL021538
|
BABU RAM
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982171
|
|
Mr. BABU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300418400516900/735690
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801979
|
20/10/2023
|
Khivni Devi
|
2703004240WL021538
|
Khivni Devi
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981829
|
|
Mrs. KHIVANI DEVI W/O RUGHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300418400516900/735696
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801981
|
20/10/2023
|
Hadmanram
|
2703004240WL021538
|
Hadmanram
|
00698
|
RMGB0000181
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388982172
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300418400516900/735696
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801982
|
20/10/2023
|
Kani
|
2703004240WL021538
|
Kani
|
00698
|
RMGB0000181
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7388981824
|
|
Mrs. KANHI DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300418400516900/735697
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801664
|
20/10/2023
|
MOHAN RAM
|
2703004240WL021529
|
MOHAN RAM
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982355
|
|
MOHANARAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
786
|
LUNKARANSAR
|
RJ-270300418400516900/735704
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801666
|
20/10/2023
|
SUMITRA DEVI
|
2703004240WL021529
|
SUMITRA DEVI
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981825
|
|
Mrs. SUMITRA DEVI W/O SOHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300418400516900/735720
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801986
|
20/10/2023
|
Saroj Devi
|
2703004240WL021538
|
Saroj Devi
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388981831
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
788
|
LUNKARANSAR
|
RJ-270300418400516900/735724
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801667
|
20/10/2023
|
BHANWRI DEVI
|
2703004240WL021529
|
BHANWRI DEVI
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982294
|
|
Mrs. BHANWARI DEVI W/O HARCHAND RAM H
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300418400516900/735724
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801668
|
20/10/2023
|
Kailash
|
2703004240WL021529
|
Kailash
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388981828
|
|
MR KAILASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
790
|
LUNKARANSAR
|
RJ-270300418400516900/735731
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801674
|
20/10/2023
|
Rukhma
|
2703004240WL021529
|
Rukhma
|
00698
|
RMGB0000181
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388982123
|
|
ROOKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
LUNKARANSAR
|
RJ-270300418400516900/97965
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801989
|
20/10/2023
|
CHETA RAM
|
2703004240WL021538
|
CHETA RAM
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982297
|
|
Mr. CHETA RAM S/O MALLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300418400516900/97965
(धीरेरा गाॅंव)
|
2703004240NRG24201020230801990
|
20/10/2023
|
PUSHPA DEVI
|
2703004240WL021538
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388982296
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198497
|
198497
|
|
|
|
|
|
|
|
|
793
|
LUNKARANSAR
|
RJ-270300421100516301/5039011987
(सोढवाली)
|
2703004240NRG24191020230787721
|
20/10/2023
|
Lalaram
|
2703004240WL021008
|
Lalaram
|
00698
|
RMGB0000189
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388982451
|
|
Mr. LALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
794
|
LUNKARANSAR
|
RJ-270300420500523200/721048
(रांवासर)
|
2703004239NRG24181020230769100
|
20/10/2023
|
cHima
|
2703004239WL020446
|
cHima
|
00698
|
RMGB0000190
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388982137
|
|
MRS CHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
795
|
LUNKARANSAR
|
RJ-270300420500523200/721048
(रांवासर)
|
2703004239NRG24181020230769099
|
20/10/2023
|
Mohan Lal
|
2703004239WL020446
|
Mohan Lal
|
00698
|
RMGB0000190
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388982413
|
|
MR MOHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
796
|
LUNKARANSAR
|
RJ-270300421100516301/5039011963
(सोढवाली)
|
2703004240NRG24191020230787702
|
20/10/2023
|
CHUKI
|
2703004240WL021008
|
CHUKI
|
00698
|
RMGB0000191
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388981710
|
|
Miss. CHUKI DO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
797
|
LUNKARANSAR
|
RJ-270300420200517900/5039022110
(हसेरा)
|
2703004222NRG24191020230783024
|
20/10/2023
|
sona
|
2703004222WL020852
|
sona
|
00698
|
RMGB0000198
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982292
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
LUNKARANSAR
|
RJ-270300421600521000/50391257
(नाथवाना)
|
2703004216NRG24201020230799871
|
20/10/2023
|
Vimla
|
2703004216WL021494
|
Vimla
|
00698
|
RMGB0000198
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388981878
|
|
Mrs. VIMALA DEVI W/O SANTOSH DAS BERAGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1976336
|
1976336
|
|
|
|
|
|
|
|