|
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-270300421100516300/50403068
(सोढवाली)
|
2703004211NRG24051020230719342
|
09/10/2023
|
CHHELU SINGH BIKA
|
2703004211WL018958
|
CHHELU SINGH BIKA
|
00045
|
BARB0DANTAU
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464301
|
|
CHAILU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516300/50390261
(सोढवाली)
|
2703004211NRG24061020230722354
|
09/10/2023
|
ISHWARRAM
|
2703004211WL019016
|
ISHWARRAM
|
00114
|
RSCB0017001
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464204
|
|
ISHWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300421100516300/50390336
(सोढवाली)
|
2703004211NRG24061020230722365
|
09/10/2023
|
DHANESH KUMAR
|
2703004211WL019016
|
DHANESH KUMAR
|
00114
|
RSCB0017001
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464129
|
|
DHANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516300/50390400
(सोढवाली)
|
2703004211NRG24061020230722375
|
09/10/2023
|
MEGHARAM
|
2703004211WL019016
|
MEGHARAM
|
00114
|
RSCB0017001
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464138
|
|
MEGHARAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516300/50390450
(सोढवाली)
|
2703004211NRG24061020230724639
|
09/10/2023
|
Sharwanram
|
2703004211WL019072
|
Sharwanram
|
00114
|
RSCB0017001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464227
|
|
SRAWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516300/50390486
(सोढवाली)
|
2703004211NRG24061020230724884
|
09/10/2023
|
Sharwansingh
|
2703004211WL019076
|
Sharwansingh
|
00114
|
RSCB0017001
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464355
|
|
SHRWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516300/50390601
(सोढवाली)
|
2703004211NRG24061020230724695
|
09/10/2023
|
REKHA DEVI
|
2703004211WL019073
|
REKHA DEVI
|
00114
|
RSCB0017001
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464328
|
|
REKHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516300/50390686
(सोढवाली)
|
2703004211NRG24061020230724891
|
09/10/2023
|
Sharwankumar
|
2703004211WL019076
|
Sharwankumar
|
00114
|
RSCB0017001
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464361
|
|
SHRWAN KUMAR KAYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516300/735014
(सोढवाली)
|
2703004211NRG24051020230719348
|
09/10/2023
|
PUNAMRAM
|
2703004211WL018958
|
PUNAMRAM
|
00114
|
RSCB0017001
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464400
|
|
PUNAM RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516300/735025
(सोढवाली)
|
2703004211NRG24051020230719356
|
09/10/2023
|
NARASARAM
|
2703004211WL018958
|
NARASARAM
|
00114
|
RSCB0017001
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464153
|
|
Mr. NARSA RAM S/O HARU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516300/735059
(सोढवाली)
|
2703004211NRG24051020230719378
|
09/10/2023
|
SUGANI DEVI
|
2703004211WL018958
|
SUGANI DEVI
|
00114
|
RSCB0017001
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464336
|
|
SUGANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300421100516300/9984969
(सोढवाली)
|
2703004211NRG24051020230719420
|
09/10/2023
|
BHANI SINGH
|
2703004211WL018958
|
BHANI SINGH
|
00114
|
RSCB0017001
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464284
|
|
BHANI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21463
|
21463
|
|
|
|
|
|
|
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516300/50304099
(सोढवाली)
|
2703004211NRG24061020230724603
|
09/10/2023
|
GOPIRAM
|
2703004211WL019072
|
GOPIRAM
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464386
|
|
GOPI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516300/50382670
(सोढवाली)
|
2703004211NRG24061020230724604
|
09/10/2023
|
PREM SINGH
|
2703004211WL019072
|
PREM SINGH
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464364
|
|
PREM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516300/50382673
(सोढवाली)
|
2703004211NRG24061020230724665
|
09/10/2023
|
Umedsingh
|
2703004211WL019073
|
Umedsingh
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464101
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300421100516300/50382674
(सोढवाली)
|
2703004211NRG24061020230724668
|
09/10/2023
|
DEVALI
|
2703004211WL019073
|
DEVALI
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464352
|
|
DEVLI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300421100516300/50382674
(सोढवाली)
|
2703004211NRG24061020230724667
|
09/10/2023
|
MOHAN RAM NAYAK
|
2703004211WL019073
|
MOHAN RAM NAYAK
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464117
|
|
MOHAN RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300421100516300/50382676
(सोढवाली)
|
2703004211NRG24061020230724605
|
09/10/2023
|
MANOHAR SINGH
|
2703004211WL019072
|
MANOHAR SINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464289
|
|
MANOHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300421100516300/50382676
(सोढवाली)
|
2703004211NRG24061020230724606
|
09/10/2023
|
SANTOSH KANWAR
|
2703004211WL019072
|
SANTOSH KANWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464176
|
|
SANTOSH KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300421100516300/50382677
(सोढवाली)
|
2703004211NRG24061020230724847
|
09/10/2023
|
Mulsingh
|
2703004211WL019076
|
Mulsingh
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464134
|
|
MALU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300421100516300/50382677
(सोढवाली)
|
2703004211NRG24061020230724848
|
09/10/2023
|
Pappu
|
2703004211WL019076
|
Pappu
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464329
|
|
PAPPU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421100516300/50382680
(सोढवाली)
|
2703004211NRG24061020230724607
|
09/10/2023
|
RAMI DEVI
|
2703004211WL019072
|
RAMI DEVI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464208
|
|
RAMI DEVI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300421100516300/50382683
(सोढवाली)
|
2703004211NRG24061020230724608
|
09/10/2023
|
TEEKU RAM NAYAK
|
2703004211WL019072
|
TEEKU RAM NAYAK
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464276
|
|
TEEKU RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421100516300/50382686
(सोढवाली)
|
2703004211NRG24061020230724610
|
09/10/2023
|
RAJA DEVI
|
2703004211WL019072
|
RAJA DEVI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464085
|
|
Mrs. RAJA DEVI W/O RAMU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300421100516300/50382686
(सोढवाली)
|
2703004211NRG24061020230724609
|
09/10/2023
|
RAMURAM
|
2703004211WL019072
|
RAMURAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464151
|
|
RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300421100516300/50382688
(सोढवाली)
|
2703004211NRG24051020230719340
|
09/10/2023
|
SANTOSH NAYAK
|
2703004211WL018958
|
SANTOSH NAYAK
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7388464448
|
|
SANTOSH NAYAK .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421100516300/50382694
(सोढवाली)
|
2703004211NRG24061020230722301
|
09/10/2023
|
SADUL SINGH
|
2703004211WL019016
|
SADUL SINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464222
|
|
SAADUL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300421100516300/50382694
(सोढवाली)
|
2703004211NRG24061020230722302
|
09/10/2023
|
SANTOSH
|
2703004211WL019016
|
SANTOSH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464454
|
|
SANTOSH KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421100516300/50382700
(सोढवाली)
|
2703004211NRG24061020230724612
|
09/10/2023
|
PREM KANWAR
|
2703004211WL019072
|
PREM KANWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464331
|
|
Mrs. PREM KANWAR W/O SOHAN SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNKARANSAR
|
RJ-270300421100516300/50390106
(सोढवाली)
|
2703004211NRG24061020230722303
|
09/10/2023
|
Mahandrasingh
|
2703004211WL019016
|
Mahandrasingh
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464444
|
|
MAHENDER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300421100516300/50390106
(सोढवाली)
|
2703004211NRG24061020230722304
|
09/10/2023
|
RADHA KANWAR
|
2703004211WL019016
|
RADHA KANWAR
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464377
|
|
RADHA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300421100516300/50390108
(सोढवाली)
|
2703004211NRG24061020230724615
|
09/10/2023
|
SHRVAN SINGH
|
2703004211WL019072
|
SHRVAN SINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464190
|
|
SHRWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300421100516300/50390110
(सोढवाली)
|
2703004211NRG24061020230724617
|
09/10/2023
|
CHANDR SINGH
|
2703004211WL019072
|
CHANDR SINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464121
|
|
Mr. CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300421100516300/50390111
(सोढवाली)
|
2703004211NRG24061020230724850
|
09/10/2023
|
sumer singh
|
2703004211WL019076
|
sumer singh
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464394
|
|
SUMER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300421100516300/50390113
(सोढवाली)
|
2703004211NRG24061020230724619
|
09/10/2023
|
MAYA KANWAR
|
2703004211WL019072
|
MAYA KANWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464446
|
|
MAYA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300421100516300/50390113
(सोढवाली)
|
2703004211NRG24061020230724618
|
09/10/2023
|
RAJUSINGH
|
2703004211WL019072
|
RAJUSINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464203
|
|
RAJU SINGH BIKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300421100516300/50390114
(सोढवाली)
|
2703004211NRG24061020230724852
|
09/10/2023
|
CHHOTU KANWAR
|
2703004211WL019076
|
CHHOTU KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464099
|
|
CHHOTU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421100516300/50390114
(सोढवाली)
|
2703004211NRG24061020230724851
|
09/10/2023
|
SUMER SINGH
|
2703004211WL019076
|
SUMER SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464111
|
|
SUMER SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300421100516300/5039012011
(सोढवाली)
|
2703004211NRG24061020230724622
|
09/10/2023
|
JESU SINGH
|
2703004211WL019072
|
JESU SINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464093
|
|
JESU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300421100516300/50390124
(सोढवाली)
|
2703004211NRG24061020230724670
|
09/10/2023
|
CHAGU KANWAR
|
2703004211WL019073
|
CHAGU KANWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464436
|
|
MISS CHAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300421100516300/50390124
(सोढवाली)
|
2703004211NRG24061020230724669
|
09/10/2023
|
CHOTU SINGH
|
2703004211WL019073
|
CHOTU SINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464177
|
|
CHOTU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300421100516300/50390125
(सोढवाली)
|
2703004211NRG24061020230722319
|
09/10/2023
|
NARPAT SINGH
|
2703004211WL019016
|
NARPAT SINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464413
|
|
NARPAT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300421100516300/50390126
(सोढवाली)
|
2703004211NRG24061020230722321
|
09/10/2023
|
ASHADEVI MEGHWAL
|
2703004211WL019016
|
ASHADEVI MEGHWAL
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464333
|
|
ASHA DEVI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300421100516300/50390126
(सोढवाली)
|
2703004211NRG24061020230722320
|
09/10/2023
|
TOLARAM
|
2703004211WL019016
|
TOLARAM
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464186
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300421100516300/50390127
(सोढवाली)
|
2703004211NRG24061020230722323
|
09/10/2023
|
ANU KANWAR
|
2703004211WL019016
|
ANU KANWAR
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464392
|
|
Mrs. ANNU KANWAR W/O HADMAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300421100516300/50390127
(सोढवाली)
|
2703004211NRG24061020230722322
|
09/10/2023
|
HADMAN SINGH
|
2703004211WL019016
|
HADMAN SINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464369
|
|
Mr. HRMAN SINGH BIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNKARANSAR
|
RJ-270300421100516300/50390128
(सोढवाली)
|
2703004211NRG24061020230724855
|
09/10/2023
|
PUNAM KANWAR
|
2703004211WL019076
|
PUNAM KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464402
|
|
Mrs. PUNAM KANWAR W/O MAHENDRA SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNKARANSAR
|
RJ-270300421100516300/50390129
(सोढवाली)
|
2703004211NRG24061020230734606
|
09/10/2023
|
Harisingh
|
2703004211WL019333
|
Harisingh
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464295
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300421100516300/50390129
(सोढवाली)
|
2703004211NRG24061020230734607
|
09/10/2023
|
PUNAM KANWAR
|
2703004211WL019333
|
PUNAM KANWAR
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464296
|
|
POONAM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300421100516300/50390134
(सोढवाली)
|
2703004211NRG24061020230734609
|
09/10/2023
|
Mulsingh
|
2703004211WL019333
|
Mulsingh
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464362
|
|
MR MOOL SINGH BIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300421100516300/50390134
(सोढवाली)
|
2703004211NRG24061020230734610
|
09/10/2023
|
Suman kanwar
|
2703004211WL019333
|
Suman kanwar
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464226
|
|
SUMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300421100516300/50390135
(सोढवाली)
|
2703004211NRG24061020230724857
|
09/10/2023
|
MUNNI KANWAR
|
2703004211WL019076
|
MUNNI KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464447
|
|
MUNI KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300421100516300/50390135
(सोढवाली)
|
2703004211NRG24061020230724856
|
09/10/2023
|
UGAM SINGH
|
2703004211WL019076
|
UGAM SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464165
|
|
UGAM SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300421100516300/50390136
(सोढवाली)
|
2703004211NRG24061020230724858
|
09/10/2023
|
FATEH SINGH
|
2703004211WL019076
|
FATEH SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464161
|
|
FATEH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300421100516300/50390137
(सोढवाली)
|
2703004211NRG24061020230724860
|
09/10/2023
|
MADAN SINGH
|
2703004211WL019076
|
MADAN SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464320
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNKARANSAR
|
RJ-270300421100516300/50390143
(सोढवाली)
|
2703004211NRG24061020230734611
|
09/10/2023
|
GAJJE SINGH
|
2703004211WL019333
|
GAJJE SINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464158
|
|
GAJJE SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300421100516300/50390143
(सोढवाली)
|
2703004211NRG24061020230734612
|
09/10/2023
|
PUSHPA KANWAR
|
2703004211WL019333
|
PUSHPA KANWAR
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464157
|
|
PUSHPA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300421100516300/50390145
(सोढवाली)
|
2703004211NRG24061020230722324
|
09/10/2023
|
BHANWARA RAM NAYAK
|
2703004211WL019016
|
BHANWARA RAM NAYAK
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464330
|
|
BHANWARA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300421100516300/50390145
(सोढवाली)
|
2703004211NRG24061020230722325
|
09/10/2023
|
VIMAL DEVI
|
2703004211WL019016
|
VIMAL DEVI
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464408
|
|
VIMALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300421100516300/50390146
(सोढवाली)
|
2703004211NRG24061020230734613
|
09/10/2023
|
GORS
|
2703004211WL019333
|
GORS
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464154
|
|
Mrs. GOURA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNKARANSAR
|
RJ-270300421100516300/50390147
(सोढवाली)
|
2703004211NRG24061020230722326
|
09/10/2023
|
BBHANWARI DEVI
|
2703004211WL019016
|
BBHANWARI DEVI
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464422
|
|
BHANWARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300421100516300/50390147
(सोढवाली)
|
2703004211NRG24061020230734614
|
09/10/2023
|
SHRWAN RA NAYAK
|
2703004211WL019333
|
SHRWAN RA NAYAK
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464409
|
|
SHRWAN RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300421100516300/50390148
(सोढवाली)
|
2703004211NRG24061020230722328
|
09/10/2023
|
CHHOTU DEVI
|
2703004211WL019016
|
CHHOTU DEVI
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464356
|
|
Mrs. CHHOTU DEVI W/O RAWATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300421100516300/50390148
(सोढवाली)
|
2703004211NRG24061020230722327
|
09/10/2023
|
RAVTRAM
|
2703004211WL019016
|
RAVTRAM
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464316
|
|
RAVTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300421100516300/50390152
(सोढवाली)
|
2703004211NRG24061020230724673
|
09/10/2023
|
GULAB KANWAR
|
2703004211WL019073
|
GULAB KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464229
|
|
Mrs. GULAB KANWAR W/O UMMED SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNKARANSAR
|
RJ-270300421100516300/50390152
(सोढवाली)
|
2703004211NRG24061020230724674
|
09/10/2023
|
MAHENDRA SINGH
|
2703004211WL019073
|
MAHENDRA SINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464122
|
|
MEHANADRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300421100516300/50390160
(सोढवाली)
|
2703004211NRG24061020230722332
|
09/10/2023
|
UTTAMARAM
|
2703004211WL019016
|
UTTAMARAM
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464338
|
|
UTTAMARAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300421100516300/50390161
(सोढवाली)
|
2703004211NRG24061020230722333
|
09/10/2023
|
RAMU SINGH RAJPUT
|
2703004211WL019016
|
RAMU SINGH RAJPUT
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464184
|
|
RAMU SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNKARANSAR
|
RJ-270300421100516300/50390162
(सोढवाली)
|
2703004211NRG24061020230724863
|
09/10/2023
|
RAMNIWAS
|
2703004211WL019076
|
RAMNIWAS
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464139
|
|
MR RAM NIWAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300421100516300/50390162
(सोढवाली)
|
2703004211NRG24061020230724864
|
09/10/2023
|
SUSHILA
|
2703004211WL019076
|
SUSHILA
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464449
|
|
SUSHILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300421100516300/50390163
(सोढवाली)
|
2703004211NRG24061020230722335
|
09/10/2023
|
GOURI SINGH
|
2703004211WL019016
|
GOURI SINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464268
|
|
GOURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNKARANSAR
|
RJ-270300421100516300/50390171
(सोढवाली)
|
2703004211NRG24061020230722336
|
09/10/2023
|
Simuram
|
2703004211WL019016
|
Simuram
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464443
|
|
SEEMU RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300421100516300/50390174
(सोढवाली)
|
2703004211NRG24061020230724865
|
09/10/2023
|
SAMUNDR SINGH
|
2703004211WL019076
|
SAMUNDR SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464199
|
|
SUMNDAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300421100516300/50390190
(सोढवाली)
|
2703004211NRG24061020230722338
|
09/10/2023
|
DALU RAM MEGHWAL
|
2703004211WL019016
|
DALU RAM MEGHWAL
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464416
|
|
DALU RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300421100516300/50390190
(सोढवाली)
|
2703004211NRG24061020230722339
|
09/10/2023
|
SONI MEGHWAL
|
2703004211WL019016
|
SONI MEGHWAL
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464415
|
|
SONI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421100516300/50390191
(सोढवाली)
|
2703004211NRG24061020230722340
|
09/10/2023
|
Lichhma
|
2703004211WL019016
|
Lichhma
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464297
|
|
LICHMA DEVI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421100516300/50390191
(सोढवाली)
|
2703004211NRG24061020230722341
|
09/10/2023
|
Megharam
|
2703004211WL019016
|
Megharam
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464417
|
|
MEGHA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421100516300/50390220
(सोढवाली)
|
2703004211NRG24061020230724676
|
09/10/2023
|
KALU SINGH
|
2703004211WL019073
|
KALU SINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464321
|
|
KALU SINGH BIKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421100516300/50390226
(सोढवाली)
|
2703004211NRG24061020230724868
|
09/10/2023
|
GIRDH RI RAM
|
2703004211WL019076
|
GIRDH RI RAM
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464207
|
|
GIRDHARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421100516300/50390226
(सोढवाली)
|
2703004211NRG24061020230724869
|
09/10/2023
|
HAVA KANWAR
|
2703004211WL019076
|
HAVA KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464126
|
|
HAVA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300421100516300/50390227
(सोढवाली)
|
2703004211NRG24061020230724871
|
09/10/2023
|
BHIM SINGH
|
2703004211WL019076
|
BHIM SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464198
|
|
BHIM . SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300421100516300/50390227
(सोढवाली)
|
2703004211NRG24061020230724870
|
09/10/2023
|
Maina Kanwar
|
2703004211WL019076
|
Maina Kanwar
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464168
|
|
MAINA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421100516300/50390230
(सोढवाली)
|
2703004211NRG24061020230724678
|
09/10/2023
|
DHAPU KANWAR
|
2703004211WL019073
|
DHAPU KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464100
|
|
DHAPU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300421100516300/50390233
(सोढवाली)
|
2703004211NRG24061020230722342
|
09/10/2023
|
Amedsingh
|
2703004211WL019016
|
Amedsingh
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464172
|
|
UMMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300421100516300/50390233
(सोढवाली)
|
2703004211NRG24061020230722343
|
09/10/2023
|
Vimla
|
2703004211WL019016
|
Vimla
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464132
|
|
VIMLA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421100516300/50390234
(सोढवाली)
|
2703004211NRG24061020230722344
|
09/10/2023
|
RATAN KANWAR
|
2703004211WL019016
|
RATAN KANWAR
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464273
|
|
RATAN KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300421100516300/50390235
(सोढवाली)
|
2703004211NRG24061020230722345
|
09/10/2023
|
TEJA KANWAR
|
2703004211WL019016
|
TEJA KANWAR
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464242
|
|
TEJA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300421100516300/50390255
(सोढवाली)
|
2703004211NRG24061020230722346
|
09/10/2023
|
BAJRANG SINGH
|
2703004211WL019016
|
BAJRANG SINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464428
|
|
BAJRANG SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300421100516300/50390255
(सोढवाली)
|
2703004211NRG24061020230722347
|
09/10/2023
|
SEETA KANWAR
|
2703004211WL019016
|
SEETA KANWAR
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464334
|
|
MR SITA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300421100516300/50390256
(सोढवाली)
|
2703004211NRG24061020230722348
|
09/10/2023
|
CHANDRA KANWAR RAJPUT
|
2703004211WL019016
|
CHANDRA KANWAR RAJPUT
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464288
|
|
CHANDR KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300421100516300/50390257
(सोढवाली)
|
2703004211NRG24061020230722350
|
09/10/2023
|
JASSU KANWAR
|
2703004211WL019016
|
JASSU KANWAR
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464406
|
|
JASSU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300421100516300/50390257
(सोढवाली)
|
2703004211NRG24061020230722349
|
09/10/2023
|
SHETAN SINGH BEEKA
|
2703004211WL019016
|
SHETAN SINGH BEEKA
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464125
|
|
SHETAN SINGH BEEKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300421100516300/50390258
(सोढवाली)
|
2703004211NRG24061020230722351
|
09/10/2023
|
MADHO SINGH
|
2703004211WL019016
|
MADHO SINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464181
|
|
MADHO SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300421100516300/50390260
(सोढवाली)
|
2703004211NRG24061020230722352
|
09/10/2023
|
BHAGIRATH RAM
|
2703004211WL019016
|
BHAGIRATH RAM
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464196
|
|
BHAGIRATH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300421100516300/50390260
(सोढवाली)
|
2703004211NRG24061020230722353
|
09/10/2023
|
Kali
|
2703004211WL019016
|
Kali
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464195
|
|
KALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300421100516300/50390261
(सोढवाली)
|
2703004211NRG24061020230722355
|
09/10/2023
|
BALVANTI DEVI
|
2703004211WL019016
|
BALVANTI DEVI
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464202
|
|
BALWANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516300/50390262
(सोढवाली)
|
2703004211NRG24061020230724873
|
09/10/2023
|
Kishansingh
|
2703004211WL019076
|
Kishansingh
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464159
|
|
KISHAN SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516300/50390262
(सोढवाली)
|
2703004211NRG24061020230724874
|
09/10/2023
|
SWROOP KANWAR
|
2703004211WL019076
|
SWROOP KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464206
|
|
SWROOP KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300421100516300/50390263
(सोढवाली)
|
2703004211NRG24061020230724875
|
09/10/2023
|
KARNI SINGH
|
2703004211WL019076
|
KARNI SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464314
|
|
KARNI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421100516300/50390263
(सोढवाली)
|
2703004211NRG24061020230724876
|
09/10/2023
|
POOJA KANWAR
|
2703004211WL019076
|
POOJA KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464162
|
|
POOJA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300421100516300/50390264
(सोढवाली)
|
2703004211NRG24061020230724878
|
09/10/2023
|
RESHM KANWAR
|
2703004211WL019076
|
RESHM KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464423
|
|
RESHAM KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300421100516300/50390267
(सोढवाली)
|
2703004211NRG24061020230722356
|
09/10/2023
|
MANJU
|
2703004211WL019016
|
MANJU
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464365
|
|
MANJU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300421100516300/50390269
(सोढवाली)
|
2703004211NRG24061020230724680
|
09/10/2023
|
PREM KANWAR
|
2703004211WL019073
|
PREM KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464439
|
|
PREM KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300421100516300/50390270
(सोढवाली)
|
2703004211NRG24061020230724682
|
09/10/2023
|
Gulab Kanwar
|
2703004211WL019073
|
Gulab Kanwar
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464349
|
|
GULAB KANWAR
|
BANK OF BARODA(606985)
|
|
105
|
LUNKARANSAR
|
RJ-270300421100516300/50390270
(सोढवाली)
|
2703004211NRG24061020230724681
|
09/10/2023
|
Sharwansingh
|
2703004211WL019073
|
Sharwansingh
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464385
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300421100516300/50390273
(सोढवाली)
|
2703004211NRG24061020230722357
|
09/10/2023
|
BHANWAR SINGH
|
2703004211WL019016
|
BHANWAR SINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464267
|
|
Mr. BHANWAR SINGH S/O SOHAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300421100516300/50390273
(सोढवाली)
|
2703004211NRG24061020230722358
|
09/10/2023
|
PUNAM KANWAR BIKA
|
2703004211WL019016
|
PUNAM KANWAR BIKA
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464264
|
|
PUNAM KANWER BEEKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300421100516300/50390274
(सोढवाली)
|
2703004211NRG24061020230722360
|
09/10/2023
|
DROPATI
|
2703004211WL019016
|
DROPATI
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464265
|
|
DROPADI KANWER BEEKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300421100516300/50390274
(सोढवाली)
|
2703004211NRG24061020230722359
|
09/10/2023
|
MAGESINGH
|
2703004211WL019016
|
MAGESINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464266
|
|
MAGHE SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300421100516300/50390277
(सोढवाली)
|
2703004211NRG24061020230724879
|
09/10/2023
|
RAJU SINGH
|
2703004211WL019076
|
RAJU SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464371
|
|
RAJU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300421100516300/50390277
(सोढवाली)
|
2703004211NRG24061020230724880
|
09/10/2023
|
SIRE KANWAR
|
2703004211WL019076
|
SIRE KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464438
|
|
SIRE KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300421100516300/50390278
(सोढवाली)
|
2703004211NRG24061020230722361
|
09/10/2023
|
Bhanwararam
|
2703004211WL019016
|
Bhanwararam
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464433
|
|
MR BHANWAR LAL MEGHVAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300421100516300/50390278
(सोढवाली)
|
2703004211NRG24061020230722362
|
09/10/2023
|
SONA
|
2703004211WL019016
|
SONA
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464182
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300421100516300/50390335
(सोढवाली)
|
2703004211NRG24061020230722364
|
09/10/2023
|
GULAB KANWAR
|
2703004211WL019016
|
GULAB KANWAR
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464119
|
|
GULAB KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300421100516300/50390335
(सोढवाली)
|
2703004211NRG24061020230722363
|
09/10/2023
|
MANGUSINGH
|
2703004211WL019016
|
MANGUSINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464313
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300421100516300/50390336
(सोढवाली)
|
2703004211NRG24061020230722366
|
09/10/2023
|
BHANWARI DEVI
|
2703004211WL019016
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464128
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300421100516300/50390337
(सोढवाली)
|
2703004211NRG24061020230722367
|
09/10/2023
|
Hariram
|
2703004211WL019016
|
Hariram
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464322
|
|
HIRA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300421100516300/50390338
(सोढवाली)
|
2703004211NRG24061020230722369
|
09/10/2023
|
MANJU KANWAR
|
2703004211WL019016
|
MANJU KANWAR
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464164
|
|
MANJU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300421100516300/50390338
(सोढवाली)
|
2703004211NRG24061020230722368
|
09/10/2023
|
RANVEER SINGH
|
2703004211WL019016
|
RANVEER SINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464209
|
|
Mr. RANVEER SINGH S/O MOHAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNKARANSAR
|
RJ-270300421100516300/50390351
(सोढवाली)
|
2703004211NRG24061020230722370
|
09/10/2023
|
KHINYARAM
|
2703004211WL019016
|
KHINYARAM
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464205
|
|
KHIYA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300421100516300/50390364
(सोढवाली)
|
2703004211NRG24061020230724881
|
09/10/2023
|
GUMAN KANWAR
|
2703004211WL019076
|
GUMAN KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464354
|
|
GUMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300421100516300/50390365
(सोढवाली)
|
2703004211NRG24061020230722371
|
09/10/2023
|
Manju
|
2703004211WL019016
|
Manju
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464088
|
|
MUNI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300421100516300/50390376
(सोढवाली)
|
2703004211NRG24061020230724882
|
09/10/2023
|
KAMALA KANWAR
|
2703004211WL019076
|
KAMALA KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464272
|
|
KAMLA KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300421100516300/50390384
(सोढवाली)
|
2703004211NRG24061020230722372
|
09/10/2023
|
CHETANRAM
|
2703004211WL019016
|
CHETANRAM
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464388
|
|
CHETANRAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300421100516300/50390390
(सोढवाली)
|
2703004211NRG24061020230722373
|
09/10/2023
|
TOLCHND
|
2703004211WL019016
|
TOLCHND
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464149
|
|
TOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNKARANSAR
|
RJ-270300421100516300/50390400
(सोढवाली)
|
2703004211NRG24061020230722376
|
09/10/2023
|
DHANWANTI DEVI
|
2703004211WL019016
|
DHANWANTI DEVI
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464137
|
|
DHANWANTI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300421100516300/50390416
(सोढवाली)
|
2703004211NRG24061020230724684
|
09/10/2023
|
POOJA KANWAR
|
2703004211WL019073
|
POOJA KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464437
|
|
Mrs. POOJA KANWAR W/O LAXMAN SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNKARANSAR
|
RJ-270300421100516300/50390417
(सोढवाली)
|
2703004211NRG24061020230724883
|
09/10/2023
|
LALU SINGH BEEKA
|
2703004211WL019076
|
LALU SINGH BEEKA
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464144
|
|
LALU SINGH BIKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300421100516300/50390424
(सोढवाली)
|
2703004211NRG24061020230722377
|
09/10/2023
|
BABU SINGH
|
2703004211WL019016
|
BABU SINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464291
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNKARANSAR
|
RJ-270300421100516300/50390424
(सोढवाली)
|
2703004211NRG24061020230722378
|
09/10/2023
|
UCHHABA KANWAR
|
2703004211WL019016
|
UCHHABA KANWAR
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464293
|
|
CHHAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNKARANSAR
|
RJ-270300421100516300/50390427
(सोढवाली)
|
2703004211NRG24061020230722380
|
09/10/2023
|
LICHHMA DEVI
|
2703004211WL019016
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464442
|
|
Mrs. LICHHAMA DEVI W/O PITHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300421100516300/50390427
(सोढवाली)
|
2703004211NRG24061020230722379
|
09/10/2023
|
PEETHA RAM NAYAK
|
2703004211WL019016
|
PEETHA RAM NAYAK
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464410
|
|
PEETHA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300421100516300/50390428
(सोढवाली)
|
2703004211NRG24061020230722381
|
09/10/2023
|
TULCHHI KANWAR
|
2703004211WL019016
|
TULCHHI KANWAR
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464146
|
|
TULACHI KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300421100516300/50390429
(सोढवाली)
|
2703004211NRG24061020230724686
|
09/10/2023
|
KAMALA MEGHWAL
|
2703004211WL019073
|
KAMALA MEGHWAL
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464363
|
|
KAMLA MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300421100516300/50390429
(सोढवाली)
|
2703004211NRG24061020230724685
|
09/10/2023
|
PURANARAM
|
2703004211WL019073
|
PURANARAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464254
|
|
Mr. PURNA RAM S/O SUGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300421100516300/50390430
(सोढवाली)
|
2703004211NRG24061020230724632
|
09/10/2023
|
LICHHMA DEVI
|
2703004211WL019072
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464389
|
|
LICHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300421100516300/50390430
(सोढवाली)
|
2703004211NRG24061020230724631
|
09/10/2023
|
TIKURAM
|
2703004211WL019072
|
TIKURAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464425
|
|
TIKURAM MEAMGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNKARANSAR
|
RJ-270300421100516300/50390434
(सोढवाली)
|
2703004211NRG24061020230724633
|
09/10/2023
|
SUMAN KSNWAR
|
2703004211WL019072
|
SUMAN KSNWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464141
|
|
MR SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300421100516300/50390435
(सोढवाली)
|
2703004211NRG24061020230724634
|
09/10/2023
|
MANGU SINGHh
|
2703004211WL019072
|
MANGU SINGHh
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464169
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300421100516300/50390435
(सोढवाली)
|
2703004211NRG24061020230724635
|
09/10/2023
|
SANTOSH KANWAR
|
2703004211WL019072
|
SANTOSH KANWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464220
|
|
SANTOSH KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300421100516300/50390437
(सोढवाली)
|
2703004211NRG24061020230724636
|
09/10/2023
|
Mali
|
2703004211WL019072
|
Mali
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464424
|
|
MALI DEVI SHRMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300421100516300/50390440
(सोढवाली)
|
2703004211NRG24061020230724638
|
09/10/2023
|
CHADRA KANWAR
|
2703004211WL019072
|
CHADRA KANWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464421
|
|
CHANDRA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300421100516300/50390440
(सोढवाली)
|
2703004211NRG24061020230724637
|
09/10/2023
|
GEN SINGH RAJPUT
|
2703004211WL019072
|
GEN SINGH RAJPUT
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464143
|
|
GEN SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300421100516300/50390441
(सोढवाली)
|
2703004211NRG24061020230724687
|
09/10/2023
|
DHAPU KANWAR
|
2703004211WL019073
|
DHAPU KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464120
|
|
MR DHAPOO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300421100516300/50390453
(सोढवाली)
|
2703004211NRG24061020230724642
|
09/10/2023
|
JETHU SINGH
|
2703004211WL019072
|
JETHU SINGH
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464253
|
|
JETHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNKARANSAR
|
RJ-270300421100516300/50390455
(सोढवाली)
|
2703004211NRG24061020230724688
|
09/10/2023
|
SHARWAN SINGH
|
2703004211WL019073
|
SHARWAN SINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464118
|
|
SHRWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300421100516300/50390461
(सोढवाली)
|
2703004211NRG24061020230724689
|
09/10/2023
|
Keshraram
|
2703004211WL019073
|
Keshraram
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464326
|
|
KESHRA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300421100516300/50390461
(सोढवाली)
|
2703004211NRG24061020230724690
|
09/10/2023
|
Udi Devi
|
2703004211WL019073
|
Udi Devi
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464407
|
|
UDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300421100516300/50390465
(सोढवाली)
|
2703004211NRG24061020230724643
|
09/10/2023
|
PRATARAM
|
2703004211WL019072
|
PRATARAM
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464189
|
|
PRATA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300421100516300/50390489
(सोढवाली)
|
2703004211NRG24061020230724885
|
09/10/2023
|
Lichhma
|
2703004211WL019076
|
Lichhma
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464214
|
|
LICHAMA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300421100516300/50390489
(सोढवाली)
|
2703004211NRG24061020230724886
|
09/10/2023
|
Manoharsingh
|
2703004211WL019076
|
Manoharsingh
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464341
|
|
MANOR SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300421100516300/50390500
(सोढवाली)
|
2703004211NRG24061020230722390
|
09/10/2023
|
Danaram
|
2703004211WL019019
|
Danaram
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7388464374
|
|
DANARAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300421100516300/50390507
(सोढवाली)
|
2703004211NRG24061020230724644
|
09/10/2023
|
KAMLA DEVI
|
2703004211WL019072
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464175
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
LUNKARANSAR
|
RJ-270300421100516300/50390515
(सोढवाली)
|
2703004211NRG24061020230724887
|
09/10/2023
|
AMANSINGH
|
2703004211WL019076
|
AMANSINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464380
|
|
AMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300421100516300/50390527
(सोढवाली)
|
2703004211NRG24061020230724646
|
09/10/2023
|
SEEMA DEVI
|
2703004211WL019072
|
SEEMA DEVI
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464404
|
|
SEEMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300421100516300/50390527
(सोढवाली)
|
2703004211NRG24061020230724645
|
09/10/2023
|
SHRIRAM NAYAK
|
2703004211WL019072
|
SHRIRAM NAYAK
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464403
|
|
SHRI RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300421100516300/50390548
(सोढवाली)
|
2703004211NRG24061020230724647
|
09/10/2023
|
Babulal
|
2703004211WL019072
|
Babulal
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464432
|
|
MR BABULAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300421100516300/50390548
(सोढवाली)
|
2703004211NRG24061020230724648
|
09/10/2023
|
Manju Devi
|
2703004211WL019072
|
Manju Devi
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464431
|
|
MANJU DEVI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300421100516300/50390549
(सोढवाली)
|
2703004211NRG24061020230724649
|
09/10/2023
|
BHAGWAN SINGH
|
2703004211WL019072
|
BHAGWAN SINGH
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464360
|
|
BHGAWAN SINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNKARANSAR
|
RJ-270300421100516300/50390549
(सोढवाली)
|
2703004211NRG24061020230724650
|
09/10/2023
|
KIRAN KANWAR
|
2703004211WL019072
|
KIRAN KANWAR
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464350
|
|
KIRAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300421100516300/50390553
(सोढवाली)
|
2703004211NRG24061020230724691
|
09/10/2023
|
BAJRANG SINGH
|
2703004211WL019073
|
BAJRANG SINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464130
|
|
BAJRANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNKARANSAR
|
RJ-270300421100516300/50390553
(सोढवाली)
|
2703004211NRG24061020230724692
|
09/10/2023
|
JASODA KANWAR
|
2703004211WL019073
|
JASODA KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464381
|
|
MR JASHODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300421100516300/50390583
(सोढवाली)
|
2703004211NRG24061020230724693
|
09/10/2023
|
KAILASH KANWAR
|
2703004211WL019073
|
KAILASH KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464277
|
|
KAILASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNKARANSAR
|
RJ-270300421100516300/50390590
(सोढवाली)
|
2703004211NRG24061020230724889
|
09/10/2023
|
MADAN SINGH
|
2703004211WL019076
|
MADAN SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464140
|
|
MADAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300421100516300/50390601
(सोढवाली)
|
2703004211NRG24061020230724694
|
09/10/2023
|
BISANARAM
|
2703004211WL019073
|
BISANARAM
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464419
|
|
BISHNA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300421100516300/50390602
(सोढवाली)
|
2703004211NRG24061020230724890
|
09/10/2023
|
NARAYAN SINGH
|
2703004211WL019076
|
NARAYAN SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464213
|
|
NARAYAN SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300421100516300/50390605
(सोढवाली)
|
2703004211NRG24061020230724697
|
09/10/2023
|
BHANIRAM
|
2703004211WL019073
|
BHANIRAM
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464391
|
|
MR BHANI RAM S O UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421100516300/50390605
(सोढवाली)
|
2703004211NRG24061020230724698
|
09/10/2023
|
MULI DEVI
|
2703004211WL019073
|
MULI DEVI
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464390
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300421100516300/50390718
(सोढवाली)
|
2703004211NRG24061020230724892
|
09/10/2023
|
MANGHI KANWAR
|
2703004211WL019076
|
MANGHI KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464163
|
|
MAGHI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300421100516300/50390720
(सोढवाली)
|
2703004211NRG24061020230724700
|
09/10/2023
|
DEVARAM MEGHWAL
|
2703004211WL019073
|
DEVARAM MEGHWAL
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464319
|
|
RUKMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
LUNKARANSAR
|
RJ-270300421100516300/50390720
(सोढवाली)
|
2703004211NRG24061020230724699
|
09/10/2023
|
DEVARAM MEGHWAL
|
2703004211WL019073
|
DEVARAM MEGHWAL
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464318
|
|
DEVA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300421100516300/50390740
(सोढवाली)
|
2703004211NRG24061020230724893
|
09/10/2023
|
Ranjeetsingh
|
2703004211WL019076
|
Ranjeetsingh
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464342
|
|
RANJEET SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300421100516300/50390741
(सोढवाली)
|
2703004211NRG24061020230724894
|
09/10/2023
|
RAMSINGH RAJPUT
|
2703004211WL019076
|
RAMSINGH RAJPUT
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464343
|
|
RAMU SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300421100516300/50390792
(सोढवाली)
|
2703004211NRG24061020230724701
|
09/10/2023
|
DEVI SINGH
|
2703004211WL019073
|
DEVI SINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464275
|
|
DEVI SINGH BEEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNKARANSAR
|
RJ-270300421100516300/50390792
(सोढवाली)
|
2703004211NRG24061020230724702
|
09/10/2023
|
GEETA KANWAR
|
2703004211WL019073
|
GEETA KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464098
|
|
MRS GEETA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300421100516300/50390810
(सोढवाली)
|
2703004211NRG24061020230724703
|
09/10/2023
|
Meghasingh
|
2703004211WL019073
|
Meghasingh
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464451
|
|
MEGH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
LUNKARANSAR
|
RJ-270300421100516300/50390810
(सोढवाली)
|
2703004211NRG24061020230724704
|
09/10/2023
|
RENU KANWAR
|
2703004211WL019073
|
RENU KANWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464240
|
|
MR RENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421100516300/50403067
(सोढवाली)
|
2703004211NRG24061020230724705
|
09/10/2023
|
PUNAM KANWAR
|
2703004211WL019073
|
PUNAM KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464223
|
|
PUNAM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300421100516300/50403088
(सोढवाली)
|
2703004211NRG24061020230724706
|
09/10/2023
|
GIRDHARI SINGH
|
2703004211WL019073
|
GIRDHARI SINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464269
|
|
GIRDHARI SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNKARANSAR
|
RJ-270300421100516300/50403094
(सोढवाली)
|
2703004211NRG24061020230724710
|
09/10/2023
|
PRABHU RAM
|
2703004211WL019073
|
PRABHU RAM
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464243
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
LUNKARANSAR
|
RJ-270300421100516300/701151
(सोढवाली)
|
2703004211NRG24061020230724712
|
09/10/2023
|
BHANWAR SINGH
|
2703004211WL019073
|
BHANWAR SINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464145
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300421100516300/701154
(सोढवाली)
|
2703004211NRG24061020230724714
|
09/10/2023
|
PUSHPA KANWAR
|
2703004211WL019073
|
PUSHPA KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464082
|
|
PUSHPA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
LUNKARANSAR
|
RJ-270300421100516300/701156
(सोढवाली)
|
2703004211NRG24061020230724715
|
09/10/2023
|
SHAYAR KANWAR
|
2703004211WL019073
|
SHAYAR KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464405
|
|
SAYAR KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
LUNKARANSAR
|
RJ-270300421100516300/701159
(सोढवाली)
|
2703004211NRG24061020230724896
|
09/10/2023
|
NARAYAN SINGH
|
2703004211WL019076
|
NARAYAN SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464212
|
|
NARAYAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
LUNKARANSAR
|
RJ-270300421100516300/701161
(सोढवाली)
|
2703004211NRG24061020230724717
|
09/10/2023
|
GEETA KANWAR
|
2703004211WL019073
|
GEETA KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464086
|
|
Ms. Geeta Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300421100516300/701162
(सोढवाली)
|
2703004211NRG24061020230724719
|
09/10/2023
|
ANOP KANWAR
|
2703004211WL019073
|
ANOP KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464434
|
|
ANOP KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300421100516300/701162
(सोढवाली)
|
2703004211NRG24061020230724718
|
09/10/2023
|
NARAYAN SINGH
|
2703004211WL019073
|
NARAYAN SINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464112
|
|
NARAYAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300421100516300/701164
(सोढवाली)
|
2703004211NRG24061020230724721
|
09/10/2023
|
GUGAT SINGH
|
2703004211WL019073
|
GUGAT SINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464337
|
|
JUGAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
LUNKARANSAR
|
RJ-270300421100516300/701166
(सोढवाली)
|
2703004211NRG24061020230724722
|
09/10/2023
|
UGAM SINGH
|
2703004211WL019073
|
UGAM SINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464133
|
|
MR UGGAM SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300421100516300/701167
(सोढवाली)
|
2703004211NRG24061020230724723
|
09/10/2023
|
MALUSINGH
|
2703004211WL019073
|
MALUSINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464228
|
|
MALU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
LUNKARANSAR
|
RJ-270300421100516300/701168
(सोढवाली)
|
2703004211NRG24061020230724724
|
09/10/2023
|
CHHOTU KANWAR
|
2703004211WL019073
|
CHHOTU KANWAR
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464335
|
|
CHHOTU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300421100516300/701171
(सोढवाली)
|
2703004211NRG24051020230719343
|
09/10/2023
|
CHANDR SINGH
|
2703004211WL018958
|
CHANDR SINGH
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464185
|
|
CHANDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300421100516300/701171
(सोढवाली)
|
2703004211NRG24061020230724725
|
09/10/2023
|
MAJU SINGH
|
2703004211WL019073
|
MAJU SINGH
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464123
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300421100516300/701176
(सोढवाली)
|
2703004211NRG24061020230724898
|
09/10/2023
|
SANTOSH KANWAR
|
2703004211WL019076
|
SANTOSH KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464160
|
|
SANTOSH KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
LUNKARANSAR
|
RJ-270300421100516300/701177
(सोढवाली)
|
2703004211NRG24061020230724726
|
09/10/2023
|
Jethusingh
|
2703004211WL019073
|
Jethusingh
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464113
|
|
JETHU SINGH SO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUNKARANSAR
|
RJ-270300421100516300/701177
(सोढवाली)
|
2703004211NRG24061020230724727
|
09/10/2023
|
KISHAN KANWAR
|
2703004211WL019073
|
KISHAN KANWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464440
|
|
KISHAN KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
LUNKARANSAR
|
RJ-270300421100516300/701179
(सोढवाली)
|
2703004211NRG24061020230724729
|
09/10/2023
|
MANJU
|
2703004211WL019073
|
MANJU
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464256
|
|
Mrs. MANJU DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300421100516300/701179
(सोढवाली)
|
2703004211NRG24061020230724728
|
09/10/2023
|
RAJURAM
|
2703004211WL019073
|
RAJURAM
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464114
|
|
RAJU RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300421100516300/701183
(सोढवाली)
|
2703004211NRG24061020230724730
|
09/10/2023
|
MAHAVEER SINGH
|
2703004211WL019073
|
MAHAVEER SINGH
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464180
|
|
MAHAVEER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300421100516300/701184
(सोढवाली)
|
2703004211NRG24061020230724733
|
09/10/2023
|
MADAN KANWAR
|
2703004211WL019073
|
MADAN KANWAR
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464089
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNKARANSAR
|
RJ-270300421100516300/701185
(सोढवाली)
|
2703004211NRG24061020230724734
|
09/10/2023
|
BHANWAR SINGH
|
2703004211WL019073
|
BHANWAR SINGH
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464173
|
|
BHANVAR SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
LUNKARANSAR
|
RJ-270300421100516300/701185
(सोढवाली)
|
2703004211NRG24061020230724735
|
09/10/2023
|
MAGAN KANWAR
|
2703004211WL019073
|
MAGAN KANWAR
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464193
|
|
MRS MAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300421100516300/701187
(सोढवाली)
|
2703004211NRG24061020230724736
|
09/10/2023
|
DHANNE SINGH
|
2703004211WL019073
|
DHANNE SINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464097
|
|
DHANE SINGH RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LUNKARANSAR
|
RJ-270300421100516300/701196
(सोढवाली)
|
2703004211NRG24061020230724737
|
09/10/2023
|
KARNI SINGH
|
2703004211WL019073
|
KARNI SINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464411
|
|
KARANI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
205
|
LUNKARANSAR
|
RJ-270300421100516300/701196
(सोढवाली)
|
2703004211NRG24061020230724738
|
09/10/2023
|
SURASHWATI KANWAR
|
2703004211WL019073
|
SURASHWATI KANWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464083
|
|
SUSHILA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300421100516300/701197
(सोढवाली)
|
2703004211NRG24061020230724739
|
09/10/2023
|
BHANWAR SINGH
|
2703004211WL019073
|
BHANWAR SINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464108
|
|
BHANWAR SINGH BEEKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
LUNKARANSAR
|
RJ-270300421100516300/702886
(सोढवाली)
|
2703004211NRG24061020230724740
|
09/10/2023
|
ANJU KANWAR
|
2703004211WL019073
|
ANJU KANWAR
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464290
|
|
Mrs. ANJU KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300421100516300/713701
(सोढवाली)
|
2703004211NRG24061020230724899
|
09/10/2023
|
MANGU SINGH
|
2703004211WL019076
|
MANGU SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464215
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
209
|
LUNKARANSAR
|
RJ-270300421100516300/713701
(सोढवाली)
|
2703004211NRG24061020230724900
|
09/10/2023
|
OMKANWAR
|
2703004211WL019076
|
OMKANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464412
|
|
OM KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
LUNKARANSAR
|
RJ-270300421100516300/735004
(सोढवाली)
|
2703004211NRG24061020230724741
|
09/10/2023
|
AADURAM
|
2703004211WL019073
|
AADURAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464274
|
|
AADU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
LUNKARANSAR
|
RJ-270300421100516300/735004
(सोढवाली)
|
2703004211NRG24061020230724742
|
09/10/2023
|
PARA
|
2703004211WL019073
|
PARA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464096
|
|
PARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
LUNKARANSAR
|
RJ-270300421100516300/735006
(सोढवाली)
|
2703004211NRG24051020230719344
|
09/10/2023
|
ARJURAM MEGHWAL
|
2703004211WL018958
|
ARJURAM MEGHWAL
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464323
|
|
ARJUN RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
LUNKARANSAR
|
RJ-270300421100516300/735007
(सोढवाली)
|
2703004211NRG24051020230719345
|
09/10/2023
|
BHANWARI DEVI
|
2703004211WL018958
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464445
|
|
Mrs. BHANWARI DEVI W/O POORBA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNKARANSAR
|
RJ-270300421100516300/735008
(सोढवाली)
|
2703004211NRG24051020230719346
|
09/10/2023
|
RADHA MEGHWAL
|
2703004211WL018958
|
RADHA MEGHWAL
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464194
|
|
RADHA MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
LUNKARANSAR
|
RJ-270300421100516300/735019
(सोढवाली)
|
2703004211NRG24051020230719349
|
09/10/2023
|
RAMCHNDR
|
2703004211WL018958
|
RAMCHNDR
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464372
|
|
RAMCHANDR RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
LUNKARANSAR
|
RJ-270300421100516300/735019
(सोढवाली)
|
2703004211NRG24051020230719350
|
09/10/2023
|
REVANTI
|
2703004211WL018958
|
REVANTI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464441
|
|
REVANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
LUNKARANSAR
|
RJ-270300421100516300/735021
(सोढवाली)
|
2703004211NRG24051020230719351
|
09/10/2023
|
BHANI RAM
|
2703004211WL018958
|
BHANI RAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464348
|
|
BHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUNKARANSAR
|
RJ-270300421100516300/735023
(सोढवाली)
|
2703004211NRG24051020230719352
|
09/10/2023
|
SURJARAM
|
2703004211WL018958
|
SURJARAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464340
|
|
SURJA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
LUNKARANSAR
|
RJ-270300421100516300/735024
(सोढवाली)
|
2703004211NRG24051020230719355
|
09/10/2023
|
PURA DEVI
|
2703004211WL018958
|
PURA DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464435
|
|
PURA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
220
|
LUNKARANSAR
|
RJ-270300421100516300/735024
(सोढवाली)
|
2703004211NRG24051020230719354
|
09/10/2023
|
SURJARAM
|
2703004211WL018958
|
SURJARAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464357
|
|
Mr. SURJA RAM S/O HARU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNKARANSAR
|
RJ-270300421100516300/735026
(सोढवाली)
|
2703004211NRG24051020230719357
|
09/10/2023
|
KOJURAM
|
2703004211WL018958
|
KOJURAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464368
|
|
KOJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
LUNKARANSAR
|
RJ-270300421100516300/735028
(सोढवाली)
|
2703004211NRG24051020230719358
|
09/10/2023
|
Bhanwarlal
|
2703004211WL018958
|
Bhanwarlal
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464339
|
|
BHANVARLAL NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
LUNKARANSAR
|
RJ-270300421100516300/735028
(सोढवाली)
|
2703004211NRG24051020230719359
|
09/10/2023
|
MUNI DEVI
|
2703004211WL018958
|
MUNI DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464200
|
|
MUNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
LUNKARANSAR
|
RJ-270300421100516300/735029
(सोढवाली)
|
2703004211NRG24051020230719360
|
09/10/2023
|
Manaram
|
2703004211WL018958
|
Manaram
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464197
|
|
MANA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
LUNKARANSAR
|
RJ-270300421100516300/735029
(सोढवाली)
|
2703004211NRG24051020230719361
|
09/10/2023
|
Raja Devi
|
2703004211WL018958
|
Raja Devi
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464378
|
|
Mrs. RAJA DEVI W/O MANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300421100516300/735030
(सोढवाली)
|
2703004211NRG24051020230719363
|
09/10/2023
|
Pana
|
2703004211WL018958
|
Pana
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464201
|
|
PANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
227
|
LUNKARANSAR
|
RJ-270300421100516300/735030
(सोढवाली)
|
2703004211NRG24051020230719362
|
09/10/2023
|
Ramkaran
|
2703004211WL018958
|
Ramkaran
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464375
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300421100516300/735033
(सोढवाली)
|
2703004211NRG24051020230719365
|
09/10/2023
|
MOHANI DEVI
|
2703004211WL018958
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464332
|
|
MOHANI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
LUNKARANSAR
|
RJ-270300421100516300/735033
(सोढवाली)
|
2703004211NRG24051020230719364
|
09/10/2023
|
UTTMARAM
|
2703004211WL018958
|
UTTMARAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464150
|
|
Mr. UTTAMA RAM S/O MOOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNKARANSAR
|
RJ-270300421100516300/735034
(सोढवाली)
|
2703004211NRG24061020230722382
|
09/10/2023
|
VIKRAM SINGH
|
2703004211WL019016
|
VIKRAM SINGH
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464370
|
|
VIKRAM SINGH TANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUNKARANSAR
|
RJ-270300421100516300/735035
(सोढवाली)
|
2703004211NRG24051020230719366
|
09/10/2023
|
RANJEET SINGH
|
2703004211WL018958
|
RANJEET SINGH
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464359
|
|
RANJET SINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNKARANSAR
|
RJ-270300421100516300/735043
(सोढवाली)
|
2703004211NRG24051020230719368
|
09/10/2023
|
PAPU DEVI
|
2703004211WL018958
|
PAPU DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464131
|
|
PAPPU DEVI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LUNKARANSAR
|
RJ-270300421100516300/735043
(सोढवाली)
|
2703004211NRG24051020230719367
|
09/10/2023
|
VIRU RAM
|
2703004211WL018958
|
VIRU RAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464135
|
|
VIRURAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LUNKARANSAR
|
RJ-270300421100516300/735045
(सोढवाली)
|
2703004211NRG24051020230719369
|
09/10/2023
|
Laxmanram
|
2703004211WL018958
|
Laxmanram
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464255
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300421100516300/735048
(सोढवाली)
|
2703004211NRG24051020230719371
|
09/10/2023
|
KESHAR DEVI
|
2703004211WL018958
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464430
|
|
KESHAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
236
|
LUNKARANSAR
|
RJ-270300421100516300/735048
(सोढवाली)
|
2703004211NRG24051020230719370
|
09/10/2023
|
RAJU RAM
|
2703004211WL018958
|
RAJU RAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464171
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
237
|
LUNKARANSAR
|
RJ-270300421100516300/735051
(सोढवाली)
|
2703004211NRG24051020230719372
|
09/10/2023
|
Netaram
|
2703004211WL018958
|
Netaram
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464170
|
|
Mr. NETA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300421100516300/735051
(सोढवाली)
|
2703004211NRG24051020230719373
|
09/10/2023
|
SUMAN
|
2703004211WL018958
|
SUMAN
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464426
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
239
|
LUNKARANSAR
|
RJ-270300421100516300/735056
(सोढवाली)
|
2703004211NRG24051020230719374
|
09/10/2023
|
Sundar
|
2703004211WL018958
|
Sundar
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464418
|
|
SUNDER DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
240
|
LUNKARANSAR
|
RJ-270300421100516300/735057
(सोढवाली)
|
2703004211NRG24051020230719376
|
09/10/2023
|
KISHTURI DEVI
|
2703004211WL018958
|
KISHTURI DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464351
|
|
KISHTURI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
241
|
LUNKARANSAR
|
RJ-270300421100516300/735059
(सोढवाली)
|
2703004211NRG24051020230719377
|
09/10/2023
|
RAMCHANDAR
|
2703004211WL018958
|
RAMCHANDAR
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464179
|
|
Mr. RAM CHANDRA S/O DHUDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNKARANSAR
|
RJ-270300421100516300/735071
(सोढवाली)
|
2703004211NRG24051020230719379
|
09/10/2023
|
BABULAL
|
2703004211WL018958
|
BABULAL
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464344
|
|
BABU RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
243
|
LUNKARANSAR
|
RJ-270300421100516300/735074
(सोढवाली)
|
2703004211NRG24051020230719381
|
09/10/2023
|
Jaykawar
|
2703004211WL018958
|
Jaykawar
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464453
|
|
JAY KNWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
244
|
LUNKARANSAR
|
RJ-270300421100516300/735074
(सोढवाली)
|
2703004211NRG24051020230719380
|
09/10/2023
|
MANSINGH
|
2703004211WL018958
|
MANSINGH
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464367
|
|
MAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
LUNKARANSAR
|
RJ-270300421100516300/735075
(सोढवाली)
|
2703004211NRG24061020230724902
|
09/10/2023
|
KAMAL
|
2703004211WL019076
|
KAMAL
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464358
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
246
|
LUNKARANSAR
|
RJ-270300421100516300/735079
(सोढवाली)
|
2703004211NRG24051020230719383
|
09/10/2023
|
Prabhuram
|
2703004211WL018958
|
Prabhuram
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464147
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300421100516300/735079
(सोढवाली)
|
2703004211NRG24051020230719384
|
09/10/2023
|
Vimla
|
2703004211WL018958
|
Vimla
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464420
|
|
VIMLA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
248
|
LUNKARANSAR
|
RJ-270300421100516300/735081
(सोढवाली)
|
2703004211NRG24061020230724903
|
09/10/2023
|
Dungarsingh
|
2703004211WL019076
|
Dungarsingh
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464166
|
|
DUGAR SINGH . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
LUNKARANSAR
|
RJ-270300421100516300/735083
(सोढवाली)
|
2703004211NRG24061020230724904
|
09/10/2023
|
PUNAM SINGH
|
2703004211WL019076
|
PUNAM SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464142
|
|
PUNAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
250
|
LUNKARANSAR
|
RJ-270300421100516300/735085
(सोढवाली)
|
2703004211NRG24051020230719385
|
09/10/2023
|
BIRBALRAM
|
2703004211WL018958
|
BIRBALRAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464178
|
|
VEERBALRAM SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
251
|
LUNKARANSAR
|
RJ-270300421100516300/735085
(सोढवाली)
|
2703004211NRG24051020230719386
|
09/10/2023
|
GOURA DEVI
|
2703004211WL018958
|
GOURA DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464110
|
|
GOURA DEVEE SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUNKARANSAR
|
RJ-270300421100516300/735087
(सोढवाली)
|
2703004211NRG24051020230719387
|
09/10/2023
|
BACHAN SINGH
|
2703004211WL018958
|
BACHAN SINGH
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464396
|
|
BACHAN SINGH BEEKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
LUNKARANSAR
|
RJ-270300421100516300/735088
(सोढवाली)
|
2703004211NRG24051020230719390
|
09/10/2023
|
PADAM KANWAR
|
2703004211WL018958
|
PADAM KANWAR
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464283
|
|
PADMA KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
254
|
LUNKARANSAR
|
RJ-270300421100516300/735088
(सोढवाली)
|
2703004211NRG24051020230719389
|
09/10/2023
|
SETAN SINGH
|
2703004211WL018958
|
SETAN SINGH
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464148
|
|
Mr. SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNKARANSAR
|
RJ-270300421100516300/735092
(सोढवाली)
|
2703004211NRG24061020230724905
|
09/10/2023
|
PHUS SINGH
|
2703004211WL019076
|
PHUS SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464136
|
|
PHUS SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
256
|
LUNKARANSAR
|
RJ-270300421100516300/735094
(सोढवाली)
|
2703004211NRG24061020230724906
|
09/10/2023
|
SAWAE SINGH
|
2703004211WL019076
|
SAWAE SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464317
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300421100516300/735097
(सोढवाली)
|
2703004211NRG24061020230724908
|
09/10/2023
|
SUNITA KANWAR
|
2703004211WL019076
|
SUNITA KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464347
|
|
SUNITA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
LUNKARANSAR
|
RJ-270300421100516300/735097
(सोढवाली)
|
2703004211NRG24061020230724907
|
09/10/2023
|
VIKARM SINGH
|
2703004211WL019076
|
VIKARM SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464327
|
|
VIKRAM SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
259
|
LUNKARANSAR
|
RJ-270300421100516300/735098
(सोढवाली)
|
2703004211NRG24061020230724910
|
09/10/2023
|
PEMA KANWAR
|
2703004211WL019076
|
PEMA KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464219
|
|
PEMA KANWAR . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
260
|
LUNKARANSAR
|
RJ-270300421100516300/735098
(सोढवाली)
|
2703004211NRG24061020230724909
|
09/10/2023
|
PRBHUSINGH
|
2703004211WL019076
|
PRBHUSINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464167
|
|
PRABHU SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
261
|
LUNKARANSAR
|
RJ-270300421100516300/735101
(सोढवाली)
|
2703004211NRG24061020230722389
|
09/10/2023
|
DHUD SINGH
|
2703004211WL019018
|
DHUD SINGH
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388464429
|
|
Mr. DHUR SINGH S/O RAM SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNKARANSAR
|
RJ-270300421100516300/735103
(सोढवाली)
|
2703004211NRG24061020230724912
|
09/10/2023
|
SAMDRA SINGH RAJPUT
|
2703004211WL019076
|
SAMDRA SINGH RAJPUT
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464315
|
|
SAMADRA SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LUNKARANSAR
|
RJ-270300421100516300/735103
(सोढवाली)
|
2703004211NRG24061020230724913
|
09/10/2023
|
SANTOSH KANWAR
|
2703004211WL019076
|
SANTOSH KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464346
|
|
Mr. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNKARANSAR
|
RJ-270300421100516300/735108
(सोढवाली)
|
2703004211NRG24061020230724914
|
09/10/2023
|
HARI SINGH
|
2703004211WL019076
|
HARI SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464292
|
|
Mr. HARI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNKARANSAR
|
RJ-270300421100516300/735108
(सोढवाली)
|
2703004211NRG24061020230724915
|
09/10/2023
|
MADAN KANWAR
|
2703004211WL019076
|
MADAN KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464115
|
|
Mrs. MADAN KANWAR W/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNKARANSAR
|
RJ-270300421100516300/735110
(सोढवाली)
|
2703004211NRG24061020230724916
|
09/10/2023
|
KISHOR SINGH
|
2703004211WL019076
|
KISHOR SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464379
|
|
KISHOR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
267
|
LUNKARANSAR
|
RJ-270300421100516300/735112
(सोढवाली)
|
2703004211NRG24061020230724917
|
09/10/2023
|
chand kanwar
|
2703004211WL019076
|
chand kanwar
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464395
|
|
CHAND KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
268
|
LUNKARANSAR
|
RJ-270300421100516300/735112
(सोढवाली)
|
2703004211NRG24061020230724918
|
09/10/2023
|
SVAI SINGH
|
2703004211WL019076
|
SVAI SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464366
|
|
SAVAI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
269
|
LUNKARANSAR
|
RJ-270300421100516300/735114
(सोढवाली)
|
2703004211NRG24061020230724919
|
09/10/2023
|
SAGSINGH
|
2703004211WL019076
|
SAGSINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464324
|
|
SANG SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
270
|
LUNKARANSAR
|
RJ-270300421100516300/735114
(सोढवाली)
|
2703004211NRG24061020230724920
|
09/10/2023
|
SUMAN KANWAR
|
2703004211WL019076
|
SUMAN KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464452
|
|
SUMAN KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
271
|
LUNKARANSAR
|
RJ-270300421100516300/735116
(सोढवाली)
|
2703004211NRG24061020230724921
|
09/10/2023
|
Malusingh
|
2703004211WL019076
|
Malusingh
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464238
|
|
Mr. MALLU SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNKARANSAR
|
RJ-270300421100516300/735120
(सोढवाली)
|
2703004211NRG24061020230724922
|
09/10/2023
|
PREMSINGH
|
2703004211WL019076
|
PREMSINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464116
|
|
PREM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
273
|
LUNKARANSAR
|
RJ-270300421100516300/735124
(सोढवाली)
|
2703004211NRG24061020230724923
|
09/10/2023
|
RAWAT SINGH
|
2703004211WL019076
|
RAWAT SINGH
|
00114
|
RSCB0017003
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388464211
|
|
MR RAWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300421100516300/735125
(सोढवाली)
|
2703004211NRG24061020230724924
|
09/10/2023
|
BHAGVAT SINGH RAJPUT
|
2703004211WL019076
|
BHAGVAT SINGH RAJPUT
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464217
|
|
BHAGVAT SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
275
|
LUNKARANSAR
|
RJ-270300421100516300/735127
(सोढवाली)
|
2703004211NRG24051020230719391
|
09/10/2023
|
Bhanwari
|
2703004211WL018958
|
Bhanwari
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464077
|
|
BHAWARI KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
276
|
LUNKARANSAR
|
RJ-270300421100516300/735130
(सोढवाली)
|
2703004211NRG24051020230719392
|
09/10/2023
|
PURAN SINGH
|
2703004211WL018958
|
PURAN SINGH
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464152
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LUNKARANSAR
|
RJ-270300421100516300/735130
(सोढवाली)
|
2703004211NRG24051020230719393
|
09/10/2023
|
SAYAR KANWAR
|
2703004211WL018958
|
SAYAR KANWAR
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464427
|
|
Mrs. SAYAR KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNKARANSAR
|
RJ-270300421100516300/735133
(सोढवाली)
|
2703004211NRG24061020230724925
|
09/10/2023
|
UMED SINGH
|
2703004211WL019076
|
UMED SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464231
|
|
Mr. UMED SINGH BEEKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNKARANSAR
|
RJ-270300421100516300/735135
(सोढवाली)
|
2703004211NRG24061020230724928
|
09/10/2023
|
Chhgan kanwar
|
2703004211WL019076
|
Chhgan kanwar
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464279
|
|
CHAGAN KANWAR . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
280
|
LUNKARANSAR
|
RJ-270300421100516300/735135
(सोढवाली)
|
2703004211NRG24061020230724927
|
09/10/2023
|
Khivsingh
|
2703004211WL019076
|
Khivsingh
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464278
|
|
MR KHEV SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300421100516300/735137
(सोढवाली)
|
2703004211NRG24061020230724930
|
09/10/2023
|
DHANE SINGH
|
2703004211WL019076
|
DHANE SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464210
|
|
DHANE SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
282
|
LUNKARANSAR
|
RJ-270300421100516300/735137
(सोढवाली)
|
2703004211NRG24061020230724929
|
09/10/2023
|
JAGAMAL SINGH
|
2703004211WL019076
|
JAGAMAL SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464236
|
|
JAGAMAL SINGH . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
283
|
LUNKARANSAR
|
RJ-270300421100516300/735157
(सोढवाली)
|
2703004211NRG24061020230724743
|
09/10/2023
|
MAHAVEER SINGH
|
2703004211WL019073
|
MAHAVEER SINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464382
|
|
MAHAVIR SINGH BEEKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
LUNKARANSAR
|
RJ-270300421100516300/735157
(सोढवाली)
|
2703004211NRG24061020230724744
|
09/10/2023
|
SHYOPAR KANWAR
|
2703004211WL019073
|
SHYOPAR KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464387
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300421100516300/735159
(सोढवाली)
|
2703004211NRG24051020230719395
|
09/10/2023
|
BALU KANWAR
|
2703004211WL018958
|
BALU KANWAR
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464224
|
|
Mrs. BALU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNKARANSAR
|
RJ-270300421100516300/735159
(सोढवाली)
|
2703004211NRG24051020230719394
|
09/10/2023
|
DIWAN SINGH
|
2703004211WL018958
|
DIWAN SINGH
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464187
|
|
Mr. DIWAN SINGH S/O BERISAAL SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNKARANSAR
|
RJ-270300421100516300/735161
(सोढवाली)
|
2703004211NRG24061020230724931
|
09/10/2023
|
MADAN SINGH
|
2703004211WL019076
|
MADAN SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464234
|
|
MADAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
288
|
LUNKARANSAR
|
RJ-270300421100516300/735164
(सोढवाली)
|
2703004211NRG24061020230724933
|
09/10/2023
|
REKHARAM
|
2703004211WL019076
|
REKHARAM
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464221
|
|
MR REKHARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300421100516300/735168
(सोढवाली)
|
2703004211NRG24051020230719397
|
09/10/2023
|
Bhagirath ram
|
2703004211WL018958
|
Bhagirath ram
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464230
|
|
BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300421100516300/735177
(सोढवाली)
|
2703004211NRG24051020230719398
|
09/10/2023
|
EMRTARAM
|
2703004211WL018958
|
EMRTARAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464232
|
|
IMRATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
291
|
LUNKARANSAR
|
RJ-270300421100516300/735177
(सोढवाली)
|
2703004211NRG24051020230719399
|
09/10/2023
|
UMEDI DEVI
|
2703004211WL018958
|
UMEDI DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464233
|
|
Mrs. AMEDI DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNKARANSAR
|
RJ-270300421100516300/735178
(सोढवाली)
|
2703004211NRG24051020230719401
|
09/10/2023
|
Radha Devi
|
2703004211WL018958
|
Radha Devi
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464383
|
|
RADHA DEVI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
293
|
LUNKARANSAR
|
RJ-270300421100516300/735178
(सोढवाली)
|
2703004211NRG24051020230719400
|
09/10/2023
|
Rameshwarlal
|
2703004211WL018958
|
Rameshwarlal
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464353
|
|
RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
LUNKARANSAR
|
RJ-270300421100516300/735181
(सोढवाली)
|
2703004211NRG24051020230719402
|
09/10/2023
|
Chanduram
|
2703004211WL018958
|
Chanduram
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464376
|
|
CHANDURAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LUNKARANSAR
|
RJ-270300421100516300/735181
(सोढवाली)
|
2703004211NRG24051020230719403
|
09/10/2023
|
Durga devi
|
2703004211WL018958
|
Durga devi
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464084
|
|
DURGA DEVI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
296
|
LUNKARANSAR
|
RJ-270300421100516300/735191
(सोढवाली)
|
2703004211NRG24051020230719404
|
09/10/2023
|
JAGDISH
|
2703004211WL018958
|
JAGDISH
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464252
|
|
JAGDISH MEGHWAL S/O KISTURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
297
|
LUNKARANSAR
|
RJ-270300421100516300/735195
(सोढवाली)
|
2703004211NRG24051020230719405
|
09/10/2023
|
DHANNA RAM
|
2703004211WL018958
|
DHANNA RAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464237
|
|
DHANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
298
|
LUNKARANSAR
|
RJ-270300421100516300/735195
(सोढवाली)
|
2703004211NRG24051020230719406
|
09/10/2023
|
SUSHILA DEVI
|
2703004211WL018958
|
SUSHILA DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464384
|
|
SUSHILA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
299
|
LUNKARANSAR
|
RJ-270300421100516300/735198
(सोढवाली)
|
2703004211NRG24051020230719408
|
09/10/2023
|
Mamta
|
2703004211WL018958
|
Mamta
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464235
|
|
MAMTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
300
|
LUNKARANSAR
|
RJ-270300421100516300/735198
(सोढवाली)
|
2703004211NRG24051020230719407
|
09/10/2023
|
Prabhuram
|
2703004211WL018958
|
Prabhuram
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464076
|
|
PRABHU RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
301
|
LUNKARANSAR
|
RJ-270300421100516300/735199
(सोढवाली)
|
2703004211NRG24051020230719410
|
09/10/2023
|
KHEMI NAYAK
|
2703004211WL018958
|
KHEMI NAYAK
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464325
|
|
KHEMI NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
302
|
LUNKARANSAR
|
RJ-270300421100516300/735199
(सोढवाली)
|
2703004211NRG24051020230719409
|
09/10/2023
|
MANGALA RAM NAYAK
|
2703004211WL018958
|
MANGALA RAM NAYAK
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464397
|
|
MANGALARAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
303
|
LUNKARANSAR
|
RJ-270300421100516300/9981974
(सोढवाली)
|
2703004211NRG24061020230724934
|
09/10/2023
|
SIMU KANWAR
|
2703004211WL019076
|
SIMU KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464294
|
|
Mrs. SIMU KANWAR W/O KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNKARANSAR
|
RJ-270300421100516300/9984953
(सोढवाली)
|
2703004211NRG24061020230724936
|
09/10/2023
|
GANE KANWAR
|
2703004211WL019076
|
GANE KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464298
|
|
MRS GYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300421100516300/9984956
(सोढवाली)
|
2703004211NRG24051020230719413
|
09/10/2023
|
BHGVANT SINGH RAM
|
2703004211WL018958
|
BHGVANT SINGH RAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464095
|
|
BHAGAVANT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
306
|
LUNKARANSAR
|
RJ-270300421100516300/9984956
(सोढवाली)
|
2703004211NRG24051020230719414
|
09/10/2023
|
SAYAR KANWAR
|
2703004211WL018958
|
SAYAR KANWAR
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464345
|
|
MRS SAYAR KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300421100516300/9984957
(सोढवाली)
|
2703004211NRG24061020230724747
|
09/10/2023
|
Gora
|
2703004211WL019073
|
Gora
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464414
|
|
GORA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
308
|
LUNKARANSAR
|
RJ-270300421100516300/9984958
(सोढवाली)
|
2703004211NRG24051020230719415
|
09/10/2023
|
SHERA DEVI
|
2703004211WL018958
|
SHERA DEVI
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7388464104
|
|
Mrs. SHERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNKARANSAR
|
RJ-270300421100516300/9984960
(सोढवाली)
|
2703004211NRG24051020230719417
|
09/10/2023
|
MODI DEVI
|
2703004211WL018958
|
MODI DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464192
|
|
MODI DEVI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
310
|
LUNKARANSAR
|
RJ-270300421100516300/9984960
(सोढवाली)
|
2703004211NRG24051020230719416
|
09/10/2023
|
TEJA RAM
|
2703004211WL018958
|
TEJA RAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464191
|
|
TEJARAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
311
|
LUNKARANSAR
|
RJ-270300421100516300/9984962
(सोढवाली)
|
2703004211NRG24061020230724748
|
09/10/2023
|
DHAPU
|
2703004211WL019073
|
DHAPU
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464087
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
312
|
LUNKARANSAR
|
RJ-270300421100516300/9984962
(सोढवाली)
|
2703004211NRG24051020230719418
|
09/10/2023
|
MAHAVEER RAM
|
2703004211WL018958
|
MAHAVEER RAM
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464075
|
|
MAHAVEER RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
313
|
LUNKARANSAR
|
RJ-270300421100516300/9984968
(सोढवाली)
|
2703004211NRG24051020230719419
|
09/10/2023
|
KANI
|
2703004211WL018958
|
KANI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464398
|
|
Mrs. KANI W/O MANSA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNKARANSAR
|
RJ-270300421100516300/9984969
(सोढवाली)
|
2703004211NRG24051020230719421
|
09/10/2023
|
SANTOSH KANWAR
|
2703004211WL018958
|
SANTOSH KANWAR
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464074
|
|
SANTOSH KANWAR RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
315
|
LUNKARANSAR
|
RJ-270300421100516300/9984970
(सोढवाली)
|
2703004211NRG24051020230719422
|
09/10/2023
|
GAGMAL SINGH BIKA
|
2703004211WL018958
|
GAGMAL SINGH BIKA
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464109
|
|
JAGMAL SINGH BEEKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
316
|
LUNKARANSAR
|
RJ-270300421100516300/9984970
(सोढवाली)
|
2703004211NRG24051020230719423
|
09/10/2023
|
VIRAM KANWAR
|
2703004211WL018958
|
VIRAM KANWAR
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464183
|
|
VIRAM KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
317
|
LUNKARANSAR
|
RJ-270300421100516300/9984971
(सोढवाली)
|
2703004211NRG24061020230724938
|
09/10/2023
|
DHAPU KANWAR
|
2703004211WL019076
|
DHAPU KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464188
|
|
DHAPU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
318
|
LUNKARANSAR
|
RJ-270300421100516300/9984971
(सोढवाली)
|
2703004211NRG24061020230724937
|
09/10/2023
|
PREM SINGH
|
2703004211WL019076
|
PREM SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464393
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNKARANSAR
|
RJ-270300421100516300/9984975
(सोढवाली)
|
2703004211NRG24051020230719425
|
09/10/2023
|
JAGDISH KANWAR
|
2703004211WL018958
|
JAGDISH KANWAR
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464263
|
|
MRS JAGDEESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300421100516300/9984975
(सोढवाली)
|
2703004211NRG24051020230719424
|
09/10/2023
|
MAHAN SINGH
|
2703004211WL018958
|
MAHAN SINGH
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464078
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300421100516300/9984980
(सोढवाली)
|
2703004211NRG24061020230724939
|
09/10/2023
|
Bajarangsingh
|
2703004211WL019076
|
Bajarangsingh
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464401
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300421100516300/9984981
(सोढवाली)
|
2703004211NRG24051020230719426
|
09/10/2023
|
CHANDR SINGH
|
2703004211WL018958
|
CHANDR SINGH
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7388464216
|
|
CHANDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
323
|
LUNKARANSAR
|
RJ-270300421100516300/9984981-A
(सोढवाली)
|
2703004211NRG24051020230719428
|
09/10/2023
|
Jugalsingh
|
2703004211WL018958
|
Jugalsingh
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464450
|
|
JUGAL SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
324
|
LUNKARANSAR
|
RJ-270300421100516300/9984981-A
(सोढवाली)
|
2703004211NRG24051020230719429
|
09/10/2023
|
RUGHAVEER SINGH
|
2703004211WL018958
|
RUGHAVEER SINGH
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464218
|
|
RAGHUVEER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
325
|
LUNKARANSAR
|
RJ-270300421100516300/9984992
(सोढवाली)
|
2703004211NRG24051020230719432
|
09/10/2023
|
DIVAN KANWAR
|
2703004211WL018958
|
DIVAN KANWAR
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464455
|
|
DEEVAAM KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
326
|
LUNKARANSAR
|
RJ-270300421100516300/9984992
(सोढवाली)
|
2703004211NRG24051020230719431
|
09/10/2023
|
KHETU SINGH
|
2703004211WL018958
|
KHETU SINGH
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464399
|
|
KHETUSINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
327
|
LUNKARANSAR
|
RJ-270300421100516300/9984996
(सोढवाली)
|
2703004211NRG24061020230724750
|
09/10/2023
|
AUCHAB KANWAR
|
2703004211WL019073
|
AUCHAB KANWAR
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464373
|
|
Mrs. UCHHAW KANWAR W/O LAKHU SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNKARANSAR
|
RJ-270300421100516300/9984996
(सोढवाली)
|
2703004211NRG24061020230724749
|
09/10/2023
|
LAKHU SINGH
|
2703004211WL019073
|
LAKHU SINGH
|
00114
|
RSCB0017003
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464174
|
|
LAKHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591228
|
591228
|
|
|
|
|
|
|
|
|
329
|
LUNKARANSAR
|
RJ-270300421100516300/5030402083
(सोढवाली)
|
2703004211NRG24061020230724590
|
09/10/2023
|
DROPATI
|
2703004211WL019072
|
DROPATI
|
00354
|
PUNB0214810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464257
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
330
|
LUNKARANSAR
|
RJ-270300421100516300/503040201
(सोढवाली)
|
2703004211NRG24061020230724551
|
09/10/2023
|
MANOHAR SINGH
|
2703004211WL019072
|
MANOHAR SINGH
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464280
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300421100516300/5030402039
(सोढवाली)
|
2703004211NRG24061020230724563
|
09/10/2023
|
SURENDAR SINGH
|
2703004211WL019072
|
SURENDAR SINGH
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464299
|
|
SURENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
332
|
LUNKARANSAR
|
RJ-270300421100516300/5039012037-A
(सोढवाली)
|
2703004211NRG24061020230724630
|
09/10/2023
|
NITU KANWAR
|
2703004211WL019072
|
NITU KANWAR
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464300
|
|
MRS NITU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300421100516300/5039012048-A
(सोढवाली)
|
2703004211NRG24061020230722314
|
09/10/2023
|
DHENU KANWAR
|
2703004211WL019016
|
DHENU KANWAR
|
00415
|
SBIN0031416
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464286
|
|
MR DHENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300421100516300/50390121
(सोढवाली)
|
2703004211NRG24061020230722316
|
09/10/2023
|
PRAHALAD RAM
|
2703004211WL019016
|
PRAHALAD RAM
|
00415
|
SBIN0031416
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464261
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300421100516300/50390154
(सोढवाली)
|
2703004211NRG24061020230722329
|
09/10/2023
|
VINOD KANWAR RAJPOOT
|
2703004211WL019016
|
VINOD KANWAR RAJPOOT
|
00415
|
SBIN0031416
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464260
|
|
MS VINOD KANWAR RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300421100516300/50390177
(सोढवाली)
|
2703004211NRG24061020230724867
|
09/10/2023
|
Dindayal
|
2703004211WL019076
|
Dindayal
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464281
|
|
DEEN DAYAL SHARMA S/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
LUNKARANSAR
|
RJ-270300421100516300/50390182
(सोढवाली)
|
2703004211NRG24061020230722337
|
09/10/2023
|
Shyamsundar
|
2703004211WL019016
|
Shyamsundar
|
00415
|
SBIN0031416
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464225
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300421100516300/50403092
(सोढवाली)
|
2703004211NRG24061020230724709
|
09/10/2023
|
NAVRATAN SHARMA
|
2703004211WL019073
|
NAVRATAN SHARMA
|
00415
|
SBIN0031416
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464248
|
|
MR NAVRATAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300421100516300/735008
(सोढवाली)
|
2703004211NRG24051020230719347
|
09/10/2023
|
MANGI LAL MEGHWAL
|
2703004211WL018958
|
MANGI LAL MEGHWAL
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464259
|
|
MR MANGI LAL MEGHWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19104
|
19104
|
|
|
|
|
|
|
|
|
340
|
LUNKARANSAR
|
RJ-270300421100516300/503040201
(सोढवाली)
|
2703004211NRG24061020230724552
|
09/10/2023
|
PUNAM KANWAR
|
2703004211WL019072
|
PUNAM KANWAR
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464282
|
|
MR POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300421100516300/5030402027
(सोढवाली)
|
2703004211NRG24061020230724556
|
09/10/2023
|
PAPPU DEVI
|
2703004211WL019072
|
PAPPU DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464262
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300421100516300/5030402039
(सोढवाली)
|
2703004211NRG24061020230724564
|
09/10/2023
|
SONU KANWAR
|
2703004211WL019072
|
SONU KANWAR
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464247
|
|
SONU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
343
|
LUNKARANSAR
|
RJ-270300421100516300/5030402077
(सोढवाली)
|
2703004211NRG24061020230724587
|
09/10/2023
|
MEJAR SINGH
|
2703004211WL019072
|
MEJAR SINGH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464244
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300421100516300/5030402090
(सोढवाली)
|
2703004211NRG24061020230724597
|
09/10/2023
|
MADAN SINGH
|
2703004211WL019072
|
MADAN SINGH
|
00415
|
SBIN0031612
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464246
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LUNKARANSAR
|
RJ-270300421100516300/5039012010
(सोढवाली)
|
2703004211NRG24061020230724621
|
09/10/2023
|
POKAR SINGH
|
2703004211WL019072
|
POKAR SINGH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464245
|
|
MR POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300421100516300/503901202
(सोढवाली)
|
2703004211NRG24061020230724624
|
09/10/2023
|
CHAGAN LAL MEGHWAL
|
2703004211WL019072
|
CHAGAN LAL MEGHWAL
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464270
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300421100516300/5039012042-A
(सोढवाली)
|
2703004211NRG24061020230722307
|
09/10/2023
|
SURENDRA SINGH
|
2703004211WL019016
|
SURENDRA SINGH
|
00415
|
SBIN0031612
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464285
|
|
MR SURENDER SINGH BEEKA
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300421100516300/50390157
(सोढवाली)
|
2703004211NRG24061020230724862
|
09/10/2023
|
Gopalram
|
2703004211WL019076
|
Gopalram
|
00415
|
SBIN0031612
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464155
|
|
MR SHRI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15826
|
15826
|
|
|
|
|
|
|
|
|
349
|
LUNKARANSAR
|
RJ-270300421100516300/50382695
(सोढवाली)
|
2703004211NRG24061020230724611
|
09/10/2023
|
SHIV KORI DEVI
|
2703004211WL019072
|
SHIV KORI DEVI
|
00462
|
UCBA0003255
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464258
|
|
SHIV KORI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
350
|
LUNKARANSAR
|
RJ-270300421100516300/50403068
(सोढवाली)
|
2703004211NRG24051020230719341
|
09/10/2023
|
Sunita kanwar
|
2703004211WL018958
|
Sunita kanwar
|
00606
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464156
|
|
Mrs. SUNITA KANWAR W/O CHHAILU SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
351
|
LUNKARANSAR
|
RJ-270300421100516300/5039012028
(सोढवाली)
|
2703004211NRG24061020230724626
|
09/10/2023
|
LEKHRAM
|
2703004211WL019072
|
LEKHRAM
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464090
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LUNKARANSAR
|
RJ-270300421100516300/5039012040-A
(सोढवाली)
|
2703004211NRG24061020230722306
|
09/10/2023
|
SITA RAM NAYAK
|
2703004211WL019016
|
SITA RAM NAYAK
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464092
|
|
SEETA RAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LUNKARANSAR
|
RJ-270300421100516300/5039012042-A
(सोढवाली)
|
2703004211NRG24061020230722308
|
09/10/2023
|
SUMAN KANWAR
|
2703004211WL019016
|
SUMAN KANWAR
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464102
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LUNKARANSAR
|
RJ-270300421100516300/5039012045-A
(सोढवाली)
|
2703004211NRG24061020230722309
|
09/10/2023
|
uchhab kanwar
|
2703004211WL019016
|
uchhab kanwar
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464107
|
|
UCHCHHAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LUNKARANSAR
|
RJ-270300421100516300/5039012046-A
(सोढवाली)
|
2703004211NRG24061020230722310
|
09/10/2023
|
SITARAM MEGHWAL
|
2703004211WL019016
|
SITARAM MEGHWAL
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464091
|
|
SEETARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LUNKARANSAR
|
RJ-270300421100516300/5039012048-A
(सोढवाली)
|
2703004211NRG24061020230722313
|
09/10/2023
|
ISHAWAR SINGH
|
2703004211WL019016
|
ISHAWAR SINGH
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464103
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LUNKARANSAR
|
RJ-270300421100516300/50390452
(सोढवाली)
|
2703004211NRG24061020230724641
|
09/10/2023
|
Aasu Singh
|
2703004211WL019072
|
Aasu Singh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388464080
|
|
AASU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LUNKARANSAR
|
RJ-270300421100516300/50390741
(सोढवाली)
|
2703004211NRG24061020230724895
|
09/10/2023
|
Punam kanwar
|
2703004211WL019076
|
Punam kanwar
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464105
|
|
MISS POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300421100516300/701162
(सोढवाली)
|
2703004211NRG24061020230724720
|
09/10/2023
|
Kalu Singh
|
2703004211WL019073
|
Kalu Singh
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464079
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LUNKARANSAR
|
RJ-270300421100516300/735162
(सोढवाली)
|
2703004211NRG24051020230719396
|
09/10/2023
|
VIMLA
|
2703004211WL018958
|
VIMLA
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464094
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LUNKARANSAR
|
RJ-270300421100516300/9984981-A
(सोढवाली)
|
2703004211NRG24051020230719430
|
09/10/2023
|
Silochna Kanwar
|
2703004211WL018958
|
Silochna Kanwar
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464106
|
|
SILOCHANA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21275
|
21275
|
|
|
|
|
|
|
|
|
362
|
LUNKARANSAR
|
RJ-270300421100516300/5030402032
(सोढवाली)
|
2703004211NRG24061020230724557
|
09/10/2023
|
Surendra Singh
|
2703004211WL019072
|
Surendra Singh
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464302
|
|
MR SURENDRA SINGH BIKA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300421100516300/5030402062
(सोढवाली)
|
2703004211NRG24061020230724579
|
09/10/2023
|
CHANDA
|
2703004211WL019072
|
CHANDA
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464303
|
|
Mr. CHAANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300421100516300/5030402062
(सोढवाली)
|
2703004211NRG24061020230724578
|
09/10/2023
|
KALURAM
|
2703004211WL019072
|
KALURAM
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464249
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LUNKARANSAR
|
RJ-270300421100516300/5030402079
(सोढवाली)
|
2703004211NRG24061020230724589
|
09/10/2023
|
GUDDI DEVI
|
2703004211WL019072
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464271
|
|
Mrs. GUDDI DEVI W/O HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300421100516300/50382693
(सोढवाली)
|
2703004211NRG24061020230722299
|
09/10/2023
|
DHANNA RAM
|
2703004211WL019016
|
DHANNA RAM
|
00698
|
RMGB0000181
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464305
|
|
Mr. DHANNA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300421100516300/50382693
(सोढवाली)
|
2703004211NRG24061020230722300
|
09/10/2023
|
SANTOSH
|
2703004211WL019016
|
SANTOSH
|
00698
|
RMGB0000181
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464306
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNKARANSAR
|
RJ-270300421100516300/50390108
(सोढवाली)
|
2703004211NRG24061020230724616
|
09/10/2023
|
Papu Kanwar
|
2703004211WL019072
|
Papu Kanwar
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464312
|
|
PAPU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
369
|
LUNKARANSAR
|
RJ-270300421100516300/503901202
(सोढवाली)
|
2703004211NRG24061020230724625
|
09/10/2023
|
JAMNA
|
2703004211WL019072
|
JAMNA
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464307
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300421100516300/5039012036-A
(सोढवाली)
|
2703004211NRG24061020230724627
|
09/10/2023
|
UDAY SINGH
|
2703004211WL019072
|
UDAY SINGH
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388464304
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300421100516300/5039012038-A
(सोढवाली)
|
2703004211NRG24061020230722305
|
09/10/2023
|
LIKHAMA RAM MEGHWAL
|
2703004211WL019016
|
LIKHAMA RAM MEGHWAL
|
00698
|
RMGB0000181
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464308
|
|
LIKHAMA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LUNKARANSAR
|
RJ-270300421100516300/5039012047-A
(सोढवाली)
|
2703004211NRG24061020230722312
|
09/10/2023
|
SANTOSH KANWAR
|
2703004211WL019016
|
SANTOSH KANWAR
|
00698
|
RMGB0000181
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464311
|
|
Mr. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNKARANSAR
|
RJ-270300421100516300/5039012047-A
(सोढवाली)
|
2703004211NRG24061020230722311
|
09/10/2023
|
SURENDRA SINGH
|
2703004211WL019016
|
SURENDRA SINGH
|
00698
|
RMGB0000181
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464310
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300421100516300/50390121
(सोढवाली)
|
2703004211NRG24061020230722315
|
09/10/2023
|
Kamla
|
2703004211WL019016
|
Kamla
|
00698
|
RMGB0000181
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464239
|
|
Mrs. KAMALA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300421100516300/50390132
(सोढवाली)
|
2703004211NRG24061020230724672
|
09/10/2023
|
MULI KANWAR
|
2703004211WL019073
|
MULI KANWAR
|
00698
|
RMGB0000181
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464309
|
|
Mrs. MULI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300421100516300/50390391
(सोढवाली)
|
2703004211NRG24061020230722374
|
09/10/2023
|
Mali Devi
|
2703004211WL019016
|
Mali Devi
|
00698
|
RMGB0000181
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388464124
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNKARANSAR
|
RJ-270300421100516300/50390603
(सोढवाली)
|
2703004211NRG24061020230724696
|
09/10/2023
|
LICHHAMAN RAM
|
2703004211WL019073
|
LICHHAMAN RAM
|
00698
|
RMGB0000181
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464251
|
|
Mr. LICHHAMAN RAM S/O JETHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNKARANSAR
|
RJ-270300421100516300/50403089
(सोढवाली)
|
2703004211NRG24061020230724708
|
09/10/2023
|
SUMAN
|
2703004211WL019073
|
SUMAN
|
00698
|
RMGB0000181
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388464250
|
|
Mrs. SUMAN KANWAR W/O GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300421100516300/735023
(सोढवाली)
|
2703004211NRG24051020230719353
|
09/10/2023
|
RAMKORI NAYAK
|
2703004211WL018958
|
RAMKORI NAYAK
|
00698
|
RMGB0000181
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464081
|
|
Mrs. RAMKORI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNKARANSAR
|
RJ-270300421100516300/735057
(सोढवाली)
|
2703004211NRG24051020230719375
|
09/10/2023
|
Huntaram
|
2703004211WL018958
|
Huntaram
|
00698
|
RMGB0000181
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464127
|
|
Mr. HANUTA RAM S/O DHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNKARANSAR
|
RJ-270300421100516300/735073
(सोढवाली)
|
2703004211NRG24061020230724901
|
09/10/2023
|
Koshalaya
|
2703004211WL019076
|
Koshalaya
|
00698
|
RMGB0000181
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388464241
|
|
KAOSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LUNKARANSAR
|
RJ-270300421100516300/735087
(सोढवाली)
|
2703004211NRG24051020230719388
|
09/10/2023
|
BHANWARI KANWAR
|
2703004211WL018958
|
BHANWARI KANWAR
|
00698
|
RMGB0000181
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7388464287
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717618
|
717618
|
|
|
|
|
|
|
|