|
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-270300418600520600/720630
(शेखसर)
|
2703004186NRG24070620230159430
|
08/06/2023
|
MULI DEVI
|
2703004186WL004525
|
MULI DEVI
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491615480
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300418600520600/720675
(शेखसर)
|
2703004186NRG24070620230159432
|
08/06/2023
|
BHAGWANA RAM
|
2703004186WL004525
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491615479
|
|
BHAGWANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300418600520600/720675
(शेखसर)
|
2703004186NRG24070620230159433
|
08/06/2023
|
KMLA
|
2703004186WL004525
|
KMLA
|
00114
|
RSCB0017003
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491615481
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300418700511400/732770
(शेरपुरा)
|
2703004187NRG24070620230160000
|
08/06/2023
|
Mali devi
|
2703004187WL004551
|
Mali devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491615430
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300418700511500/50382108
(शेरपुरा)
|
2703004187NRG24070620230160003
|
08/06/2023
|
BHANWARI DEVI
|
2703004187WL004551
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491615530
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300418700511500/50382110
(शेरपुरा)
|
2703004187NRG24070620230160004
|
08/06/2023
|
IMILAL
|
2703004187WL004551
|
IMILAL
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491615532
|
|
IMILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300418700511500/50382110
(शेरपुरा)
|
2703004187NRG24070620230160005
|
08/06/2023
|
SHARDA
|
2703004187WL004551
|
SHARDA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491615529
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300418700511500/50405047
(शेरपुरा)
|
2703004187NRG24070620230160027
|
08/06/2023
|
LICHHMA
|
2703004187WL004551
|
LICHHMA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491615537
|
|
LICHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNKARANSAR
|
RJ-270300418700511500/722234
(शेरपुरा)
|
2703004187NRG24070620230160045
|
08/06/2023
|
REWANTRAM
|
2703004187WL004551
|
REWANTRAM
|
00114
|
RSCB0017003
|
2000
|
2000
|
Rejected
|
13/06/2023
|
|
2491615459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300418700511500/723000
(शेरपुरा)
|
2703004187NRG24070620230160046
|
08/06/2023
|
Shohan
|
2703004187WL004551
|
Shohan
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2491615429
|
|
MR SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300418700511500/9982353
(शेरपुरा)
|
2703004187NRG24070620230160049
|
08/06/2023
|
Mukh ram
|
2703004187WL004551
|
Mukh ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491615531
|
|
MUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNKARANSAR
|
RJ-270300418700511500/9982353
(शेरपुरा)
|
2703004187NRG24070620230160050
|
08/06/2023
|
Shanti devi
|
2703004187WL004551
|
Shanti devi
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2491615523
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300418700511500/9982356
(शेरपुरा)
|
2703004187NRG24070620230160051
|
08/06/2023
|
Kalu dash
|
2703004187WL004551
|
Kalu dash
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491615428
|
|
MR KALU DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300418700511500/9982364
(शेरपुरा)
|
2703004187NRG24070620230160059
|
08/06/2023
|
Mani ram
|
2703004187WL004551
|
Mani ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491615427
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300418700511500/9982369
(शेरपुरा)
|
2703004187NRG24070620230160063
|
08/06/2023
|
RAMKUMAR
|
2703004187WL004551
|
RAMKUMAR
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491615524
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300418700511500/9982369
(शेरपुरा)
|
2703004187NRG24070620230160064
|
08/06/2023
|
Vimala devi
|
2703004187WL004551
|
Vimala devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491615525
|
|
MRS BIMLA WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300418700511500/9982371
(शेरपुरा)
|
2703004187NRG24070620230160066
|
08/06/2023
|
RUKHMA DEVI
|
2703004187WL004551
|
RUKHMA DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491615538
|
|
Mrs. RUKHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNKARANSAR
|
RJ-270300420900522000/50390810
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159670
|
08/06/2023
|
SHYOPATRAM
|
2703004209WL004537
|
SHYOPATRAM
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615415
|
|
MR SHYOPATRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300420900522400/50380123
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159678
|
08/06/2023
|
Tulashi
|
2703004209WL004538
|
Tulashi
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615636
|
|
MRS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300420900522400/50380235
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159609
|
08/06/2023
|
Dhanna ram khati
|
2703004209WL004533
|
Dhanna ram khati
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2491615417
|
|
MR DHANNARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300420900522400/50380252
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159494
|
08/06/2023
|
Mohanram
|
2703004209WL004526
|
Mohanram
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2491615463
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300420900522400/50390715
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159687
|
08/06/2023
|
MANI RAM
|
2703004209WL004539
|
MANI RAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491615465
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420900522400/50390832
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159497
|
08/06/2023
|
gyanchand
|
2703004209WL004526
|
gyanchand
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615467
|
|
GYAN CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300420900522400/50390876
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159499
|
08/06/2023
|
sumitra sharma
|
2703004209WL004526
|
sumitra sharma
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615464
|
|
SUMITRA SHARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300420900522400/50394883
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159578
|
08/06/2023
|
BHADAR RAM
|
2703004209WL004529
|
BHADAR RAM
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615517
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420900522400/50394897
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159722
|
08/06/2023
|
jagdish
|
2703004209WL004542
|
jagdish
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2491615419
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420900522400/50394913
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159600
|
08/06/2023
|
KANCHAN DEVI
|
2703004209WL004532
|
KANCHAN DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491615518
|
|
KANCHAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300420900522400/50394917
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159601
|
08/06/2023
|
urmila
|
2703004209WL004532
|
urmila
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491615516
|
|
URMILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300420900522400/50394933
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159718
|
08/06/2023
|
Iliyas
|
2703004209WL004541
|
Iliyas
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615526
|
|
MR ILYAS ILYAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300420900522400/50394968
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159580
|
08/06/2023
|
NATHI DEVI
|
2703004209WL004529
|
NATHI DEVI
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615534
|
|
NATHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420900522400/50397335
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159500
|
08/06/2023
|
RAMA DEVI
|
2703004209WL004526
|
RAMA DEVI
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615410
|
|
RAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420900522400/50397340
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159677
|
08/06/2023
|
anju
|
2703004209WL004537
|
anju
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615412
|
|
MRS ANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420900522400/50397340
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159676
|
08/06/2023
|
raj kumar
|
2703004209WL004537
|
raj kumar
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615411
|
|
RAJKUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
34
|
LUNKARANSAR
|
RJ-270300420900522400/701713
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230161009
|
08/06/2023
|
parmeswar das
|
2703004209WL004576
|
parmeswar das
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615416
|
|
MR PARMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300420900522400/701720
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159725
|
08/06/2023
|
Sugara begam
|
2703004209WL004542
|
Sugara begam
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615424
|
|
MRS SUGARA BANO TELI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420900522400/701729
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230161010
|
08/06/2023
|
Pura ram Nayak
|
2703004209WL004576
|
Pura ram Nayak
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615536
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420900522400/738208
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159646
|
08/06/2023
|
magej
|
2703004209WL004535
|
magej
|
00114
|
RSCB0017003
|
2860
|
2860
|
Rejected
|
13/06/2023
|
|
2491615466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LUNKARANSAR
|
RJ-270300420900522400/738305
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159571
|
08/06/2023
|
narayan ram
|
2703004209WL004528
|
narayan ram
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615414
|
|
MR NARAYAN RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420900522400/738458
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159572
|
08/06/2023
|
surtaram
|
2703004209WL004528
|
surtaram
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615413
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420900522400/738554
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159610
|
08/06/2023
|
hira ram
|
2703004209WL004533
|
hira ram
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2491615462
|
|
HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420900522400/738565
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230161012
|
08/06/2023
|
Chawali devi
|
2703004209WL004576
|
Chawali devi
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615423
|
|
CHAVALI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420900522400/738573
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159649
|
08/06/2023
|
Arjun ram
|
2703004209WL004535
|
Arjun ram
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615418
|
|
ARJAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300420900522400/738698
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159581
|
08/06/2023
|
DHANNA RAM
|
2703004209WL004529
|
DHANNA RAM
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615420
|
|
DHANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420900522400/738698
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159582
|
08/06/2023
|
Sunder devi
|
2703004209WL004529
|
Sunder devi
|
00114
|
RSCB0017003
|
220
|
220
|
Processed
|
13/06/2023
|
|
2491615421
|
|
MRS SUNDAR WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420900522400/9983682
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159721
|
08/06/2023
|
Filki
|
2703004209WL004541
|
Filki
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615422
|
|
MRS FILKI WO FARUKHKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421200520200/50382702
(सूई)
|
2703004212NRG24070620230171202
|
08/06/2023
|
KALURAM
|
2703004212WL004804
|
KALURAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615621
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300421200520200/50382702
(सूई)
|
2703004212NRG24070620230171201
|
08/06/2023
|
SIMA DEVI
|
2703004212WL004804
|
SIMA DEVI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615470
|
|
SIMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300421200520200/50382703
(सूई)
|
2703004212NRG24070620230170947
|
08/06/2023
|
Mansaram
|
2703004212WL004801
|
Mansaram
|
00114
|
RSCB0017003
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491615575
|
|
MANSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300421200520200/50382706
(सूई)
|
2703004212NRG24070620230170948
|
08/06/2023
|
Bhanwar singh
|
2703004212WL004801
|
Bhanwar singh
|
00114
|
RSCB0017003
|
876
|
876
|
Processed
|
13/06/2023
|
|
2491616875
|
|
MR BHAWAR SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300421200520200/50382708
(सूई)
|
2703004212NRG24070620230171204
|
08/06/2023
|
BHURI DEVI
|
2703004212WL004804
|
BHURI DEVI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618230
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300421200520200/50382708
(सूई)
|
2703004212NRG24070620230171203
|
08/06/2023
|
Dharmpal
|
2703004212WL004804
|
Dharmpal
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618235
|
|
DHARAM PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300421200520200/50382710
(सूई)
|
2703004212NRG24070620230170949
|
08/06/2023
|
Durga
|
2703004212WL004801
|
Durga
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491616878
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300421200520200/50382717
(सूई)
|
2703004212NRG24070620230171206
|
08/06/2023
|
Kisaturi
|
2703004212WL004804
|
Kisaturi
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615641
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300421200520200/50382722
(सूई)
|
2703004212NRG24070620230170950
|
08/06/2023
|
Hasta Devi
|
2703004212WL004801
|
Hasta Devi
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491616919
|
|
HASATA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300421200520200/50382725
(सूई)
|
2703004212NRG24070620230171035
|
08/06/2023
|
Puspa
|
2703004212WL004802
|
Puspa
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491615566
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300421200520200/50382726
(सूई)
|
2703004212NRG24070620230170951
|
08/06/2023
|
Chandravali
|
2703004212WL004801
|
Chandravali
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491616915
|
|
CHANDRAVALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300421200520200/50382729
(सूई)
|
2703004212NRG24070620230170952
|
08/06/2023
|
NANDRAM
|
2703004212WL004801
|
NANDRAM
|
00114
|
RSCB0017003
|
584
|
584
|
Processed
|
13/06/2023
|
|
2491618233
|
|
NAND RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300421200520200/50382729
(सूई)
|
2703004212NRG24070620230170953
|
08/06/2023
|
SHANTA DEVI
|
2703004212WL004801
|
SHANTA DEVI
|
00114
|
RSCB0017003
|
730
|
730
|
Processed
|
13/06/2023
|
|
2491616866
|
|
MS SHANTA DEVI WO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300421200520200/50382731
(सूई)
|
2703004212NRG24070620230170954
|
08/06/2023
|
MOHANRAM
|
2703004212WL004801
|
MOHANRAM
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2491618190
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300421200520200/50382732
(सूई)
|
2703004212NRG24070620230170955
|
08/06/2023
|
TEJA RAM
|
2703004212WL004801
|
TEJA RAM
|
00114
|
RSCB0017003
|
1022
|
1022
|
Processed
|
13/06/2023
|
|
2491615522
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300421200520200/50382735
(सूई)
|
2703004212NRG24070620230170956
|
08/06/2023
|
Panna Ram
|
2703004212WL004801
|
Panna Ram
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491618193
|
|
PANNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300421200520200/50382736
(सूई)
|
2703004212NRG24070620230170957
|
08/06/2023
|
Ruparam
|
2703004212WL004801
|
Ruparam
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2491615574
|
|
MR RUPA RAM SO SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300421200520200/50382751
(सूई)
|
2703004212NRG24070620230170959
|
08/06/2023
|
Kana Ram
|
2703004212WL004801
|
Kana Ram
|
00114
|
RSCB0017003
|
584
|
584
|
Processed
|
13/06/2023
|
|
2491616881
|
|
KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300421200520200/50382753
(सूई)
|
2703004212NRG24070620230170960
|
08/06/2023
|
Hajara
|
2703004212WL004801
|
Hajara
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615077
|
|
HAJARA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300421200520200/50382771
(सूई)
|
2703004212NRG24070620230170963
|
08/06/2023
|
SANTA DEVI
|
2703004212WL004801
|
SANTA DEVI
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491618186
|
|
SANTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300421200520200/50382775
(सूई)
|
2703004212NRG24070620230170964
|
08/06/2023
|
INDUKHAN
|
2703004212WL004801
|
INDUKHAN
|
00114
|
RSCB0017003
|
876
|
876
|
Processed
|
13/06/2023
|
|
2491618229
|
|
INDU KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300421200520200/50382775
(सूई)
|
2703004212NRG24070620230170965
|
08/06/2023
|
SARLA DEVI
|
2703004212WL004801
|
SARLA DEVI
|
00114
|
RSCB0017003
|
438
|
438
|
Processed
|
13/06/2023
|
|
2491618228
|
|
SARLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300421200520200/50382781
(सूई)
|
2703004212NRG24070620230170966
|
08/06/2023
|
Bidami
|
2703004212WL004801
|
Bidami
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491616914
|
|
BIDAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300421200520200/50382800
(सूई)
|
2703004212NRG24070620230170969
|
08/06/2023
|
MAHAVEER
|
2703004212WL004801
|
MAHAVEER
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2491618191
|
|
MAHAVEER PARSAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421200520200/50382801
(सूई)
|
2703004212NRG24070620230170970
|
08/06/2023
|
Bhaga
|
2703004212WL004801
|
Bhaga
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615076
|
|
BHANGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300421200520200/50382809
(सूई)
|
2703004212NRG24070620230171208
|
08/06/2023
|
Kanchan kanwar
|
2703004212WL004804
|
Kanchan kanwar
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616971
|
|
MS KUCHAN KAWAR WO MEHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300421200520200/50382809
(सूई)
|
2703004212NRG24070620230171207
|
08/06/2023
|
MAHENDRA SINGH
|
2703004212WL004804
|
MAHENDRA SINGH
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618184
|
|
MR MEHANDRA SO SISHPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300421200520200/50382811
(सूई)
|
2703004212NRG24070620230170971
|
08/06/2023
|
BADHU
|
2703004212WL004801
|
BADHU
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2491615477
|
|
BADHU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300421200520200/50382826
(सूई)
|
2703004212NRG24070620230170974
|
08/06/2023
|
RAJU DEVI
|
2703004212WL004801
|
RAJU DEVI
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2491615587
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300421200520200/50382834
(सूई)
|
2703004212NRG24070620230170976
|
08/06/2023
|
LALI
|
2703004212WL004801
|
LALI
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615515
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421200520200/50382836
(सूई)
|
2703004212NRG24070620230170977
|
08/06/2023
|
SHANTI
|
2703004212WL004801
|
SHANTI
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2491615627
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421200520200/50382838
(सूई)
|
2703004212NRG24070620230171209
|
08/06/2023
|
Nathuram
|
2703004212WL004804
|
Nathuram
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618179
|
|
NATHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421200520200/50382838
(सूई)
|
2703004212NRG24070620230171210
|
08/06/2023
|
Saroj
|
2703004212WL004804
|
Saroj
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616968
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421200520200/50382848
(सूई)
|
2703004212NRG24070620230170978
|
08/06/2023
|
Sona
|
2703004212WL004801
|
Sona
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491618195
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421200520200/50382849
(सूई)
|
2703004212NRG24070620230170979
|
08/06/2023
|
Raju
|
2703004212WL004801
|
Raju
|
00114
|
RSCB0017003
|
438
|
438
|
Processed
|
13/06/2023
|
|
2491616871
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300421200520200/50382850
(सूई)
|
2703004212NRG24070620230170980
|
08/06/2023
|
RUKMANI
|
2703004212WL004801
|
RUKMANI
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615083
|
|
RUKMANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300421200520200/50382853
(सूई)
|
2703004212NRG24070620230170981
|
08/06/2023
|
Mahadev
|
2703004212WL004801
|
Mahadev
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615075
|
|
MAHADEV SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421200520200/50382861
(सूई)
|
2703004212NRG24070620230171213
|
08/06/2023
|
BAJARANG
|
2703004212WL004804
|
BAJARANG
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615472
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300421200520200/50382861
(सूई)
|
2703004212NRG24070620230171214
|
08/06/2023
|
Bashu kanwar
|
2703004212WL004804
|
Bashu kanwar
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616970
|
|
BASHU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300421200520200/50382865
(सूई)
|
2703004212NRG24070620230170982
|
08/06/2023
|
RAJURAM
|
2703004212WL004801
|
RAJURAM
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615098
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421200520200/50382869
(सूई)
|
2703004212NRG24070620230170983
|
08/06/2023
|
RUKMANI
|
2703004212WL004801
|
RUKMANI
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615584
|
|
RUK MANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300421200520200/50382877
(सूई)
|
2703004212NRG24070620230170985
|
08/06/2023
|
RAMI DEVI
|
2703004212WL004801
|
RAMI DEVI
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615375
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300421200520200/50382879
(सूई)
|
2703004212NRG24070620230171215
|
08/06/2023
|
Anni
|
2703004212WL004804
|
Anni
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616975
|
|
ani DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300421200520200/50382885
(सूई)
|
2703004212NRG24070620230171216
|
08/06/2023
|
KHYALI RAM
|
2703004212WL004804
|
KHYALI RAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615043
|
|
KHYALI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300421200520200/50382885
(सूई)
|
2703004212NRG24070620230171217
|
08/06/2023
|
RUKAMANI
|
2703004212WL004804
|
RUKAMANI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615567
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421200520200/50382887
(सूई)
|
2703004212NRG24070620230170986
|
08/06/2023
|
Bajrang lal
|
2703004212WL004801
|
Bajrang lal
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491616926
|
|
MR BAJRANGLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300421200520200/50382891
(सूई)
|
2703004212NRG24070620230170987
|
08/06/2023
|
Raju
|
2703004212WL004801
|
Raju
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2491616917
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421200520200/50382895
(सूई)
|
2703004212NRG24070620230170988
|
08/06/2023
|
SAROJ
|
2703004212WL004801
|
SAROJ
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615045
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300421200520200/50382901
(सूई)
|
2703004212NRG24070620230170989
|
08/06/2023
|
Niramala
|
2703004212WL004801
|
Niramala
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615094
|
|
NIRMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300421200520200/50382906
(सूई)
|
2703004212NRG24070620230170990
|
08/06/2023
|
SURJA DEVI
|
2703004212WL004801
|
SURJA DEVI
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615372
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300421200520200/50382910
(सूई)
|
2703004212NRG24070620230170991
|
08/06/2023
|
Sundar Devi
|
2703004212WL004801
|
Sundar Devi
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491616873
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300421200520200/50382911
(सूई)
|
2703004212NRG24070620230170992
|
08/06/2023
|
RAJU DEVI
|
2703004212WL004801
|
RAJU DEVI
|
00114
|
RSCB0017003
|
730
|
730
|
Processed
|
13/06/2023
|
|
2491615371
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300421200520200/50382913
(सूई)
|
2703004212NRG24070620230170993
|
08/06/2023
|
Ganga devi
|
2703004212WL004801
|
Ganga devi
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491616867
|
|
GANGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300421200520200/50382915
(सूई)
|
2703004212NRG24070620230171036
|
08/06/2023
|
Manju Devi
|
2703004212WL004802
|
Manju Devi
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491616877
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421200520200/50382928
(सूई)
|
2703004212NRG24070620230171114
|
08/06/2023
|
Mohanlal
|
2703004212WL004803
|
Mohanlal
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615643
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300421200520200/50382937
(सूई)
|
2703004212NRG24070620230171115
|
08/06/2023
|
KALURAM
|
2703004212WL004803
|
KALURAM
|
00114
|
RSCB0017003
|
1022
|
1022
|
Processed
|
13/06/2023
|
|
2491615097
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300421200520200/50394236
(सूई)
|
2703004212NRG24070620230171219
|
08/06/2023
|
Kamala
|
2703004212WL004804
|
Kamala
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615081
|
|
MS KAMLA DEVI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300421200520200/50394236
(सूई)
|
2703004212NRG24070620230171218
|
08/06/2023
|
MAHAVEER
|
2703004212WL004804
|
MAHAVEER
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615589
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421200520200/50394620
(सूई)
|
2703004212NRG24070620230171220
|
08/06/2023
|
KANA RAM
|
2703004212WL004804
|
KANA RAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615471
|
|
KANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300421200520200/50394621
(सूई)
|
2703004212NRG24070620230171222
|
08/06/2023
|
KAMLESH
|
2703004212WL004804
|
KAMLESH
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615639
|
|
KAMLESH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300421200520200/50394621
(सूई)
|
2703004212NRG24070620230171221
|
08/06/2023
|
SEETARAM
|
2703004212WL004804
|
SEETARAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615620
|
|
SITA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300421200520200/50394624
(सूई)
|
2703004212NRG24070620230171116
|
08/06/2023
|
BHAGA
|
2703004212WL004803
|
BHAGA
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615630
|
|
BHAGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300421200520200/50394627
(सूई)
|
2703004212NRG24070620230171117
|
08/06/2023
|
SIMA DEVI
|
2703004212WL004803
|
SIMA DEVI
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615458
|
|
SEEMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300421200520200/50394632
(सूई)
|
2703004212NRG24070620230171039
|
08/06/2023
|
MEENA
|
2703004212WL004802
|
MEENA
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491615369
|
|
MANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300421200520200/50394639
(सूई)
|
2703004212NRG24070620230171120
|
08/06/2023
|
LICHHMA
|
2703004212WL004803
|
LICHHMA
|
00114
|
RSCB0017003
|
584
|
584
|
Processed
|
13/06/2023
|
|
2491616936
|
|
LICHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300421200520200/50394639
(सूई)
|
2703004212NRG24070620230171119
|
08/06/2023
|
MANGI LAL
|
2703004212WL004803
|
MANGI LAL
|
00114
|
RSCB0017003
|
584
|
584
|
Processed
|
13/06/2023
|
|
2491615365
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNKARANSAR
|
RJ-270300421200520200/50394644
(सूई)
|
2703004212NRG24070620230171121
|
08/06/2023
|
JAYANAM
|
2703004212WL004803
|
JAYANAM
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615514
|
|
JAYANAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300421200520200/50394652
(सूई)
|
2703004212NRG24070620230171122
|
08/06/2023
|
Sangeeta
|
2703004212WL004803
|
Sangeeta
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491616860
|
|
SANGITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300421200520200/50394660
(सूई)
|
2703004212NRG24070620230171123
|
08/06/2023
|
PIRTHARAM
|
2703004212WL004803
|
PIRTHARAM
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615624
|
|
PRITHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300421200520200/50394663
(सूई)
|
2703004212NRG24070620230171040
|
08/06/2023
|
SUKHI
|
2703004212WL004802
|
SUKHI
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491616831
|
|
SUKHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300421200520200/50394664
(सूई)
|
2703004212NRG24070620230171124
|
08/06/2023
|
OM SINGH
|
2703004212WL004803
|
OM SINGH
|
00114
|
RSCB0017003
|
584
|
584
|
Processed
|
13/06/2023
|
|
2491615628
|
|
OM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300421200520200/50394678
(सूई)
|
2703004212NRG24070620230171223
|
08/06/2023
|
Parmesawari
|
2703004212WL004804
|
Parmesawari
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616934
|
|
PRAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNKARANSAR
|
RJ-270300421200520200/50394681
(सूई)
|
2703004212NRG24070620230171125
|
08/06/2023
|
SUNDER
|
2703004212WL004803
|
SUNDER
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615535
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300421200520200/50394689
(सूई)
|
2703004212NRG24070620230171041
|
08/06/2023
|
RAMCHANDAR
|
2703004212WL004802
|
RAMCHANDAR
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2491616931
|
|
RAM CHANDRA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300421200520200/50394707
(सूई)
|
2703004212NRG24070620230171044
|
08/06/2023
|
Devilal
|
2703004212WL004802
|
Devilal
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491616884
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300421200520200/50394708
(सूई)
|
2703004212NRG24070620230171045
|
08/06/2023
|
Kaluram
|
2703004212WL004802
|
Kaluram
|
00114
|
RSCB0017003
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2491616880
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300421200520200/50394712
(सूई)
|
2703004212NRG24070620230171046
|
08/06/2023
|
GOPIRAM
|
2703004212WL004802
|
GOPIRAM
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491615577
|
|
GOPI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300421200520200/50394726
(सूई)
|
2703004212NRG24070620230171047
|
08/06/2023
|
Shanti
|
2703004212WL004802
|
Shanti
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491616939
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300421200520200/50394727
(सूई)
|
2703004212NRG24070620230171048
|
08/06/2023
|
VIMALA DEVI
|
2703004212WL004802
|
VIMALA DEVI
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491615484
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300421200520200/50394738
(सूई)
|
2703004212NRG24070620230171225
|
08/06/2023
|
Rajesh
|
2703004212WL004804
|
Rajesh
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616933
|
|
RAJESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300421200520200/50394751
(सूई)
|
2703004212NRG24070620230171227
|
08/06/2023
|
SAJANA
|
2703004212WL004804
|
SAJANA
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615408
|
|
SAJANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300421200520200/50394756
(सूई)
|
2703004212NRG24070620230171049
|
08/06/2023
|
LICHHAMA
|
2703004212WL004802
|
LICHHAMA
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491616913
|
|
LICHHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300421200520200/50394758
(सूई)
|
2703004212NRG24070620230171228
|
08/06/2023
|
RUP SINGH
|
2703004212WL004804
|
RUP SINGH
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615044
|
|
RUP SINGH
|
CANARA BANK(508532)
|
|
129
|
LUNKARANSAR
|
RJ-270300421200520200/50394769
(सूई)
|
2703004212NRG24070620230171050
|
08/06/2023
|
KAMLA DEVI
|
2703004212WL004802
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2491615078
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300421200520200/50394780
(सूई)
|
2703004212NRG24070620230171229
|
08/06/2023
|
Lichhamandas
|
2703004212WL004804
|
Lichhamandas
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618237
|
|
LICHHMAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300421200520200/50394781
(सूई)
|
2703004212NRG24070620230171128
|
08/06/2023
|
BHAGA RAM
|
2703004212WL004803
|
BHAGA RAM
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615573
|
|
BHAGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300421200520200/50394787
(सूई)
|
2703004212NRG24070620230171130
|
08/06/2023
|
SEETA DEVI
|
2703004212WL004803
|
SEETA DEVI
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615409
|
|
SEETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300421200520200/50394787
(सूई)
|
2703004212NRG24070620230171129
|
08/06/2023
|
Tejaram
|
2703004212WL004803
|
Tejaram
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615080
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300421200520200/50394789
(सूई)
|
2703004212NRG24070620230171131
|
08/06/2023
|
OMPRAKASH
|
2703004212WL004803
|
OMPRAKASH
|
00114
|
RSCB0017003
|
1022
|
1022
|
Processed
|
13/06/2023
|
|
2491616876
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300421200520200/50394862
(सूई)
|
2703004212NRG24070620230171133
|
08/06/2023
|
BUDHI DEVI
|
2703004212WL004803
|
BUDHI DEVI
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615086
|
|
BUDDHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300421200520200/50394871
(सूई)
|
2703004212NRG24070620230171052
|
08/06/2023
|
Khivani
|
2703004212WL004802
|
Khivani
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491616872
|
|
KHVANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300421200520200/50394880
(सूई)
|
2703004212NRG24070620230171231
|
08/06/2023
|
Dhanu kanwar
|
2703004212WL004804
|
Dhanu kanwar
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616972
|
|
MS DHANU DEVI WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300421200520200/50394880
(सूई)
|
2703004212NRG24070620230171230
|
08/06/2023
|
Surender singh
|
2703004212WL004804
|
Surender singh
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618183
|
|
SURENDRA SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300421200520200/50394884
(सूई)
|
2703004212NRG24070620230171232
|
08/06/2023
|
MANGEJ SINGH
|
2703004212WL004804
|
MANGEJ SINGH
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615405
|
|
MR MANGEJ SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300421200520200/50394886
(सूई)
|
2703004212NRG24070620230171053
|
08/06/2023
|
CHOLA RAM
|
2703004212WL004802
|
CHOLA RAM
|
00114
|
RSCB0017003
|
580
|
580
|
Processed
|
13/06/2023
|
|
2491615096
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300421200520200/50394898
(सूई)
|
2703004212NRG24070620230171056
|
08/06/2023
|
MOHANI
|
2703004212WL004802
|
MOHANI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491615640
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300421200520200/50394968
(सूई)
|
2703004212NRG24070620230171057
|
08/06/2023
|
KARISANA KANWAR
|
2703004212WL004802
|
KARISANA KANWAR
|
00114
|
RSCB0017003
|
870
|
870
|
Processed
|
13/06/2023
|
|
2491618225
|
|
KRISHNA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300421200520200/50394969
(सूई)
|
2703004212NRG24070620230171134
|
08/06/2023
|
Ramlal
|
2703004212WL004803
|
Ramlal
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491616868
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300421200520200/50394974
(सूई)
|
2703004212NRG24070620230171058
|
08/06/2023
|
JYANI
|
2703004212WL004802
|
JYANI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491615138
|
|
JAYNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300421200520200/50395001
(सूई)
|
2703004212NRG24070620230171135
|
08/06/2023
|
FATAMA
|
2703004212WL004803
|
FATAMA
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615583
|
|
MRS FATMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300421200520200/50395005
(सूई)
|
2703004212NRG24070620230171136
|
08/06/2023
|
INDRA KANWAR
|
2703004212WL004803
|
INDRA KANWAR
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615623
|
|
INDRA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300421200520200/50395011
(सूई)
|
2703004212NRG24070620230171238
|
08/06/2023
|
Sunder
|
2703004212WL004804
|
Sunder
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615570
|
|
SUNDER DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300421200520200/50399821
(सूई)
|
2703004212NRG24070620230171241
|
08/06/2023
|
DUDARAM
|
2703004212WL004804
|
DUDARAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615133
|
|
DUDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300421200520200/50399822
(सूई)
|
2703004212NRG24070620230171242
|
08/06/2023
|
DURAGA RAM
|
2703004212WL004804
|
DURAGA RAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615141
|
|
DURGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300421200520200/50399829
(सूई)
|
2703004212NRG24070620230171143
|
08/06/2023
|
SANTOSH
|
2703004212WL004803
|
SANTOSH
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615139
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300421200520200/50399841
(सूई)
|
2703004212NRG24070620230171148
|
08/06/2023
|
SURJA
|
2703004212WL004803
|
SURJA
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491616923
|
|
SURJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300421200520200/50399847
(सूई)
|
2703004212NRG24070620230171150
|
08/06/2023
|
PUSPA
|
2703004212WL004803
|
PUSPA
|
00114
|
RSCB0017003
|
146
|
146
|
Processed
|
13/06/2023
|
|
2491615483
|
|
PUSPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300421200520200/50399849
(सूई)
|
2703004212NRG24070620230171151
|
08/06/2023
|
SHIV LAL
|
2703004212WL004803
|
SHIV LAL
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615476
|
|
Mr. SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300421200520200/50399854
(सूई)
|
2703004212NRG24070620230171152
|
08/06/2023
|
BHNWAR LAL
|
2703004212WL004803
|
BHNWAR LAL
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615626
|
|
Mr. BHANWARLAL LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300421200520200/50399859
(सूई)
|
2703004212NRG24070620230171153
|
08/06/2023
|
RANI
|
2703004212WL004803
|
RANI
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615581
|
|
RANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300421200520200/50399861
(सूई)
|
2703004212NRG24070620230171244
|
08/06/2023
|
JULEKA
|
2703004212WL004804
|
JULEKA
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615478
|
|
JULE KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300421200520200/50399885
(सूई)
|
2703004212NRG24070620230171060
|
08/06/2023
|
SUMATI
|
2703004212WL004802
|
SUMATI
|
00114
|
RSCB0017003
|
580
|
580
|
Processed
|
13/06/2023
|
|
2491615513
|
|
SUMTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300421200520200/50399886
(सूई)
|
2703004212NRG24070620230171061
|
08/06/2023
|
HIRA DEVI
|
2703004212WL004802
|
HIRA DEVI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491615482
|
|
HIRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300421200520200/50399901
(सूई)
|
2703004212NRG24070620230170996
|
08/06/2023
|
JASODA
|
2703004212WL004801
|
JASODA
|
00114
|
RSCB0017003
|
292
|
292
|
Processed
|
13/06/2023
|
|
2491615042
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300421200520200/50399931
(सूई)
|
2703004212NRG24070620230171001
|
08/06/2023
|
RAJU RAM
|
2703004212WL004801
|
RAJU RAM
|
00114
|
RSCB0017003
|
876
|
876
|
Processed
|
13/06/2023
|
|
2491615512
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300421200520200/722012
(सूई)
|
2703004212NRG24070620230171015
|
08/06/2023
|
RAMRAKHA RAM
|
2703004212WL004801
|
RAMRAKHA RAM
|
00114
|
RSCB0017003
|
876
|
876
|
Processed
|
13/06/2023
|
|
2491615629
|
|
RAMRAKH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300421200520200/722021
(सूई)
|
2703004212NRG24070620230171016
|
08/06/2023
|
JETHI
|
2703004212WL004801
|
JETHI
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491618185
|
|
JETHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
LUNKARANSAR
|
RJ-270300421200520200/722025
(सूई)
|
2703004212NRG24070620230171018
|
08/06/2023
|
Pushpa
|
2703004212WL004801
|
Pushpa
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491616938
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300421200520200/722036
(सूई)
|
2703004212NRG24070620230171266
|
08/06/2023
|
Maniram
|
2703004212WL004804
|
Maniram
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618234
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300421200520200/722039
(सूई)
|
2703004212NRG24070620230171019
|
08/06/2023
|
Shriram
|
2703004212WL004801
|
Shriram
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2491616879
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUNKARANSAR
|
RJ-270300421200520200/722051
(सूई)
|
2703004212NRG24070620230171021
|
08/06/2023
|
SAWATRI
|
2703004212WL004801
|
SAWATRI
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615406
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300421200520200/722059
(सूई)
|
2703004212NRG24070620230171022
|
08/06/2023
|
Sayar devi
|
2703004212WL004801
|
Sayar devi
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491616976
|
|
SAYAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
LUNKARANSAR
|
RJ-270300421200520200/722065
(सूई)
|
2703004212NRG24070620230171023
|
08/06/2023
|
Dhapi
|
2703004212WL004801
|
Dhapi
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491616918
|
|
DHAPI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300421200520200/722067
(सूई)
|
2703004212NRG24070620230171024
|
08/06/2023
|
RUKAMANI
|
2703004212WL004801
|
RUKAMANI
|
00114
|
RSCB0017003
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491615095
|
|
RUKMANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300421200520200/722070
(सूई)
|
2703004212NRG24070620230171025
|
08/06/2023
|
HADMAN
|
2703004212WL004801
|
HADMAN
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2491615131
|
|
HANUMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
LUNKARANSAR
|
RJ-270300421200520200/722071
(सूई)
|
2703004212NRG24070620230171026
|
08/06/2023
|
SARSWATI
|
2703004212WL004801
|
SARSWATI
|
00114
|
RSCB0017003
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491615580
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300421200520200/722074
(सूई)
|
2703004212NRG24070620230171027
|
08/06/2023
|
SAMU KHAN
|
2703004212WL004801
|
SAMU KHAN
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615134
|
|
SAMU KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300421200520200/722078
(सूई)
|
2703004212NRG24070620230171028
|
08/06/2023
|
GUDDIDEVI
|
2703004212WL004801
|
GUDDIDEVI
|
00114
|
RSCB0017003
|
146
|
146
|
Processed
|
13/06/2023
|
|
2491615046
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300421200520200/722097
(सूई)
|
2703004212NRG24070620230171029
|
08/06/2023
|
Jyana
|
2703004212WL004801
|
Jyana
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491616916
|
|
JAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
LUNKARANSAR
|
RJ-270300421200520200/722099
(सूई)
|
2703004212NRG24070620230171030
|
08/06/2023
|
RATIRAM
|
2703004212WL004801
|
RATIRAM
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615128
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
LUNKARANSAR
|
RJ-270300421200520200/722132
(सूई)
|
2703004212NRG24070620230171268
|
08/06/2023
|
GUDDI
|
2703004212WL004804
|
GUDDI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616924
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
LUNKARANSAR
|
RJ-270300421200520200/722301
(सूई)
|
2703004212NRG24070620230171031
|
08/06/2023
|
Panna Ram
|
2703004212WL004801
|
Panna Ram
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491618182
|
|
PANNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNKARANSAR
|
RJ-270300421200520200/722302
(सूई)
|
2703004212NRG24070620230171269
|
08/06/2023
|
Dhapi
|
2703004212WL004804
|
Dhapi
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615074
|
|
DHAPI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300421200520200/722302
(सूई)
|
2703004212NRG24070620230171270
|
08/06/2023
|
Ganpat Ram
|
2703004212WL004804
|
Ganpat Ram
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615079
|
|
GANPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300421200520200/722307
(सूई)
|
2703004212NRG24070620230171032
|
08/06/2023
|
Kamla
|
2703004212WL004801
|
Kamla
|
00114
|
RSCB0017003
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491616885
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
LUNKARANSAR
|
RJ-270300421200520200/722318
(सूई)
|
2703004212NRG24070620230171072
|
08/06/2023
|
Kalu Ram
|
2703004212WL004802
|
Kalu Ram
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491618223
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300421200520200/722319
(सूई)
|
2703004212NRG24070620230171073
|
08/06/2023
|
Gopi Ram
|
2703004212WL004802
|
Gopi Ram
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2491618192
|
|
GOPI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
LUNKARANSAR
|
RJ-270300421200520200/722326
(सूई)
|
2703004212NRG24070620230171074
|
08/06/2023
|
Sugana Ram
|
2703004212WL004802
|
Sugana Ram
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2491615572
|
|
SUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNKARANSAR
|
RJ-270300421200520200/722327
(सूई)
|
2703004212NRG24070620230171075
|
08/06/2023
|
LICHHMAN RAM
|
2703004212WL004802
|
LICHHMAN RAM
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2491615634
|
|
LICHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNKARANSAR
|
RJ-270300421200520200/722331
(सूई)
|
2703004212NRG24070620230171077
|
08/06/2023
|
SANTOSH
|
2703004212WL004802
|
SANTOSH
|
00114
|
RSCB0017003
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
2491615367
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
LUNKARANSAR
|
RJ-270300421200520200/722341
(सूई)
|
2703004212NRG24070620230171271
|
08/06/2023
|
Govindram
|
2703004212WL004804
|
Govindram
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2491616859
|
|
GOVIND RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300421200520200/722342
(सूई)
|
2703004212NRG24070620230171154
|
08/06/2023
|
TARU RAM
|
2703004212WL004803
|
TARU RAM
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491616863
|
|
TARU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300421200520200/722346
(सूई)
|
2703004212NRG24070620230171155
|
08/06/2023
|
Parmesahwar
|
2703004212WL004803
|
Parmesahwar
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491616922
|
|
PARMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
LUNKARANSAR
|
RJ-270300421200520200/722347
(सूई)
|
2703004212NRG24070620230171156
|
08/06/2023
|
SUKHI DEVI
|
2703004212WL004803
|
SUKHI DEVI
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615637
|
|
SUKHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
190
|
LUNKARANSAR
|
RJ-270300421200520200/722349
(सूई)
|
2703004212NRG24070620230171157
|
08/06/2023
|
Vimala
|
2703004212WL004803
|
Vimala
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491616874
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
LUNKARANSAR
|
RJ-270300421200520200/722707
(सूई)
|
2703004212NRG24070620230171159
|
08/06/2023
|
RAJA DEVI
|
2703004212WL004803
|
RAJA DEVI
|
00114
|
RSCB0017003
|
876
|
876
|
Processed
|
13/06/2023
|
|
2491615576
|
|
RAJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300421200520200/722708
(सूई)
|
2703004212NRG24070620230171160
|
08/06/2023
|
NANU
|
2703004212WL004803
|
NANU
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615473
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300421200520200/722717
(सूई)
|
2703004212NRG24070620230171272
|
08/06/2023
|
TULACHHA RAM
|
2703004212WL004804
|
TULACHHA RAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616930
|
|
TULCHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300421200520200/722730
(सूई)
|
2703004212NRG24070620230171079
|
08/06/2023
|
GOPAL SINGH
|
2703004212WL004802
|
GOPAL SINGH
|
00114
|
RSCB0017003
|
580
|
580
|
Processed
|
13/06/2023
|
|
2491615592
|
|
GOPAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
LUNKARANSAR
|
RJ-270300421200520200/722736
(सूई)
|
2703004212NRG24080620230174474
|
08/06/2023
|
Mahendar kumar
|
2703004212WL004879
|
Mahendar kumar
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2491618181
|
|
MAHENDRA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
LUNKARANSAR
|
RJ-270300421200520200/722737
(सूई)
|
2703004212NRG24070620230171273
|
08/06/2023
|
UCHCHHB KANWAR
|
2703004212WL004804
|
UCHCHHB KANWAR
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615404
|
|
UCHHAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNKARANSAR
|
RJ-270300421200520200/732023
(सूई)
|
2703004212NRG24070620230171080
|
08/06/2023
|
KAMLA
|
2703004212WL004802
|
KAMLA
|
00114
|
RSCB0017003
|
290
|
290
|
Processed
|
13/06/2023
|
|
2491615368
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
LUNKARANSAR
|
RJ-270300421200520200/732025
(सूई)
|
2703004212NRG24070620230171275
|
08/06/2023
|
KALURAM
|
2703004212WL004804
|
KALURAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615474
|
|
KALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300421200520200/732029
(सूई)
|
2703004212NRG24070620230171277
|
08/06/2023
|
Lichhama devi
|
2703004212WL004804
|
Lichhama devi
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616973
|
|
LICHHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300421200520200/732031
(सूई)
|
2703004212NRG24070620230171278
|
08/06/2023
|
Ramlal
|
2703004212WL004804
|
Ramlal
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616928
|
|
RAM LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
LUNKARANSAR
|
RJ-270300421200520200/732031
(सूई)
|
2703004212NRG24070620230171279
|
08/06/2023
|
SAVATRI
|
2703004212WL004804
|
SAVATRI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616920
|
|
SAVATRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
LUNKARANSAR
|
RJ-270300421200520200/732033
(सूई)
|
2703004212NRG24070620230171081
|
08/06/2023
|
Kamala
|
2703004212WL004802
|
Kamala
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491616925
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
203
|
LUNKARANSAR
|
RJ-270300421200520200/732034
(सूई)
|
2703004212NRG24070620230171281
|
08/06/2023
|
Kamala
|
2703004212WL004804
|
Kamala
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491616932
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421200520200/732034
(सूई)
|
2703004212NRG24070620230171280
|
08/06/2023
|
Sohanlal
|
2703004212WL004804
|
Sohanlal
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616929
|
|
MR SOHAN LAL SO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421200520200/732037
(सूई)
|
2703004212NRG24070620230171282
|
08/06/2023
|
Supari kanwar
|
2703004212WL004804
|
Supari kanwar
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616967
|
|
SUPAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300421200520200/732038
(सूई)
|
2703004212NRG24070620230171283
|
08/06/2023
|
GHANSHYAM DAS
|
2703004212WL004804
|
GHANSHYAM DAS
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615586
|
|
GAHN SHYAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
LUNKARANSAR
|
RJ-270300421200520200/732038
(सूई)
|
2703004212NRG24070620230171284
|
08/06/2023
|
INDRA
|
2703004212WL004804
|
INDRA
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615579
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
LUNKARANSAR
|
RJ-270300421200520200/732045
(सूई)
|
2703004212NRG24070620230171285
|
08/06/2023
|
Bhagawati
|
2703004212WL004804
|
Bhagawati
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615091
|
|
BHAGVANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
209
|
LUNKARANSAR
|
RJ-270300421200520200/732046
(सूई)
|
2703004212NRG24070620230171286
|
08/06/2023
|
JAGDISH
|
2703004212WL004804
|
JAGDISH
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615475
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
LUNKARANSAR
|
RJ-270300421200520200/732046
(सूई)
|
2703004212NRG24070620230171287
|
08/06/2023
|
Mira
|
2703004212WL004804
|
Mira
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615090
|
|
MEERAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
LUNKARANSAR
|
RJ-270300421200520200/732054
(सूई)
|
2703004212NRG24070620230171082
|
08/06/2023
|
Savitri
|
2703004212WL004802
|
Savitri
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491616865
|
|
MRS SAVATRI WO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300421200520200/732056
(सूई)
|
2703004212NRG24070620230171083
|
08/06/2023
|
NOJA DEVI
|
2703004212WL004802
|
NOJA DEVI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491615590
|
|
NOJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
LUNKARANSAR
|
RJ-270300421200520200/732058
(सूई)
|
2703004212NRG24070620230171288
|
08/06/2023
|
DUNGARRAM
|
2703004212WL004804
|
DUNGARRAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615591
|
|
DUNGAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
214
|
LUNKARANSAR
|
RJ-270300421200520200/732062
(सूई)
|
2703004212NRG24070620230171291
|
08/06/2023
|
PARMESHWARI
|
2703004212WL004804
|
PARMESHWARI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615407
|
|
PARMESWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
LUNKARANSAR
|
RJ-270300421200520200/732062
(सूई)
|
2703004212NRG24070620230171290
|
08/06/2023
|
RAMPARTAP
|
2703004212WL004804
|
RAMPARTAP
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615426
|
|
RAMPRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
LUNKARANSAR
|
RJ-270300421200520200/732065
(सूई)
|
2703004212NRG24070620230171294
|
08/06/2023
|
SANWARMAL
|
2703004212WL004804
|
SANWARMAL
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615633
|
|
SAWARO .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
LUNKARANSAR
|
RJ-270300421200520200/732065
(सूई)
|
2703004212NRG24070620230171295
|
08/06/2023
|
SAVITRI
|
2703004212WL004804
|
SAVITRI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615460
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300421200520200/732068
(सूई)
|
2703004212NRG24070620230171084
|
08/06/2023
|
DEVKISHAN
|
2703004212WL004802
|
DEVKISHAN
|
00114
|
RSCB0017003
|
870
|
870
|
Processed
|
13/06/2023
|
|
2491615088
|
|
DEV KISHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
LUNKARANSAR
|
RJ-270300421200520200/732069
(सूई)
|
2703004212NRG24070620230171163
|
08/06/2023
|
Bhuri devi
|
2703004212WL004803
|
Bhuri devi
|
00114
|
RSCB0017003
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491618224
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300421200520200/732069
(सूई)
|
2703004212NRG24070620230171162
|
08/06/2023
|
Dularam
|
2703004212WL004803
|
Dularam
|
00114
|
RSCB0017003
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491618226
|
|
DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
221
|
LUNKARANSAR
|
RJ-270300421200520200/732070
(सूई)
|
2703004212NRG24070620230171164
|
08/06/2023
|
Girdawri
|
2703004212WL004803
|
Girdawri
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615089
|
|
GIRDHAWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
LUNKARANSAR
|
RJ-270300421200520200/732071
(सूई)
|
2703004212NRG24070620230171165
|
08/06/2023
|
KESHAR
|
2703004212WL004803
|
KESHAR
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615625
|
|
KESHAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
LUNKARANSAR
|
RJ-270300421200520200/732075
(सूई)
|
2703004212NRG24070620230171166
|
08/06/2023
|
Manju
|
2703004212WL004803
|
Manju
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491616974
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
LUNKARANSAR
|
RJ-270300421200520200/732079
(सूई)
|
2703004212NRG24070620230171167
|
08/06/2023
|
Sarswati
|
2703004212WL004803
|
Sarswati
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491616969
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNKARANSAR
|
RJ-270300421200520200/732084
(सूई)
|
2703004212NRG24070620230171168
|
08/06/2023
|
Vikaram Singh
|
2703004212WL004803
|
Vikaram Singh
|
00114
|
RSCB0017003
|
1022
|
1022
|
Processed
|
13/06/2023
|
|
2491616882
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300421200520200/732090
(सूई)
|
2703004212NRG24070620230171169
|
08/06/2023
|
PREM DEVI
|
2703004212WL004803
|
PREM DEVI
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615376
|
|
PAREM DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
227
|
LUNKARANSAR
|
RJ-270300421200520200/732094
(सूई)
|
2703004212NRG24070620230171170
|
08/06/2023
|
CHHAGAN SINGH
|
2703004212WL004803
|
CHHAGAN SINGH
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615099
|
|
CHAGANA SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
228
|
LUNKARANSAR
|
RJ-270300421200520200/732097
(सूई)
|
2703004212NRG24070620230171171
|
08/06/2023
|
RUPSINGH
|
2703004212WL004803
|
RUPSINGH
|
00114
|
RSCB0017003
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491618187
|
|
RUP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
LUNKARANSAR
|
RJ-270300421200520200/732102
(सूई)
|
2703004212NRG24070620230171297
|
08/06/2023
|
Guddi
|
2703004212WL004804
|
Guddi
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615082
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300421200520200/732102
(सूई)
|
2703004212NRG24070620230171296
|
08/06/2023
|
LICHHMAN DAS
|
2703004212WL004804
|
LICHHMAN DAS
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615578
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300421200520200/732106
(सूई)
|
2703004212NRG24070620230171298
|
08/06/2023
|
MOHARA
|
2703004212WL004804
|
MOHARA
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615468
|
|
MRS MAUHARA WO BIRABALARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300421200520200/732107
(सूई)
|
2703004212NRG24070620230171299
|
08/06/2023
|
BHANWARI
|
2703004212WL004804
|
BHANWARI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615469
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
LUNKARANSAR
|
RJ-270300421200520200/732121
(सूई)
|
2703004212NRG24070620230171172
|
08/06/2023
|
LICHHMA
|
2703004212WL004803
|
LICHHMA
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615093
|
|
LICHHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
234
|
LUNKARANSAR
|
RJ-270300421200520200/732123
(सूई)
|
2703004212NRG24070620230171173
|
08/06/2023
|
NARU RAM
|
2703004212WL004803
|
NARU RAM
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615140
|
|
NARU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
LUNKARANSAR
|
RJ-270300421200520200/732131
(सूई)
|
2703004212NRG24070620230171175
|
08/06/2023
|
Pana Devi
|
2703004212WL004803
|
Pana Devi
|
00114
|
RSCB0017003
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491615568
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
236
|
LUNKARANSAR
|
RJ-270300421200520200/732133
(सूई)
|
2703004212NRG24070620230171301
|
08/06/2023
|
Dharama
|
2703004212WL004804
|
Dharama
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616921
|
|
DHARMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
237
|
LUNKARANSAR
|
RJ-270300421200520200/732133
(सूई)
|
2703004212NRG24070620230171300
|
08/06/2023
|
LEKHRAM
|
2703004212WL004804
|
LEKHRAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616927
|
|
LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
238
|
LUNKARANSAR
|
RJ-270300421200520200/732135
(सूई)
|
2703004212NRG24070620230171302
|
08/06/2023
|
Arjun Ram
|
2703004212WL004804
|
Arjun Ram
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618180
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
239
|
LUNKARANSAR
|
RJ-270300421200520200/732135
(सूई)
|
2703004212NRG24070620230171303
|
08/06/2023
|
Sumitara
|
2703004212WL004804
|
Sumitara
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615642
|
|
SUMITRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
240
|
LUNKARANSAR
|
RJ-270300421200520200/732138
(सूई)
|
2703004212NRG24070620230171085
|
08/06/2023
|
PARAMA
|
2703004212WL004802
|
PARAMA
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491615582
|
|
MRS PARMA WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300421200520200/732140
(सूई)
|
2703004212NRG24070620230171086
|
08/06/2023
|
Guddi
|
2703004212WL004802
|
Guddi
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491616935
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
242
|
LUNKARANSAR
|
RJ-270300421200520200/732253
(सूई)
|
2703004212NRG24070620230171087
|
08/06/2023
|
IBARIM KHAN
|
2703004212WL004802
|
IBARIM KHAN
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2491615635
|
|
IBARHIM KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
243
|
LUNKARANSAR
|
RJ-270300421200520200/732258
(सूई)
|
2703004212NRG24070620230171088
|
08/06/2023
|
PRAMESHWARI
|
2703004212WL004802
|
PRAMESHWARI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491615528
|
|
PRAMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
244
|
LUNKARANSAR
|
RJ-270300421200520200/732268
(सूई)
|
2703004212NRG24070620230171304
|
08/06/2023
|
SOHAN
|
2703004212WL004804
|
SOHAN
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615622
|
|
SOHAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
LUNKARANSAR
|
RJ-270300421200520200/732277
(सूई)
|
2703004212NRG24070620230171305
|
08/06/2023
|
Bhag das
|
2703004212WL004804
|
Bhag das
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618236
|
|
BHAG DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
246
|
LUNKARANSAR
|
RJ-270300421200520200/732277
(सूई)
|
2703004212NRG24070620230171306
|
08/06/2023
|
Devaki
|
2703004212WL004804
|
Devaki
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618231
|
|
DEVKI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
247
|
LUNKARANSAR
|
RJ-270300421200520200/732279
(सूई)
|
2703004212NRG24070620230171089
|
08/06/2023
|
Harchand Ram
|
2703004212WL004802
|
Harchand Ram
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2491616864
|
|
HARCHAND RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
248
|
LUNKARANSAR
|
RJ-270300421200520200/732281
(सूई)
|
2703004212NRG24070620230171090
|
08/06/2023
|
Richhpalsingh
|
2703004212WL004802
|
Richhpalsingh
|
00114
|
RSCB0017003
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2491618227
|
|
RICHH PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
LUNKARANSAR
|
RJ-270300421200520200/732284
(सूई)
|
2703004212NRG24070620230171307
|
08/06/2023
|
BHAGIRATH
|
2703004212WL004804
|
BHAGIRATH
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615130
|
|
BHAGI RATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
250
|
LUNKARANSAR
|
RJ-270300421200520200/732295
(सूई)
|
2703004212NRG24070620230171091
|
08/06/2023
|
GORISHANKAR
|
2703004212WL004802
|
GORISHANKAR
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2491615571
|
|
GOURI SHANKAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
251
|
LUNKARANSAR
|
RJ-270300421200520200/732335
(सूई)
|
2703004212NRG24070620230171308
|
08/06/2023
|
HANUMAN RAM
|
2703004212WL004804
|
HANUMAN RAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615085
|
|
HADAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
252
|
LUNKARANSAR
|
RJ-270300421200520200/732335
(सूई)
|
2703004212NRG24070620230171309
|
08/06/2023
|
JAMNA
|
2703004212WL004804
|
JAMNA
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615129
|
|
MS JAMNA DEVI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300421200520200/9980651
(सूई)
|
2703004212NRG24070620230171181
|
08/06/2023
|
GANGA
|
2703004212WL004803
|
GANGA
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615632
|
|
GANGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
254
|
LUNKARANSAR
|
RJ-270300421200520200/9980653
(सूई)
|
2703004212NRG24070620230171182
|
08/06/2023
|
HIRA DEVI
|
2703004212WL004803
|
HIRA DEVI
|
00114
|
RSCB0017003
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491616937
|
|
HIRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
255
|
LUNKARANSAR
|
RJ-270300421200520200/9980654
(सूई)
|
2703004212NRG24070620230171183
|
08/06/2023
|
MANGU RAM
|
2703004212WL004803
|
MANGU RAM
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615092
|
|
MANGU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
256
|
LUNKARANSAR
|
RJ-270300421200520200/9980656
(सूई)
|
2703004212NRG24070620230171184
|
08/06/2023
|
Prahalad
|
2703004212WL004803
|
Prahalad
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491618188
|
|
PRAHLAD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
257
|
LUNKARANSAR
|
RJ-270300421200520200/9980674
(सूई)
|
2703004212NRG24070620230171321
|
08/06/2023
|
BHAAWAR DAS
|
2703004212WL004804
|
BHAAWAR DAS
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615521
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300421200520200/9980674
(सूई)
|
2703004212NRG24070620230171322
|
08/06/2023
|
GUDDI
|
2703004212WL004804
|
GUDDI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615087
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
259
|
LUNKARANSAR
|
RJ-270300421200520200/9980675
(सूई)
|
2703004212NRG24070620230171324
|
08/06/2023
|
RESHMA
|
2703004212WL004804
|
RESHMA
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615142
|
|
RESMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
260
|
LUNKARANSAR
|
RJ-270300421200520200/9981257
(सूई)
|
2703004212NRG24070620230171097
|
08/06/2023
|
PRABHU RAM
|
2703004212WL004802
|
PRABHU RAM
|
00114
|
RSCB0017003
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
2491615373
|
|
PARBHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
261
|
LUNKARANSAR
|
RJ-270300421200520200/9981260
(सूई)
|
2703004212NRG24070620230171098
|
08/06/2023
|
Rewanti
|
2703004212WL004802
|
Rewanti
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2491615100
|
|
REWANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
LUNKARANSAR
|
RJ-270300421200520200/9981261
(सूई)
|
2703004212NRG24070620230171099
|
08/06/2023
|
MANOHARI
|
2703004212WL004802
|
MANOHARI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491615366
|
|
MANHORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
263
|
LUNKARANSAR
|
RJ-270300421200520200/9981264
(सूई)
|
2703004212NRG24070620230171100
|
08/06/2023
|
Giradawari
|
2703004212WL004802
|
Giradawari
|
00114
|
RSCB0017003
|
870
|
870
|
Processed
|
13/06/2023
|
|
2491616869
|
|
GIRDAWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
264
|
LUNKARANSAR
|
RJ-270300421200520200/9981653
(सूई)
|
2703004212NRG24070620230171101
|
08/06/2023
|
SEEMA
|
2703004212WL004802
|
SEEMA
|
00114
|
RSCB0017003
|
725
|
725
|
Processed
|
13/06/2023
|
|
2491615519
|
|
SEEMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
265
|
LUNKARANSAR
|
RJ-270300421200520200/9981654
(सूई)
|
2703004212NRG24070620230171185
|
08/06/2023
|
MOHANI
|
2703004212WL004803
|
MOHANI
|
00114
|
RSCB0017003
|
876
|
876
|
Processed
|
13/06/2023
|
|
2491615527
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
266
|
LUNKARANSAR
|
RJ-270300421200520200/9981666
(सूई)
|
2703004212NRG24070620230171186
|
08/06/2023
|
SHANTI
|
2703004212WL004803
|
SHANTI
|
00114
|
RSCB0017003
|
730
|
730
|
Processed
|
13/06/2023
|
|
2491615425
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
267
|
LUNKARANSAR
|
RJ-270300421200520200/9981667
(सूई)
|
2703004212NRG24070620230171325
|
08/06/2023
|
BHOJA RAM
|
2703004212WL004804
|
BHOJA RAM
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2491615645
|
|
BHOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
268
|
LUNKARANSAR
|
RJ-270300421200520200/9981670
(सूई)
|
2703004212NRG24070620230171102
|
08/06/2023
|
Kali
|
2703004212WL004802
|
Kali
|
00114
|
RSCB0017003
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2491615569
|
|
KALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
269
|
LUNKARANSAR
|
RJ-270300421200520200/9981672
(सूई)
|
2703004212NRG24070620230171187
|
08/06/2023
|
Birabal Ram
|
2703004212WL004803
|
Birabal Ram
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615644
|
|
BIRBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LUNKARANSAR
|
RJ-270300421200520200/9981673
(सूई)
|
2703004212NRG24070620230171034
|
08/06/2023
|
Vimala
|
2703004212WL004801
|
Vimala
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2491616861
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
271
|
LUNKARANSAR
|
RJ-270300421200520200/9981674
(सूई)
|
2703004212NRG24070620230171188
|
08/06/2023
|
Jaisa Ram
|
2703004212WL004803
|
Jaisa Ram
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491618189
|
|
JAISA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
272
|
LUNKARANSAR
|
RJ-270300421200520200/9981674
(सूई)
|
2703004212NRG24070620230171189
|
08/06/2023
|
Sajana
|
2703004212WL004803
|
Sajana
|
00114
|
RSCB0017003
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491618194
|
|
SAJANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
273
|
LUNKARANSAR
|
RJ-270300421200520200/9981683
(सूई)
|
2703004212NRG24070620230171103
|
08/06/2023
|
KUMBHA RAM
|
2703004212WL004802
|
KUMBHA RAM
|
00114
|
RSCB0017003
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2491615631
|
|
KUMBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LUNKARANSAR
|
RJ-270300421200520200/9981684
(सूई)
|
2703004212NRG24070620230171190
|
08/06/2023
|
REWANTA RAM
|
2703004212WL004803
|
REWANTA RAM
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615588
|
|
REWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
275
|
LUNKARANSAR
|
RJ-270300421200520200/9981692
(सूई)
|
2703004212NRG24070620230171104
|
08/06/2023
|
PANA DEVI
|
2703004212WL004802
|
PANA DEVI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491615136
|
|
PANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
276
|
LUNKARANSAR
|
RJ-270300421200520200/9981694
(सूई)
|
2703004212NRG24070620230171191
|
08/06/2023
|
VIMLA DEVI
|
2703004212WL004803
|
VIMLA DEVI
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615370
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
277
|
LUNKARANSAR
|
RJ-270300421200520200/9981695
(सूई)
|
2703004212NRG24070620230171192
|
08/06/2023
|
DURGA
|
2703004212WL004803
|
DURGA
|
00114
|
RSCB0017003
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615132
|
|
DURGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
278
|
LUNKARANSAR
|
RJ-270300421200520200/9981713
(सूई)
|
2703004212NRG24070620230171193
|
08/06/2023
|
BIRAMA
|
2703004212WL004803
|
BIRAMA
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615135
|
|
BIRMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
279
|
LUNKARANSAR
|
RJ-270300421200520200/9981716
(सूई)
|
2703004212NRG24070620230171194
|
08/06/2023
|
JETA DEVI
|
2703004212WL004803
|
JETA DEVI
|
00114
|
RSCB0017003
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491615533
|
|
MRS JAITA DEVI WO MANSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300421200520200/9981724
(सूई)
|
2703004212NRG24070620230171195
|
08/06/2023
|
RUPA
|
2703004212WL004803
|
RUPA
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615520
|
|
RUPAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
281
|
LUNKARANSAR
|
RJ-270300421200520200/9981729
(सूई)
|
2703004212NRG24070620230171326
|
08/06/2023
|
GANGARAM
|
2703004212WL004804
|
GANGARAM
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2491615137
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300421200520200/9981730
(सूई)
|
2703004212NRG24070620230171106
|
08/06/2023
|
BHANWARI
|
2703004212WL004802
|
BHANWARI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491615638
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
283
|
LUNKARANSAR
|
RJ-270300421200520200/9981744
(सूई)
|
2703004212NRG24070620230171107
|
08/06/2023
|
LICHHMA
|
2703004212WL004802
|
LICHHMA
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491615374
|
|
LICHHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
284
|
LUNKARANSAR
|
RJ-270300421200520200/9981750
(सूई)
|
2703004212NRG24070620230171108
|
08/06/2023
|
Bhanwari
|
2703004212WL004802
|
Bhanwari
|
00114
|
RSCB0017003
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
2491616862
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
285
|
LUNKARANSAR
|
RJ-270300421200520200/9982556
(सूई)
|
2703004212NRG24070620230171109
|
08/06/2023
|
MANOHARI
|
2703004212WL004802
|
MANOHARI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491616870
|
|
MANOHARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
286
|
LUNKARANSAR
|
RJ-270300421200520200/9982558
(सूई)
|
2703004212NRG24070620230171327
|
08/06/2023
|
JIYA RAM
|
2703004212WL004804
|
JIYA RAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615585
|
|
JIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
287
|
LUNKARANSAR
|
RJ-270300421200520200/9982563
(सूई)
|
2703004212NRG24070620230171197
|
08/06/2023
|
JAGMAL
|
2703004212WL004803
|
JAGMAL
|
00114
|
RSCB0017003
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491616883
|
|
JAGMAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
288
|
LUNKARANSAR
|
RJ-270300421200520200/9982600
(सूई)
|
2703004212NRG24070620230171199
|
08/06/2023
|
Maina
|
2703004212WL004803
|
Maina
|
00114
|
RSCB0017003
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491618232
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
289
|
LUNKARANSAR
|
RJ-270300421200520200/9983731
(सूई)
|
2703004212NRG24070620230171110
|
08/06/2023
|
bheraram
|
2703004212WL004802
|
bheraram
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2491615461
|
|
MR BHAIRARAM SIYAG
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300421200520200/9983733
(सूई)
|
2703004212NRG24070620230171111
|
08/06/2023
|
Omgar
|
2703004212WL004802
|
Omgar
|
00114
|
RSCB0017003
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2491615084
|
|
OM GAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535636
|
535636
|
|
|
|
|
|
|
|
|
291
|
LUNKARANSAR
|
RJ-270300421200520200/7050395822
(सूई)
|
2703004212NRG24070620230171252
|
08/06/2023
|
LALCHAND
|
2703004212WL004804
|
LALCHAND
|
00354
|
PUNB0011210
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491614939
|
|
LAL CHAND SUTHAR
|
BANK OF BARODA(606985)
|
|
292
|
LUNKARANSAR
|
RJ-270300421200520200/750394780
(सूई)
|
2703004212NRG24070620230171320
|
08/06/2023
|
POOJA SWAMI
|
2703004212WL004804
|
POOJA SWAMI
|
00354
|
PUNB0011210
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615021
|
|
POOJA SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
293
|
LUNKARANSAR
|
RJ-270300420900522400/738565
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230161011
|
08/06/2023
|
Uda Ram
|
2703004209WL004576
|
Uda Ram
|
00354
|
PUNB0214810
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618238
|
|
MR UDARAM GILA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300421200520200/750394773
(सूई)
|
2703004212NRG24070620230171179
|
08/06/2023
|
MUKESH
|
2703004212WL004803
|
MUKESH
|
00354
|
PUNB0214810
|
438
|
438
|
Processed
|
13/06/2023
|
|
2491618239
|
|
MR MUKESH SO KANARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3298
|
3298
|
|
|
|
|
|
|
|
|
295
|
LUNKARANSAR
|
RJ-270300421200520200/750394715
(सूई)
|
2703004212NRG24070620230171313
|
08/06/2023
|
NEMI CHAND
|
2703004212WL004804
|
NEMI CHAND
|
00354
|
PUNB0360500
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618242
|
|
SHRI NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
296
|
LUNKARANSAR
|
RJ-270300418600520600/850388764
(शेखसर)
|
2703004186NRG24070620230159278
|
08/06/2023
|
VINOD KUMAR
|
2703004186WL004522
|
VINOD KUMAR
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615070
|
|
VINOD KUMAR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LUNKARANSAR
|
RJ-270300420900522400/9983666
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159603
|
08/06/2023
|
Parthvi devi
|
2703004209WL004532
|
Parthvi devi
|
00354
|
PUNB0652100
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615123
|
|
PRITHVIRAJ SO HARPALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
298
|
LUNKARANSAR
|
RJ-270300421200520200/722742
(सूई)
|
2703004212NRG24070620230171274
|
08/06/2023
|
SUSHILA KANWAR
|
2703004212WL004804
|
SUSHILA KANWAR
|
00354
|
PUNB0730000
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615037
|
|
SUSHILA KANWAR WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
299
|
LUNKARANSAR
|
RJ-270300421200520200/750394743
(सूई)
|
2703004212NRG24070620230171318
|
08/06/2023
|
monika
|
2703004212WL004804
|
monika
|
00415
|
SBIN0008430
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618241
|
|
MRS MONIKA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
300
|
LUNKARANSAR
|
RJ-270300421200520200/50394899
(सूई)
|
2703004212NRG24070620230171235
|
08/06/2023
|
ARVINDER SINGH
|
2703004212WL004804
|
ARVINDER SINGH
|
00415
|
SBIN0031162
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616852
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
301
|
LUNKARANSAR
|
RJ-270300418700511400/50382053
(शेरपुरा)
|
2703004187NRG24050620230145228
|
08/06/2023
|
Kishana ram
|
2703004187WL004199
|
Kishana ram
|
00415
|
SBIN0031170
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2491614963
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LUNKARANSAR
|
RJ-270300418700511400/50405105
(शेरपुरा)
|
2703004187NRG24070620230159998
|
08/06/2023
|
NIRMA
|
2703004187WL004551
|
NIRMA
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491615449
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300418700511400/732770
(शेरपुरा)
|
2703004187NRG24070620230159999
|
08/06/2023
|
Bhagawana ram
|
2703004187WL004551
|
Bhagawana ram
|
00415
|
SBIN0031170
|
800
|
800
|
Processed
|
13/06/2023
|
|
2491614962
|
|
MR BHAGWANA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300418700511400/9982512
(शेरपुरा)
|
2703004187NRG24070620230160001
|
08/06/2023
|
sulochna
|
2703004187WL004551
|
sulochna
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491618198
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300418700511500/50382108
(शेरपुरा)
|
2703004187NRG24070620230160002
|
08/06/2023
|
rajmdayal
|
2703004187WL004551
|
rajmdayal
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491618205
|
|
MR RAM DAYAL JHORAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300418700511500/50382113
(शेरपुरा)
|
2703004187NRG24070620230160006
|
08/06/2023
|
Karshan lal
|
2703004187WL004551
|
Karshan lal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491615008
|
|
MR KISHNARAM KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300418700511500/50382113
(शेरपुरा)
|
2703004187NRG24070620230160007
|
08/06/2023
|
Sharmila
|
2703004187WL004551
|
Sharmila
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491615009
|
|
MRS SHARMILA WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300418700511500/50382118
(शेरपुरा)
|
2703004187NRG24070620230160008
|
08/06/2023
|
Parthvi dash
|
2703004187WL004551
|
Parthvi dash
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491614943
|
|
MR PRITHVI DAS
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300418700511500/50382118
(शेरपुरा)
|
2703004187NRG24070620230160009
|
08/06/2023
|
Savitree
|
2703004187WL004551
|
Savitree
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491614938
|
|
MRS SAVTRI WO PRITHVI DAS
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300418700511500/50382119
(शेरपुरा)
|
2703004187NRG24070620230160010
|
08/06/2023
|
Dalip dash
|
2703004187WL004551
|
Dalip dash
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491615001
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300418700511500/50382124
(शेरपुरा)
|
2703004187NRG24070620230160012
|
08/06/2023
|
Ganesha ram
|
2703004187WL004551
|
Ganesha ram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491614947
|
|
MR GANESHARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300418700511500/50382124
(शेरपुरा)
|
2703004187NRG24070620230160013
|
08/06/2023
|
Shantosh devi
|
2703004187WL004551
|
Shantosh devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491618301
|
|
MRS SANTOSH DEVI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300418700511500/50382128
(शेरपुरा)
|
2703004187NRG24070620230160014
|
08/06/2023
|
Dugar ram
|
2703004187WL004551
|
Dugar ram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491618255
|
|
MR DUGARRAM DUGARRAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300418700511500/50382128
(शेरपुरा)
|
2703004187NRG24070620230160015
|
08/06/2023
|
SARSWATI DEVI
|
2703004187WL004551
|
SARSWATI DEVI
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491618222
|
|
MR SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300418700511500/50382129
(शेरपुरा)
|
2703004187NRG24070620230160016
|
08/06/2023
|
Khayali ram
|
2703004187WL004551
|
Khayali ram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491615619
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300418700511500/50382129
(शेरपुरा)
|
2703004187NRG24070620230160017
|
08/06/2023
|
Vimala devi
|
2703004187WL004551
|
Vimala devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491616832
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300418700511500/50382130
(शेरपुरा)
|
2703004187NRG24070620230160019
|
08/06/2023
|
Saroj
|
2703004187WL004551
|
Saroj
|
00415
|
SBIN0031170
|
2400
|
2400
|
Rejected
|
13/06/2023
|
|
2491616834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
LUNKARANSAR
|
RJ-270300418700511500/50382130
(शेरपुरा)
|
2703004187NRG24070620230160018
|
08/06/2023
|
Shohan lal
|
2703004187WL004551
|
Shohan lal
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491616845
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300418700511500/50382134
(शेरपुरा)
|
2703004187NRG24070620230160020
|
08/06/2023
|
ghuruparsad
|
2703004187WL004551
|
ghuruparsad
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2491618263
|
|
MR GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300418700511500/50382134
(शेरपुरा)
|
2703004187NRG24070620230160021
|
08/06/2023
|
sumitra devi siyag
|
2703004187WL004551
|
sumitra devi siyag
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491618197
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300418700511500/50382199
(शेरपुरा)
|
2703004187NRG24070620230160022
|
08/06/2023
|
Kana ram
|
2703004187WL004551
|
Kana ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491616833
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300418700511500/50402478
(शेरपुरा)
|
2703004187NRG24070620230160023
|
08/06/2023
|
RAMESHWARGAR
|
2703004187WL004551
|
RAMESHWARGAR
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491616842
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LUNKARANSAR
|
RJ-270300418700511500/50404970
(शेरपुरा)
|
2703004187NRG24070620230160024
|
08/06/2023
|
CHHNDA
|
2703004187WL004551
|
CHHNDA
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491614965
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300418700511500/50404982
(शेरपुरा)
|
2703004187NRG24070620230160025
|
08/06/2023
|
PARTAP GAR
|
2703004187WL004551
|
PARTAP GAR
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491616841
|
|
PRATAP GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LUNKARANSAR
|
RJ-270300418700511500/50405047
(शेरपुरा)
|
2703004187NRG24070620230160026
|
08/06/2023
|
PAWAN KUMAR
|
2703004187WL004551
|
PAWAN KUMAR
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491618278
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300418700511500/50405103
(शेरपुरा)
|
2703004187NRG24070620230160028
|
08/06/2023
|
DALIP KUMAR
|
2703004187WL004551
|
DALIP KUMAR
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491615617
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300418700511500/50405107
(शेरपुरा)
|
2703004187NRG24070620230160031
|
08/06/2023
|
SUMAN
|
2703004187WL004551
|
SUMAN
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491616840
|
|
MRS SUMAN WO TANSUKH
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300418700511500/50405120
(शेरपुरा)
|
2703004187NRG24070620230160032
|
08/06/2023
|
laldas swami
|
2703004187WL004551
|
laldas swami
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491616950
|
|
MR LAL DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300418700511500/50405120
(शेरपुरा)
|
2703004187NRG24070620230160033
|
08/06/2023
|
monika devi
|
2703004187WL004551
|
monika devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491616954
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300418700511500/50405121
(शेरपुरा)
|
2703004187NRG24070620230160035
|
08/06/2023
|
kamla
|
2703004187WL004551
|
kamla
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491616955
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300418700511500/50405121
(शेरपुरा)
|
2703004187NRG24070620230160034
|
08/06/2023
|
shankardas
|
2703004187WL004551
|
shankardas
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491616847
|
|
MR SHANKARDAS
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300418700511500/50405130
(शेरपुरा)
|
2703004187NRG24070620230160039
|
08/06/2023
|
kamla
|
2703004187WL004551
|
kamla
|
00415
|
SBIN0031170
|
2200
|
2200
|
Rejected
|
13/06/2023
|
|
2491616843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
LUNKARANSAR
|
RJ-270300418700511500/50405130
(शेरपुरा)
|
2703004187NRG24070620230160038
|
08/06/2023
|
tolaram
|
2703004187WL004551
|
tolaram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491618277
|
|
MR TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300418700511500/50405131
(शेरपुरा)
|
2703004187NRG24070620230160040
|
08/06/2023
|
jaswant
|
2703004187WL004551
|
jaswant
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491616846
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300418700511500/50405131
(शेरपुरा)
|
2703004187NRG24070620230160041
|
08/06/2023
|
lali
|
2703004187WL004551
|
lali
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491616836
|
|
MS LALI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300418700511500/50405147
(शेरपुरा)
|
2703004187NRG24070620230160044
|
08/06/2023
|
GAYATRI
|
2703004187WL004551
|
GAYATRI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2491616956
|
|
MS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300418700511500/50405147
(शेरपुरा)
|
2703004187NRG24070620230160043
|
08/06/2023
|
GOVIND RAM JAT
|
2703004187WL004551
|
GOVIND RAM JAT
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491615618
|
|
MR GOVIND RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300418700511500/9982352
(शेरपुरा)
|
2703004187NRG24070620230160047
|
08/06/2023
|
Raju ram
|
2703004187WL004551
|
Raju ram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491616844
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300418700511500/9982352
(शेरपुरा)
|
2703004187NRG24070620230160048
|
08/06/2023
|
Viamala
|
2703004187WL004551
|
Viamala
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491618254
|
|
MISS VIMLA RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300418700511500/9982357
(शेरपुरा)
|
2703004187NRG24070620230160052
|
08/06/2023
|
Guddi Devi
|
2703004187WL004551
|
Guddi Devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491615002
|
|
MRS GUDI WO PRABHU DAS
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300418700511500/9982358
(शेरपुरा)
|
2703004187NRG24070620230160054
|
08/06/2023
|
Mohan dash
|
2703004187WL004551
|
Mohan dash
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491614944
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300418700511500/9982362
(शेरपुरा)
|
2703004187NRG24070620230160058
|
08/06/2023
|
Karshan lal
|
2703004187WL004551
|
Karshan lal
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491616963
|
|
Mr. KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNKARANSAR
|
RJ-270300418700511500/9982368
(शेरपुरा)
|
2703004187NRG24070620230160061
|
08/06/2023
|
Deva ram
|
2703004187WL004551
|
Deva ram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491616839
|
|
MR DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300418700511500/9982368
(शेरपुरा)
|
2703004187NRG24070620230160062
|
08/06/2023
|
Jayani devi
|
2703004187WL004551
|
Jayani devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2491616838
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300418700511500/9982383
(शेरपुरा)
|
2703004187NRG24070620230160067
|
08/06/2023
|
Chanda
|
2703004187WL004551
|
Chanda
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2491618265
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LUNKARANSAR
|
RJ-270300418700511500/9982385
(शेरपुरा)
|
2703004187NRG24070620230160068
|
08/06/2023
|
Lichama devi
|
2703004187WL004551
|
Lichama devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491618216
|
|
LICHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUNKARANSAR
|
RJ-270300418700511500/9982385
(शेरपुरा)
|
2703004187NRG24070620230160069
|
08/06/2023
|
pwan kumar
|
2703004187WL004551
|
pwan kumar
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491618215
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300418700511500/9982390
(शेरपुरा)
|
2703004187NRG24070620230160070
|
08/06/2023
|
shultanaram
|
2703004187WL004551
|
shultanaram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491616837
|
|
MR SULTANARAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300418700511500/9982393
(शेरपुरा)
|
2703004187NRG24070620230160071
|
08/06/2023
|
RAMKUMAR
|
2703004187WL004551
|
RAMKUMAR
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491618267
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNKARANSAR
|
RJ-270300418700511500/9982394
(शेरपुरा)
|
2703004187NRG24070620230160072
|
08/06/2023
|
gita
|
2703004187WL004551
|
gita
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491618207
|
|
GEETA DEVI W/O MANFUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
LUNKARANSAR
|
RJ-270300418700511500/9982398
(शेरपुरा)
|
2703004187NRG24070620230160076
|
08/06/2023
|
Parbhuram
|
2703004187WL004551
|
Parbhuram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491618252
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
352
|
LUNKARANSAR
|
RJ-270300418700511500/9982505
(शेरपुरा)
|
2703004187NRG24070620230160078
|
08/06/2023
|
GODAVARI
|
2703004187WL004551
|
GODAVARI
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491616953
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LUNKARANSAR
|
RJ-270300418700511500/9982508
(शेरपुरा)
|
2703004187NRG24070620230160081
|
08/06/2023
|
Jayani devi
|
2703004187WL004551
|
Jayani devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491618266
|
|
MRS JANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300418700511500/9982509
(शेरपुरा)
|
2703004187NRG24070620230160082
|
08/06/2023
|
Aabhuram
|
2703004187WL004551
|
Aabhuram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491616835
|
|
ABHURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
355
|
LUNKARANSAR
|
RJ-270300418700511500/9982510
(शेरपुरा)
|
2703004187NRG24070620230160083
|
08/06/2023
|
Bhawar lal
|
2703004187WL004551
|
Bhawar lal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491616961
|
|
MR BHANWAR LAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300418700511500/9982510
(शेरपुरा)
|
2703004187NRG24070620230160084
|
08/06/2023
|
Gomati
|
2703004187WL004551
|
Gomati
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491616951
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300418700511500/9982513
(शेरपुरा)
|
2703004187NRG24070620230160085
|
08/06/2023
|
SONA DEVI
|
2703004187WL004551
|
SONA DEVI
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491618302
|
|
MRS SONA DEVI WO VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300421200520200/50382743
(सूई)
|
2703004212NRG24070620230170958
|
08/06/2023
|
REKHA
|
2703004212WL004801
|
REKHA
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615501
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300421200520200/50382761
(सूई)
|
2703004212NRG24070620230170962
|
08/06/2023
|
UMA DEVI
|
2703004212WL004801
|
UMA DEVI
|
00415
|
SBIN0031170
|
584
|
584
|
Processed
|
13/06/2023
|
|
2491615608
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300421200520200/50382784
(सूई)
|
2703004212NRG24070620230170967
|
08/06/2023
|
PARA
|
2703004212WL004801
|
PARA
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491614951
|
|
PARA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
361
|
LUNKARANSAR
|
RJ-270300421200520200/50382794
(सूई)
|
2703004212NRG24070620230170968
|
08/06/2023
|
SUMANA
|
2703004212WL004801
|
SUMANA
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615498
|
|
MRS SUBHANA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300421200520200/50382871
(सूई)
|
2703004212NRG24070620230170984
|
08/06/2023
|
RUPA
|
2703004212WL004801
|
RUPA
|
00415
|
SBIN0031170
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2491618260
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300421200520200/50399884
(सूई)
|
2703004212NRG24070620230171059
|
08/06/2023
|
ONKAR RAM
|
2703004212WL004802
|
ONKAR RAM
|
00415
|
SBIN0031170
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491615499
|
|
MR ONKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300421200520200/50409010
(सूई)
|
2703004212NRG24070620230171249
|
08/06/2023
|
pooja swami
|
2703004212WL004804
|
pooja swami
|
00415
|
SBIN0031170
|
2750
|
2750
|
Rejected
|
13/06/2023
|
|
2491615490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
365
|
LUNKARANSAR
|
RJ-270300421200520200/7050395799
(सूई)
|
2703004212NRG24070620230171007
|
08/06/2023
|
BHAGA
|
2703004212WL004801
|
BHAGA
|
00415
|
SBIN0031170
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615607
|
|
MRS BHAGA
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300421200520200/7053395842
(सूई)
|
2703004212NRG24070620230171065
|
08/06/2023
|
Mankori
|
2703004212WL004802
|
Mankori
|
00415
|
SBIN0031170
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
2491615492
|
|
MISS MANAKORI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300421200520200/7053395855
(सूई)
|
2703004212NRG24070620230171260
|
08/06/2023
|
RAJNDRA DAS
|
2703004212WL004804
|
RAJNDRA DAS
|
00415
|
SBIN0031170
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616960
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300421200520200/7053395874
(सूई)
|
2703004212NRG24070620230171068
|
08/06/2023
|
Dhanu Ram
|
2703004212WL004802
|
Dhanu Ram
|
00415
|
SBIN0031170
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
2491615491
|
|
MR DHANURAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300421200520200/7053395905
(सूई)
|
2703004212NRG24070620230171070
|
08/06/2023
|
SUKHA DEVI
|
2703004212WL004802
|
SUKHA DEVI
|
00415
|
SBIN0031170
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2491615508
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300421200520200/7053395917
(सूई)
|
2703004212NRG24070620230171264
|
08/06/2023
|
MANOJ
|
2703004212WL004804
|
MANOJ
|
00415
|
SBIN0031170
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615494
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300421200520200/750394757
(सूई)
|
2703004212NRG24070620230171177
|
08/06/2023
|
gita
|
2703004212WL004803
|
gita
|
00415
|
SBIN0031170
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615507
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159372
|
159372
|
|
|
|
|
|
|
|
|
372
|
LUNKARANSAR
|
RJ-270300421200520200/50399827
(सूई)
|
2703004212NRG24070620230171140
|
08/06/2023
|
MUKESH
|
2703004212WL004803
|
MUKESH
|
00415
|
SBIN0031315
|
876
|
876
|
Processed
|
13/06/2023
|
|
2491618279
|
|
MUKESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
373
|
LUNKARANSAR
|
RJ-270300421200520200/50399827
(सूई)
|
2703004212NRG24070620230171141
|
08/06/2023
|
VIMALA DEVI
|
2703004212WL004803
|
VIMALA DEVI
|
00415
|
SBIN0031315
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491615121
|
|
MS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
374
|
LUNKARANSAR
|
RJ-270300421800522701/550333510
(गारबदेसर)
|
2703004239NRG24070620230158527
|
08/06/2023
|
SANTOSH GODARA
|
2703004239WL004510
|
SANTOSH GODARA
|
00415
|
SBIN0031337
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491616888
|
|
MRS SANTOSH GODARA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300421800522701/550333514
(गारबदेसर)
|
2703004239NRG24070620230158528
|
08/06/2023
|
Dharma devi
|
2703004239WL004510
|
Dharma devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491616889
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
376
|
LUNKARANSAR
|
RJ-270300420900522400/50380330
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159575
|
08/06/2023
|
Om parakash
|
2703004209WL004529
|
Om parakash
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614990
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420900522400/50397300
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159723
|
08/06/2023
|
ajamat bano
|
2703004209WL004542
|
ajamat bano
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618220
|
|
MRS AJAMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420900522400/738551
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159719
|
08/06/2023
|
Bhawar dash
|
2703004209WL004541
|
Bhawar dash
|
00415
|
SBIN0031416
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2491614991
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300421200520200/50399830
(सूई)
|
2703004212NRG24070620230171144
|
08/06/2023
|
NANDRAM
|
2703004212WL004803
|
NANDRAM
|
00415
|
SBIN0031416
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615615
|
|
MR NAND RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300421200520200/7050395827
(सूई)
|
2703004212NRG24070620230171256
|
08/06/2023
|
hanuman
|
2703004212WL004804
|
hanuman
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615504
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300421200520200/750394736
(सूई)
|
2703004212NRG24070620230171094
|
08/06/2023
|
raju ram
|
2703004212WL004802
|
raju ram
|
00415
|
SBIN0031416
|
290
|
290
|
Processed
|
13/06/2023
|
|
2491618206
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11980
|
11980
|
|
|
|
|
|
|
|
|
382
|
LUNKARANSAR
|
RJ-270300418600520600/50386453
(शेखसर)
|
2703004186NRG24070620230159217
|
08/06/2023
|
REVANTIDEVI
|
2703004186WL004522
|
REVANTIDEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615378
|
|
REVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LUNKARANSAR
|
RJ-270300418600520600/50386455
(शेखसर)
|
2703004186NRG24070620230159218
|
08/06/2023
|
CHANDRAWTI
|
2703004186WL004522
|
CHANDRAWTI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615488
|
|
MRS CHANDRVALI W0 RAMCHANDR GODARA
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300418600520600/50386461
(शेखसर)
|
2703004186NRG24070620230159219
|
08/06/2023
|
DAROPATI
|
2703004186WL004522
|
DAROPATI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615111
|
|
MRS DROPATI W0 MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300418600520600/50386467
(शेखसर)
|
2703004186NRG24050620230145138
|
08/06/2023
|
KALAVTI
|
2703004186WL004186
|
KALAVTI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615116
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300418600520600/50386467
(शेखसर)
|
2703004186NRG24050620230145137
|
08/06/2023
|
RAMKARAN
|
2703004186WL004186
|
RAMKARAN
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615485
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300418600520600/50386479
(शेखसर)
|
2703004186NRG24070620230159220
|
08/06/2023
|
BHANVARI
|
2703004186WL004522
|
BHANVARI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615005
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300418600520600/50386479
(शेखसर)
|
2703004186NRG24050620230145139
|
08/06/2023
|
RATI RAM
|
2703004186WL004186
|
RATI RAM
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618262
|
|
MR RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300418600520600/50386480
(शेखसर)
|
2703004186NRG24050620230145140
|
08/06/2023
|
RESHMA DEVI
|
2703004186WL004186
|
RESHMA DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615056
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LUNKARANSAR
|
RJ-270300418600520600/50386490
(शेखसर)
|
2703004186NRG24050620230145143
|
08/06/2023
|
GOMDARAM
|
2703004186WL004186
|
GOMDARAM
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615600
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300418600520600/50386490
(शेखसर)
|
2703004186NRG24050620230145144
|
08/06/2023
|
PARMESHWARI DEVI
|
2703004186WL004186
|
PARMESHWARI DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491616854
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300418600520600/50386501
(शेखसर)
|
2703004186NRG24070620230159221
|
08/06/2023
|
SATPAL
|
2703004186WL004522
|
SATPAL
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491616856
|
|
MR SATPAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300418600520600/50386501
(शेखसर)
|
2703004186NRG24070620230159222
|
08/06/2023
|
SHARDA
|
2703004186WL004522
|
SHARDA
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614961
|
|
MRS SHARADA W0 SATPAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300418600520600/50386502
(शेखसर)
|
2703004186NRG24070620230159224
|
08/06/2023
|
DROPTI
|
2703004186WL004522
|
DROPTI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491618285
|
|
MR RAKESH KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300418600520600/50386548
(शेखसर)
|
2703004186NRG24050620230145145
|
08/06/2023
|
PRAMA DEVI
|
2703004186WL004186
|
PRAMA DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491614970
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LUNKARANSAR
|
RJ-270300418600520600/50386561
(शेखसर)
|
2703004186NRG24050620230145147
|
08/06/2023
|
GANGA DEVI
|
2703004186WL004186
|
GANGA DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491615546
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300418600520600/50386561
(शेखसर)
|
2703004186NRG24050620230145146
|
08/06/2023
|
KARNA RAM
|
2703004186WL004186
|
KARNA RAM
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615559
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300418600520600/50386562
(शेखसर)
|
2703004186NRG24070620230159227
|
08/06/2023
|
DURGA DEVI
|
2703004186WL004522
|
DURGA DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491616946
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300418600520600/50386562
(शेखसर)
|
2703004186NRG24070620230159226
|
08/06/2023
|
KIRSAN LAL
|
2703004186WL004522
|
KIRSAN LAL
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491616945
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300418600520600/50386563
(शेखसर)
|
2703004186NRG24070620230159228
|
08/06/2023
|
GOMATI DEVI
|
2703004186WL004522
|
GOMATI DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491616944
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300418600520600/50386563
(शेखसर)
|
2703004186NRG24070620230159229
|
08/06/2023
|
RAMSWRUP
|
2703004186WL004522
|
RAMSWRUP
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491615545
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300418600520600/50386564
(शेखसर)
|
2703004186NRG24070620230159230
|
08/06/2023
|
RAMNIWAS
|
2703004186WL004522
|
RAMNIWAS
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491616943
|
|
MR RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300418600520600/50386572
(शेखसर)
|
2703004186NRG24050620230145149
|
08/06/2023
|
GEETA
|
2703004186WL004186
|
GEETA
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491618212
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300418600520600/50386577
(शेखसर)
|
2703004186NRG24070620230159232
|
08/06/2023
|
GOMATI DEVI
|
2703004186WL004522
|
GOMATI DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615446
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300418600520600/50386578
(शेखसर)
|
2703004186NRG24070620230159234
|
08/06/2023
|
CHANDRAWALI DEVI
|
2703004186WL004522
|
CHANDRAWALI DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615377
|
|
MRS CHANDRA WALI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300418600520600/50386578
(शेखसर)
|
2703004186NRG24070620230159233
|
08/06/2023
|
KOJU RAM
|
2703004186WL004522
|
KOJU RAM
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615018
|
|
MR KOJU RAM DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300418600520600/50386752
(शेखसर)
|
2703004186NRG24070620230159235
|
08/06/2023
|
mangilal
|
2703004186WL004522
|
mangilal
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491616855
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300418600520600/50402219
(शेखसर)
|
2703004186NRG24070620230159237
|
08/06/2023
|
RAVIKUMAR
|
2703004186WL004522
|
RAVIKUMAR
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614945
|
|
MR RAVI KUMAR AACHARYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300418600520600/50402238
(शेखसर)
|
2703004186NRG24070620230159238
|
08/06/2023
|
DOLAT RAM JAT
|
2703004186WL004522
|
DOLAT RAM JAT
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491616948
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300418600520600/50402238
(शेखसर)
|
2703004186NRG24070620230159239
|
08/06/2023
|
VIMLA
|
2703004186WL004522
|
VIMLA
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614975
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300418600520600/50402244
(शेखसर)
|
2703004186NRG24070620230159240
|
08/06/2023
|
Muli
|
2703004186WL004522
|
Muli
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615115
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300418600520600/50402272
(शेखसर)
|
2703004186NRG24070620230159241
|
08/06/2023
|
BABU LAL MEGHWAL
|
2703004186WL004522
|
BABU LAL MEGHWAL
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615598
|
|
MR BABU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300418600520600/50402277
(शेखसर)
|
2703004186NRG24070620230159242
|
08/06/2023
|
sunita
|
2703004186WL004522
|
sunita
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614942
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300418600520600/50402280
(शेखसर)
|
2703004186NRG24070620230159427
|
08/06/2023
|
DROPATI
|
2703004186WL004525
|
DROPATI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491615601
|
|
MR DROPTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300418600520600/50402317
(शेखसर)
|
2703004186NRG24070620230159243
|
08/06/2023
|
kishan kumar
|
2703004186WL004522
|
kishan kumar
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615452
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300418600520600/50402317
(शेखसर)
|
2703004186NRG24070620230159244
|
08/06/2023
|
parmeshwari
|
2703004186WL004522
|
parmeshwari
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615565
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300418600520600/50402318
(शेखसर)
|
2703004186NRG24050620230145151
|
08/06/2023
|
nirma devi
|
2703004186WL004186
|
nirma devi
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491616857
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300418600520600/50402318
(शेखसर)
|
2703004186NRG24050620230145150
|
08/06/2023
|
SYOPAT SINGH
|
2703004186WL004186
|
SYOPAT SINGH
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491618203
|
|
SHYOPAT SINGH SO RAMKISHAN SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
LUNKARANSAR
|
RJ-270300418600520600/53086494
(शेखसर)
|
2703004186NRG24070620230159246
|
08/06/2023
|
Nirmala
|
2703004186WL004522
|
Nirmala
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615431
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300418600520600/53086494
(शेखसर)
|
2703004186NRG24070620230159245
|
08/06/2023
|
Prithaviraj
|
2703004186WL004522
|
Prithaviraj
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615392
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300418600520600/713212
(शेखसर)
|
2703004186NRG24050620230145153
|
08/06/2023
|
AANNIDEVI
|
2703004186WL004186
|
AANNIDEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491618208
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300418600520600/713212
(शेखसर)
|
2703004186NRG24050620230145152
|
08/06/2023
|
PITHARAM
|
2703004186WL004186
|
PITHARAM
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615052
|
|
MR PITHARAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300418600520600/713213
(शेखसर)
|
2703004186NRG24050620230145154
|
08/06/2023
|
HUKMARAM
|
2703004186WL004186
|
HUKMARAM
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615560
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300418600520600/720602
(शेखसर)
|
2703004186NRG24050620230145156
|
08/06/2023
|
bhanwri devi
|
2703004186WL004186
|
bhanwri devi
|
00415
|
SBIN0031440
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491616902
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LUNKARANSAR
|
RJ-270300418600520600/720612
(शेखसर)
|
2703004186NRG24050620230144174
|
08/06/2023
|
debu devi
|
2703004186WL004157
|
debu devi
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2491615122
|
|
DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LUNKARANSAR
|
RJ-270300418600520600/720613
(शेखसर)
|
2703004186NRG24070620230159428
|
08/06/2023
|
sajna devi
|
2703004186WL004525
|
sajna devi
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491614993
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LUNKARANSAR
|
RJ-270300418600520600/720630
(शेखसर)
|
2703004186NRG24070620230159429
|
08/06/2023
|
mhavir
|
2703004186WL004525
|
mhavir
|
00415
|
SBIN0031440
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491615101
|
|
MR MAHAVIR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300418600520600/720642
(शेखसर)
|
2703004186NRG24050620230144175
|
08/06/2023
|
pana devi
|
2703004186WL004157
|
pana devi
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491615007
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LUNKARANSAR
|
RJ-270300418600520600/720681
(शेखसर)
|
2703004186NRG24070620230159434
|
08/06/2023
|
sanraj
|
2703004186WL004525
|
sanraj
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491615000
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300418600520600/720681
(शेखसर)
|
2703004186NRG24070620230159435
|
08/06/2023
|
SAVITRI
|
2703004186WL004525
|
SAVITRI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Rejected
|
13/06/2023
|
|
2491616942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
LUNKARANSAR
|
RJ-270300418600520600/720682
(शेखसर)
|
2703004186NRG24070620230159436
|
08/06/2023
|
Bajrang lal
|
2703004186WL004525
|
Bajrang lal
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491615120
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300418600520600/720701
(शेखसर)
|
2703004186NRG24050620230145157
|
08/06/2023
|
gita devi
|
2703004186WL004186
|
gita devi
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491614949
|
|
MR GEETA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300418600520600/720703
(शेखसर)
|
2703004186NRG24050620230145158
|
08/06/2023
|
babulal
|
2703004186WL004186
|
babulal
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615552
|
|
BABULAL MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LUNKARANSAR
|
RJ-270300418600520600/720706
(शेखसर)
|
2703004186NRG24050620230145159
|
08/06/2023
|
gita
|
2703004186WL004186
|
gita
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615398
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LUNKARANSAR
|
RJ-270300418600520600/720712
(शेखसर)
|
2703004186NRG24070620230159438
|
08/06/2023
|
GOMATI
|
2703004186WL004525
|
GOMATI
|
00415
|
SBIN0031440
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2491615562
|
|
MR GOMATI
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300418600520600/720750
(शेखसर)
|
2703004186NRG24070620230159439
|
08/06/2023
|
sumitra
|
2703004186WL004525
|
sumitra
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491615380
|
|
SUMITRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
437
|
LUNKARANSAR
|
RJ-270300418600520600/720806
(शेखसर)
|
2703004186NRG24050620230144176
|
08/06/2023
|
rosni
|
2703004186WL004157
|
rosni
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491614940
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LUNKARANSAR
|
RJ-270300418600520600/720813
(शेखसर)
|
2703004186NRG24070620230159440
|
08/06/2023
|
NIJAMDIN
|
2703004186WL004525
|
NIJAMDIN
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491615597
|
|
MR NIJAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300418600520600/720814
(शेखसर)
|
2703004186NRG24070620230159442
|
08/06/2023
|
akbar
|
2703004186WL004525
|
akbar
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491614998
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300418600520600/720814
(शेखसर)
|
2703004186NRG24070620230159443
|
08/06/2023
|
BASHIRA BASHURA
|
2703004186WL004525
|
BASHIRA BASHURA
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491616911
|
|
MR BASHIRA BASHURA WO AKABAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300418600520600/720821
(शेखसर)
|
2703004186NRG24070620230159444
|
08/06/2023
|
Lakshmandas
|
2703004186WL004525
|
Lakshmandas
|
00415
|
SBIN0031440
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2491614955
|
|
MR LIXMAN SO GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300418600520600/720821
(शेखसर)
|
2703004186NRG24070620230159445
|
08/06/2023
|
Tulchi Devi
|
2703004186WL004525
|
Tulchi Devi
|
00415
|
SBIN0031440
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2491614960
|
|
MRS TULCHHI W0 LICHHAMANDAS
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300418600520600/720826
(शेखसर)
|
2703004186NRG24050620230145160
|
08/06/2023
|
KANDAS
|
2703004186WL004186
|
KANDAS
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615616
|
|
MR KAN DAS
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300418600520600/720829
(शेखसर)
|
2703004186NRG24070620230159446
|
08/06/2023
|
bhur das
|
2703004186WL004525
|
bhur das
|
00415
|
SBIN0031440
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2491614954
|
|
MR BHURDAS SO SHRIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300418600520600/720829
(शेखसर)
|
2703004186NRG24070620230159447
|
08/06/2023
|
brja devi
|
2703004186WL004525
|
brja devi
|
00415
|
SBIN0031440
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2491616908
|
|
MRS BARAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300418600520600/720830
(शेखसर)
|
2703004186NRG24070620230159448
|
08/06/2023
|
punm das
|
2703004186WL004525
|
punm das
|
00415
|
SBIN0031440
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2491615558
|
|
MR PUNAM DAS
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300418600520600/720831
(शेखसर)
|
2703004186NRG24070620230159450
|
08/06/2023
|
aalma devi
|
2703004186WL004525
|
aalma devi
|
00415
|
SBIN0031440
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491618284
|
|
MR AALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300418600520600/720846
(शेखसर)
|
2703004186NRG24070620230159451
|
08/06/2023
|
NIRANDASH
|
2703004186WL004525
|
NIRANDASH
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491615593
|
|
MR NIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300418600520600/720846
(शेखसर)
|
2703004186NRG24070620230159452
|
08/06/2023
|
RAMI
|
2703004186WL004525
|
RAMI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491616891
|
|
MRS RAMI WO NIRANDAS
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300418600520600/720856
(शेखसर)
|
2703004186NRG24050620230145161
|
08/06/2023
|
hansraj
|
2703004186WL004186
|
hansraj
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615395
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300418600520600/720884
(शेखसर)
|
2703004186NRG24070620230159247
|
08/06/2023
|
sawtri
|
2703004186WL004522
|
sawtri
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615015
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LUNKARANSAR
|
RJ-270300418600520600/720885
(शेखसर)
|
2703004186NRG24050620230145163
|
08/06/2023
|
Shigta
|
2703004186WL004186
|
Shigta
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614959
|
|
SHIGHARTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LUNKARANSAR
|
RJ-270300418600520600/720896
(शेखसर)
|
2703004186NRG24050620230144177
|
08/06/2023
|
HANSRAJ
|
2703004186WL004157
|
HANSRAJ
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491615401
|
|
HANSRAJ KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LUNKARANSAR
|
RJ-270300418600520600/720896
(शेखसर)
|
2703004186NRG24050620230144178
|
08/06/2023
|
kamla
|
2703004186WL004157
|
kamla
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491616858
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300418600520600/720909
(शेखसर)
|
2703004186NRG24050620230144179
|
08/06/2023
|
DALIP KUMAR
|
2703004186WL004157
|
DALIP KUMAR
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491614973
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300418600520600/720909
(शेखसर)
|
2703004186NRG24050620230144180
|
08/06/2023
|
ILAYACHI
|
2703004186WL004157
|
ILAYACHI
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491614974
|
|
MRS ILAYACHI WO DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300418600520600/720915
(शेखसर)
|
2703004186NRG24050620230144181
|
08/06/2023
|
kaluram
|
2703004186WL004157
|
kaluram
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491616903
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300418600520600/720915
(शेखसर)
|
2703004186NRG24050620230144182
|
08/06/2023
|
supa
|
2703004186WL004157
|
supa
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491618293
|
|
MRS SUPA GODARA
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300418600520600/720916
(शेखसर)
|
2703004186NRG24050620230144183
|
08/06/2023
|
malaram
|
2703004186WL004157
|
malaram
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2491614957
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300418600520600/720916
(शेखसर)
|
2703004186NRG24050620230144184
|
08/06/2023
|
SHARDA
|
2703004186WL004157
|
SHARDA
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491614956
|
|
MRS SHARDA W0 MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300418600520600/720966
(शेखसर)
|
2703004186NRG24050620230144186
|
08/06/2023
|
guddi
|
2703004186WL004157
|
guddi
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491615456
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300418600520600/720966
(शेखसर)
|
2703004186NRG24050620230144185
|
08/06/2023
|
lalchand
|
2703004186WL004157
|
lalchand
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2491615451
|
|
MR LAL CHAND GODARA
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300418600520600/720972
(शेखसर)
|
2703004186NRG24050620230144187
|
08/06/2023
|
DALIPKUMAR
|
2703004186WL004157
|
DALIPKUMAR
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491616905
|
|
MR DALIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300418600520600/720972
(शेखसर)
|
2703004186NRG24050620230144188
|
08/06/2023
|
SAINTOSH
|
2703004186WL004157
|
SAINTOSH
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491616909
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300418600520600/720973
(शेखसर)
|
2703004186NRG24050620230144190
|
08/06/2023
|
Shrda
|
2703004186WL004157
|
Shrda
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491616941
|
|
MRS SHARADA W0 MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300418600520600/720974
(शेखसर)
|
2703004186NRG24050620230145165
|
08/06/2023
|
kirsna
|
2703004186WL004186
|
kirsna
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618209
|
|
MRS GHERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300418600520600/720974
(शेखसर)
|
2703004186NRG24050620230145164
|
08/06/2023
|
Lalchand
|
2703004186WL004186
|
Lalchand
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614976
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300418600520600/720984
(शेखसर)
|
2703004186NRG24050620230145166
|
08/06/2023
|
sntos
|
2703004186WL004186
|
sntos
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491618295
|
|
MRS SANTOSH DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300418600520600/720995
(शेखसर)
|
2703004186NRG24050620230144191
|
08/06/2023
|
champalal godara
|
2703004186WL004157
|
champalal godara
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491616895
|
|
MR CHANPA LAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300418600520600/720996
(शेखसर)
|
2703004186NRG24050620230144192
|
08/06/2023
|
RANVIR
|
2703004186WL004157
|
RANVIR
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491618294
|
|
MR RANVEER JAT GODARA
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300418600520600/720998
(शेखसर)
|
2703004186NRG24050620230144195
|
08/06/2023
|
NORA DEVI
|
2703004186WL004157
|
NORA DEVI
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2491615594
|
|
MS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300418600520600/720998
(शेखसर)
|
2703004186NRG24050620230144194
|
08/06/2023
|
RAMLAL
|
2703004186WL004157
|
RAMLAL
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2491616894
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300418600520600/721000-A
(शेखसर)
|
2703004186NRG24050620230144197
|
08/06/2023
|
Bhanwari
|
2703004186WL004157
|
Bhanwari
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615553
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300418600520600/721000-A
(शेखसर)
|
2703004186NRG24050620230144196
|
08/06/2023
|
DALIP
|
2703004186WL004157
|
DALIP
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615454
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300418600520600/734308
(शेखसर)
|
2703004186NRG24070620230159248
|
08/06/2023
|
VIDYA
|
2703004186WL004522
|
VIDYA
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614997
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300418600520600/734323
(शेखसर)
|
2703004186NRG24050620230144198
|
08/06/2023
|
POKAR RAM
|
2703004186WL004157
|
POKAR RAM
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491615400
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300418600520600/734324
(शेखसर)
|
2703004186NRG24050620230144200
|
08/06/2023
|
TARA
|
2703004186WL004157
|
TARA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491616906
|
|
MR TARAMANI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300418600520600/734331
(शेखसर)
|
2703004186NRG24070620230159455
|
08/06/2023
|
JAYACHAND
|
2703004186WL004525
|
JAYACHAND
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491615006
|
|
JAICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LUNKARANSAR
|
RJ-270300418600520600/734331
(शेखसर)
|
2703004186NRG24070620230159456
|
08/06/2023
|
TARAMANI
|
2703004186WL004525
|
TARAMANI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491615448
|
|
MRS TARAMANI TARAMANI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300418600520600/734339
(शेखसर)
|
2703004186NRG24050620230144202
|
08/06/2023
|
ANOPI
|
2703004186WL004157
|
ANOPI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615049
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300418600520600/734339
(शेखसर)
|
2703004186NRG24050620230144201
|
08/06/2023
|
DEVILALA
|
2703004186WL004157
|
DEVILALA
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491616910
|
|
DEVILAL LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LUNKARANSAR
|
RJ-270300418600520600/734345
(शेखसर)
|
2703004186NRG24050620230144203
|
08/06/2023
|
REVANTRAM
|
2703004186WL004157
|
REVANTRAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615549
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300418600520600/734347-B
(शेखसर)
|
2703004186NRG24050620230144204
|
08/06/2023
|
BABULAL
|
2703004186WL004157
|
BABULAL
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491616896
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300418600520600/734351
(शेखसर)
|
2703004186NRG24050620230145168
|
08/06/2023
|
CHETANRAM
|
2703004186WL004186
|
CHETANRAM
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615397
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LUNKARANSAR
|
RJ-270300418600520600/734351
(शेखसर)
|
2703004186NRG24050620230145169
|
08/06/2023
|
GITA
|
2703004186WL004186
|
GITA
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615019
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LUNKARANSAR
|
RJ-270300418600520600/734351-A
(शेखसर)
|
2703004186NRG24050620230145170
|
08/06/2023
|
KHETARAM
|
2703004186WL004186
|
KHETARAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491615384
|
|
MR KHETARAM KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300418600520600/734351-A
(शेखसर)
|
2703004186NRG24050620230145171
|
08/06/2023
|
Santosh
|
2703004186WL004186
|
Santosh
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615385
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300418600520600/734353
(शेखसर)
|
2703004186NRG24050620230145172
|
08/06/2023
|
RAMLAL
|
2703004186WL004186
|
RAMLAL
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615399
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300418600520600/734353
(शेखसर)
|
2703004186NRG24050620230145173
|
08/06/2023
|
VIMLA
|
2703004186WL004186
|
VIMLA
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615014
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LUNKARANSAR
|
RJ-270300418600520600/734359
(शेखसर)
|
2703004186NRG24050620230144205
|
08/06/2023
|
SUBHASH
|
2703004186WL004157
|
SUBHASH
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491615548
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300418600520600/734372
(शेखसर)
|
2703004186NRG24050620230145175
|
08/06/2023
|
MOHRA
|
2703004186WL004186
|
MOHRA
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618250
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300418600520600/734372
(शेखसर)
|
2703004186NRG24050620230145174
|
08/06/2023
|
OM PARKASH
|
2703004186WL004186
|
OM PARKASH
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615053
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LUNKARANSAR
|
RJ-270300418600520600/734380
(शेखसर)
|
2703004186NRG24050620230145177
|
08/06/2023
|
DURGA DEVI
|
2703004186WL004186
|
DURGA DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615433
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300418600520600/734380
(शेखसर)
|
2703004186NRG24050620230145176
|
08/06/2023
|
GULAB RAM GODARA
|
2703004186WL004186
|
GULAB RAM GODARA
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615450
|
|
GULAB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LUNKARANSAR
|
RJ-270300418600520600/734381
(शेखसर)
|
2703004186NRG24050620230145178
|
08/06/2023
|
GOPIRAM
|
2703004186WL004186
|
GOPIRAM
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615050
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300418600520600/734381
(शेखसर)
|
2703004186NRG24050620230145179
|
08/06/2023
|
RATNADEVI
|
2703004186WL004186
|
RATNADEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491614971
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300418600520600/734382
(शेखसर)
|
2703004186NRG24050620230145181
|
08/06/2023
|
GITA DEVI
|
2703004186WL004186
|
GITA DEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491616958
|
|
MRS GEETA W0 KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300418600520600/734382
(शेखसर)
|
2703004186NRG24050620230145180
|
08/06/2023
|
KARASNAKUMAR
|
2703004186WL004186
|
KARASNAKUMAR
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615105
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300418600520600/734383
(शेखसर)
|
2703004186NRG24050620230145183
|
08/06/2023
|
CHNDRA DEVI
|
2703004186WL004186
|
CHNDRA DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491616957
|
|
CHANDKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
500
|
LUNKARANSAR
|
RJ-270300418600520600/734383
(शेखसर)
|
2703004186NRG24050620230145182
|
08/06/2023
|
SHISHPAL
|
2703004186WL004186
|
SHISHPAL
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618202
|
|
MR SHISHAPAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300418600520600/734384
(शेखसर)
|
2703004186NRG24050620230145185
|
08/06/2023
|
ANNI DEVI
|
2703004186WL004186
|
ANNI DEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491616959
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300418600520600/734384
(शेखसर)
|
2703004186NRG24050620230145184
|
08/06/2023
|
SYOPATRAM
|
2703004186WL004186
|
SYOPATRAM
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615554
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300418600520600/734387
(शेखसर)
|
2703004186NRG24050620230145186
|
08/06/2023
|
CHANDRA
|
2703004186WL004186
|
CHANDRA
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614966
|
|
MRS CHANDA DEVI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300418600520600/734387
(शेखसर)
|
2703004186NRG24050620230145187
|
08/06/2023
|
Mohanram
|
2703004186WL004186
|
Mohanram
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618201
|
|
MR MOHANRAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300418600520600/734395
(शेखसर)
|
2703004186NRG24050620230144206
|
08/06/2023
|
LICHHIRAM
|
2703004186WL004157
|
LICHHIRAM
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491615547
|
|
MR LICHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300418600520600/734405
(शेखसर)
|
2703004186NRG24050620230145189
|
08/06/2023
|
HET RAM
|
2703004186WL004186
|
HET RAM
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615072
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300418600520600/734405-A
(शेखसर)
|
2703004186NRG24050620230145190
|
08/06/2023
|
DYARAM
|
2703004186WL004186
|
DYARAM
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615555
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300418600520600/734407
(शेखसर)
|
2703004186NRG24070620230159457
|
08/06/2023
|
MEHARCHAND
|
2703004186WL004525
|
MEHARCHAND
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491616904
|
|
MEHAR CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
509
|
LUNKARANSAR
|
RJ-270300418600520600/734407
(शेखसर)
|
2703004186NRG24070620230159458
|
08/06/2023
|
MOHANI DEVI
|
2703004186WL004525
|
MOHANI DEVI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491616893
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300418600520600/734409
(शेखसर)
|
2703004186NRG24050620230145191
|
08/06/2023
|
MIRADEVI
|
2703004186WL004186
|
MIRADEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491618196
|
|
MRS MEERA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300418600520600/734409-A
(शेखसर)
|
2703004186NRG24050620230145193
|
08/06/2023
|
KARSNA DEVI
|
2703004186WL004186
|
KARSNA DEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618210
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300418600520600/734421
(शेखसर)
|
2703004186NRG24050620230145197
|
08/06/2023
|
RAKAMANI
|
2703004186WL004186
|
RAKAMANI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615556
|
|
MRS RUKMANI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300418600520600/734424
(शेखसर)
|
2703004186NRG24050620230145199
|
08/06/2023
|
GITA DEVI
|
2703004186WL004186
|
GITA DEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615564
|
|
MRS GEETA W0 LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300418600520600/734424
(शेखसर)
|
2703004186NRG24050620230145198
|
08/06/2023
|
LADHU RAM
|
2703004186WL004186
|
LADHU RAM
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615596
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300418600520600/734428
(शेखसर)
|
2703004186NRG24050620230145201
|
08/06/2023
|
BHADUDEVI
|
2703004186WL004186
|
BHADUDEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615051
|
|
MRS BADHU BADHU
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300418600520600/734428
(शेखसर)
|
2703004186NRG24050620230145200
|
08/06/2023
|
RAJIRAM
|
2703004186WL004186
|
RAJIRAM
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615047
|
|
MR RAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300418600520600/734431
(शेखसर)
|
2703004186NRG24050620230145202
|
08/06/2023
|
OMPRAKASH
|
2703004186WL004186
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618204
|
|
MR OMPRAKESH OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300418600520600/734434
(शेखसर)
|
2703004186NRG24050620230145205
|
08/06/2023
|
MNOHARI
|
2703004186WL004186
|
MNOHARI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618296
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300418600520600/734434
(शेखसर)
|
2703004186NRG24050620230145204
|
08/06/2023
|
RAMKISHAN
|
2703004186WL004186
|
RAMKISHAN
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615381
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300418600520600/734435
(शेखसर)
|
2703004186NRG24050620230145206
|
08/06/2023
|
KALI
|
2703004186WL004186
|
KALI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615106
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LUNKARANSAR
|
RJ-270300418600520600/734435
(शेखसर)
|
2703004186NRG24070620230159249
|
08/06/2023
|
PRAMESWAR
|
2703004186WL004522
|
PRAMESWAR
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615112
|
|
MR RAMESWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300418600520600/734436
(शेखसर)
|
2703004186NRG24070620230159250
|
08/06/2023
|
SHIRAVAL
|
2703004186WL004522
|
SHIRAVAL
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491614958
|
|
MR SHISHAPAL SO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300418600520600/734437
(शेखसर)
|
2703004186NRG24070620230159252
|
08/06/2023
|
Sima
|
2703004186WL004522
|
Sima
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614946
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300418600520600/734441
(शेखसर)
|
2703004186NRG24070620230159255
|
08/06/2023
|
LICHHMADEVI
|
2703004186WL004522
|
LICHHMADEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618200
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300418600520600/734465
(शेखसर)
|
2703004186NRG24070620230159256
|
08/06/2023
|
GOPIRAM MEGHWAL
|
2703004186WL004522
|
GOPIRAM MEGHWAL
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615453
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300418600520600/734465
(शेखसर)
|
2703004186NRG24070620230159257
|
08/06/2023
|
HIRADEVI
|
2703004186WL004522
|
HIRADEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615455
|
|
MRS HEERA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300418600520600/734467
(शेखसर)
|
2703004186NRG24070620230159258
|
08/06/2023
|
KUNTI
|
2703004186WL004522
|
KUNTI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615551
|
|
KUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LUNKARANSAR
|
RJ-270300418600520600/734469
(शेखसर)
|
2703004186NRG24070620230159459
|
08/06/2023
|
KALURAM
|
2703004186WL004525
|
KALURAM
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491615557
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LUNKARANSAR
|
RJ-270300418600520600/734469
(शेखसर)
|
2703004186NRG24070620230159460
|
08/06/2023
|
SAVITRI
|
2703004186WL004525
|
SAVITRI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491614968
|
|
SAVTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LUNKARANSAR
|
RJ-270300418600520600/734471
(शेखसर)
|
2703004186NRG24070620230159461
|
08/06/2023
|
KISTURI
|
2703004186WL004525
|
KISTURI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491614969
|
|
MRS KISHTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300418600520600/734477
(शेखसर)
|
2703004186NRG24070620230159462
|
08/06/2023
|
Bhanwari
|
2703004186WL004525
|
Bhanwari
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491616907
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LUNKARANSAR
|
RJ-270300418600520600/734485
(शेखसर)
|
2703004186NRG24070620230159259
|
08/06/2023
|
SARASAVTI
|
2703004186WL004522
|
SARASAVTI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615055
|
|
MRS SARSVTI
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300418600520600/734491
(शेखसर)
|
2703004186NRG24070620230159463
|
08/06/2023
|
LICHHMA
|
2703004186WL004525
|
LICHHMA
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491616899
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300418600520600/734492
(शेखसर)
|
2703004186NRG24070620230159464
|
08/06/2023
|
GITA
|
2703004186WL004525
|
GITA
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491618286
|
|
MRS GEETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300418600520600/734499
(शेखसर)
|
2703004186NRG24070620230159260
|
08/06/2023
|
SARAVANRAM
|
2703004186WL004522
|
SARAVANRAM
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615016
|
|
SHRWAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LUNKARANSAR
|
RJ-270300418600520600/734659
(शेखसर)
|
2703004186NRG24050620230144208
|
08/06/2023
|
RAM LAL
|
2703004186WL004157
|
RAM LAL
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491615563
|
|
MR RAM LAL SO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300418600520600/734659
(शेखसर)
|
2703004186NRG24050620230144207
|
08/06/2023
|
RUKHIDEVI
|
2703004186WL004157
|
RUKHIDEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615012
|
|
RUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LUNKARANSAR
|
RJ-270300418600520600/734660
(शेखसर)
|
2703004186NRG24050620230144209
|
08/06/2023
|
GUDI
|
2703004186WL004157
|
GUDI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491616900
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300418600520600/734660-A
(शेखसर)
|
2703004186NRG24050620230144210
|
08/06/2023
|
ganga
|
2703004186WL004157
|
ganga
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491616890
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300418600520600/734669
(शेखसर)
|
2703004186NRG24070620230159465
|
08/06/2023
|
SONADEVI
|
2703004186WL004525
|
SONADEVI
|
00415
|
SBIN0031440
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491615379
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300418600520600/734673
(शेखसर)
|
2703004186NRG24050620230144211
|
08/06/2023
|
Keshardevi
|
2703004186WL004157
|
Keshardevi
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615004
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LUNKARANSAR
|
RJ-270300418600520600/734674
(शेखसर)
|
2703004186NRG24050620230144212
|
08/06/2023
|
GUDI
|
2703004186WL004157
|
GUDI
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491618289
|
|
GODDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LUNKARANSAR
|
RJ-270300418600520600/734675
(शेखसर)
|
2703004186NRG24050620230144213
|
08/06/2023
|
GOMTI
|
2703004186WL004157
|
GOMTI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491618291
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LUNKARANSAR
|
RJ-270300418600520600/734675-A
(शेखसर)
|
2703004186NRG24050620230144214
|
08/06/2023
|
MANGILAL
|
2703004186WL004157
|
MANGILAL
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491616898
|
|
MR MANGILAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300418600520600/734675-A
(शेखसर)
|
2703004186NRG24050620230144215
|
08/06/2023
|
SIMADEVI
|
2703004186WL004157
|
SIMADEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491618297
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LUNKARANSAR
|
RJ-270300418600520600/734675-B
(शेखसर)
|
2703004186NRG24050620230144217
|
08/06/2023
|
Kunani
|
2703004186WL004157
|
Kunani
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491618292
|
|
MR KUNANA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300418600520600/734675-B
(शेखसर)
|
2703004186NRG24050620230144216
|
08/06/2023
|
Nanu Ram
|
2703004186WL004157
|
Nanu Ram
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491616897
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LUNKARANSAR
|
RJ-270300418600520600/734677
(शेखसर)
|
2703004186NRG24050620230144218
|
08/06/2023
|
JYANI
|
2703004186WL004157
|
JYANI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491618288
|
|
MRS JANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300418600520600/734685
(शेखसर)
|
2703004186NRG24070620230159261
|
08/06/2023
|
BIRBAL PURI
|
2703004186WL004522
|
BIRBAL PURI
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2491614964
|
|
MR BIRBAL PURI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300418600520600/734687
(शेखसर)
|
2703004186NRG24050620230144219
|
08/06/2023
|
SHANTIDEVI
|
2703004186WL004157
|
SHANTIDEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615599
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300418600520600/734690
(शेखसर)
|
2703004186NRG24070620230159263
|
08/06/2023
|
GUDIDEVI
|
2703004186WL004522
|
GUDIDEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615013
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LUNKARANSAR
|
RJ-270300418600520600/734690
(शेखसर)
|
2703004186NRG24070620230159262
|
08/06/2023
|
PataRam
|
2703004186WL004522
|
PataRam
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618253
|
|
MR PATARAM S0 LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300418600520600/734692
(शेखसर)
|
2703004186NRG24050620230144220
|
08/06/2023
|
UDIDEVI
|
2703004186WL004157
|
UDIDEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491618287
|
|
MRS UDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300418600520600/734694
(शेखसर)
|
2703004186NRG24050620230144221
|
08/06/2023
|
CHENADEVI
|
2703004186WL004157
|
CHENADEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615114
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LUNKARANSAR
|
RJ-270300418600520600/734695
(शेखसर)
|
2703004186NRG24050620230144222
|
08/06/2023
|
MOHRA
|
2703004186WL004157
|
MOHRA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615457
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300418600520600/734697
(शेखसर)
|
2703004186NRG24050620230144223
|
08/06/2023
|
SHANTOSHDEVI
|
2703004186WL004157
|
SHANTOSHDEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491618290
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LUNKARANSAR
|
RJ-270300418600520600/734703
(शेखसर)
|
2703004186NRG24050620230144224
|
08/06/2023
|
BUNDIDEVI
|
2703004186WL004157
|
BUNDIDEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491614941
|
|
BUDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LUNKARANSAR
|
RJ-270300418600520600/734704
(शेखसर)
|
2703004186NRG24050620230144225
|
08/06/2023
|
KALIDEVI
|
2703004186WL004157
|
KALIDEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491614950
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LUNKARANSAR
|
RJ-270300418600520600/734732
(शेखसर)
|
2703004186NRG24070620230159466
|
08/06/2023
|
ENDRAJSINGH
|
2703004186WL004525
|
ENDRAJSINGH
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491614967
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300418600520600/734732
(शेखसर)
|
2703004186NRG24070620230159467
|
08/06/2023
|
SAVITRI
|
2703004186WL004525
|
SAVITRI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491616901
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300418600520600/734742
(शेखसर)
|
2703004186NRG24050620230144227
|
08/06/2023
|
GUDDI DEVI
|
2703004186WL004157
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615561
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300418600520600/850386674
(शेखसर)
|
2703004186NRG24070620230159264
|
08/06/2023
|
JETHI DEVI
|
2703004186WL004522
|
JETHI DEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618261
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LUNKARANSAR
|
RJ-270300418600520600/850386686
(शेखसर)
|
2703004186NRG24050620230144228
|
08/06/2023
|
BAJRANG
|
2703004186WL004157
|
BAJRANG
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491616912
|
|
BAJRANG KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
LUNKARANSAR
|
RJ-270300418600520600/850386686
(शेखसर)
|
2703004186NRG24050620230144229
|
08/06/2023
|
MANGI LAL
|
2703004186WL004157
|
MANGI LAL
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491615387
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LUNKARANSAR
|
RJ-270300418600520600/850386696
(शेखसर)
|
2703004186NRG24050620230144231
|
08/06/2023
|
GAYTRI DEVI
|
2703004186WL004157
|
GAYTRI DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615403
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300418600520600/850386696
(शेखसर)
|
2703004186NRG24050620230144230
|
08/06/2023
|
PUKH RAJ KAYAL
|
2703004186WL004157
|
PUKH RAJ KAYAL
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491615391
|
|
MR PUKHRAJ KAYAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300418600520600/850388703
(शेखसर)
|
2703004186NRG24070620230159469
|
08/06/2023
|
RAMAKARI
|
2703004186WL004525
|
RAMAKARI
|
00415
|
SBIN0031440
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491615435
|
|
MRS RAMAKARI W0 SOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300418600520600/850388705-B
(शेखसर)
|
2703004186NRG24070620230159470
|
08/06/2023
|
RAJU DAS
|
2703004186WL004525
|
RAJU DAS
|
00415
|
SBIN0031440
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2491615394
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300418600520600/850388712
(शेखसर)
|
2703004186NRG24070620230159472
|
08/06/2023
|
GANESH DAS
|
2703004186WL004525
|
GANESH DAS
|
00415
|
SBIN0031440
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2491615550
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300418600520600/850388720
(शेखसर)
|
2703004186NRG24070620230159473
|
08/06/2023
|
BHAGIRATH GODARA
|
2703004186WL004525
|
BHAGIRATH GODARA
|
00415
|
SBIN0031440
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2491615402
|
|
MR BHAGI RATH GODARA
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300418600520600/850388720
(शेखसर)
|
2703004186NRG24070620230159474
|
08/06/2023
|
SAVITRI DEVI
|
2703004186WL004525
|
SAVITRI DEVI
|
00415
|
SBIN0031440
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491615443
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300418600520600/850388721
(शेखसर)
|
2703004186NRG24070620230159267
|
08/06/2023
|
KISHNA RAM LOHAR
|
2703004186WL004522
|
KISHNA RAM LOHAR
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615393
|
|
KISHANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LUNKARANSAR
|
RJ-270300418600520600/850388721
(शेखसर)
|
2703004186NRG24070620230159268
|
08/06/2023
|
Savitri Devi
|
2703004186WL004522
|
Savitri Devi
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615383
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300418600520600/850388722
(शेखसर)
|
2703004186NRG24070620230159269
|
08/06/2023
|
ASHOK KUMAR
|
2703004186WL004522
|
ASHOK KUMAR
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615436
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300418600520600/850388722
(शेखसर)
|
2703004186NRG24070620230159270
|
08/06/2023
|
SEEMA DEVI
|
2703004186WL004522
|
SEEMA DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491615439
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300418600520600/850388723
(शेखसर)
|
2703004186NRG24070620230159272
|
08/06/2023
|
BHIKHI DEVI
|
2703004186WL004522
|
BHIKHI DEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615438
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300418600520600/850388723
(शेखसर)
|
2703004186NRG24070620230159271
|
08/06/2023
|
NER RAM
|
2703004186WL004522
|
NER RAM
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615437
|
|
MR NETA RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300418600520600/850388736
(शेखसर)
|
2703004186NRG24070620230159274
|
08/06/2023
|
RADHA
|
2703004186WL004522
|
RADHA
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615447
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300418600520600/850388736
(शेखसर)
|
2703004186NRG24070620230159273
|
08/06/2023
|
RAJENDRA
|
2703004186WL004522
|
RAJENDRA
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615544
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300418600520600/850388753
(शेखसर)
|
2703004186NRG24070620230159477
|
08/06/2023
|
SANJU
|
2703004186WL004525
|
SANJU
|
00415
|
SBIN0031440
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2491615434
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300418600520600/850388754
(शेखसर)
|
2703004186NRG24070620230159275
|
08/06/2023
|
Mr KAVITA DEVI
|
2703004186WL004522
|
Mr KAVITA DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Rejected
|
13/06/2023
|
|
2491615073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
LUNKARANSAR
|
RJ-270300418600520600/850388755
(शेखसर)
|
2703004186NRG24070620230159276
|
08/06/2023
|
LAXMAN RAM GODARA
|
2703004186WL004522
|
LAXMAN RAM GODARA
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615103
|
|
MR LAXMAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300418600520600/850388755
(शेखसर)
|
2703004186NRG24070620230159277
|
08/06/2023
|
RAMESHWARI
|
2703004186WL004522
|
RAMESHWARI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618276
|
|
MRS RAMESHWARI W0 LAXMAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300418600520600/850388762
(शेखसर)
|
2703004186NRG24070620230159479
|
08/06/2023
|
BANWARI LAL
|
2703004186WL004525
|
BANWARI LAL
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491615107
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300418600520600/850388762
(शेखसर)
|
2703004186NRG24070620230159478
|
08/06/2023
|
NANU DEVI GODARA
|
2703004186WL004525
|
NANU DEVI GODARA
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491615108
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300418600520600/850388764
(शेखसर)
|
2703004186NRG24070620230159279
|
08/06/2023
|
MANJU BANA
|
2703004186WL004522
|
MANJU BANA
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618240
|
|
MRS MANJU BANA
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300418600520600/850388766
(शेखसर)
|
2703004186NRG24050620230144234
|
08/06/2023
|
RAKESH LUMAR LUHAR
|
2703004186WL004157
|
RAKESH LUMAR LUHAR
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491615104
|
|
RAKESH KUMAR LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LUNKARANSAR
|
RJ-270300418600520600/850388766
(शेखसर)
|
2703004186NRG24050620230144235
|
08/06/2023
|
SHARDA DEVI
|
2703004186WL004157
|
SHARDA DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615102
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300418600520600/850388767
(शेखसर)
|
2703004186NRG24070620230159280
|
08/06/2023
|
Imilal
|
2703004186WL004522
|
Imilal
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615386
|
|
MR IMI LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300418600520600/850388770
(शेखसर)
|
2703004186NRG24050620230144236
|
08/06/2023
|
ASHOK
|
2703004186WL004157
|
ASHOK
|
00415
|
SBIN0031440
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2491615071
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300418600520600/850388770
(शेखसर)
|
2703004186NRG24050620230144237
|
08/06/2023
|
LICHHMA DEVI
|
2703004186WL004157
|
LICHHMA DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615113
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300418600520600/850388771
(शेखसर)
|
2703004186NRG24070620230159283
|
08/06/2023
|
RAMI DEVI AND HET RAM JAT
|
2703004186WL004522
|
RAMI DEVI AND HET RAM JAT
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615110
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300418600520600/850388773
(शेखसर)
|
2703004186NRG24070620230159284
|
08/06/2023
|
PREM KUMAR
|
2703004186WL004522
|
PREM KUMAR
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618199
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300418600520600/850388773
(शेखसर)
|
2703004186NRG24070620230159285
|
08/06/2023
|
SHARDA DEVI
|
2703004186WL004522
|
SHARDA DEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615595
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300418600520600/850388775
(शेखसर)
|
2703004186NRG24050620230144239
|
08/06/2023
|
DHANNI KHATI
|
2703004186WL004157
|
DHANNI KHATI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491618281
|
|
DHANI KHATI D O BABULAL KHATRI
|
BANK OF BARODA(606985)
|
|
596
|
LUNKARANSAR
|
RJ-270300418600520600/850388775
(शेखसर)
|
2703004186NRG24050620230144238
|
08/06/2023
|
KALURAM
|
2703004186WL004157
|
KALURAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615109
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300418600520600/850388812
(शेखसर)
|
2703004186NRG24050620230144241
|
08/06/2023
|
Puja Devi
|
2703004186WL004157
|
Puja Devi
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615440
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300418600520600/850388812
(शेखसर)
|
2703004186NRG24050620230144240
|
08/06/2023
|
Ramesh Khati
|
2703004186WL004157
|
Ramesh Khati
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491615396
|
|
MR RAMESH KHATI
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300418600520600/850388815
(शेखसर)
|
2703004186NRG24070620230159482
|
08/06/2023
|
Kailash Devi
|
2703004186WL004525
|
Kailash Devi
|
00415
|
SBIN0031440
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491618280
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300418600520600/850388817
(शेखसर)
|
2703004186NRG24070620230159484
|
08/06/2023
|
Suman sharma
|
2703004186WL004525
|
Suman sharma
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491615441
|
|
MRS SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300418600520600/850388817
(शेखसर)
|
2703004186NRG24070620230159483
|
08/06/2023
|
Yogesh Sharma
|
2703004186WL004525
|
Yogesh Sharma
|
00415
|
SBIN0031440
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491615442
|
|
YOGESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LUNKARANSAR
|
RJ-270300418600520600/850388818
(शेखसर)
|
2703004186NRG24070620230159485
|
08/06/2023
|
Vinod
|
2703004186WL004525
|
Vinod
|
00415
|
SBIN0031440
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491615445
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300418600520600/850388819
(शेखसर)
|
2703004186NRG24070620230159486
|
08/06/2023
|
Dal Chand
|
2703004186WL004525
|
Dal Chand
|
00415
|
SBIN0031440
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491615388
|
|
DAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LUNKARANSAR
|
RJ-270300418600520600/850388819
(शेखसर)
|
2703004186NRG24070620230159487
|
08/06/2023
|
Santosh Devi
|
2703004186WL004525
|
Santosh Devi
|
00415
|
SBIN0031440
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491615432
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300418600520600/850388824
(शेखसर)
|
2703004186NRG24070620230159488
|
08/06/2023
|
Hariram
|
2703004186WL004525
|
Hariram
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491615444
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300418600520600/850388824
(शेखसर)
|
2703004186NRG24070620230159489
|
08/06/2023
|
Radha Devi
|
2703004186WL004525
|
Radha Devi
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491615389
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300418600520600/850388827
(शेखसर)
|
2703004186NRG24070620230159490
|
08/06/2023
|
Sitaram
|
2703004186WL004525
|
Sitaram
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491615390
|
|
MR SITARAM SO HANSRAJ KHATI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300418600520600/8503888817
(शेखसर)
|
2703004186NRG24070620230159492
|
08/06/2023
|
Sumitra
|
2703004186WL004525
|
Sumitra
|
00415
|
SBIN0031440
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491616892
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300418600520600/8503888819
(शेखसर)
|
2703004186NRG24070620230159290
|
08/06/2023
|
Lichama
|
2703004186WL004522
|
Lichama
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491618213
|
|
MISS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300418600520600/85388671
(शेखसर)
|
2703004186NRG24070620230159493
|
08/06/2023
|
KAMALA
|
2703004186WL004525
|
KAMALA
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491616940
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LUNKARANSAR
|
RJ-270300418600520600/85388671-A
(शेखसर)
|
2703004186NRG24070620230159292
|
08/06/2023
|
BHANWARI
|
2703004186WL004522
|
BHANWARI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615487
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LUNKARANSAR
|
RJ-270300420900522000/50390770
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159583
|
08/06/2023
|
Kandas
|
2703004209WL004530
|
Kandas
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2491618264
|
|
MR KAN DAS
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300420900522000/50390829
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159598
|
08/06/2023
|
sarichand
|
2703004209WL004532
|
sarichand
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2491615125
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420900522400/50380113
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159686
|
08/06/2023
|
Babu Khan
|
2703004209WL004539
|
Babu Khan
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491614996
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300420900522400/50380116
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159716
|
08/06/2023
|
Samukhan
|
2703004209WL004541
|
Samukhan
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614988
|
|
MR SAMU KHAN
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300420900522400/50380122
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159717
|
08/06/2023
|
SAKINA
|
2703004209WL004541
|
SAKINA
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618259
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300420900522400/50380124
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159679
|
08/06/2023
|
Rahisha
|
2703004209WL004538
|
Rahisha
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614985
|
|
MRS RAISA RAISA
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300420900522400/50380151
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159605
|
08/06/2023
|
Asharam
|
2703004209WL004533
|
Asharam
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2491616966
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420900522400/50380161
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159606
|
08/06/2023
|
sahiram
|
2703004209WL004533
|
sahiram
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614978
|
|
SAHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
620
|
LUNKARANSAR
|
RJ-270300420900522400/50380163
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159584
|
08/06/2023
|
Bhawari
|
2703004209WL004530
|
Bhawari
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615011
|
|
MRS BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420900522400/50380177
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159671
|
08/06/2023
|
Mohani
|
2703004209WL004537
|
Mohani
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614984
|
|
MR MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420900522400/50380182
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159672
|
08/06/2023
|
Devilal
|
2703004209WL004537
|
Devilal
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491615063
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300420900522400/50380182
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159673
|
08/06/2023
|
Premashwari
|
2703004209WL004537
|
Premashwari
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491618218
|
|
MRS PARMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420900522400/50380203
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159586
|
08/06/2023
|
Muli devi
|
2703004209WL004530
|
Muli devi
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2491615060
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300420900522400/50380207
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159608
|
08/06/2023
|
Imarti
|
2703004209WL004533
|
Imarti
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614982
|
|
MRS IMARATI IMARATI
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300420900522400/50380207
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159607
|
08/06/2023
|
Sharwan ram
|
2703004209WL004533
|
Sharwan ram
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491615126
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300420900522400/50380211
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159567
|
08/06/2023
|
Sukh ram
|
2703004209WL004528
|
Sukh ram
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491616887
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300420900522400/50380237
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159587
|
08/06/2023
|
Ganpat ram
|
2703004209WL004530
|
Ganpat ram
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2491615067
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300420900522400/50380238
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159588
|
08/06/2023
|
Budhram
|
2703004209WL004530
|
Budhram
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615065
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300420900522400/50380254
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159680
|
08/06/2023
|
Pitha ram
|
2703004209WL004538
|
Pitha ram
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618300
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300420900522400/50380342
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159496
|
08/06/2023
|
Chanda
|
2703004209WL004526
|
Chanda
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491616886
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300420900522400/50380342
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159495
|
08/06/2023
|
Dula ram
|
2703004209WL004526
|
Dula ram
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615602
|
|
MR DULARAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300420900522400/50380368
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159591
|
08/06/2023
|
Gita devi
|
2703004209WL004531
|
Gita devi
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615054
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300420900522400/50380396
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159642
|
08/06/2023
|
Hariram
|
2703004209WL004535
|
Hariram
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614987
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300420900522400/50380396
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159643
|
08/06/2023
|
koshlya
|
2703004209WL004535
|
koshlya
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614980
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300420900522400/50380401
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159577
|
08/06/2023
|
Lichma
|
2703004209WL004529
|
Lichma
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618219
|
|
MRS LICHHAMI
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300420900522400/50380401
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159576
|
08/06/2023
|
sukhram
|
2703004209WL004529
|
sukhram
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614992
|
|
MR SUKHRAM S0 KUMARAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300420900522400/50390719
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159688
|
08/06/2023
|
devi lal
|
2703004209WL004539
|
devi lal
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614979
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300420900522400/50390733
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159674
|
08/06/2023
|
Rajuram
|
2703004209WL004537
|
Rajuram
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2491615061
|
|
RAJURAM KALERA
|
CANARA BANK(508532)
|
|
640
|
LUNKARANSAR
|
RJ-270300420900522400/50390743
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159568
|
08/06/2023
|
Durga
|
2703004209WL004528
|
Durga
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618282
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300420900522400/50390749
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159689
|
08/06/2023
|
Sona devi
|
2703004209WL004539
|
Sona devi
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614989
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300420900522400/50390808
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159675
|
08/06/2023
|
Bhura ram
|
2703004209WL004537
|
Bhura ram
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491614986
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300420900522400/50390832
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159498
|
08/06/2023
|
godawari
|
2703004209WL004526
|
godawari
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615119
|
|
MR GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300420900522400/50394878
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159569
|
08/06/2023
|
Kana ram
|
2703004209WL004528
|
Kana ram
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615118
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300420900522400/50394878
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159570
|
08/06/2023
|
Vimala
|
2703004209WL004528
|
Vimala
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615117
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300420900522400/50394883
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159579
|
08/06/2023
|
Seema
|
2703004209WL004529
|
Seema
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614995
|
|
MRS SEEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300420900522400/50394890
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159599
|
08/06/2023
|
Devi lal
|
2703004209WL004532
|
Devi lal
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491615069
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300420900522400/50397341
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159592
|
08/06/2023
|
Parmeshwari
|
2703004209WL004531
|
Parmeshwari
|
00415
|
SBIN0031440
|
660
|
660
|
Processed
|
13/06/2023
|
|
2491615068
|
|
MR PRAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300420900522400/50397341
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159593
|
08/06/2023
|
Ratni devi
|
2703004209WL004531
|
Ratni devi
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615062
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300420900522400/701720
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159724
|
08/06/2023
|
Bhawar khan
|
2703004209WL004542
|
Bhawar khan
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614977
|
|
MR BHANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300420900522400/710094-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159589
|
08/06/2023
|
maniram
|
2703004209WL004530
|
maniram
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618298
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300420900522400/710094-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159590
|
08/06/2023
|
vimla
|
2703004209WL004530
|
vimla
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491618299
|
|
MRS VIMALA WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300420900522400/710245
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159594
|
08/06/2023
|
Jagadeesh gawariya
|
2703004209WL004531
|
Jagadeesh gawariya
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2491615017
|
|
MR JAGDISH GUWARIYA
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300420900522400/738212
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159647
|
08/06/2023
|
Rukhama
|
2703004209WL004535
|
Rukhama
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491614981
|
|
MRS RUKHAMAN
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300420900522400/738238
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159648
|
08/06/2023
|
Kisturi devi
|
2703004209WL004535
|
Kisturi devi
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618283
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300420900522400/738331
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159683
|
08/06/2023
|
lichhma devi
|
2703004209WL004538
|
lichhma devi
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618221
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300420900522400/738331
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159682
|
08/06/2023
|
ramkumar
|
2703004209WL004538
|
ramkumar
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2491616962
|
|
MR RAM KUMAR NAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300420900522400/738335
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159690
|
08/06/2023
|
mena devi
|
2703004209WL004539
|
mena devi
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491614983
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300420900522400/738564
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159611
|
08/06/2023
|
Sahi ram
|
2703004209WL004533
|
Sahi ram
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2491614994
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300420900522400/738597
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159691
|
08/06/2023
|
radha
|
2703004209WL004539
|
radha
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491614948
|
|
MRS RADHA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300420900522400/738663
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159573
|
08/06/2023
|
Birbalram
|
2703004209WL004528
|
Birbalram
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2491614953
|
|
BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
662
|
LUNKARANSAR
|
RJ-270300420900522400/738723
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159727
|
08/06/2023
|
GULAB KANWAR
|
2703004209WL004542
|
GULAB KANWAR
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615066
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300420900522400/738723
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159726
|
08/06/2023
|
KISHAN SINGH
|
2703004209WL004542
|
KISHAN SINGH
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615064
|
|
MR KISANSINGH SO RAVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300420900522400/738727
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159602
|
08/06/2023
|
Heerdash
|
2703004209WL004532
|
Heerdash
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2491615124
|
|
MR HIR DAS
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300420900522400/850380423
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159728
|
08/06/2023
|
GIRDHARI DAS
|
2703004209WL004542
|
GIRDHARI DAS
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2491615603
|
|
MR GIRDHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300420900522400/9983666
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159604
|
08/06/2023
|
Manju devi
|
2703004209WL004532
|
Manju devi
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615127
|
|
MRS RASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300420900522400/9983677
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159684
|
08/06/2023
|
Dhana ram
|
2703004209WL004538
|
Dhana ram
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615048
|
|
DHANNA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
LUNKARANSAR
|
RJ-270300420900522400/9983682
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159720
|
08/06/2023
|
Farkuh khan
|
2703004209WL004541
|
Farkuh khan
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491618269
|
|
MR FARUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300421200520200/7053395840
(सूई)
|
2703004212NRG24070620230171064
|
08/06/2023
|
Monika
|
2703004212WL004802
|
Monika
|
00415
|
SBIN0031440
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2491615493
|
|
MS MONIKA MONUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740735
|
740735
|
|
|
|
|
|
|
|
|
670
|
LUNKARANSAR
|
RJ-270300418700511500/9982507
(शेरपुरा)
|
2703004187NRG24070620230160079
|
08/06/2023
|
Santlal
|
2703004187WL004551
|
Santlal
|
00415
|
SBIN0031566
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491615010
|
|
MR SATYANARAYAN SO RAMVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
671
|
LUNKARANSAR
|
RJ-270300421200520200/50304674
(सूई)
|
2703004212NRG24070620230170946
|
08/06/2023
|
GOMATI
|
2703004212WL004801
|
GOMATI
|
00415
|
SBIN0031578
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491615604
|
|
MRS GOMTI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300421200520200/50382815
(सूई)
|
2703004212NRG24070620230170972
|
08/06/2023
|
SAROJ
|
2703004212WL004801
|
SAROJ
|
00415
|
SBIN0031578
|
730
|
730
|
Processed
|
13/06/2023
|
|
2491618251
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
673
|
LUNKARANSAR
|
RJ-270300421200520200/50382855
(सूई)
|
2703004212NRG24070620230171212
|
08/06/2023
|
RADHA
|
2703004212WL004804
|
RADHA
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615495
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300421200520200/50382923
(सूई)
|
2703004212NRG24070620230171113
|
08/06/2023
|
SUKHI DEVI
|
2703004212WL004803
|
SUKHI DEVI
|
00415
|
SBIN0031578
|
876
|
876
|
Processed
|
13/06/2023
|
|
2491618249
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300421200520200/50394628
(सूई)
|
2703004212NRG24070620230171037
|
08/06/2023
|
TIJA
|
2703004212WL004802
|
TIJA
|
00415
|
SBIN0031578
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491618268
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300421200520200/50394631
(सूई)
|
2703004212NRG24070620230171038
|
08/06/2023
|
NATHI
|
2703004212WL004802
|
NATHI
|
00415
|
SBIN0031578
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
2491618217
|
|
NATHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
677
|
LUNKARANSAR
|
RJ-270300421200520200/50394738
(सूई)
|
2703004212NRG24070620230171226
|
08/06/2023
|
SITA
|
2703004212WL004804
|
SITA
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615505
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300421200520200/50394775
(सूई)
|
2703004212NRG24070620230171127
|
08/06/2023
|
KRISHNA DEVI
|
2703004212WL004803
|
KRISHNA DEVI
|
00415
|
SBIN0031578
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491618243
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300421200520200/50394859
(सूई)
|
2703004212NRG24070620230171132
|
08/06/2023
|
KIRAN KANWAR
|
2703004212WL004803
|
KIRAN KANWAR
|
00415
|
SBIN0031578
|
438
|
438
|
Processed
|
13/06/2023
|
|
2491615486
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300421200520200/50394869
(सूई)
|
2703004212NRG24070620230171051
|
08/06/2023
|
GUDDI DEVI
|
2703004212WL004802
|
GUDDI DEVI
|
00415
|
SBIN0031578
|
725
|
725
|
Processed
|
13/06/2023
|
|
2491614952
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
681
|
LUNKARANSAR
|
RJ-270300421200520200/50399815
(सूई)
|
2703004212NRG24070620230171137
|
08/06/2023
|
MANJU
|
2703004212WL004803
|
MANJU
|
00415
|
SBIN0031578
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615510
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300421200520200/50399822
(सूई)
|
2703004212NRG24070620230171243
|
08/06/2023
|
MANJU
|
2703004212WL004804
|
MANJU
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491614999
|
|
MRS MANJU DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300421200520200/50399826
(सूई)
|
2703004212NRG24070620230171139
|
08/06/2023
|
GEETA
|
2703004212WL004803
|
GEETA
|
00415
|
SBIN0031578
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615606
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300421200520200/50399835
(सूई)
|
2703004212NRG24070620230171145
|
08/06/2023
|
LEKH RAM
|
2703004212WL004803
|
LEKH RAM
|
00415
|
SBIN0031578
|
1022
|
1022
|
Processed
|
13/06/2023
|
|
2491618214
|
|
LEKH RAM
|
AXIS BANK(607153)
|
|
685
|
LUNKARANSAR
|
RJ-270300421200520200/50399840
(सूई)
|
2703004212NRG24070620230171147
|
08/06/2023
|
MUKH RAM
|
2703004212WL004803
|
MUKH RAM
|
00415
|
SBIN0031578
|
292
|
292
|
Processed
|
13/06/2023
|
|
2491618270
|
|
MR MUKHRAM MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300421200520200/50399883
(सूई)
|
2703004212NRG24070620230171245
|
08/06/2023
|
MAHENDER
|
2703004212WL004804
|
MAHENDER
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618256
|
|
MHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
687
|
LUNKARANSAR
|
RJ-270300421200520200/50399883
(सूई)
|
2703004212NRG24070620230171246
|
08/06/2023
|
MAYA
|
2703004212WL004804
|
MAYA
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618257
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300421200520200/50399893
(सूई)
|
2703004212NRG24070620230171063
|
08/06/2023
|
SUNITA
|
2703004212WL004802
|
SUNITA
|
00415
|
SBIN0031578
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2491618247
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300421200520200/50399903
(सूई)
|
2703004212NRG24070620230170997
|
08/06/2023
|
MAHAVEER
|
2703004212WL004801
|
MAHAVEER
|
00415
|
SBIN0031578
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491616949
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300421200520200/50399919
(सूई)
|
2703004212NRG24070620230170998
|
08/06/2023
|
SUMITRA
|
2703004212WL004801
|
SUMITRA
|
00415
|
SBIN0031578
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615614
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300421200520200/50399920
(सूई)
|
2703004212NRG24070620230171247
|
08/06/2023
|
MAJID KHAN
|
2703004212WL004804
|
MAJID KHAN
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615609
|
|
MAJID KHAN
|
BANK OF BARODA(606985)
|
|
692
|
LUNKARANSAR
|
RJ-270300421200520200/50399929
(सूई)
|
2703004212NRG24070620230171000
|
08/06/2023
|
LALCHAND
|
2703004212WL004801
|
LALCHAND
|
00415
|
SBIN0031578
|
292
|
292
|
Processed
|
13/06/2023
|
|
2491615502
|
|
MR LALCHAND SO BIRJA RAM
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300421200520200/50409001
(सूई)
|
2703004212NRG24070620230171002
|
08/06/2023
|
RUPA
|
2703004212WL004801
|
RUPA
|
00415
|
SBIN0031578
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491618246
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300421200520200/50409003
(सूई)
|
2703004212NRG24070620230171003
|
08/06/2023
|
MANJU DEVI
|
2703004212WL004801
|
MANJU DEVI
|
00415
|
SBIN0031578
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615610
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300421200520200/50409010
(सूई)
|
2703004212NRG24070620230171248
|
08/06/2023
|
ramniwash
|
2703004212WL004804
|
ramniwash
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615503
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300421200520200/7050395795
(सूई)
|
2703004212NRG24070620230171006
|
08/06/2023
|
INDRA
|
2703004212WL004801
|
INDRA
|
00415
|
SBIN0031578
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2491615611
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300421200520200/7050395821
(सूई)
|
2703004212NRG24070620230171011
|
08/06/2023
|
BHANIRAM
|
2703004212WL004801
|
BHANIRAM
|
00415
|
SBIN0031578
|
146
|
146
|
Processed
|
13/06/2023
|
|
2491615511
|
|
MR BHANIRAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300421200520200/7050395823
(सूई)
|
2703004212NRG24070620230171253
|
08/06/2023
|
BAGRANG LAL
|
2703004212WL004804
|
BAGRANG LAL
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615058
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300421200520200/7050395824
(सूई)
|
2703004212NRG24070620230171254
|
08/06/2023
|
VINOD
|
2703004212WL004804
|
VINOD
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615059
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300421200520200/7050395825
(सूई)
|
2703004212NRG24070620230171255
|
08/06/2023
|
SANDEEP
|
2703004212WL004804
|
SANDEEP
|
00415
|
SBIN0031578
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491615613
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300421200520200/7050395829
(सूई)
|
2703004212NRG24070620230171013
|
08/06/2023
|
NAJMA BANO
|
2703004212WL004801
|
NAJMA BANO
|
00415
|
SBIN0031578
|
584
|
584
|
Processed
|
13/06/2023
|
|
2491618271
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300421200520200/7053395856
(सूई)
|
2703004212NRG24070620230171262
|
08/06/2023
|
SURENDRA SWAMI
|
2703004212WL004804
|
SURENDRA SWAMI
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615057
|
|
MR SURENDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300421200520200/7053395865
(सूई)
|
2703004212NRG24070620230171066
|
08/06/2023
|
hanuman beniwal
|
2703004212WL004802
|
hanuman beniwal
|
00415
|
SBIN0031578
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
2491615540
|
|
MR HANUMAN BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300421200520200/7053395899
(सूई)
|
2703004212NRG24070620230171069
|
08/06/2023
|
RANVIR SINGH
|
2703004212WL004802
|
RANVIR SINGH
|
00415
|
SBIN0031578
|
580
|
580
|
Processed
|
13/06/2023
|
|
2491618245
|
|
RANVEER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
705
|
LUNKARANSAR
|
RJ-270300421200520200/7053395907
(सूई)
|
2703004212NRG24070620230171263
|
08/06/2023
|
KAMLESH LUHAR
|
2703004212WL004804
|
KAMLESH LUHAR
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615541
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300421200520200/7053395917
(सूई)
|
2703004212NRG24070620230171265
|
08/06/2023
|
MANJU DEVI
|
2703004212WL004804
|
MANJU DEVI
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615506
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300421200520200/722132
(सूई)
|
2703004212NRG24070620230171267
|
08/06/2023
|
BAJARANG LAL
|
2703004212WL004804
|
BAJARANG LAL
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618211
|
|
BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
708
|
LUNKARANSAR
|
RJ-270300421200520200/722329
(सूई)
|
2703004212NRG24070620230171076
|
08/06/2023
|
MALI DEVI
|
2703004212WL004802
|
MALI DEVI
|
00415
|
SBIN0031578
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2491614972
|
|
MS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300421200520200/722705
(सूई)
|
2703004212NRG24070620230171158
|
08/06/2023
|
Amra Ram
|
2703004212WL004803
|
Amra Ram
|
00415
|
SBIN0031578
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491618248
|
|
MR AMARARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300421200520200/732029
(सूई)
|
2703004212NRG24070620230171276
|
08/06/2023
|
BANAWARI LAL
|
2703004212WL004804
|
BANAWARI LAL
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616853
|
|
BANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
711
|
LUNKARANSAR
|
RJ-270300421200520200/732058
(सूई)
|
2703004212NRG24070620230171289
|
08/06/2023
|
SITA
|
2703004212WL004804
|
SITA
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491618258
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300421200520200/750394715
(सूई)
|
2703004212NRG24070620230171314
|
08/06/2023
|
BHANWARI
|
2703004212WL004804
|
BHANWARI
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615382
|
|
MRS BHANWRI
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300421200520200/750394735
(सूई)
|
2703004212NRG24070620230171316
|
08/06/2023
|
kiran swami
|
2703004212WL004804
|
kiran swami
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615509
|
|
MRS KIRAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300421200520200/750394735
(सूई)
|
2703004212NRG24070620230171315
|
08/06/2023
|
ramesh swami
|
2703004212WL004804
|
ramesh swami
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615500
|
|
MR RAMESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300421200520200/750394736
(सूई)
|
2703004212NRG24070620230171033
|
08/06/2023
|
krishna
|
2703004212WL004801
|
krishna
|
00415
|
SBIN0031578
|
876
|
876
|
Processed
|
13/06/2023
|
|
2491615605
|
|
MS KRISHNA DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300421200520200/750394765
(सूई)
|
2703004212NRG24070620230171178
|
08/06/2023
|
DHARAMPAL
|
2703004212WL004803
|
DHARAMPAL
|
00415
|
SBIN0031578
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2491615489
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300421200520200/750394780
(सूई)
|
2703004212NRG24070620230171319
|
08/06/2023
|
GIRDHARILAL
|
2703004212WL004804
|
GIRDHARILAL
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615497
|
|
Mr. GIRDHARI LAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300421200520200/9982559
(सूई)
|
2703004212NRG24070620230171196
|
08/06/2023
|
MANA
|
2703004212WL004803
|
MANA
|
00415
|
SBIN0031578
|
1168
|
1168
|
Processed
|
13/06/2023
|
|
2491616952
|
|
MANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
719
|
LUNKARANSAR
|
RJ-270300421200520200/9983745
(सूई)
|
2703004212NRG24070620230171112
|
08/06/2023
|
SHREE CHAND NAYAK
|
2703004212WL004802
|
SHREE CHAND NAYAK
|
00415
|
SBIN0031578
|
1305
|
1305
|
Processed
|
13/06/2023
|
|
2491618244
|
|
MR SHRICHAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84474
|
84474
|
|
|
|
|
|
|
|
|
720
|
LUNKARANSAR
|
RJ-270300421200520200/50395012
(सूई)
|
2703004212NRG24070620230171239
|
08/06/2023
|
PARTAP SINGH
|
2703004212WL004804
|
PARTAP SINGH
|
00415
|
SBIN0031597
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616947
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
721
|
LUNKARANSAR
|
RJ-270300421200520200/750394750
(सूई)
|
2703004212NRG24070620230171095
|
08/06/2023
|
manish kumar
|
2703004212WL004802
|
manish kumar
|
00415
|
SBIN0032120
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
2491615496
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
722
|
LUNKARANSAR
|
RJ-270300421200520200/50394901
(सूई)
|
2703004212NRG24070620230171236
|
08/06/2023
|
BHUPENDERA SINGH RATHORE
|
2703004212WL004804
|
BHUPENDERA SINGH RATHORE
|
00468
|
UBIN0553115
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616964
|
|
BHUPENDERA SINGH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
723
|
LUNKARANSAR
|
RJ-270300421200520200/50394901
(सूई)
|
2703004212NRG24070620230171237
|
08/06/2023
|
SANTOSH KANWAR
|
2703004212WL004804
|
SANTOSH KANWAR
|
00468
|
UBIN0553115
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491616965
|
|
SANTOSH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
724
|
LUNKARANSAR
|
RJ-270300421200520200/50394884
(सूई)
|
2703004212NRG24070620230171233
|
08/06/2023
|
MONIKA KANWAR
|
2703004212WL004804
|
MONIKA KANWAR
|
00553
|
INDB0000113
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491615041
|
|
MONIKA KANWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
725
|
LUNKARANSAR
|
RJ-270300418700511500/9982508
(शेरपुरा)
|
2703004187NRG24070620230160080
|
08/06/2023
|
Teja ram
|
2703004187WL004551
|
Teja ram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491618272
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
726
|
LUNKARANSAR
|
RJ-270300418600520600/50386487
(शेखसर)
|
2703004186NRG24050620230145141
|
08/06/2023
|
BHAGIRATH
|
2703004186WL004186
|
BHAGIRATH
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615028
|
|
MR BHAGIRATH S0 BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300418600520600/50386487
(शेखसर)
|
2703004186NRG24050620230145142
|
08/06/2023
|
TIJA DEVI
|
2703004186WL004186
|
TIJA DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615027
|
|
TEEJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
LUNKARANSAR
|
RJ-270300418600520600/720655
(शेखसर)
|
2703004186NRG24070620230159431
|
08/06/2023
|
SANTOSH DEVI
|
2703004186WL004525
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491615026
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LUNKARANSAR
|
RJ-270300418600520600/720899
(शेखसर)
|
2703004186NRG24070620230159453
|
08/06/2023
|
JETHA RAM
|
2703004186WL004525
|
JETHA RAM
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491615024
|
|
MR JETHA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
730
|
LUNKARANSAR
|
RJ-270300418600520600/734309
(शेखसर)
|
2703004186NRG24050620230145167
|
08/06/2023
|
CHINU
|
2703004186WL004186
|
CHINU
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615036
|
|
CHINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LUNKARANSAR
|
RJ-270300418600520600/734409-A
(शेखसर)
|
2703004186NRG24050620230145192
|
08/06/2023
|
JAGDISH
|
2703004186WL004186
|
JAGDISH
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615029
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LUNKARANSAR
|
RJ-270300418600520600/734436
(शेखसर)
|
2703004186NRG24070620230159251
|
08/06/2023
|
SAROJ
|
2703004186WL004522
|
SAROJ
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615025
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LUNKARANSAR
|
RJ-270300418600520600/850388687
(शेखसर)
|
2703004186NRG24070620230159265
|
08/06/2023
|
Sarswati Devi
|
2703004186WL004522
|
Sarswati Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615033
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
LUNKARANSAR
|
RJ-270300418600520600/850388698
(शेखसर)
|
2703004186NRG24070620230159468
|
08/06/2023
|
tara
|
2703004186WL004525
|
tara
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491615023
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
LUNKARANSAR
|
RJ-270300418600520600/850388711
(शेखसर)
|
2703004186NRG24070620230159266
|
08/06/2023
|
dhapa devi
|
2703004186WL004522
|
dhapa devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615022
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
LUNKARANSAR
|
RJ-270300418600520600/850388767
(शेखसर)
|
2703004186NRG24070620230159281
|
08/06/2023
|
SUMITRA
|
2703004186WL004522
|
SUMITRA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491615034
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
LUNKARANSAR
|
RJ-270300418600520600/850388771
(शेखसर)
|
2703004186NRG24070620230159282
|
08/06/2023
|
HETRAM
|
2703004186WL004522
|
HETRAM
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615035
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LUNKARANSAR
|
RJ-270300418600520600/850388805
(शेखसर)
|
2703004186NRG24070620230159480
|
08/06/2023
|
Dhapi devi
|
2703004186WL004525
|
Dhapi devi
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491615032
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
LUNKARANSAR
|
RJ-270300418600520600/850388836
(शेखसर)
|
2703004186NRG24070620230159286
|
08/06/2023
|
MAYA DEVI
|
2703004186WL004522
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615031
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
LUNKARANSAR
|
RJ-270300418600520600/850388840
(शेखसर)
|
2703004186NRG24070620230159288
|
08/06/2023
|
Vimala Devi
|
2703004186WL004522
|
Vimala Devi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2491615020
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300418600520600/85388671-A
(शेखसर)
|
2703004186NRG24070620230159291
|
08/06/2023
|
KOJA RAM
|
2703004186WL004522
|
KOJA RAM
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491615030
|
|
KOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
742
|
LUNKARANSAR
|
RJ-270300421800522701/705667
(गारबदेसर)
|
2703004239NRG24070620230158540
|
08/06/2023
|
vimla
|
2703004239WL004510
|
vimla
|
00698
|
RMGB0000190
|
215
|
215
|
Processed
|
13/06/2023
|
|
2491615040
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300421800522701/705669-a
(गारबदेसर)
|
2703004239NRG24070620230158541
|
08/06/2023
|
kamla
|
2703004239WL004510
|
kamla
|
00698
|
RMGB0000190
|
430
|
430
|
Processed
|
13/06/2023
|
|
2491615039
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300421800522701/705681
(गारबदेसर)
|
2703004239NRG24070620230158546
|
08/06/2023
|
bhawri
|
2703004239WL004510
|
bhawri
|
00698
|
RMGB0000190
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2491615038
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
745
|
LUNKARANSAR
|
RJ-270300418700511500/50405103
(शेरपुरा)
|
2703004187NRG24070620230160029
|
08/06/2023
|
SANTOSH
|
2703004187WL004551
|
SANTOSH
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491616850
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
746
|
LUNKARANSAR
|
RJ-270300418700511500/50405107
(शेरपुरा)
|
2703004187NRG24070620230160030
|
08/06/2023
|
TANSUKH
|
2703004187WL004551
|
TANSUKH
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491616851
|
|
Mr. TANSUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300418700511500/50405122
(शेरपुरा)
|
2703004187NRG24070620230160037
|
08/06/2023
|
BHAWARI
|
2703004187WL004551
|
BHAWARI
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491618275
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LUNKARANSAR
|
RJ-270300418700511500/50405122
(शेरपुरा)
|
2703004187NRG24070620230160036
|
08/06/2023
|
SHARWANRAM
|
2703004187WL004551
|
SHARWANRAM
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2491616848
|
|
SHRAVAN RAM SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
LUNKARANSAR
|
RJ-270300418700511500/50405144
(शेरपुरा)
|
2703004187NRG24070620230160042
|
08/06/2023
|
PREMPRKASH
|
2703004187WL004551
|
PREMPRKASH
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491618274
|
|
PREMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
750
|
LUNKARANSAR
|
RJ-270300418700511500/9982395
(शेरपुरा)
|
2703004187NRG24070620230160073
|
08/06/2023
|
kisana ram
|
2703004187WL004551
|
kisana ram
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491616849
|
|
KISANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
751
|
LUNKARANSAR
|
RJ-270300418700511500/9982395
(शेरपुरा)
|
2703004187NRG24070620230160074
|
08/06/2023
|
kunana
|
2703004187WL004551
|
kunana
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491618273
|
|
Mrs. KUNANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300418700511500/9982505
(शेरपुरा)
|
2703004187NRG24070620230160077
|
08/06/2023
|
MULDAS
|
2703004187WL004551
|
MULDAS
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2491615003
|
|
Mr. MOOLDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300421200520200/50382824
(सूई)
|
2703004212NRG24070620230170973
|
08/06/2023
|
SANTA RAM
|
2703004212WL004801
|
SANTA RAM
|
00698
|
RMGB0000669
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2491615539
|
|
Mr. SANTRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300421200520200/7053395872
(सूई)
|
2703004212NRG24070620230171067
|
08/06/2023
|
Kisanlal
|
2703004212WL004802
|
Kisanlal
|
00698
|
RMGB0000669
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2491615612
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300421200520200/722007
(सूई)
|
2703004212NRG24070620230171071
|
08/06/2023
|
SAVITRI
|
2703004212WL004802
|
SAVITRI
|
00698
|
RMGB0000669
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2491615542
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300421200520200/722008
(सूई)
|
2703004212NRG24070620230171014
|
08/06/2023
|
KALATI
|
2703004212WL004801
|
KALATI
|
00698
|
RMGB0000669
|
1606
|
1606
|
Processed
|
13/06/2023
|
|
2491615543
|
|
Mrs. KALTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25513
|
25513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1651177
|
1651177
|
|
|
|
|
|
|
|