Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:08:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_080423APB_FTO_11157
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-270300420400520900/50339938
(पीपेरां) 		2703004225NRG23080420231157082 08/04/2023 SUSILA 2703004225WL044243 SUSILA 00114 RSCB0017003 2541 2541 Processed 11/05/2023 1435374809 SUSHILA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
2 LUNKARANSAR RJ-270300420400520900/50339938
(पीपेरां) 		2703004225NRG23080420231157081 08/04/2023 Udaram 2703004225WL044243 Udaram 00114 RSCB0017003 2541 2541 Processed 11/05/2023 1435374810 UDA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
3 LUNKARANSAR RJ-270300420400520900/50339946
(पीपेरां) 		2703004225NRG23080420231157634 08/04/2023 SAROJ 2703004225WL044267 SAROJ 00114 RSCB0017003 150 150 Processed 11/05/2023 1435374808 SAROJ DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
4 LUNKARANSAR RJ-270300420400520900/50401984
(पीपेरां) 		2703004225NRG23080420231157635 08/04/2023 Chanduram 2703004225WL044267 Chanduram 00114 RSCB0017003 150 150 Processed 11/05/2023 1435374807 CHANDU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
5 LUNKARANSAR RJ-270300420400520900/739377
(पीपेरां) 		2703004225NRG23080420231157640 08/04/2023 KANA RAM 2703004225WL044267 KANA RAM 00114 RSCB0017003 1050 1050 Processed 11/05/2023 1435374806 KANARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 6432 6432
6 LUNKARANSAR RJ-270300418800516000/50336264
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151343 08/04/2023 RAMPRTAP 2703004188WL044040 RAMPRTAP 00354 PUNB0652100 728 728 Processed 11/05/2023 1435374958 Mr. RAM PRATP S/O KISHANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 728 728
7 LUNKARANSAR RJ-270300418800516000/50336493
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151353 08/04/2023 TOLARAM 2703004188WL044040 TOLARAM 00415 SBIN0031416 1400 1400 Processed 11/05/2023 1435374904 MR TOLARAM BHADU STATE BANK OF INDIA(508548)
8 LUNKARANSAR RJ-270300418800516000/717005
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151423 08/04/2023 GANGA DEVI 2703004188WL044040 GANGA DEVI 00415 SBIN0031416 2200 2200 Processed 11/05/2023 1435374897 MRS GANGA WO BHAGIRATH STATE BANK OF INDIA(508548)
9 LUNKARANSAR RJ-270300418800516000/717009
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151426 08/04/2023 SONA DEVI 2703004188WL044040 SONA DEVI 00415 SBIN0031416 400 400 Processed 11/05/2023 1435374753 MRS SONA DEVI STATE BANK OF INDIA(508548)
10 LUNKARANSAR RJ-270300420400520900/50339942
(पीपेरां) 		2703004225NRG23080420231157633 08/04/2023 ASHA RAM 2703004225WL044267 ASHA RAM 00415 SBIN0031416 900 900 Processed 11/05/2023 1435374823 MR AASARAM STATE BANK OF INDIA(508548)
SubTotal 4900 4900
11 LUNKARANSAR RJ-270300420400520900/50405564
(पीपेरां) 		2703004225NRG23080420231157638 08/04/2023 Banshigar 2703004225WL044267 Banshigar 00415 SBIN0031440 150 150 Processed 11/05/2023 1435374777 BANSI GAR THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 150 150
12 LUNKARANSAR RJ-270300418800515900/50336272
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151055 08/04/2023 mola 2703004188WL044034 mola 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374527 MR MAULA DEVI STATE BANK OF INDIA(508548)
13 LUNKARANSAR RJ-270300418800515900/50336274
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151056 08/04/2023 dungarram 2703004188WL044034 dungarram 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374539 MR DUNGAR RAM STATE BANK OF INDIA(508548)
14 LUNKARANSAR RJ-270300418800515900/50336274
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151057 08/04/2023 emrati 2703004188WL044034 emrati 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374605 MRS IMARATI DEVI JAT STATE BANK OF INDIA(508548)
15 LUNKARANSAR RJ-270300418800515900/50336278
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155741 08/04/2023 Fushidevi 2703004188WL044186 Fushidevi 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374682 MRS FUSI DEVI STATE BANK OF INDIA(508548)
16 LUNKARANSAR RJ-270300418800515900/50336281
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155742 08/04/2023 rooparam 2703004188WL044186 rooparam 00415 SBIN0031612 402 402 Processed 11/05/2023 1435374540 MR RUPA RAM SO GANESH RAM STATE BANK OF INDIA(508548)
17 LUNKARANSAR RJ-270300418800515900/50336282
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155743 08/04/2023 ramniwas 2703004188WL044186 ramniwas 00415 SBIN0031612 201 201 Processed 11/05/2023 1435374600 MR RAM NIWASH GODARA STATE BANK OF INDIA(508548)
18 LUNKARANSAR RJ-270300418800515900/50336284
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155744 08/04/2023 mularam 2703004188WL044186 mularam 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374639 MR MULA RAM JAT STATE BANK OF INDIA(508548)
19 LUNKARANSAR RJ-270300418800515900/50336288
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155745 08/04/2023 mahaveer 2703004188WL044186 mahaveer 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374578 MR MAHAVEER STATE BANK OF INDIA(508548)
20 LUNKARANSAR RJ-270300418800515900/50336290
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155746 08/04/2023 bhawanlal 2703004188WL044186 bhawanlal 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374741 MR BHAWAR LAL GODARA STATE BANK OF INDIA(508548)
21 LUNKARANSAR RJ-270300418800515900/50336294
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151058 08/04/2023 nimuram 2703004188WL044034 nimuram 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374968 MR NIMBU RAM JAT STATE BANK OF INDIA(508548)
22 LUNKARANSAR RJ-270300418800515900/50336295
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155747 08/04/2023 gopalram 2703004188WL044186 gopalram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374485 MR GOPAL RAM KHATI STATE BANK OF INDIA(508548)
23 LUNKARANSAR RJ-270300418800515900/50336295
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155748 08/04/2023 maina 2703004188WL044186 maina 00415 SBIN0031612 1608 1608 Processed 11/05/2023 1435374975 MR GOPAL RAM KHATI STATE BANK OF INDIA(508548)
24 LUNKARANSAR RJ-270300418800515900/50336297
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155749 08/04/2023 para 2703004188WL044186 para 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374924 MRS PARA DEVI MUND STATE BANK OF INDIA(508548)
25 LUNKARANSAR RJ-270300418800515900/50336300
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151060 08/04/2023 rami 2703004188WL044034 rami 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374654 MRS RAMI STATE BANK OF INDIA(508548)
26 LUNKARANSAR RJ-270300418800515900/50336300
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151059 08/04/2023 Tilokaram 2703004188WL044034 Tilokaram 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374508 MR TILOKA RAM NAI STATE BANK OF INDIA(508548)
27 LUNKARANSAR RJ-270300418800515900/50336301
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155751 08/04/2023 Bhanwarlal 2703004188WL044186 Bhanwarlal 00415 SBIN0031612 1206 1206 Processed 11/05/2023 1435374484 MR BHANWAR LAL JAT STATE BANK OF INDIA(508548)
28 LUNKARANSAR RJ-270300418800515900/50336301
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155750 08/04/2023 pushi 2703004188WL044186 pushi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374667 MRS PHUSI DEVI JAT STATE BANK OF INDIA(508548)
29 LUNKARANSAR RJ-270300418800515900/50336302
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155753 08/04/2023 geeta 2703004188WL044186 geeta 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374762 MR GITA STATE BANK OF INDIA(508548)
30 LUNKARANSAR RJ-270300418800515900/50336302
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155752 08/04/2023 kishnaram 2703004188WL044186 kishnaram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374760 Mr. KISHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 LUNKARANSAR RJ-270300418800515900/50336305
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151061 08/04/2023 subhash 2703004188WL044034 subhash 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374482 MRS SUBHASH JAT STATE BANK OF INDIA(508548)
32 LUNKARANSAR RJ-270300418800515900/50336307
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155754 08/04/2023 khayaliram 2703004188WL044186 khayaliram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374538 MR KHYALI RAM STATE BANK OF INDIA(508548)
33 LUNKARANSAR RJ-270300418800515900/50336307
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155755 08/04/2023 santosh 2703004188WL044186 santosh 00415 SBIN0031612 402 402 Processed 11/05/2023 1435374882 MRS SANTOSH DEVI MEGHWAL STATE BANK OF INDIA(508548)
34 LUNKARANSAR RJ-270300418800515900/50336312
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155756 08/04/2023 balram 2703004188WL044186 balram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374649 MR BALRAM MEGHWAL STATE BANK OF INDIA(508548)
35 LUNKARANSAR RJ-270300418800515900/50336312
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155757 08/04/2023 shawtri 2703004188WL044186 shawtri 00415 SBIN0031612 402 402 Processed 11/05/2023 1435374650 MR BALRAM MEGHWAL STATE BANK OF INDIA(508548)
36 LUNKARANSAR RJ-270300418800515900/50336314
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155758 08/04/2023 tejaram 2703004188WL044186 tejaram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374592 MR TEJA RAM MEGWAL STATE BANK OF INDIA(508548)
37 LUNKARANSAR RJ-270300418800515900/50336321
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155760 08/04/2023 rawantram 2703004188WL044186 rawantram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374681 MR REVANT RAM RAGAR STATE BANK OF INDIA(508548)
38 LUNKARANSAR RJ-270300418800515900/50336327
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155762 08/04/2023 Bhagirath 2703004188WL044186 Bhagirath 00415 SBIN0031612 2412 2412 Processed 11/05/2023 1435374680 MR BHAGIRATH STATE BANK OF INDIA(508548)
39 LUNKARANSAR RJ-270300418800515900/50336327
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155761 08/04/2023 mamta 2703004188WL044186 mamta 00415 SBIN0031612 2211 2211 Processed 11/05/2023 1435374559 MRS MAMTA DEVI REGAR STATE BANK OF INDIA(508548)
40 LUNKARANSAR RJ-270300418800515900/50336336
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151062 08/04/2023 mukhram 2703004188WL044034 mukhram 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374645 MR MUKHA RAM PADHIHAR STATE BANK OF INDIA(508548)
41 LUNKARANSAR RJ-270300418800515900/50336337
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151063 08/04/2023 birma 2703004188WL044034 birma 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374621 MRS BIRMA DEVI MEGWAL STATE BANK OF INDIA(508548)
42 LUNKARANSAR RJ-270300418800515900/50336344
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155763 08/04/2023 DHANNARAM 2703004188WL044186 DHANNARAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374908 MRS DHANA RAM STATE BANK OF INDIA(508548)
43 LUNKARANSAR RJ-270300418800515900/50336345
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155765 08/04/2023 roshni 2703004188WL044186 roshni 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374978 MRS ROSHANI DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
44 LUNKARANSAR RJ-270300418800515900/50336347
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155766 08/04/2023 prakash 2703004188WL044186 prakash 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374561 MR PRAKESH RAM MEGWAL STATE BANK OF INDIA(508548)
45 LUNKARANSAR RJ-270300418800515900/50336348
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155767 08/04/2023 prakash 2703004188WL044186 prakash 00415 SBIN0031612 1407 1407 Processed 11/05/2023 1435374585 MR PRAKASH RAM REGAR STATE BANK OF INDIA(508548)
46 LUNKARANSAR RJ-270300418800515900/50336348
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155768 08/04/2023 sushila 2703004188WL044186 sushila 00415 SBIN0031612 2211 2211 Processed 11/05/2023 1435374543 MRS SUSHILA STATE BANK OF INDIA(508548)
47 LUNKARANSAR RJ-270300418800515900/50336351
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155769 08/04/2023 pusharam 2703004188WL044186 pusharam 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374834 MR PHUSA RAM STATE BANK OF INDIA(508548)
48 LUNKARANSAR RJ-270300418800515900/50336355
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155770 08/04/2023 suresh 2703004188WL044186 suresh 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374744 MR SURASH REGAR STATE BANK OF INDIA(508548)
49 LUNKARANSAR RJ-270300418800515900/50336357
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155772 08/04/2023 Bhadara ram 2703004188WL044186 Bhadara ram 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374859 MR BHADAR RAM STATE BANK OF INDIA(508548)
50 LUNKARANSAR RJ-270300418800515900/50336357
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155771 08/04/2023 Jayana Devi 2703004188WL044186 Jayana Devi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374642 MRS JYANA BHAMASHAH STATE BANK OF INDIA(508548)
51 LUNKARANSAR RJ-270300418800515900/50336366
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151065 08/04/2023 Chuni Devi 2703004188WL044034 Chuni Devi 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374504 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
52 LUNKARANSAR RJ-270300418800515900/50336373
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155773 08/04/2023 mangu devi 2703004188WL044186 mangu devi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374746 MANJU . INDUSIND BANK(607189)
53 LUNKARANSAR RJ-270300418800515900/50336373
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155774 08/04/2023 rajuram 2703004188WL044186 rajuram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374713 MR RAJU RAM RAGAR STATE BANK OF INDIA(508548)
54 LUNKARANSAR RJ-270300418800515900/50336375
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155775 08/04/2023 dhakha devi 2703004188WL044186 dhakha devi 00415 SBIN0031612 1809 1809 Processed 11/05/2023 1435374712 MRS DAKHA DEVI MEGHWAL STATE BANK OF INDIA(508548)
55 LUNKARANSAR RJ-270300418800515900/50336375
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151066 08/04/2023 rooparam 2703004188WL044034 rooparam 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374590 MR RUPA RAM MEGWAL STATE BANK OF INDIA(508548)
56 LUNKARANSAR RJ-270300418800515900/50336376
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155777 08/04/2023 kaluram 2703004188WL044186 kaluram 00415 SBIN0031612 2412 2412 Processed 11/05/2023 1435374494 MR KALU RAM MEGHWAL STATE BANK OF INDIA(508548)
57 LUNKARANSAR RJ-270300418800515900/50336376
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155776 08/04/2023 PARWATI DEVI 2703004188WL044186 PARWATI DEVI 00415 SBIN0031612 2211 2211 Rejected 11/05/2023 1435374514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 LUNKARANSAR RJ-270300418800515900/50336385
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151067 08/04/2023 jeetram 2703004188WL044034 jeetram 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374981 MR JEET RAM MEGHWAL STATE BANK OF INDIA(508548)
59 LUNKARANSAR RJ-270300418800515900/50336386
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155779 08/04/2023 bhawani 2703004188WL044186 bhawani 00415 SBIN0031612 1809 1809 Processed 11/05/2023 1435374748 MRS BHAWANI DEVI PAREEK STATE BANK OF INDIA(508548)
60 LUNKARANSAR RJ-270300418800515900/50336386
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155780 08/04/2023 RAKESH 2703004188WL044186 RAKESH 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374837 MR RAKESH STATE BANK OF INDIA(508548)
61 LUNKARANSAR RJ-270300418800515900/50336390
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155781 08/04/2023 Kalawati 2703004188WL044186 Kalawati 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374510 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
62 LUNKARANSAR RJ-270300418800515900/50336392
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150865 08/04/2023 Ashi 2703004188WL044027 Ashi 00415 SBIN0031612 2652 2652 Processed 11/05/2023 1435374994 MRS ASHA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
63 LUNKARANSAR RJ-270300418800515900/50336392
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150864 08/04/2023 dalip 2703004188WL044027 dalip 00415 SBIN0031612 2652 2652 Processed 11/05/2023 1435374670 MR DILIP KUMAR JAT STATE BANK OF INDIA(508548)
64 LUNKARANSAR RJ-270300418800515900/50336396
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155782 08/04/2023 bhawanlal 2703004188WL044186 bhawanlal 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374822 MR BHAWAR LAL BRHAMAN STATE BANK OF INDIA(508548)
65 LUNKARANSAR RJ-270300418800515900/50336397
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155783 08/04/2023 prakash 2703004188WL044186 prakash 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374922 MR PRAKESH REGAR STATE BANK OF INDIA(508548)
66 LUNKARANSAR RJ-270300418800515900/50336398
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155784 08/04/2023 mahaveer 2703004188WL044186 mahaveer 00415 SBIN0031612 2412 2412 Processed 11/05/2023 1435374976 MAHAVEER AIRTEL PAYMENTS BANK LIMITED(990288)
67 LUNKARANSAR RJ-270300418800515900/50336418
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155785 08/04/2023 GEETA 2703004188WL044186 GEETA 00415 SBIN0031612 402 402 Processed 11/05/2023 1435374997 MRS GITA DEVI STATE BANK OF INDIA(508548)
68 LUNKARANSAR RJ-270300418800515900/50336424
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155786 08/04/2023 Kishanlal 2703004188WL044186 Kishanlal 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374842 MR KISHAN LAL STATE BANK OF INDIA(508548)
69 LUNKARANSAR RJ-270300418800515900/50336424
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155787 08/04/2023 Sumitra devi 2703004188WL044186 Sumitra devi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374547 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
70 LUNKARANSAR RJ-270300418800515900/50336425
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155788 08/04/2023 SURESH KUMAR 2703004188WL044186 SURESH KUMAR 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374546 MR SURESH STATE BANK OF INDIA(508548)
71 LUNKARANSAR RJ-270300418800515900/50336430
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155790 08/04/2023 brijlal 2703004188WL044186 brijlal 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374730 MR BRIJ LAL MEGHWAL STATE BANK OF INDIA(508548)
72 LUNKARANSAR RJ-270300418800515900/50336444
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155791 08/04/2023 shankarlal 2703004188WL044186 shankarlal 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374698 MR SHANKAR LAL MEGHWAL STATE BANK OF INDIA(508548)
73 LUNKARANSAR RJ-270300418800515900/50336453
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155792 08/04/2023 surjaram 2703004188WL044186 surjaram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374552 MR SURJA RAM MEGWAL STATE BANK OF INDIA(508548)
74 LUNKARANSAR RJ-270300418800515900/50336455
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151068 08/04/2023 mahaveer 2703004188WL044034 mahaveer 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374591 MR MAHAVER REGAR STATE BANK OF INDIA(508548)
75 LUNKARANSAR RJ-270300418800515900/50336459
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155793 08/04/2023 KAMLA 2703004188WL044186 KAMLA 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374903 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
76 LUNKARANSAR RJ-270300418800515900/50336463
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155794 08/04/2023 gyanprakash 2703004188WL044186 gyanprakash 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374505 MR GIYAN PRAKASH REGAR SO CHUNA RAM REGA STATE BANK OF INDIA(508548)
77 LUNKARANSAR RJ-270300418800515900/50336465
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155795 08/04/2023 Ganesharam 2703004188WL044186 Ganesharam 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374495 MR GANESHA RAM HAT STATE BANK OF INDIA(508548)
78 LUNKARANSAR RJ-270300418800515900/50336480
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151070 08/04/2023 Pooja 2703004188WL044034 Pooja 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374653 MRS POOJA REGAR STATE BANK OF INDIA(508548)
79 LUNKARANSAR RJ-270300418800515900/50336480
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151069 08/04/2023 Ramesh 2703004188WL044034 Ramesh 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374637 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
80 LUNKARANSAR RJ-270300418800515900/50336481
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151071 08/04/2023 Hetaram 2703004188WL044034 Hetaram 00415 SBIN0031612 2626 2626 Rejected 11/05/2023 1435374926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 LUNKARANSAR RJ-270300418800515900/50336481
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151072 08/04/2023 Manju devi 2703004188WL044034 Manju devi 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374849 MRS MANJU DEVI STATE BANK OF INDIA(508548)
82 LUNKARANSAR RJ-270300418800515900/50336488
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150646 08/04/2023 Hansraj 2703004188WL044023 Hansraj 00415 SBIN0031612 1768 1768 Rejected 11/05/2023 1435374706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 LUNKARANSAR RJ-270300418800515900/50403968
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155796 08/04/2023 SUKHARAM 2703004188WL044186 SUKHARAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374845 MR SUKH RAM STATE BANK OF INDIA(508548)
84 LUNKARANSAR RJ-270300418800515900/50403970
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150454 08/04/2023 MANJU DEVI 2703004188WL044019 MANJU DEVI 00415 SBIN0031612 2210 2210 Processed 11/05/2023 1435374907 MR MANJU DEVI STATE BANK OF INDIA(508548)
85 LUNKARANSAR RJ-270300418800515900/50403972
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155798 08/04/2023 VIMALA 2703004188WL044186 VIMALA 00415 SBIN0031612 402 402 Processed 11/05/2023 1435374996 MR BIMALA STATE BANK OF INDIA(508548)
86 LUNKARANSAR RJ-270300418800515900/50403973
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150455 08/04/2023 BABULAL 2703004188WL044019 BABULAL 00415 SBIN0031612 1547 1547 Processed 11/05/2023 1435374750 MR BABULAL STATE BANK OF INDIA(508548)
87 LUNKARANSAR RJ-270300418800515900/50403974
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151073 08/04/2023 HANUMAN 2703004188WL044034 HANUMAN 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374755 MR HANUMAN STATE BANK OF INDIA(508548)
88 LUNKARANSAR RJ-270300418800515900/50403975
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155799 08/04/2023 GEETA 2703004188WL044186 GEETA 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374840 MR GEETA DEVI STATE BANK OF INDIA(508548)
89 LUNKARANSAR RJ-270300418800515900/50403977
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151074 08/04/2023 MANOHARLAL 2703004188WL044034 MANOHARLAL 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374711 MR MANOHAR LAL STATE BANK OF INDIA(508548)
90 LUNKARANSAR RJ-270300418800515900/50403979
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155800 08/04/2023 MANGLARAM 2703004188WL044186 MANGLARAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374827 MR MANGALA RAM STATE BANK OF INDIA(508548)
91 LUNKARANSAR RJ-270300418800515900/50403991
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155801 08/04/2023 BUDHARAM 2703004188WL044186 BUDHARAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374821 MR BUDH RAM MEGWAL STATE BANK OF INDIA(508548)
92 LUNKARANSAR RJ-270300418800515900/50403994
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150456 08/04/2023 KUMBHARAM 2703004188WL044019 KUMBHARAM 00415 SBIN0031612 1326 1326 Processed 11/05/2023 1435374709 MR KUMBHA RAM STATE BANK OF INDIA(508548)
93 LUNKARANSAR RJ-270300418800515900/50403995
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155802 08/04/2023 KALURAM 2703004188WL044186 KALURAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374549 MR KALU RAM REGAR STATE BANK OF INDIA(508548)
94 LUNKARANSAR RJ-270300418800515900/50403996
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155803 08/04/2023 GOMATI 2703004188WL044186 GOMATI 00415 SBIN0031612 402 402 Processed 11/05/2023 1435374745 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
95 LUNKARANSAR RJ-270300418800515900/50403997
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155805 08/04/2023 kunta 2703004188WL044186 kunta 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374718 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
96 LUNKARANSAR RJ-270300418800515900/50403998
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150866 08/04/2023 KALURAM 2703004188WL044027 KALURAM 00415 SBIN0031612 2652 2652 Processed 11/05/2023 1435374512 MR KALU RAM STATE BANK OF INDIA(508548)
97 LUNKARANSAR RJ-270300418800515900/50403999
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155806 08/04/2023 LICHHMA 2703004188WL044186 LICHHMA 00415 SBIN0031612 2211 2211 Processed 11/05/2023 1435374862 MRS LICHMA DEVI STATE BANK OF INDIA(508548)
98 LUNKARANSAR RJ-270300418800515900/50403999
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155807 08/04/2023 SHANKARALAL 2703004188WL044186 SHANKARALAL 00415 SBIN0031612 1608 1608 Processed 11/05/2023 1435374802 MR SHANKAR LAL STATE BANK OF INDIA(508548)
99 LUNKARANSAR RJ-270300418800515900/50404000
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155808 08/04/2023 SAVARMAL 2703004188WL044186 SAVARMAL 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374704 MR SANVARMAL NAI STATE BANK OF INDIA(508548)
100 LUNKARANSAR RJ-270300418800515900/50404002
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155809 08/04/2023 ARJUNRAM 2703004188WL044186 ARJUNRAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374841 MR ARJUN RAM STATE BANK OF INDIA(508548)
101 LUNKARANSAR RJ-270300418800515900/50404003
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155810 08/04/2023 BASANTI 2703004188WL044186 BASANTI 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374815 MRS BASHANTI BASHANTI STATE BANK OF INDIA(508548)
102 LUNKARANSAR RJ-270300418800515900/50404004
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155812 08/04/2023 RAMCHNDR 2703004188WL044186 RAMCHNDR 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374628 MR RAMCHAND MEGWAL STATE BANK OF INDIA(508548)
103 LUNKARANSAR RJ-270300418800515900/50404005
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155813 08/04/2023 MAHAVEER 2703004188WL044186 MAHAVEER 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374914 MR MAHAVEER PRASAD MEGHWAL STATE BANK OF INDIA(508548)
104 LUNKARANSAR RJ-270300418800515900/50404009
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150867 08/04/2023 KESHURAM 2703004188WL044027 KESHURAM 00415 SBIN0031612 2873 2873 Processed 11/05/2023 1435374892 MR KESURAM STATE BANK OF INDIA(508548)
105 LUNKARANSAR RJ-270300418800515900/50404009
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150868 08/04/2023 PRAMESHWARI 2703004188WL044027 PRAMESHWARI 00415 SBIN0031612 2873 2873 Processed 11/05/2023 1435374894 MRS PARMESHWARI STATE BANK OF INDIA(508548)
106 LUNKARANSAR RJ-270300418800515900/50404010
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150647 08/04/2023 PUNAM 2703004188WL044023 PUNAM 00415 SBIN0031612 884 884 Processed 11/05/2023 1435375002 MR POONAM SANSI STATE BANK OF INDIA(508548)
107 LUNKARANSAR RJ-270300418800515900/50404011
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155814 08/04/2023 SHIVAKRAN 2703004188WL044186 SHIVAKRAN 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374870 MR SHIVKARAN STATE BANK OF INDIA(508548)
108 LUNKARANSAR RJ-270300418800515900/50404021
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150648 08/04/2023 RAMPRTAP 2703004188WL044023 RAMPRTAP 00415 SBIN0031612 1768 1768 Processed 11/05/2023 1435374783 MR RAM PRATAP MEGHWAL STATE BANK OF INDIA(508548)
109 LUNKARANSAR RJ-270300418800515900/50404028
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155815 08/04/2023 RAKESH 2703004188WL044186 RAKESH 00415 SBIN0031612 2412 2412 Processed 11/05/2023 1435374944 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
110 LUNKARANSAR RJ-270300418800515900/50404051
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150457 08/04/2023 ASHOK 2703004188WL044019 ASHOK 00415 SBIN0031612 2873 2873 Processed 11/05/2023 1435374860 ASHOK SO RUPA RAM PUNJAB NATIONAL BANK(508568)
111 LUNKARANSAR RJ-270300418800515900/50404051
(‍िख्‍ांयेरा) 		2703004188NRG23070420231150458 08/04/2023 puja 2703004188WL044019 puja 00415 SBIN0031612 2873 2873 Processed 11/05/2023 1435374946 MRS POOJA REGAR STATE BANK OF INDIA(508548)
112 LUNKARANSAR RJ-270300418800515900/50404056
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151076 08/04/2023 BHAVANI SHANKAR 2703004188WL044034 BHAVANI SHANKAR 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374791 MR BHAWANI SHANKAR REGAR STATE BANK OF INDIA(508548)
113 LUNKARANSAR RJ-270300418800515900/50404056
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151075 08/04/2023 RAJAL 2703004188WL044034 RAJAL 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374949 MRS RAJAL STATE BANK OF INDIA(508548)
114 LUNKARANSAR RJ-270300418800515900/50404060
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155816 08/04/2023 JAYALAL 2703004188WL044186 JAYALAL 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374853 MR JAILAL STATE BANK OF INDIA(508548)
115 LUNKARANSAR RJ-270300418800515900/50404063
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151077 08/04/2023 SAROJ 2703004188WL044034 SAROJ 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374851 MISS SAROJ W O MUKESH STATE BANK OF INDIA(508548)
116 LUNKARANSAR RJ-270300418800515900/50404072
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155818 08/04/2023 SHARADA 2703004188WL044186 SHARADA 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374846 MRS SHARDA STATE BANK OF INDIA(508548)
117 LUNKARANSAR RJ-270300418800515900/50404073
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155819 08/04/2023 RADHA 2703004188WL044186 RADHA 00415 SBIN0031612 2211 2211 Processed 11/05/2023 1435374956 MRS RADHA RADHA STATE BANK OF INDIA(508548)
118 LUNKARANSAR RJ-270300418800515900/50404076
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155820 08/04/2023 NEMICHAND 2703004188WL044186 NEMICHAND 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374838 MR NEMI CHAND REGAR STATE BANK OF INDIA(508548)
119 LUNKARANSAR RJ-270300418800515900/50404077
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151078 08/04/2023 SHARADA 2703004188WL044034 SHARADA 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374887 MRS SHARDA STATE BANK OF INDIA(508548)
120 LUNKARANSAR RJ-270300418800515900/50404078
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155821 08/04/2023 Rajesh 2703004188WL044186 Rajesh 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374866 RAJESH SO MAMRAJ PUNJAB NATIONAL BANK(508568)
121 LUNKARANSAR RJ-270300418800515900/50404079
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155822 08/04/2023 Chatararam 2703004188WL044186 Chatararam 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374781 MR CHATARARAM MEGHWAL STATE BANK OF INDIA(508548)
122 LUNKARANSAR RJ-270300418800515900/50404079
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155823 08/04/2023 Savitri 2703004188WL044186 Savitri 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374782 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
123 LUNKARANSAR RJ-270300418800515900/50404081
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155824 08/04/2023 SATPAL 2703004188WL044186 SATPAL 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374954 MR SATPAL NAYAK STATE BANK OF INDIA(508548)
124 LUNKARANSAR RJ-270300418800515900/50404082
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151079 08/04/2023 DROPATI 2703004188WL044034 DROPATI 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374934 MR DROPATI MEGHWAL STATE BANK OF INDIA(508548)
125 LUNKARANSAR RJ-270300418800515900/50404083
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155825 08/04/2023 SUMAN 2703004188WL044186 SUMAN 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374817 MRS SUMN DEVI STATE BANK OF INDIA(508548)
126 LUNKARANSAR RJ-270300418800515900/50404088
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155826 08/04/2023 MANJU 2703004188WL044186 MANJU 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374940 MRS MANJU WO SHIVKARAN STATE BANK OF INDIA(508548)
127 LUNKARANSAR RJ-270300418800515900/50404091
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151083 08/04/2023 GAYATRI 2703004188WL044034 GAYATRI 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374850 MRS GAYATRI STATE BANK OF INDIA(508548)
128 LUNKARANSAR RJ-270300418800515900/50404091
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151082 08/04/2023 koju ram 2703004188WL044034 koju ram 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374875 MR KOJU RAM STATE BANK OF INDIA(508548)
129 LUNKARANSAR RJ-270300418800515900/50404093
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151084 08/04/2023 Pappuram 2703004188WL044034 Pappuram 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374832 MR PAPURAM STATE BANK OF INDIA(508548)
130 LUNKARANSAR RJ-270300418800515900/50404101
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155828 08/04/2023 RAMESH 2703004188WL044186 RAMESH 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374836 MR RAMESH STATE BANK OF INDIA(508548)
131 LUNKARANSAR RJ-270300418800515900/50404104
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151085 08/04/2023 LICHAMA 2703004188WL044034 LICHAMA 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374885 MRS LICHMA LICHMA STATE BANK OF INDIA(508548)
132 LUNKARANSAR RJ-270300418800515900/50404105
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155829 08/04/2023 Anoparam 2703004188WL044186 Anoparam 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374818 MR ANOPARAM ANOPARAM STATE BANK OF INDIA(508548)
133 LUNKARANSAR RJ-270300418800515900/50404105
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155830 08/04/2023 POOJA 2703004188WL044186 POOJA 00415 SBIN0031612 201 201 Processed 11/05/2023 1435374517 MR POOJA STATE BANK OF INDIA(508548)
134 LUNKARANSAR RJ-270300418800515900/50404109
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155832 08/04/2023 Chanda 2703004188WL044186 Chanda 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374957 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
135 LUNKARANSAR RJ-270300418800515900/50404109
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155831 08/04/2023 RAJURAM 2703004188WL044186 RAJURAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374867 MR RAJURAM STATE BANK OF INDIA(508548)
136 LUNKARANSAR RJ-270300418800515900/50404116
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151086 08/04/2023 Denesh padihar 2703004188WL044034 Denesh padihar 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374519 MR DINESH PADIHAR STATE BANK OF INDIA(508548)
137 LUNKARANSAR RJ-270300418800515900/50404118
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155836 08/04/2023 Kanaram 2703004188WL044186 Kanaram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374998 MR KANA RAM STATE BANK OF INDIA(508548)
138 LUNKARANSAR RJ-270300418800515900/50404123
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155837 08/04/2023 Kaluram 2703004188WL044186 Kaluram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374955 MR KALU RAM MEGHWAL STATE BANK OF INDIA(508548)
139 LUNKARANSAR RJ-270300418800515900/50404123
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155838 08/04/2023 Monika 2703004188WL044186 Monika 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374819 MR MONIKA MONIKA STATE BANK OF INDIA(508548)
140 LUNKARANSAR RJ-270300418800515900/50404124
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155839 08/04/2023 Sumitra 2703004188WL044186 Sumitra 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374895 MRS SUMITRA STATE BANK OF INDIA(508548)
141 LUNKARANSAR RJ-270300418800515900/50404125
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155840 08/04/2023 Ajitram 2703004188WL044186 Ajitram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374854 MR AJEETRAM STATE BANK OF INDIA(508548)
142 LUNKARANSAR RJ-270300418800515900/717504
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155841 08/04/2023 Anna ram 2703004188WL044186 Anna ram 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374931 MR ANARAM STATE BANK OF INDIA(508548)
143 LUNKARANSAR RJ-270300418800515900/717514
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151087 08/04/2023 shivlal 2703004188WL044034 shivlal 00415 SBIN0031612 2222 2222 Rejected 11/05/2023 1435374523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 LUNKARANSAR RJ-270300418800515900/717523
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155842 08/04/2023 kalawati 2703004188WL044186 kalawati 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374607 MR KALAWATI DEVI GODARA STATE BANK OF INDIA(508548)
145 LUNKARANSAR RJ-270300418800515900/717525
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151088 08/04/2023 bhawanri 2703004188WL044034 bhawanri 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374588 MRS BHAWRI DEVI GODARA STATE BANK OF INDIA(508548)
146 LUNKARANSAR RJ-270300418800515900/717528
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151089 08/04/2023 patram 2703004188WL044034 patram 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374620 MR PATA RAM GODARA STATE BANK OF INDIA(508548)
147 LUNKARANSAR RJ-270300418800515900/717530
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155843 08/04/2023 Balram 2703004188WL044186 Balram 00415 SBIN0031612 1407 1407 Processed 11/05/2023 1435374828 MR BAL RAM GODARA STATE BANK OF INDIA(508548)
148 LUNKARANSAR RJ-270300418800515900/717543-a
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151090 08/04/2023 ramshwarlal 2703004188WL044034 ramshwarlal 00415 SBIN0031612 2020 2020 Processed 11/05/2023 1435374991 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
149 LUNKARANSAR RJ-270300418800515900/717547
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155846 08/04/2023 JAGDISH 2703004188WL044186 JAGDISH 00415 SBIN0031612 201 201 Processed 11/05/2023 1435374793 MR JAGDISH SO CHUNARAM STATE BANK OF INDIA(508548)
150 LUNKARANSAR RJ-270300418800515900/717552
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155847 08/04/2023 keshuram 2703004188WL044186 keshuram 00415 SBIN0031612 402 402 Processed 11/05/2023 1435374635 MR KESHU RAM JAT STATE BANK OF INDIA(508548)
151 LUNKARANSAR RJ-270300418800515900/717553
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155848 08/04/2023 dhai 2703004188WL044186 dhai 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374865 MRS DHAPI DEVI GODARA STATE BANK OF INDIA(508548)
152 LUNKARANSAR RJ-270300418800515900/717563
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155849 08/04/2023 roopa 2703004188WL044186 roopa 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374672 MRS RUPA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
153 LUNKARANSAR RJ-270300418800515900/717565
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155851 08/04/2023 mukhram 2703004188WL044186 mukhram 00415 SBIN0031612 2211 2211 Processed 11/05/2023 1435374486 MR MUKH RAM JAT STATE BANK OF INDIA(508548)
154 LUNKARANSAR RJ-270300418800515900/717570
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155852 08/04/2023 Kesar 2703004188WL044186 Kesar 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374796 MRS KISTURI DEVI STATE BANK OF INDIA(508548)
155 LUNKARANSAR RJ-270300418800515900/717579
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155853 08/04/2023 guddi devi 2703004188WL044186 guddi devi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374915 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
156 LUNKARANSAR RJ-270300418800515900/717581
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155854 08/04/2023 manju devi 2703004188WL044186 manju devi 00415 SBIN0031612 1809 1809 Processed 11/05/2023 1435374618 MRS MANJU DEVI NAI STATE BANK OF INDIA(508548)
157 LUNKARANSAR RJ-270300418800515900/717582
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151091 08/04/2023 meera 2703004188WL044034 meera 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374613 MRS MIRA DEVI JAT STATE BANK OF INDIA(508548)
158 LUNKARANSAR RJ-270300418800515900/717588
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151092 08/04/2023 nanu 2703004188WL044034 nanu 00415 SBIN0031612 1010 1010 Processed 11/05/2023 1435374625 MRS NANU DEVI STATE BANK OF INDIA(508548)
159 LUNKARANSAR RJ-270300418800515900/717593
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151093 08/04/2023 Sahiram 2703004188WL044034 Sahiram 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374490 MR SAHI RAM STATE BANK OF INDIA(508548)
160 LUNKARANSAR RJ-270300418800515900/717596
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151094 08/04/2023 SAHIRAM 2703004188WL044034 SAHIRAM 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374868 MR SAHI RAM STATE BANK OF INDIA(508548)
161 LUNKARANSAR RJ-270300418800515900/717599
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155855 08/04/2023 shushila 2703004188WL044186 shushila 00415 SBIN0031612 402 402 Processed 11/05/2023 1435374733 MR KALU RAM STATE BANK OF INDIA(508548)
162 LUNKARANSAR RJ-270300418800515900/717610
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155856 08/04/2023 kumbharam 2703004188WL044186 kumbharam 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374612 MR KUMBHA RAM JAT STATE BANK OF INDIA(508548)
163 LUNKARANSAR RJ-270300418800515900/717613
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155857 08/04/2023 mohani 2703004188WL044186 mohani 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374923 MRS MOHANI DEVI JAYANI STATE BANK OF INDIA(508548)
164 LUNKARANSAR RJ-270300418800515900/717614
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155858 08/04/2023 shankarlal 2703004188WL044186 shankarlal 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374702 MR SHANKAR LAL JAT STATE BANK OF INDIA(508548)
165 LUNKARANSAR RJ-270300418800515900/717616
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155859 08/04/2023 anju 2703004188WL044186 anju 00415 SBIN0031612 2211 2211 Processed 11/05/2023 1435374790 ANJU . INDUSIND BANK(607189)
166 LUNKARANSAR RJ-270300418800515900/717623
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155860 08/04/2023 surja 2703004188WL044186 surja 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374900 MRS SURJA DEVI KHATI STATE BANK OF INDIA(508548)
167 LUNKARANSAR RJ-270300418800515900/717624
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151095 08/04/2023 sharawan kumar 2703004188WL044034 sharawan kumar 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374597 MR SHRAVAN RAM KHATI STATE BANK OF INDIA(508548)
168 LUNKARANSAR RJ-270300418800515900/717640
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155861 08/04/2023 narsaram 2703004188WL044186 narsaram 00415 SBIN0031612 1206 1206 Processed 11/05/2023 1435374858 MR NARSARAM STATE BANK OF INDIA(508548)
169 LUNKARANSAR RJ-270300418800515900/717642
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155862 08/04/2023 dhurga devi 2703004188WL044186 dhurga devi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374589 MRS DURGA DEVI KULADIYA STATE BANK OF INDIA(508548)
170 LUNKARANSAR RJ-270300418800515900/717643
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155864 08/04/2023 lilaram 2703004188WL044186 lilaram 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374619 Mr. LILA RAM BRAHAMAN S/O JAISA RAM BRAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 LUNKARANSAR RJ-270300418800515900/717643
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155863 08/04/2023 pappi 2703004188WL044186 pappi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374916 MRS PAPU DEVI PANDIT STATE BANK OF INDIA(508548)
172 LUNKARANSAR RJ-270300418800515900/717645
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155865 08/04/2023 bishanaram 2703004188WL044186 bishanaram 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374583 MR BISHNA RAM BRAHMIN STATE BANK OF INDIA(508548)
173 LUNKARANSAR RJ-270300418800515900/717652
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155866 08/04/2023 ruparam 2703004188WL044186 ruparam 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374532 MR RUPA RAM KHATI STATE BANK OF INDIA(508548)
174 LUNKARANSAR RJ-270300418800515900/717653
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155867 08/04/2023 mohani 2703004188WL044186 mohani 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374775 MR MOHANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
175 LUNKARANSAR RJ-270300418800515900/717658
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155868 08/04/2023 hetram 2703004188WL044186 hetram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374927 MR HET RAM KHATI STATE BANK OF INDIA(508548)
176 LUNKARANSAR RJ-270300418800515900/717665
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155869 08/04/2023 ladhusingh 2703004188WL044186 ladhusingh 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374596 MR LADHU SINGH RAJPUT STATE BANK OF INDIA(508548)
177 LUNKARANSAR RJ-270300418800515900/717669
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155870 08/04/2023 Narendra Singh Bhati 2703004188WL044186 Narendra Singh Bhati 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374855 MR NARENDRA SINGH BHATI STATE BANK OF INDIA(508548)
178 LUNKARANSAR RJ-270300418800515900/717673
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155871 08/04/2023 bhairaram 2703004188WL044186 bhairaram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374824 MR BHAWARLAL STATE BANK OF INDIA(508548)
179 LUNKARANSAR RJ-270300418800515900/717673
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155872 08/04/2023 mohani 2703004188WL044186 mohani 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374708 MRS MOHANI WO BHANWAR LAL STATE BANK OF INDIA(508548)
180 LUNKARANSAR RJ-270300418800515900/717688
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155873 08/04/2023 padmaram 2703004188WL044186 padmaram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374533 PADMA RAM MEGHWAL STATE BANK OF INDIA(508548)
181 LUNKARANSAR RJ-270300418800515900/717690
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151096 08/04/2023 lichma 2703004188WL044034 lichma 00415 SBIN0031612 2020 2020 Processed 11/05/2023 1435374564 MRS LIEHHAMA DEVI MEGWAL STATE BANK OF INDIA(508548)
182 LUNKARANSAR RJ-270300418800515900/717691
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155874 08/04/2023 maya 2703004188WL044186 maya 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374626 MR RUPA RAM MEGWAL STATE BANK OF INDIA(508548)
183 LUNKARANSAR RJ-270300418800515900/717710
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155875 08/04/2023 Tulsaram 2703004188WL044186 Tulsaram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374990 MR TULSA RAM STATE BANK OF INDIA(508548)
184 LUNKARANSAR RJ-270300418800515900/717713
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151097 08/04/2023 pamaram 2703004188WL044034 pamaram 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374874 MR PAMARAM STATE BANK OF INDIA(508548)
185 LUNKARANSAR RJ-270300418800515900/717715
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151098 08/04/2023 parma devi 2703004188WL044034 parma devi 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374568 MRS PARMA DEVI MEGWAL STATE BANK OF INDIA(508548)
186 LUNKARANSAR RJ-270300418800515900/717716
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155876 08/04/2023 Banwarilal 2703004188WL044186 Banwarilal 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374569 MR BANWARI LAL MEGHWAL STATE BANK OF INDIA(508548)
187 LUNKARANSAR RJ-270300418800515900/717723
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155877 08/04/2023 gomti 2703004188WL044186 gomti 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374483 MRS GOMATI DEVI MEGHWAL STATE BANK OF INDIA(508548)
188 LUNKARANSAR RJ-270300418800515900/717724
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155878 08/04/2023 sukhi devi 2703004188WL044186 sukhi devi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374694 MR UDHA RAM MEGHWAL STATE BANK OF INDIA(508548)
189 LUNKARANSAR RJ-270300418800515900/717725
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151099 08/04/2023 munkhi 2703004188WL044034 munkhi 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374558 MRS MUKHI DEVI MEGWAL STATE BANK OF INDIA(508548)
190 LUNKARANSAR RJ-270300418800515900/717726
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151100 08/04/2023 gora 2703004188WL044034 gora 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374556 MRS GORRA DEVI MEGWAL STATE BANK OF INDIA(508548)
191 LUNKARANSAR RJ-270300418800515900/717727
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151101 08/04/2023 Budhi devi 2703004188WL044034 Budhi devi 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374615 MRS BUDDHI DEVI MEGWAL STATE BANK OF INDIA(508548)
192 LUNKARANSAR RJ-270300418800515900/717728
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151102 08/04/2023 Bhawari 2703004188WL044034 Bhawari 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374878 MRS BHAWARI DEVI MEGWAL STATE BANK OF INDIA(508548)
193 LUNKARANSAR RJ-270300418800515900/717729
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155879 08/04/2023 baluram 2703004188WL044186 baluram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374995 MR BALURAM SO DHARMA RAM STATE BANK OF INDIA(508548)
194 LUNKARANSAR RJ-270300418800515900/717733
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151103 08/04/2023 savitri 2703004188WL044034 savitri 00415 SBIN0031612 1818 1818 Processed 11/05/2023 1435374988 MRS SAVITRI DEVI MEGHWAL STATE BANK OF INDIA(508548)
195 LUNKARANSAR RJ-270300418800515900/717734
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151104 08/04/2023 shanti 2703004188WL044034 shanti 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374562 MRS SANTI DEVI MEGWAL STATE BANK OF INDIA(508548)
196 LUNKARANSAR RJ-270300418800515900/717737
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155880 08/04/2023 BHANWAR LAL 2703004188WL044186 BHANWAR LAL 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374710 MR BHANWAR LAL MEGHWAL STATE BANK OF INDIA(508548)
197 LUNKARANSAR RJ-270300418800515900/717740
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155881 08/04/2023 ganga 2703004188WL044186 ganga 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374550 MRS GANGA DEVI MEGHWAL STATE BANK OF INDIA(508548)
198 LUNKARANSAR RJ-270300418800515900/717742
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155882 08/04/2023 bhawari 2703004188WL044186 bhawari 00415 SBIN0031612 2211 2211 Processed 11/05/2023 1435374696 MRS BHANWARI DEVI MEGHWAL STATE BANK OF INDIA(508548)
199 LUNKARANSAR RJ-270300418800515900/717743
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151105 08/04/2023 SUKHI 2703004188WL044034 SUKHI 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374899 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
200 LUNKARANSAR RJ-270300418800515900/717744
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151106 08/04/2023 muli devi 2703004188WL044034 muli devi 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374967 MRS MULE DEVI MEGWAL STATE BANK OF INDIA(508548)
201 LUNKARANSAR RJ-270300418800515900/717748
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155883 08/04/2023 durga 2703004188WL044186 durga 00415 SBIN0031612 2211 2211 Processed 11/05/2023 1435374830 MRS DURGA STATE BANK OF INDIA(508548)
202 LUNKARANSAR RJ-270300418800515900/717749
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155884 08/04/2023 nanu devi 2703004188WL044186 nanu devi 00415 SBIN0031612 402 402 Processed 11/05/2023 1435374554 MRS NANU DEVI MEGWAL STATE BANK OF INDIA(508548)
203 LUNKARANSAR RJ-270300418800515900/717750
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155885 08/04/2023 premaram 2703004188WL044186 premaram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374803 MR PREMARAM STATE BANK OF INDIA(508548)
204 LUNKARANSAR RJ-270300418800515900/717752
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155886 08/04/2023 babulal 2703004188WL044186 babulal 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374631 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
205 LUNKARANSAR RJ-270300418800515900/717756
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151107 08/04/2023 sumitra 2703004188WL044034 sumitra 00415 SBIN0031612 1212 1212 Processed 11/05/2023 1435374563 MRS SUMITRA DEVI REGAR STATE BANK OF INDIA(508548)
206 LUNKARANSAR RJ-270300418800515900/717757
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151108 08/04/2023 sankuntla 2703004188WL044034 sankuntla 00415 SBIN0031612 1212 1212 Processed 11/05/2023 1435374617 MRS SHAKUNTLA DEVI REGAR STATE BANK OF INDIA(508548)
207 LUNKARANSAR RJ-270300418800515900/717759
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151109 08/04/2023 bhiyaram 2703004188WL044034 bhiyaram 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374921 MR BHINYA RAM REGAR STATE BANK OF INDIA(508548)
208 LUNKARANSAR RJ-270300418800515900/717762
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155888 08/04/2023 papuram 2703004188WL044186 papuram 00415 SBIN0031612 1608 1608 Processed 11/05/2023 1435374584 PAPURAM AIRTEL PAYMENTS BANK LIMITED(990288)
209 LUNKARANSAR RJ-270300418800515900/717763
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155889 08/04/2023 chuki 2703004188WL044186 chuki 00415 SBIN0031612 1608 1608 Processed 11/05/2023 1435374503 MRS CHUKI BHAMA SHAH STATE BANK OF INDIA(508548)
210 LUNKARANSAR RJ-270300418800515900/717764
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155890 08/04/2023 Lichamanram 2703004188WL044186 Lichamanram 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374643 MR LICHAMAN RAM RAGAR STATE BANK OF INDIA(508548)
211 LUNKARANSAR RJ-270300418800515900/717767
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151110 08/04/2023 sona 2703004188WL044034 sona 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374883 MRS SONA STATE BANK OF INDIA(508548)
212 LUNKARANSAR RJ-270300418800515900/717776
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155891 08/04/2023 KOJU RAM 2703004188WL044186 KOJU RAM 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374743 MR KOJU RAM STATE BANK OF INDIA(508548)
213 LUNKARANSAR RJ-270300418800515900/717779
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151111 08/04/2023 Durga Devi 2703004188WL044034 Durga Devi 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374511 MRS DURGA DEVI STATE BANK OF INDIA(508548)
214 LUNKARANSAR RJ-270300418800515900/717780
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151112 08/04/2023 kali 2703004188WL044034 kali 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374640 MRS KALI DAVI MEGHWAL STATE BANK OF INDIA(508548)
215 LUNKARANSAR RJ-270300418800515900/717781
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151113 08/04/2023 kashi devi 2703004188WL044034 kashi devi 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374587 MRS KASHI DEVI MEGWAL STATE BANK OF INDIA(508548)
216 LUNKARANSAR RJ-270300418800515900/717786
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155892 08/04/2023 rani 2703004188WL044186 rani 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374979 MRS RANI STATE BANK OF INDIA(508548)
217 LUNKARANSAR RJ-270300418800515900/717787
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155893 08/04/2023 nanuram 2703004188WL044186 nanuram 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374497 MR NANURAM STATE BANK OF INDIA(508548)
218 LUNKARANSAR RJ-270300418800515900/717794
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155894 08/04/2023 Rupa 2703004188WL044186 Rupa 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374560 MRS RUPA DEVI MEGWAL STATE BANK OF INDIA(508548)
219 LUNKARANSAR RJ-270300418800515900/717795
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155895 08/04/2023 Rukam 2703004188WL044186 Rukam 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374555 MRS RUKHMA DEVI MEGWAL STATE BANK OF INDIA(508548)
220 LUNKARANSAR RJ-270300418800515900/717798
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151114 08/04/2023 bhawari 2703004188WL044034 bhawari 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374586 MRS BHANWRI DEVI REGAR STATE BANK OF INDIA(508548)
221 LUNKARANSAR RJ-270300418800515900/717799
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151115 08/04/2023 jagdish 2703004188WL044034 jagdish 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374969 MR JAGADISH RAGER STATE BANK OF INDIA(508548)
222 LUNKARANSAR RJ-270300418800515900/717799
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151116 08/04/2023 manju 2703004188WL044034 manju 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374598 MRS MANJU DEVI REGAR STATE BANK OF INDIA(508548)
223 LUNKARANSAR RJ-270300418800515900/717802
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155896 08/04/2023 patasi 2703004188WL044186 patasi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374970 MRS PATASI DEVI REGAR STATE BANK OF INDIA(508548)
224 LUNKARANSAR RJ-270300418800515900/717804
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155897 08/04/2023 puraram 2703004188WL044186 puraram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374787 MR PURA RAM RAGAR STATE BANK OF INDIA(508548)
225 LUNKARANSAR RJ-270300418800515900/717805
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155898 08/04/2023 gomadram 2703004188WL044186 gomadram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374786 MR GOMIND RAM RAGAR STATE BANK OF INDIA(508548)
226 LUNKARANSAR RJ-270300418800515900/717806
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155899 08/04/2023 birablram 2703004188WL044186 birablram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374689 MR BIRABALA RAM RAGAR STATE BANK OF INDIA(508548)
227 LUNKARANSAR RJ-270300418800515900/717807
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155900 08/04/2023 Dhanaram 2703004188WL044186 Dhanaram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374794 MR DHANNA RAM REGAR STATE BANK OF INDIA(508548)
228 LUNKARANSAR RJ-270300418800515900/717810
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155901 08/04/2023 vimal 2703004188WL044186 vimal 00415 SBIN0031612 2613 2613 Rejected 11/05/2023 1435374581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 LUNKARANSAR RJ-270300418800515900/717811
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155903 08/04/2023 GULABI 2703004188WL044186 GULABI 00415 SBIN0031612 402 402 Processed 11/05/2023 1435374487 MRS GULABI DEVI REGAR STATE BANK OF INDIA(508548)
230 LUNKARANSAR RJ-270300418800515900/717811
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155902 08/04/2023 nanuram 2703004188WL044186 nanuram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374973 MR NANU RAM RAGAR STATE BANK OF INDIA(508548)
231 LUNKARANSAR RJ-270300418800515900/717815
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155904 08/04/2023 Ruparam 2703004188WL044186 Ruparam 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374987 MR RUPA RAM REGAR STATE BANK OF INDIA(508548)
232 LUNKARANSAR RJ-270300418800515900/717819
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151117 08/04/2023 SHANTI DEVI 2703004188WL044034 SHANTI DEVI 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374683 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
233 LUNKARANSAR RJ-270300418800515900/717820
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151118 08/04/2023 kaluram 2703004188WL044034 kaluram 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374610 MR KALU RAM REGAR STATE BANK OF INDIA(508548)
234 LUNKARANSAR RJ-270300418800515900/717820
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151119 08/04/2023 manju 2703004188WL044034 manju 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374688 MRS MANJU DEVI RAGAR STATE BANK OF INDIA(508548)
235 LUNKARANSAR RJ-270300418800515900/717832
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155907 08/04/2023 Umedi devi 2703004188WL044186 Umedi devi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374668 MRS UMEDI UMEDI STATE BANK OF INDIA(508548)
236 LUNKARANSAR RJ-270300418800515900/717841
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151120 08/04/2023 santosh 2703004188WL044034 santosh 00415 SBIN0031612 2424 2424 Processed 11/05/2023 1435374496 MRS SANTOSH STATE BANK OF INDIA(508548)
237 LUNKARANSAR RJ-270300418800515900/717842
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155908 08/04/2023 CHANDRKALA 2703004188WL044186 CHANDRKALA 00415 SBIN0031612 2412 2412 Processed 11/05/2023 1435374813 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
238 LUNKARANSAR RJ-270300418800515900/717851
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155909 08/04/2023 jiyaram 2703004188WL044186 jiyaram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374601 MR JIYA RAM REGAR STATE BANK OF INDIA(508548)
239 LUNKARANSAR RJ-270300418800515900/717855
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155910 08/04/2023 KALURAM 2703004188WL044186 KALURAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374622 MR KALU RAM REGAR STATE BANK OF INDIA(508548)
240 LUNKARANSAR RJ-270300418800515900/717858
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155911 08/04/2023 MANIRAM 2703004188WL044186 MANIRAM 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374888 MR MUNI RAM REGAR STATE BANK OF INDIA(508548)
241 LUNKARANSAR RJ-270300418800515900/717862
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155912 08/04/2023 OMPRAKASH 2703004188WL044186 OMPRAKASH 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374687 MR OM PRAKESH RAGAR STATE BANK OF INDIA(508548)
242 LUNKARANSAR RJ-270300418800515900/717863
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155913 08/04/2023 SAROJ 2703004188WL044186 SAROJ 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374880 MRS SAROJ DEVI REGAR STATE BANK OF INDIA(508548)
243 LUNKARANSAR RJ-270300418800515900/717867
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155914 08/04/2023 SUNDARI 2703004188WL044186 SUNDARI 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374502 MRS SUNDERI DEVI REGAR STATE BANK OF INDIA(508548)
244 LUNKARANSAR RJ-270300418800515900/717868
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155915 08/04/2023 MUNI 2703004188WL044186 MUNI 00415 SBIN0031612 1809 1809 Processed 11/05/2023 1435374623 MRS MUNNI DEVI REGAR STATE BANK OF INDIA(508548)
245 LUNKARANSAR RJ-270300418800515900/717874
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155916 08/04/2023 JARWA 2703004188WL044186 JARWA 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374697 MRS JADAV DEVI REGAR STATE BANK OF INDIA(508548)
246 LUNKARANSAR RJ-270300418800515900/717874
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155917 08/04/2023 KARNARAM 2703004188WL044186 KARNARAM 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374889 MR KARANA RAM RAGAR STATE BANK OF INDIA(508548)
247 LUNKARANSAR RJ-270300418800515900/717875
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155918 08/04/2023 chorulal 2703004188WL044186 chorulal 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374761 CHORU RAM UCO BANK(607066)
248 LUNKARANSAR RJ-270300418800515900/717880
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155919 08/04/2023 BABULAL 2703004188WL044186 BABULAL 00415 SBIN0031612 2412 2412 Processed 11/05/2023 1435374701 MR BABU LAL REGAR STATE BANK OF INDIA(508548)
249 LUNKARANSAR RJ-270300418800515900/717881
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155920 08/04/2023 PEMI 2703004188WL044186 PEMI 00415 SBIN0031612 2211 2211 Processed 11/05/2023 1435374912 MRS PEMI DEVI REGAR STATE BANK OF INDIA(508548)
250 LUNKARANSAR RJ-270300418800515900/717893
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151121 08/04/2023 RADHAKISAN 2703004188WL044034 RADHAKISAN 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374614 MR RADHAKISHAN REGAR STATE BANK OF INDIA(508548)
251 LUNKARANSAR RJ-270300418800515900/717894
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151122 08/04/2023 VISANLAL 2703004188WL044034 VISANLAL 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374695 MR BISHAN LAL REGAR STATE BANK OF INDIA(508548)
252 LUNKARANSAR RJ-270300418800515900/717895
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151123 08/04/2023 SAHIRAM 2703004188WL044034 SAHIRAM 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374627 MR SAHI RAM REGAR STATE BANK OF INDIA(508548)
253 LUNKARANSAR RJ-270300418800515900/717896
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155921 08/04/2023 MAMRAJ 2703004188WL044186 MAMRAJ 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374630 MR MAMRAJ REGAR STATE BANK OF INDIA(508548)
254 LUNKARANSAR RJ-270300418800515900/717897
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155922 08/04/2023 POKARARM 2703004188WL044186 POKARARM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374852 MR POKAR RAM RAGAR STATE BANK OF INDIA(508548)
255 LUNKARANSAR RJ-270300418800515900/717899
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155923 08/04/2023 NATTHRAM 2703004188WL044186 NATTHRAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374488 MR NATHU RAM REGAR STATE BANK OF INDIA(508548)
256 LUNKARANSAR RJ-270300418800515900/717908
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155924 08/04/2023 CHUNARAM 2703004188WL044186 CHUNARAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374594 MR CHUNA RAM REGAR STATE BANK OF INDIA(508548)
257 LUNKARANSAR RJ-270300418800515900/717913
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155925 08/04/2023 BHAWARLAL 2703004188WL044186 BHAWARLAL 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374752 MR BHANWAR LAL RAGAR STATE BANK OF INDIA(508548)
258 LUNKARANSAR RJ-270300418800515900/717915
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155926 08/04/2023 Birajaram 2703004188WL044186 Birajaram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374671 MR BIRJA RAM REGAR STATE BANK OF INDIA(508548)
259 LUNKARANSAR RJ-270300418800515900/717915
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155927 08/04/2023 KAMAL 2703004188WL044186 KAMAL 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374572 MRS KAMLA DEVI REGAR STATE BANK OF INDIA(508548)
260 LUNKARANSAR RJ-270300418800515900/717916
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155928 08/04/2023 AMARARAM 2703004188WL044186 AMARARAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374629 MR AMARA RAM REGAR STATE BANK OF INDIA(508548)
261 LUNKARANSAR RJ-270300418800515900/717917
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155929 08/04/2023 Pappuram 2703004188WL044186 Pappuram 00415 SBIN0031612 1608 1608 Processed 11/05/2023 1435374795 MR PAPPURAM STATE BANK OF INDIA(508548)
262 LUNKARANSAR RJ-270300418800515900/717918
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155930 08/04/2023 MALARAM 2703004188WL044186 MALARAM 00415 SBIN0031612 804 804 Processed 11/05/2023 1435374825 MR MALA RAM RAGER STATE BANK OF INDIA(508548)
263 LUNKARANSAR RJ-270300418800515900/717919
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155931 08/04/2023 KAMLA 2703004188WL044186 KAMLA 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374595 MRS KAMLA DEVI REGAR STATE BANK OF INDIA(508548)
264 LUNKARANSAR RJ-270300418800515900/717924
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151124 08/04/2023 OMPRAKASH 2703004188WL044034 OMPRAKASH 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374876 MR OMPRAKESH RAGER STATE BANK OF INDIA(508548)
265 LUNKARANSAR RJ-270300418800515900/717924
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151125 08/04/2023 SANTI 2703004188WL044034 SANTI 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374877 MRS SHANTI STATE BANK OF INDIA(508548)
266 LUNKARANSAR RJ-270300418800515900/717927
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155933 08/04/2023 Kali devi 2703004188WL044186 Kali devi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374884 MRS KALI DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
267 LUNKARANSAR RJ-270300418800515900/717927
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155932 08/04/2023 Rameshvar lal 2703004188WL044186 Rameshvar lal 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374856 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
268 LUNKARANSAR RJ-270300418800515900/717930
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151126 08/04/2023 SHERA 2703004188WL044034 SHERA 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374516 Mrs. SHERA DEVI W/O HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 LUNKARANSAR RJ-270300418800515900/717934
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151128 08/04/2023 MNOHRA 2703004188WL044034 MNOHRA 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374918 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
270 LUNKARANSAR RJ-270300418800515900/717935
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151129 08/04/2023 SANKARLAL 2703004188WL044034 SANKARLAL 00415 SBIN0031612 2626 2626 Rejected 11/05/2023 1435374920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 LUNKARANSAR RJ-270300418800515900/717941
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151130 08/04/2023 GIRDARIRAM 2703004188WL044034 GIRDARIRAM 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374576 MR GIRDHARI RAM REGAR STATE BANK OF INDIA(508548)
272 LUNKARANSAR RJ-270300418800515900/717944
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155934 08/04/2023 RAJURAM 2703004188WL044186 RAJURAM 00415 SBIN0031612 2412 2412 Processed 11/05/2023 1435374655 MR RAJU RAM STATE BANK OF INDIA(508548)
273 LUNKARANSAR RJ-270300418800515900/717944
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155935 08/04/2023 RUKHAMA 2703004188WL044186 RUKHAMA 00415 SBIN0031612 2211 2211 Processed 11/05/2023 1435374919 MRS RUKHMA STATE BANK OF INDIA(508548)
274 LUNKARANSAR RJ-270300418800515900/717948
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155936 08/04/2023 PRAMESAWARI 2703004188WL044186 PRAMESAWARI 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374835 MRS PRMESHWARI STATE BANK OF INDIA(508548)
275 LUNKARANSAR RJ-270300418800515900/717952
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155937 08/04/2023 RUPARAM 2703004188WL044186 RUPARAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374693 MR RUPA RAM REGAR STATE BANK OF INDIA(508548)
276 LUNKARANSAR RJ-270300418800515900/717959
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155938 08/04/2023 JAGDISH 2703004188WL044186 JAGDISH 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374557 MR JAGDISH REGAR STATE BANK OF INDIA(508548)
277 LUNKARANSAR RJ-270300418800515900/717963
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151131 08/04/2023 VISANARAM 2703004188WL044034 VISANARAM 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374575 MR VISHNA LAL JAT STATE BANK OF INDIA(508548)
278 LUNKARANSAR RJ-270300418800515900/717963-A
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155939 08/04/2023 rami devi 2703004188WL044186 rami devi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374611 MRS RAMI STATE BANK OF INDIA(508548)
279 LUNKARANSAR RJ-270300418800515900/717967
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155941 08/04/2023 Geeta Devi 2703004188WL044186 Geeta Devi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374571 MRS GEETA DEVI REHAR STATE BANK OF INDIA(508548)
280 LUNKARANSAR RJ-270300418800515900/717967
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155940 08/04/2023 Hariram 2703004188WL044186 Hariram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374871 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 LUNKARANSAR RJ-270300418800515900/717969
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155942 08/04/2023 LICHHAMA 2703004188WL044186 LICHHAMA 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374917 MRS LICHMA DEVI MEGWAL STATE BANK OF INDIA(508548)
282 LUNKARANSAR RJ-270300418800515900/717970
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151132 08/04/2023 NANURAM 2703004188WL044034 NANURAM 00415 SBIN0031612 2626 2626 Processed 11/05/2023 1435374528 MR NANU RAN JAYANI STATE BANK OF INDIA(508548)
283 LUNKARANSAR RJ-270300418800515900/717972
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155943 08/04/2023 CHANDURAM 2703004188WL044186 CHANDURAM 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374740 MR CHANDU RAM STATE BANK OF INDIA(508548)
284 LUNKARANSAR RJ-270300418800515900/717972
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155944 08/04/2023 SAYOPARI 2703004188WL044186 SAYOPARI 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374641 MRS SHYOPARI DEVI MEGHWAL STATE BANK OF INDIA(508548)
285 LUNKARANSAR RJ-270300418800515900/717973
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155945 08/04/2023 PAN DEVI 2703004188WL044186 PAN DEVI 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374593 MRS PANA DEVI MEGWAL STATE BANK OF INDIA(508548)
286 LUNKARANSAR RJ-270300418800515900/717974
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155946 08/04/2023 Muli 2703004188WL044186 Muli 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374705 MRS MULI DEVI STATE BANK OF INDIA(508548)
287 LUNKARANSAR RJ-270300418800515900/717975
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155948 08/04/2023 Rukhma Devi 2703004188WL044186 Rukhma Devi 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435375001 MISS RUKHMA DEVI STATE BANK OF INDIA(508548)
288 LUNKARANSAR RJ-270300418800515900/717975
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155947 08/04/2023 Salochana 2703004188WL044186 Salochana 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374498 MRS SALOCHANA BHAMA SHAHA STATE BANK OF INDIA(508548)
289 LUNKARANSAR RJ-270300418800515900/717976
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151133 08/04/2023 BABULAL 2703004188WL044034 BABULAL 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374599 MR BABU LAL MEGWAL STATE BANK OF INDIA(508548)
290 LUNKARANSAR RJ-270300418800515900/717979
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151134 08/04/2023 Guddi Devi 2703004188WL044034 Guddi Devi 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374983 MRS GUDDI DEVI MEGHWAL STATE BANK OF INDIA(508548)
291 LUNKARANSAR RJ-270300418800515900/717981
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151135 08/04/2023 KUNTI 2703004188WL044034 KUNTI 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374982 MRS KUNNI DEVI MEGHWAL STATE BANK OF INDIA(508548)
292 LUNKARANSAR RJ-270300418800515900/717984
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155949 08/04/2023 LICHAMAN RAM meghwal 2703004188WL044186 LICHAMAN RAM meghwal 00415 SBIN0031612 2010 2010 Processed 11/05/2023 1435374624 MR LACHHAMANA MEGWAL STATE BANK OF INDIA(508548)
293 LUNKARANSAR RJ-270300418800515900/717989
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151137 08/04/2023 PEMARAM 2703004188WL044034 PEMARAM 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374529 PAMA RAM MEGHWAL STATE BANK OF INDIA(508548)
294 LUNKARANSAR RJ-270300418800515900/717990
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155950 08/04/2023 Bhagirath 2703004188WL044186 Bhagirath 00415 SBIN0031612 2613 2613 Rejected 11/05/2023 1435374530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 LUNKARANSAR RJ-270300418800515900/717990
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151138 08/04/2023 BHAGWATI 2703004188WL044034 BHAGWATI 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374879 MR BHAGWANI DEVI MEGWAL STATE BANK OF INDIA(508548)
296 LUNKARANSAR RJ-270300418800515900/717997
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155952 08/04/2023 Mohanram 2703004188WL044186 Mohanram 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374536 MR MOHAN RAM MEGHWAL STATE BANK OF INDIA(508548)
297 LUNKARANSAR RJ-270300418800515900/717997
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155953 08/04/2023 NANU DEVI 2703004188WL044186 NANU DEVI 00415 SBIN0031612 2613 2613 Processed 11/05/2023 1435374551 MR NANU DEVI MEGWAL STATE BANK OF INDIA(508548)
298 LUNKARANSAR RJ-270300418800515900/718000
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151139 08/04/2023 Raju devi 2703004188WL044034 Raju devi 00415 SBIN0031612 2222 2222 Processed 11/05/2023 1435374873 MRS RAJU DEVI STATE BANK OF INDIA(508548)
299 LUNKARANSAR RJ-270300418800516000/50336192
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151297 08/04/2023 KISTURI 2703004188WL044040 KISTURI 00415 SBIN0031612 910 910 Processed 11/05/2023 1435374731 MR SOHAN LAL JAT STATE BANK OF INDIA(508548)
300 LUNKARANSAR RJ-270300418800516000/50336192
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151296 08/04/2023 SOGANLAL 2703004188WL044040 SOGANLAL 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374669 MR SOHAN LAL JAT STATE BANK OF INDIA(508548)
301 LUNKARANSAR RJ-270300418800516000/50336193
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151298 08/04/2023 LEKHARAM 2703004188WL044040 LEKHARAM 00415 SBIN0031612 910 910 Processed 11/05/2023 1435374721 LEKHRAM UCO BANK(607066)
302 LUNKARANSAR RJ-270300418800516000/50336194
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151299 08/04/2023 DHAPU 2703004188WL044040 DHAPU 00415 SBIN0031612 200 200 Processed 11/05/2023 1435374937 MRS DHAPU DEVI BHADU STATE BANK OF INDIA(508548)
303 LUNKARANSAR RJ-270300418800516000/50336195
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151300 08/04/2023 OMPRAKASH 2703004188WL044040 OMPRAKASH 00415 SBIN0031612 182 182 Processed 11/05/2023 1435374509 MR OMPRAKESH JAT STATE BANK OF INDIA(508548)
304 LUNKARANSAR RJ-270300418800516000/50336196
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151301 08/04/2023 REWANTRAM 2703004188WL044040 REWANTRAM 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374492 MR REWANT RAM JAT STATE BANK OF INDIA(508548)
305 LUNKARANSAR RJ-270300418800516000/50336196
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151302 08/04/2023 SANTI 2703004188WL044040 SANTI 00415 SBIN0031612 1092 1092 Processed 11/05/2023 1435374886 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
306 LUNKARANSAR RJ-270300418800516000/50336197
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151303 08/04/2023 KALI DEVI 2703004188WL044040 KALI DEVI 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374986 MRS KALI DEVI STATE BANK OF INDIA(508548)
307 LUNKARANSAR RJ-270300418800516000/50336198
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151304 08/04/2023 JETHI 2703004188WL044040 JETHI 00415 SBIN0031612 1400 1400 Processed 11/05/2023 1435374717 MRS JETHI DEVI JAT STATE BANK OF INDIA(508548)
308 LUNKARANSAR RJ-270300418800516000/50336201
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151305 08/04/2023 Tulchha 2703004188WL044040 Tulchha 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374715 MR SADASUKH JAT STATE BANK OF INDIA(508548)
309 LUNKARANSAR RJ-270300418800516000/50336202
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151306 08/04/2023 MAGALARAM 2703004188WL044040 MAGALARAM 00415 SBIN0031612 1400 1400 Processed 11/05/2023 1435374735 MR MANGLA RAM JAT STATE BANK OF INDIA(508548)
310 LUNKARANSAR RJ-270300418800516000/50336203
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151307 08/04/2023 KAMALA 2703004188WL044040 KAMALA 00415 SBIN0031612 400 400 Processed 11/05/2023 1435374911 MRS KAMLA DEVI JAT STATE BANK OF INDIA(508548)
311 LUNKARANSAR RJ-270300418800516000/50336204
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151308 08/04/2023 SARLA 2703004188WL044040 SARLA 00415 SBIN0031612 200 200 Processed 11/05/2023 1435374737 MRS SARLA DEVI STATE BANK OF INDIA(508548)
312 LUNKARANSAR RJ-270300418800516000/50336205
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151309 08/04/2023 MANFUL 2703004188WL044040 MANFUL 00415 SBIN0031612 910 910 Processed 11/05/2023 1435374491 MR MANFUL RAM JAT STATE BANK OF INDIA(508548)
313 LUNKARANSAR RJ-270300418800516000/50336207
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151310 08/04/2023 BHERARAM 2703004188WL044040 BHERARAM 00415 SBIN0031612 182 182 Processed 11/05/2023 1435374890 MR BHAIRA RAM STATE BANK OF INDIA(508548)
314 LUNKARANSAR RJ-270300418800516000/50336209
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151311 08/04/2023 Parmeshwari 2703004188WL044040 Parmeshwari 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374692 MR RAJU RAM BHADU STATE BANK OF INDIA(508548)
315 LUNKARANSAR RJ-270300418800516000/50336217
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151312 08/04/2023 Saraswati 2703004188WL044040 Saraswati 00415 SBIN0031612 2002 2002 Rejected 11/05/2023 1435374928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 LUNKARANSAR RJ-270300418800516000/50336218
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151313 08/04/2023 KISANARAM 2703004188WL044040 KISANARAM 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374742 MR KISHNA RAM BHADU STATE BANK OF INDIA(508548)
317 LUNKARANSAR RJ-270300418800516000/50336218
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151314 08/04/2023 SUMITRA DEVI 2703004188WL044040 SUMITRA DEVI 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374935 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
318 LUNKARANSAR RJ-270300418800516000/50336219
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151315 08/04/2023 HASRAJ 2703004188WL044040 HASRAJ 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374489 MR HANSRAJ BHADU STATE BANK OF INDIA(508548)
319 LUNKARANSAR RJ-270300418800516000/50336219
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151316 08/04/2023 vimala 2703004188WL044040 vimala 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374734 MRS VIMALA STATE BANK OF INDIA(508548)
320 LUNKARANSAR RJ-270300418800516000/50336220
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151317 08/04/2023 PRMESAWARLAL 2703004188WL044040 PRMESAWARLAL 00415 SBIN0031612 728 728 Processed 11/05/2023 1435374769 MR PARAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
321 LUNKARANSAR RJ-270300418800516000/50336222
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151319 08/04/2023 Gayatri 2703004188WL044040 Gayatri 00415 SBIN0031612 1200 1200 Processed 11/05/2023 1435374707 MRS GAYATRI BHAMA SHAHA STATE BANK OF INDIA(508548)
322 LUNKARANSAR RJ-270300418800516000/50336222
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151318 08/04/2023 MAMRAJ 2703004188WL044040 MAMRAJ 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374616 MR MAM RAJ BHADU STATE BANK OF INDIA(508548)
323 LUNKARANSAR RJ-270300418800516000/50336223
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151320 08/04/2023 MAGHARAM 2703004188WL044040 MAGHARAM 00415 SBIN0031612 364 364 Processed 11/05/2023 1435374714 MR MAGHA RAM JAT STATE BANK OF INDIA(508548)
324 LUNKARANSAR RJ-270300418800516000/50336224
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151321 08/04/2023 ANURADHA 2703004188WL044040 ANURADHA 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374684 MR ANURADHA KUMARI STATE BANK OF INDIA(508548)
325 LUNKARANSAR RJ-270300418800516000/50336226
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151322 08/04/2023 MANFUL 2703004188WL044040 MANFUL 00415 SBIN0031612 1820 1820 Processed 11/05/2023 1435374542 MR MANPHOOL RAM JAT STATE BANK OF INDIA(508548)
326 LUNKARANSAR RJ-270300418800516000/50336227
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151323 08/04/2023 JAGDISH 2703004188WL044040 JAGDISH 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374500 MR JAGDISH BHADU STATE BANK OF INDIA(508548)
327 LUNKARANSAR RJ-270300418800516000/50336235
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151325 08/04/2023 RAMCHANDR 2703004188WL044040 RAMCHANDR 00415 SBIN0031612 1820 1820 Processed 11/05/2023 1435374666 MR RAM CHANDAR BHADU STATE BANK OF INDIA(508548)
328 LUNKARANSAR RJ-270300418800516000/50336237
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151326 08/04/2023 SUSHILA 2703004188WL044040 SUSHILA 00415 SBIN0031612 1000 1000 Processed 11/05/2023 1435374566 MRS SUSHILA DEVI JAT STATE BANK OF INDIA(508548)
329 LUNKARANSAR RJ-270300418800516000/50336238
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151327 08/04/2023 PPURAM 2703004188WL044040 PPURAM 00415 SBIN0031612 1456 1456 Processed 11/05/2023 1435374726 Mr. PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 LUNKARANSAR RJ-270300418800516000/50336239
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151328 08/04/2023 SOHANLAL 2703004188WL044040 SOHANLAL 00415 SBIN0031612 2002 2002 Rejected 11/05/2023 1435374661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 LUNKARANSAR RJ-270300418800516000/50336241
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151330 08/04/2023 RUKA MA DEVI 2703004188WL044040 RUKA MA DEVI 00415 SBIN0031612 1638 1638 Processed 11/05/2023 1435374932 MRS RUKHAMA STATE BANK OF INDIA(508548)
332 LUNKARANSAR RJ-270300418800516000/50336242
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151331 08/04/2023 WIDHA 2703004188WL044040 WIDHA 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374659 MRS VIDHYA DEVI JAT STATE BANK OF INDIA(508548)
333 LUNKARANSAR RJ-270300418800516000/50336243
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151332 08/04/2023 SUMITRA 2703004188WL044040 SUMITRA 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374739 MRS SUMITRA DEVI JAT STATE BANK OF INDIA(508548)
334 LUNKARANSAR RJ-270300418800516000/50336244
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151333 08/04/2023 Maina devi 2703004188WL044040 Maina devi 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374663 MRS MAINA BHAMASHAH STATE BANK OF INDIA(508548)
335 LUNKARANSAR RJ-270300418800516000/50336245
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151334 08/04/2023 LUNARAM 2703004188WL044040 LUNARAM 00415 SBIN0031612 1800 1800 Processed 11/05/2023 1435374535 LUNA RAM JAT STATE BANK OF INDIA(508548)
336 LUNKARANSAR RJ-270300418800516000/50336246
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151335 08/04/2023 SUSHIL A DEVI 2703004188WL044040 SUSHIL A DEVI 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374520 MR PARATA RAM JAT STATE BANK OF INDIA(508548)
337 LUNKARANSAR RJ-270300418800516000/50336247
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151336 08/04/2023 HARJIRAM 2703004188WL044040 HARJIRAM 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374632 MR HARJI RAM BHADU STATE BANK OF INDIA(508548)
338 LUNKARANSAR RJ-270300418800516000/50336250
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151337 08/04/2023 SANTOSH 2703004188WL044040 SANTOSH 00415 SBIN0031612 200 200 Processed 11/05/2023 1435374906 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
339 LUNKARANSAR RJ-270300418800516000/50336252
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151338 08/04/2023 BIRBALRAM 2703004188WL044040 BIRBALRAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374729 MR BIRBAL RAM BHADU STATE BANK OF INDIA(508548)
340 LUNKARANSAR RJ-270300418800516000/50336255
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151339 08/04/2023 SANTI 2703004188WL044040 SANTI 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374977 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
341 LUNKARANSAR RJ-270300418800516000/50336258
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151340 08/04/2023 Chanderwali 2703004188WL044040 Chanderwali 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374738 MRS CHANDRAWALI BHAMASHAH STATE BANK OF INDIA(508548)
342 LUNKARANSAR RJ-270300418800516000/50336261
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151341 08/04/2023 BHIRAJRAM 2703004188WL044040 BHIRAJRAM 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374727 MR BHIRAJ RAM JAT STATE BANK OF INDIA(508548)
343 LUNKARANSAR RJ-270300418800516000/50336265
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151344 08/04/2023 HADAMANARAM 2703004188WL044040 HADAMANARAM 00415 SBIN0031612 1800 1800 Processed 11/05/2023 1435374801 HANUMAN SO KISHNA RAM PUNJAB NATIONAL BANK(508568)
344 LUNKARANSAR RJ-270300418800516000/50336266
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151345 08/04/2023 RAJARAM 2703004188WL044040 RAJARAM 00415 SBIN0031612 182 182 Processed 11/05/2023 1435374771 RAJA RAM STATE BANK OF INDIA(508548)
345 LUNKARANSAR RJ-270300418800516000/50336269
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151346 08/04/2023 PURA DEVI 2703004188WL044040 PURA DEVI 00415 SBIN0031612 800 800 Processed 11/05/2023 1435374980 MRS PURA DEVI JAT STATE BANK OF INDIA(508548)
346 LUNKARANSAR RJ-270300418800516000/50336270
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151347 08/04/2023 Mularam 2703004188WL044040 Mularam 00415 SBIN0031612 2002 2002 Rejected 11/05/2023 1435374770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 LUNKARANSAR RJ-270300418800516000/50336466
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151349 08/04/2023 HIRA 2703004188WL044040 HIRA 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374722 HEERA DEVI W/O SATYANARAYAN PUNJAB NATIONAL BANK(508568)
348 LUNKARANSAR RJ-270300418800516000/50336466
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151348 08/04/2023 SATYNARAYAN 2703004188WL044040 SATYNARAYAN 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374723 MR SATYANARAIN BHADU STATE BANK OF INDIA(508548)
349 LUNKARANSAR RJ-270300418800516000/50336472
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151350 08/04/2023 RAJURAM 2703004188WL044040 RAJURAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374784 MR RAJU RAM NAYAK STATE BANK OF INDIA(508548)
350 LUNKARANSAR RJ-270300418800516000/50336490
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151351 08/04/2023 GOPIRAM 2703004188WL044040 GOPIRAM 00415 SBIN0031612 1800 1800 Processed 11/05/2023 1435374797 MR GOPI RAM JAT STATE BANK OF INDIA(508548)
351 LUNKARANSAR RJ-270300418800516000/50336492
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151352 08/04/2023 Meera 2703004188WL044040 Meera 00415 SBIN0031612 1200 1200 Processed 11/05/2023 1435374898 MRS MEERA DEVI STATE BANK OF INDIA(508548)
352 LUNKARANSAR RJ-270300418800516000/50336494
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151354 08/04/2023 GANESHARAM 2703004188WL044040 GANESHARAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374829 MR GANESHA RAM STATE BANK OF INDIA(508548)
353 LUNKARANSAR RJ-270300418800516000/50336494
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151355 08/04/2023 Kiran 2703004188WL044040 Kiran 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374691 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
354 LUNKARANSAR RJ-270300418800516000/50403982
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151356 08/04/2023 TOLARAM 2703004188WL044040 TOLARAM 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374789 MR TOLARAM STATE BANK OF INDIA(508548)
355 LUNKARANSAR RJ-270300418800516000/50403984
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151358 08/04/2023 SHANTI 2703004188WL044040 SHANTI 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374948 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
356 LUNKARANSAR RJ-270300418800516000/50403985
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151359 08/04/2023 BAJRANGLAL 2703004188WL044040 BAJRANGLAL 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374913 MR BAJRANGI LAL STATE BANK OF INDIA(508548)
357 LUNKARANSAR RJ-270300418800516000/50403988
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151360 08/04/2023 SAROJ 2703004188WL044040 SAROJ 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374772 MRS SAROJ BHADU BHAMA SHAHA STATE BANK OF INDIA(508548)
358 LUNKARANSAR RJ-270300418800516000/50403990
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151361 08/04/2023 DINESH 2703004188WL044040 DINESH 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374942 MR DINESH STATE BANK OF INDIA(508548)
359 LUNKARANSAR RJ-270300418800516000/50404031
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151364 08/04/2023 PANKAJ 2703004188WL044040 PANKAJ 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374799 MR PANKAJ DEVI STATE BANK OF INDIA(508548)
360 LUNKARANSAR RJ-270300418800516000/50404031
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151363 08/04/2023 TILOKARAM 2703004188WL044040 TILOKARAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374863 TILOKARAM . ICICI BANK LTD(508534)
361 LUNKARANSAR RJ-270300418800516000/50404032
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151365 08/04/2023 GAYATRI 2703004188WL044040 GAYATRI 00415 SBIN0031612 728 728 Processed 11/05/2023 1435374938 MR GAYTRI STATE BANK OF INDIA(508548)
362 LUNKARANSAR RJ-270300418800516000/50404033
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151366 08/04/2023 SUSHILA 2703004188WL044040 SUSHILA 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374798 MRS SUSHILA STATE BANK OF INDIA(508548)
363 LUNKARANSAR RJ-270300418800516000/50404037
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151367 08/04/2023 RAJU DEVI 2703004188WL044040 RAJU DEVI 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374778 MRS RAJU BHAMA SHAH STATE BANK OF INDIA(508548)
364 LUNKARANSAR RJ-270300418800516000/50404038
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151368 08/04/2023 PRTARAM 2703004188WL044040 PRTARAM 00415 SBIN0031612 1400 1400 Processed 11/05/2023 1435374785 MR PARTA RAM STATE BANK OF INDIA(508548)
365 LUNKARANSAR RJ-270300418800516000/50404040
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151369 08/04/2023 kishanaram 2703004188WL044040 kishanaram 00415 SBIN0031612 182 182 Processed 11/05/2023 1435374522 KISANA RAM PUNJAB NATIONAL BANK(508568)
366 LUNKARANSAR RJ-270300418800516000/50404041
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151370 08/04/2023 SEEMA 2703004188WL044040 SEEMA 00415 SBIN0031612 1600 1600 Processed 11/05/2023 1435375000 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
367 LUNKARANSAR RJ-270300418800516000/50404043
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151371 08/04/2023 BALI 2703004188WL044040 BALI 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374515 MR BALI STATE BANK OF INDIA(508548)
368 LUNKARANSAR RJ-270300418800516000/50404044
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151372 08/04/2023 KISHANA 2703004188WL044040 KISHANA 00415 SBIN0031612 1600 1600 Processed 11/05/2023 1435374896 MRS KISHNA STATE BANK OF INDIA(508548)
369 LUNKARANSAR RJ-270300418800516000/50404045
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151373 08/04/2023 RAMESHWAR 2703004188WL044040 RAMESHWAR 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374947 MRS RAMESHWAR LAL LAL STATE BANK OF INDIA(508548)
370 LUNKARANSAR RJ-270300418800516000/50404045
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151374 08/04/2023 RAMETI 2703004188WL044040 RAMETI 00415 SBIN0031612 1274 1274 Processed 11/05/2023 1435374999 MRS RAMETI DEVI STATE BANK OF INDIA(508548)
371 LUNKARANSAR RJ-270300418800516000/50404046
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151375 08/04/2023 KAMLA DEVI 2703004188WL044040 KAMLA DEVI 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374964 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
372 LUNKARANSAR RJ-270300418800516000/50404047
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151376 08/04/2023 RAJURAM 2703004188WL044040 RAJURAM 00415 SBIN0031612 1800 1800 Processed 11/05/2023 1435374792 MR RAJURAM STATE BANK OF INDIA(508548)
373 LUNKARANSAR RJ-270300418800516000/50404048
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151377 08/04/2023 banwarilal 2703004188WL044040 banwarilal 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374933 MR BANWARI LAL STATE BANK OF INDIA(508548)
374 LUNKARANSAR RJ-270300418800516000/50404052
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151379 08/04/2023 BASANTI 2703004188WL044040 BASANTI 00415 SBIN0031612 400 400 Processed 11/05/2023 1435374939 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
375 LUNKARANSAR RJ-270300418800516000/50404053
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151380 08/04/2023 malaram 2703004188WL044040 malaram 00415 SBIN0031612 400 400 Processed 11/05/2023 1435374518 MR MALA RAM STATE BANK OF INDIA(508548)
376 LUNKARANSAR RJ-270300418800516000/50404053
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151381 08/04/2023 Saroj devi 2703004188WL044040 Saroj devi 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374816 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
377 LUNKARANSAR RJ-270300418800516000/50404055
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151383 08/04/2023 JETHARAM 2703004188WL044040 JETHARAM 00415 SBIN0031612 200 200 Processed 11/05/2023 1435375004 MR JETHA RAM STATE BANK OF INDIA(508548)
378 LUNKARANSAR RJ-270300418800516000/50404057
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151384 08/04/2023 Manoj 2703004188WL044040 Manoj 00415 SBIN0031612 1600 1600 Processed 11/05/2023 1435374820 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
379 LUNKARANSAR RJ-270300418800516000/50404058
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151386 08/04/2023 PRMESHWARI 2703004188WL044040 PRMESHWARI 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374843 MRS PARMESHWARI STATE BANK OF INDIA(508548)
380 LUNKARANSAR RJ-270300418800516000/50404059
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151387 08/04/2023 OMPRAKASH 2703004188WL044040 OMPRAKASH 00415 SBIN0031612 546 546 Processed 11/05/2023 1435374831 MR OM PRAKASH BHADU STATE BANK OF INDIA(508548)
381 LUNKARANSAR RJ-270300418800516000/50404064
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151390 08/04/2023 KOJURAM JAT 2703004188WL044040 KOJURAM JAT 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374959 MR KOJU RAM STATE BANK OF INDIA(508548)
382 LUNKARANSAR RJ-270300418800516000/50404067
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151391 08/04/2023 BIRBALRAM 2703004188WL044040 BIRBALRAM 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374943 MR BIRBAL RAM STATE BANK OF INDIA(508548)
383 LUNKARANSAR RJ-270300418800516000/50404067
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151392 08/04/2023 SAROJ 2703004188WL044040 SAROJ 00415 SBIN0031612 1456 1456 Processed 11/05/2023 1435374779 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
384 LUNKARANSAR RJ-270300418800516000/50404068
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151393 08/04/2023 Manju 2703004188WL044040 Manju 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374833 MRS MANJU MANJU STATE BANK OF INDIA(508548)
385 LUNKARANSAR RJ-270300418800516000/50404069
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151394 08/04/2023 UMA DEVI 2703004188WL044040 UMA DEVI 00415 SBIN0031612 1800 1800 Processed 11/05/2023 1435374941 MISS UMA DEVI STATE BANK OF INDIA(508548)
386 LUNKARANSAR RJ-270300418800516000/50404073
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151395 08/04/2023 BHANIRAM 2703004188WL044040 BHANIRAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374826 MR BHANI RAM STATE BANK OF INDIA(508548)
387 LUNKARANSAR RJ-270300418800516000/50404073
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151396 08/04/2023 Dropati 2703004188WL044040 Dropati 00415 SBIN0031612 200 200 Processed 11/05/2023 1435375003 MR DAROPTI DEVI STATE BANK OF INDIA(508548)
388 LUNKARANSAR RJ-270300418800516000/50404076
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151397 08/04/2023 Ashok kumar bhadu 2703004188WL044040 Ashok kumar bhadu 00415 SBIN0031612 728 728 Processed 11/05/2023 1435374930 ASHOK UCO BANK(607066)
389 LUNKARANSAR RJ-270300418800516000/50404079
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151398 08/04/2023 birmadevi 2703004188WL044040 birmadevi 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374524 MRS BIRAMA DEVI STATE BANK OF INDIA(508548)
390 LUNKARANSAR RJ-270300418800516000/50404080
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151399 08/04/2023 Bhirajram Bhadu 2703004188WL044040 Bhirajram Bhadu 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374811 MR BHIRAJ RAM BHADU STATE BANK OF INDIA(508548)
391 LUNKARANSAR RJ-270300418800516000/50404081
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151400 08/04/2023 Maya 2703004188WL044040 Maya 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374953 MISS MAYA LEGHA STATE BANK OF INDIA(508548)
392 LUNKARANSAR RJ-270300418800516000/50404083
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151401 08/04/2023 Babulal 2703004188WL044040 Babulal 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374951 MR BABULAL NAYK STATE BANK OF INDIA(508548)
393 LUNKARANSAR RJ-270300418800516000/50404084
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151402 08/04/2023 DILIP KUMAR 2703004188WL044040 DILIP KUMAR 00415 SBIN0031612 400 400 Processed 11/05/2023 1435374526 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
394 LUNKARANSAR RJ-270300418800516000/50404088
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151404 08/04/2023 Santosh 2703004188WL044040 Santosh 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374844 MRS SANTOSH STATE BANK OF INDIA(508548)
395 LUNKARANSAR RJ-270300418800516000/50404089
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151405 08/04/2023 Jagdish 2703004188WL044040 Jagdish 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374992 MR JAGDISH STATE BANK OF INDIA(508548)
396 LUNKARANSAR RJ-270300418800516000/50404090
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151407 08/04/2023 Kalawati 2703004188WL044040 Kalawati 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374961 MISS KALAVATI STATE BANK OF INDIA(508548)
397 LUNKARANSAR RJ-270300418800516000/50404090
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151406 08/04/2023 Karanaram 2703004188WL044040 Karanaram 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374963 MR KARNA RAM BHADU STATE BANK OF INDIA(508548)
398 LUNKARANSAR RJ-270300418800516000/50404091
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151408 08/04/2023 Seema 2703004188WL044040 Seema 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374848 MR SEEMA SEEMA STATE BANK OF INDIA(508548)
399 LUNKARANSAR RJ-270300418800516000/50404092
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151409 08/04/2023 Jagdev 2703004188WL044040 Jagdev 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374839 MR JAGDEV JAGDEV STATE BANK OF INDIA(508548)
400 LUNKARANSAR RJ-270300418800516000/50404092
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151410 08/04/2023 Suman 2703004188WL044040 Suman 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374525 SUMAN RAMAWAT . INDUSIND BANK(607189)
401 LUNKARANSAR RJ-270300418800516000/50404093
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151412 08/04/2023 Dalee Bai 2703004188WL044040 Dalee Bai 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374960 MISS DALEE BAI STATE BANK OF INDIA(508548)
402 LUNKARANSAR RJ-270300418800516000/50404093
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151411 08/04/2023 Ramchandar 2703004188WL044040 Ramchandar 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374812 MR RAM CHANDRA STATE BANK OF INDIA(508548)
403 LUNKARANSAR RJ-270300418800516000/50404094
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151413 08/04/2023 Rajaram Bhadu 2703004188WL044040 Rajaram Bhadu 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374872 MR RAJA RAM BHADU STATE BANK OF INDIA(508548)
404 LUNKARANSAR RJ-270300418800516000/50404095
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151415 08/04/2023 Rakesh 2703004188WL044040 Rakesh 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374962 Mr. RAKESH RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 LUNKARANSAR RJ-270300418800516000/50404095
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151414 08/04/2023 Seema 2703004188WL044040 Seema 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374814 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
406 LUNKARANSAR RJ-270300418800516000/717001
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151416 08/04/2023 ANNARAM 2703004188WL044040 ANNARAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374724 MR ANNA RAM BHADU STATE BANK OF INDIA(508548)
407 LUNKARANSAR RJ-270300418800516000/717001
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151417 08/04/2023 BHAWARI 2703004188WL044040 BHAWARI 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374974 MRS BHANWRI BHAMA SHAH STATE BANK OF INDIA(508548)
408 LUNKARANSAR RJ-270300418800516000/717002
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151418 08/04/2023 BHIKHI 2703004188WL044040 BHIKHI 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374573 MRS BHIKHI DEVI JAT STATE BANK OF INDIA(508548)
409 LUNKARANSAR RJ-270300418800516000/717003
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151419 08/04/2023 JIYA DEVI 2703004188WL044040 JIYA DEVI 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374972 MRS JIYA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
410 LUNKARANSAR RJ-270300418800516000/717004
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151421 08/04/2023 GITA DEVI 2703004188WL044040 GITA DEVI 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374603 MRS GEETA DEVI JAT STATE BANK OF INDIA(508548)
411 LUNKARANSAR RJ-270300418800516000/717004
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151420 08/04/2023 GORDHAN 2703004188WL044040 GORDHAN 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374660 MR GORADHAN RAM JAT STATE BANK OF INDIA(508548)
412 LUNKARANSAR RJ-270300418800516000/717005
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151422 08/04/2023 BHAGIRATH 2703004188WL044040 BHAGIRATH 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374545 MR BHAGIRATH STATE BANK OF INDIA(508548)
413 LUNKARANSAR RJ-270300418800516000/717006
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151424 08/04/2023 TIJA DEVI 2703004188WL044040 TIJA DEVI 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374565 MRS TEEJA DEVI NAYAK STATE BANK OF INDIA(508548)
414 LUNKARANSAR RJ-270300418800516000/717007
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151425 08/04/2023 JESARAM 2703004188WL044040 JESARAM 00415 SBIN0031612 400 400 Processed 11/05/2023 1435374864 MR JESARAM STATE BANK OF INDIA(508548)
415 LUNKARANSAR RJ-270300418800516000/717011
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151427 08/04/2023 SUNDAR 2703004188WL044040 SUNDAR 00415 SBIN0031612 1800 1800 Processed 11/05/2023 1435374751 MR SARWAN RAM NAYAK STATE BANK OF INDIA(508548)
416 LUNKARANSAR RJ-270300418800516000/717012
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151428 08/04/2023 KAMLA 2703004188WL044040 KAMLA 00415 SBIN0031612 800 800 Processed 11/05/2023 1435374720 MRS KAMLA DEVI NAYAK STATE BANK OF INDIA(508548)
417 LUNKARANSAR RJ-270300418800516000/717013
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151429 08/04/2023 PUSPA 2703004188WL044040 PUSPA 00415 SBIN0031612 800 800 Processed 11/05/2023 1435374966 MRS PUSHPA DEVI NAYAK STATE BANK OF INDIA(508548)
418 LUNKARANSAR RJ-270300418800516000/717015
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151430 08/04/2023 MAMRAJ 2703004188WL044040 MAMRAJ 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374648 MR MAM RAJ JAT STATE BANK OF INDIA(508548)
419 LUNKARANSAR RJ-270300418800516000/717016
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151431 08/04/2023 RAMKARN 2703004188WL044040 RAMKARN 00415 SBIN0031612 1274 1274 Processed 11/05/2023 1435374657 MR RAMKARAN JAT STATE BANK OF INDIA(508548)
420 LUNKARANSAR RJ-270300418800516000/717020
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151433 08/04/2023 Jhuma devi 2703004188WL044040 Jhuma devi 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374647 MRS JHUMA STATE BANK OF INDIA(508548)
421 LUNKARANSAR RJ-270300418800516000/717020
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151432 08/04/2023 SANWATRAM 2703004188WL044040 SANWATRAM 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374602 MR SAVAT RAM JAT STATE BANK OF INDIA(508548)
422 LUNKARANSAR RJ-270300418800516000/717021
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151434 08/04/2023 RUPA 2703004188WL044040 RUPA 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374651 MRS RUPA DEVI BHADU STATE BANK OF INDIA(508548)
423 LUNKARANSAR RJ-270300418800516000/717022
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151435 08/04/2023 SAROJ 2703004188WL044040 SAROJ 00415 SBIN0031612 1800 1800 Processed 11/05/2023 1435374567 MRS SAROJ DEVI JAT STATE BANK OF INDIA(508548)
424 LUNKARANSAR RJ-270300418800516000/717027
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151436 08/04/2023 CHATRARAM 2703004188WL044040 CHATRARAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374756 MR CHATARARAM STATE BANK OF INDIA(508548)
425 LUNKARANSAR RJ-270300418800516000/717028
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151437 08/04/2023 HIMATARAM 2703004188WL044040 HIMATARAM 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435375005 MR HEMATA RAM BHADU STATE BANK OF INDIA(508548)
426 LUNKARANSAR RJ-270300418800516000/717029
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151438 08/04/2023 MANGALARAM 2703004188WL044040 MANGALARAM 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374674 MR MANGLA RAM BHADU STATE BANK OF INDIA(508548)
427 LUNKARANSAR RJ-270300418800516000/717030
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151440 08/04/2023 HRIRAM 2703004188WL044040 HRIRAM 00415 SBIN0031612 1456 1456 Processed 11/05/2023 1435374541 HARI RAM STATE BANK OF INDIA(508548)
428 LUNKARANSAR RJ-270300418800516000/717030
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151439 08/04/2023 PRTHAVIRAJ 2703004188WL044040 PRTHAVIRAJ 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374676 MR PRITHVIRAJ JAT STATE BANK OF INDIA(508548)
429 LUNKARANSAR RJ-270300418800516000/717036
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151441 08/04/2023 RAMPRATAP 2703004188WL044040 RAMPRATAP 00415 SBIN0031612 1600 1600 Processed 11/05/2023 1435374768 MR RAMA AVTAR STATE BANK OF INDIA(508548)
430 LUNKARANSAR RJ-270300418800516000/717041
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151442 08/04/2023 MOHANI 2703004188WL044040 MOHANI 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374580 MRS MOHANI DEVIO JAT STATE BANK OF INDIA(508548)
431 LUNKARANSAR RJ-270300418800516000/717042
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151443 08/04/2023 AMARI 2703004188WL044040 AMARI 00415 SBIN0031612 1400 1400 Processed 11/05/2023 1435374570 MRS AMERI DEVI BHADU STATE BANK OF INDIA(508548)
432 LUNKARANSAR RJ-270300418800516000/717048
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151444 08/04/2023 LALEDEVI 2703004188WL044040 LALEDEVI 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374700 MR LALI DEVI STATE BANK OF INDIA(508548)
433 LUNKARANSAR RJ-270300418800516000/717048
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151445 08/04/2023 MULARAM 2703004188WL044040 MULARAM 00415 SBIN0031612 1820 1820 Processed 11/05/2023 1435374656 MOOLA RAM SO UDA RAM BANK OF BARODA(606985)
434 LUNKARANSAR RJ-270300418800516000/717049
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151446 08/04/2023 SEVNATH 2703004188WL044040 SEVNATH 00415 SBIN0031612 728 728 Processed 11/05/2023 1435374537 MR SHIV NATH BHADU STATE BANK OF INDIA(508548)
435 LUNKARANSAR RJ-270300418800516000/717052
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151447 08/04/2023 KOJARAM 2703004188WL044040 KOJARAM 00415 SBIN0031612 364 364 Processed 11/05/2023 1435374910 MR KOJARAM STATE BANK OF INDIA(508548)
436 LUNKARANSAR RJ-270300418800516000/717053
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151448 08/04/2023 BAJRGLAL 2703004188WL044040 BAJRGLAL 00415 SBIN0031612 200 200 Processed 11/05/2023 1435374604 MR BAJRANG LAL BHADU STATE BANK OF INDIA(508548)
437 LUNKARANSAR RJ-270300418800516000/717054
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151449 08/04/2023 Omparkash 2703004188WL044040 Omparkash 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374902 MR OMPRAKASH SO SARDARA RAM STATE BANK OF INDIA(508548)
438 LUNKARANSAR RJ-270300418800516000/717054
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151450 08/04/2023 Sarsawati 2703004188WL044040 Sarsawati 00415 SBIN0031612 1638 1638 Processed 11/05/2023 1435374574 MRS SARSWATI DEVI BHADU STATE BANK OF INDIA(508548)
439 LUNKARANSAR RJ-270300418800516000/717055
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151451 08/04/2023 Gularam 2703004188WL044040 Gularam 00415 SBIN0031612 1800 1800 Processed 11/05/2023 1435374608 MR GULLA RAM JAT STATE BANK OF INDIA(508548)
440 LUNKARANSAR RJ-270300418800516000/717057
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151452 08/04/2023 bhawarlal 2703004188WL044040 bhawarlal 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374633 MR BHAWAR LAL JAT STATE BANK OF INDIA(508548)
441 LUNKARANSAR RJ-270300418800516000/717058
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151453 08/04/2023 Biruram 2703004188WL044040 Biruram 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374634 MR BIRU RAM BHADU STATE BANK OF INDIA(508548)
442 LUNKARANSAR RJ-270300418800516000/717058
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151454 08/04/2023 Ramkori 2703004188WL044040 Ramkori 00415 SBIN0031612 1274 1274 Processed 11/05/2023 1435374662 MRS RAM KORI BHAMA SHAH STATE BANK OF INDIA(508548)
443 LUNKARANSAR RJ-270300418800516000/717059
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151455 08/04/2023 Girdharilal 2703004188WL044040 Girdharilal 00415 SBIN0031612 364 364 Processed 11/05/2023 1435374534 MR GIRADHARI JAT STATE BANK OF INDIA(508548)
444 LUNKARANSAR RJ-270300418800516000/717060
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151456 08/04/2023 parmeshawari 2703004188WL044040 parmeshawari 00415 SBIN0031612 1456 1456 Processed 11/05/2023 1435374971 MRS PARMESHWARI STATE BANK OF INDIA(508548)
445 LUNKARANSAR RJ-270300418800516000/717063
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151457 08/04/2023 Bhanwarlal 2703004188WL044040 Bhanwarlal 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374548 MR BHANWAR LAL JAT STATE BANK OF INDIA(508548)
446 LUNKARANSAR RJ-270300418800516000/717063
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151458 08/04/2023 Chuni 2703004188WL044040 Chuni 00415 SBIN0031612 182 182 Processed 11/05/2023 1435374728 MRS CHUNI DEVI JAT STATE BANK OF INDIA(508548)
447 LUNKARANSAR RJ-270300418800516000/717064
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151459 08/04/2023 KAMALA DEVI 2703004188WL044040 KAMALA DEVI 00415 SBIN0031612 1200 1200 Processed 11/05/2023 1435374758 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
448 LUNKARANSAR RJ-270300418800516000/717065
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151460 08/04/2023 Rameshwar 2703004188WL044040 Rameshwar 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374725 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
449 LUNKARANSAR RJ-270300418800516000/717066
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151461 08/04/2023 Sahiram 2703004188WL044040 Sahiram 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374909 MR SAHIRAM STATE BANK OF INDIA(508548)
450 LUNKARANSAR RJ-270300418800516000/717067
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151462 08/04/2023 Manaram 2703004188WL044040 Manaram 00415 SBIN0031612 182 182 Processed 11/05/2023 1435374577 MR MANA RAM JATBHADU STATE BANK OF INDIA(508548)
451 LUNKARANSAR RJ-270300418800516000/717069
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151463 08/04/2023 gordhan 2703004188WL044040 gordhan 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374673 MR GORDHAN RAM STATE BANK OF INDIA(508548)
452 LUNKARANSAR RJ-270300418800516000/717069
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151464 08/04/2023 pana 2703004188WL044040 pana 00415 SBIN0031612 728 728 Processed 11/05/2023 1435374901 MRS PANNA DEVI JAT STATE BANK OF INDIA(508548)
453 LUNKARANSAR RJ-270300418800516000/717070
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151465 08/04/2023 ani devi 2703004188WL044040 ani devi 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374652 MRS ANNI DEVI JAT STATE BANK OF INDIA(508548)
454 LUNKARANSAR RJ-270300418800516000/717073
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151466 08/04/2023 Mukhram 2703004188WL044040 Mukhram 00415 SBIN0031612 200 200 Processed 11/05/2023 1435374579 MR MUKH RAM JAT STATE BANK OF INDIA(508548)
455 LUNKARANSAR RJ-270300418800516000/717074
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151467 08/04/2023 rampartap 2703004188WL044040 rampartap 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374719 MR RAM PRATAP JAT STATE BANK OF INDIA(508548)
456 LUNKARANSAR RJ-270300418800516000/717075
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151468 08/04/2023 ramlal 2703004188WL044040 ramlal 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374765 MR RAM LAL BHADU STATE BANK OF INDIA(508548)
457 LUNKARANSAR RJ-270300418800516000/717076
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151469 08/04/2023 RADHA DEVI 2703004188WL044040 RADHA DEVI 00415 SBIN0031612 800 800 Processed 11/05/2023 1435374774 MRS RADHA STATE BANK OF INDIA(508548)
458 LUNKARANSAR RJ-270300418800516000/717077
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151470 08/04/2023 LIXAMAN 2703004188WL044040 LIXAMAN 00415 SBIN0031612 600 600 Processed 11/05/2023 1435374686 MR LAXMAN RAM MEGHWAL STATE BANK OF INDIA(508548)
459 LUNKARANSAR RJ-270300418800516000/717078
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151471 08/04/2023 BUDHE 2703004188WL044040 BUDHE 00415 SBIN0031612 800 800 Processed 11/05/2023 1435374506 MRS BUDHI DEVI MEGHWAL STATE BANK OF INDIA(508548)
460 LUNKARANSAR RJ-270300418800516000/717080
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151472 08/04/2023 RAMKORI 2703004188WL044040 RAMKORI 00415 SBIN0031612 1800 1800 Processed 11/05/2023 1435374644 MR RAMKHORI DEVI JAT STATE BANK OF INDIA(508548)
461 LUNKARANSAR RJ-270300418800516000/717082
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151473 08/04/2023 Kanaram 2703004188WL044040 Kanaram 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374747 MR KANA RAM JAT STATE BANK OF INDIA(508548)
462 LUNKARANSAR RJ-270300418800516000/717082
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151474 08/04/2023 MAHANI 2703004188WL044040 MAHANI 00415 SBIN0031612 728 728 Processed 11/05/2023 1435374675 MRS MOHANI DEVI BHADU STATE BANK OF INDIA(508548)
463 LUNKARANSAR RJ-270300418800516000/717084
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151475 08/04/2023 pappi 2703004188WL044040 pappi 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374945 MISS PAPI DEVI STATE BANK OF INDIA(508548)
464 LUNKARANSAR RJ-270300418800516000/717089
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151476 08/04/2023 HARMAN 2703004188WL044040 HARMAN 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374499 MR HADMAN RAM BHADU STATE BANK OF INDIA(508548)
465 LUNKARANSAR RJ-270300418800516000/717090
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151477 08/04/2023 LACHHA 2703004188WL044040 LACHHA 00415 SBIN0031612 1456 1456 Processed 11/05/2023 1435374776 MRS LACHHA STATE BANK OF INDIA(508548)
466 LUNKARANSAR RJ-270300418800516000/717091
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151478 08/04/2023 DHARMADEVE 2703004188WL044040 DHARMADEVE 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374513 MRS DHARAMADEVI STATE BANK OF INDIA(508548)
467 LUNKARANSAR RJ-270300418800516000/717096
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151479 08/04/2023 Seema 2703004188WL044040 Seema 00415 SBIN0031612 1092 1092 Processed 11/05/2023 1435374847 MR SIMA SIMA STATE BANK OF INDIA(508548)
468 LUNKARANSAR RJ-270300418800516000/717097
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151480 08/04/2023 MAGELAL 2703004188WL044040 MAGELAL 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374759 MR MANGILAL STATE BANK OF INDIA(508548)
469 LUNKARANSAR RJ-270300418800516000/717099
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151481 08/04/2023 GERDAWARI 2703004188WL044040 GERDAWARI 00415 SBIN0031612 182 182 Processed 11/05/2023 1435374677 MRS GIRDAWARI DEVI STATE BANK OF INDIA(508548)
470 LUNKARANSAR RJ-270300418800516000/717100
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151482 08/04/2023 MANOHRE 2703004188WL044040 MANOHRE 00415 SBIN0031612 182 182 Processed 11/05/2023 1435374766 MRS MANHORI DEVI STATE BANK OF INDIA(508548)
471 LUNKARANSAR RJ-270300418800516000/717453
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151483 08/04/2023 SURJARAM 2703004188WL044040 SURJARAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374507 MR SURAJA RAM JAT STATE BANK OF INDIA(508548)
472 LUNKARANSAR RJ-270300418800516000/717456
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151484 08/04/2023 KAMADEVE 2703004188WL044040 KAMADEVE 00415 SBIN0031612 1820 1820 Processed 11/05/2023 1435374984 MRS KAMLA DEVI JAT STATE BANK OF INDIA(508548)
473 LUNKARANSAR RJ-270300418800516000/717459
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151485 08/04/2023 SUGANA 2703004188WL044040 SUGANA 00415 SBIN0031612 1400 1400 Processed 11/05/2023 1435374736 MRS SUGNA DEVI JAT STATE BANK OF INDIA(508548)
474 LUNKARANSAR RJ-270300418800516000/717461
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151486 08/04/2023 MUKHARAM 2703004188WL044040 MUKHARAM 00415 SBIN0031612 200 200 Processed 11/05/2023 1435374788 MUKHRAM SO ASHARAM PUNJAB NATIONAL BANK(508568)
475 LUNKARANSAR RJ-270300418800516000/717462
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151487 08/04/2023 Sohanlal 2703004188WL044040 Sohanlal 00415 SBIN0031612 800 800 Processed 11/05/2023 1435374646 MR SOHAN RAM STATE BANK OF INDIA(508548)
476 LUNKARANSAR RJ-270300418800516000/717464
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151488 08/04/2023 KUBHARAM 2703004188WL044040 KUBHARAM 00415 SBIN0031612 200 200 Processed 11/05/2023 1435374638 MR KHUMBA RAM MEGHWAL STATE BANK OF INDIA(508548)
477 LUNKARANSAR RJ-270300418800516000/717465
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151489 08/04/2023 LICHHMANRAM 2703004188WL044040 LICHHMANRAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374800 LICHHMANRAM S/O NANDRAM PUNJAB NATIONAL BANK(508568)
478 LUNKARANSAR RJ-270300418800516000/717467
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151491 08/04/2023 NARANEE 2703004188WL044040 NARANEE 00415 SBIN0031612 800 800 Processed 11/05/2023 1435374732 MRS NARANI MEGHWAL STATE BANK OF INDIA(508548)
479 LUNKARANSAR RJ-270300418800516000/717471
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151493 08/04/2023 CHETNRAM 2703004188WL044040 CHETNRAM 00415 SBIN0031612 200 200 Processed 11/05/2023 1435374881 MR CHAITAN RAM MEGHWAL STATE BANK OF INDIA(508548)
480 LUNKARANSAR RJ-270300418800516000/717475
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151494 08/04/2023 LEEKHMARAM 2703004188WL044040 LEEKHMARAM 00415 SBIN0031612 1200 1200 Processed 11/05/2023 1435374658 MR LIKHAMA RAM STATE BANK OF INDIA(508548)
481 LUNKARANSAR RJ-270300418800516000/717476
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151495 08/04/2023 PARMESWAREE 2703004188WL044040 PARMESWAREE 00415 SBIN0031612 400 400 Processed 11/05/2023 1435374582 MR PARMESHWARY DEVI JAT STATE BANK OF INDIA(508548)
482 LUNKARANSAR RJ-270300418800516000/717479
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151496 08/04/2023 JETHI 2703004188WL044040 JETHI 00415 SBIN0031612 1400 1400 Processed 11/05/2023 1435374773 Mrs. JETHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 LUNKARANSAR RJ-270300418800516000/717480
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151497 08/04/2023 SANTEE 2703004188WL044040 SANTEE 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374553 MRS SHANTI DEVI MEGWAL STATE BANK OF INDIA(508548)
484 LUNKARANSAR RJ-270300418800516000/717482
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151498 08/04/2023 MEGHARAM 2703004188WL044040 MEGHARAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374767 MR MAGHA RAM MEGHWAL STATE BANK OF INDIA(508548)
485 LUNKARANSAR RJ-270300418800516000/717485
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151499 08/04/2023 SEEMA 2703004188WL044040 SEEMA 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374925 MR BISHNA RAM STATE BANK OF INDIA(508548)
486 LUNKARANSAR RJ-270300418800516000/717491
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151500 08/04/2023 LALARAM 2703004188WL044040 LALARAM 00415 SBIN0031612 1456 1456 Processed 11/05/2023 1435374763 MR LALURAM STATE BANK OF INDIA(508548)
487 LUNKARANSAR RJ-270300418800516000/717495
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151501 08/04/2023 PADAMARAM 2703004188WL044040 PADAMARAM 00415 SBIN0031612 182 182 Processed 11/05/2023 1435374929 MR PADMARAM STATE BANK OF INDIA(508548)
488 LUNKARANSAR RJ-270300418800516000/717496
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151502 08/04/2023 BARAJLAL 2703004188WL044040 BARAJLAL 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374501 MR BRIJ LAL JAT STATE BANK OF INDIA(508548)
489 LUNKARANSAR RJ-270300418800516000/717497
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151503 08/04/2023 Gopiram 2703004188WL044040 Gopiram 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374544 GOPI RAM JAT STATE BANK OF INDIA(508548)
490 LUNKARANSAR RJ-270300418800516000/717499
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151504 08/04/2023 KASERAM 2703004188WL044040 KASERAM 00415 SBIN0031612 1092 1092 Processed 11/05/2023 1435374493 MR KASHI RAM BHADU STATE BANK OF INDIA(508548)
491 LUNKARANSAR RJ-270300418800516000/741651
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151505 08/04/2023 Gopiram 2703004188WL044040 Gopiram 00415 SBIN0031612 400 400 Processed 11/05/2023 1435374891 MR GOPIRAM STATE BANK OF INDIA(508548)
492 LUNKARANSAR RJ-270300418800516000/741652
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151506 08/04/2023 BHAVARRAM 2703004188WL044040 BHAVARRAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374665 MR BHAWAR LAL BHADU STATE BANK OF INDIA(508548)
493 LUNKARANSAR RJ-270300418800516000/741652
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151507 08/04/2023 SOHANI 2703004188WL044040 SOHANI 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374764 MR SOHANI DEVI BHADU STATE BANK OF INDIA(508548)
494 LUNKARANSAR RJ-270300418800516000/741653
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151508 08/04/2023 GULARAM 2703004188WL044040 GULARAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374531 GULLA RAM STATE BANK OF INDIA(508548)
495 LUNKARANSAR RJ-270300418800516000/741653
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151509 08/04/2023 PUSPA 2703004188WL044040 PUSPA 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374703 MRS PUSHPA DEVI JAT STATE BANK OF INDIA(508548)
496 LUNKARANSAR RJ-270300418800516000/741654
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151510 08/04/2023 Mularam Jat 2703004188WL044040 Mularam Jat 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374989 MR MULARAM JAT STATE BANK OF INDIA(508548)
497 LUNKARANSAR RJ-270300418800516000/741654
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151511 08/04/2023 SANTEE 2703004188WL044040 SANTEE 00415 SBIN0031612 1638 1638 Processed 11/05/2023 1435374985 MRS SHANTI DEVI BHADU STATE BANK OF INDIA(508548)
498 LUNKARANSAR RJ-270300418800516000/741655
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151512 08/04/2023 ANARAM 2703004188WL044040 ANARAM 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374716 MR ANNA RAM JAT STATE BANK OF INDIA(508548)
499 LUNKARANSAR RJ-270300418800516000/741657
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151514 08/04/2023 Bhagirath 2703004188WL044040 Bhagirath 00415 SBIN0031612 400 400 Processed 11/05/2023 1435374521 MR BHAGIRATH STATE BANK OF INDIA(508548)
500 LUNKARANSAR RJ-270300418800516000/741658
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151515 08/04/2023 MANIRAM 2703004188WL044040 MANIRAM 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374950 MR MANI RAM STATE BANK OF INDIA(508548)
501 LUNKARANSAR RJ-270300418800516000/741659
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151516 08/04/2023 HADMAN 2703004188WL044040 HADMAN 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374757 MR HANUMAN STATE BANK OF INDIA(508548)
502 LUNKARANSAR RJ-270300418800516000/741659
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151517 08/04/2023 OMPARKASH 2703004188WL044040 OMPARKASH 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374685 MR OMPARKESH LEGHA STATE BANK OF INDIA(508548)
503 LUNKARANSAR RJ-270300418800516000/741662
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151518 08/04/2023 PARTARAM 2703004188WL044040 PARTARAM 00415 SBIN0031612 2002 2002 Processed 11/05/2023 1435374780 MR PARTARAM PARTARAM STATE BANK OF INDIA(508548)
504 LUNKARANSAR RJ-270300418800516000/741665
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151519 08/04/2023 Udaram 2703004188WL044040 Udaram 00415 SBIN0031612 2200 2200 Processed 11/05/2023 1435374690 MR UDA RAM SANSI STATE BANK OF INDIA(508548)
505 LUNKARANSAR RJ-270300418800516000/741666
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151520 08/04/2023 BUDHARAM 2703004188WL044040 BUDHARAM 00415 SBIN0031612 1400 1400 Processed 11/05/2023 1435374965 MR BHUDA RAM SASI STATE BANK OF INDIA(508548)
506 LUNKARANSAR RJ-270300418800516000/9983053
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151521 08/04/2023 Boga 2703004188WL044040 Boga 00415 SBIN0031612 400 400 Processed 11/05/2023 1435374905 MRS BODHA DEVI STATE BANK OF INDIA(508548)
507 LUNKARANSAR RJ-270300418800516000/9983054
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151522 08/04/2023 Sona 2703004188WL044040 Sona 00415 SBIN0031612 200 200 Processed 11/05/2023 1435374636 MRS SONA DEVI STATE BANK OF INDIA(508548)
508 LUNKARANSAR RJ-270300418800516000/9983057
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151523 08/04/2023 Mamraj 2703004188WL044040 Mamraj 00415 SBIN0031612 1820 1820 Processed 11/05/2023 1435374606 MR MAM RAJ JAT STATE BANK OF INDIA(508548)
509 LUNKARANSAR RJ-270300418800516000/9983061
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151524 08/04/2023 KANARAM 2703004188WL044040 KANARAM 00415 SBIN0031612 182 182 Processed 11/05/2023 1435374664 MR KANA RAM BHADU STATE BANK OF INDIA(508548)
SubTotal 996383 996383
510 LUNKARANSAR RJ-270300420400519301/50339893
(पीपेरां) 		2703004225NRG23080420231157627 08/04/2023 Hanumaan 2703004225WL044267 Hanumaan 00415 SBIN0031614 150 150 Processed 11/05/2023 1435374678 HANUMAN RAM AIRTEL PAYMENTS BANK LIMITED(990288)
511 LUNKARANSAR RJ-270300420400519301/50339934
(पीपेरां) 		2703004225NRG23080420231157628 08/04/2023 Jagdish 2703004225WL044267 Jagdish 00415 SBIN0031614 1050 1050 Processed 11/05/2023 1435374699 JAGDISH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
512 LUNKARANSAR RJ-270300420400519301/50339934
(पीपेरां) 		2703004000NRG23080420231158035 08/04/2023 Saraswati Devi 2703004WL044273 Saraswati Devi 00415 SBIN0031614 2079 2079 Processed 11/05/2023 1435374679 SARSWATI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
513 LUNKARANSAR RJ-270300420400520900/50339717
(पीपेरां) 		2703004225NRG23080420231157630 08/04/2023 Lekh Ram Godara 2703004225WL044267 Lekh Ram Godara 00415 SBIN0031614 900 900 Processed 11/05/2023 1435374754 MR LEKH RAM GODARA STATE BANK OF INDIA(508548)
514 LUNKARANSAR RJ-270300420400520900/50339912
(पीपेरां) 		2703004225NRG23080420231157632 08/04/2023 Amraram 2703004225WL044267 Amraram 00415 SBIN0031614 900 900 Processed 11/05/2023 1435374609 AMARA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
515 LUNKARANSAR RJ-270300420400520900/50405508
(पीपेरां) 		2703004225NRG23080420231157636 08/04/2023 RAMSAWRUP 2703004225WL044267 RAMSAWRUP 00415 SBIN0031614 150 150 Processed 11/05/2023 1435374861 MR RAMSWROOP GODARA STATE BANK OF INDIA(508548)
516 LUNKARANSAR RJ-270300420400520900/50405509
(पीपेरां) 		2703004225NRG23080420231157637 08/04/2023 SATYANARYAN 2703004225WL044267 SATYANARYAN 00415 SBIN0031614 150 150 Processed 11/05/2023 1435374857 MR SATYANARAYAN SATYANARAYAN STATE BANK OF INDIA(508548)
517 LUNKARANSAR RJ-270300420400520900/50405648
(पीपेरां) 		2703004225NRG23080420231157639 08/04/2023 BHURI DEVI 2703004225WL044267 BHURI DEVI 00415 SBIN0031614 900 900 Processed 11/05/2023 1435374893 BHURI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
518 LUNKARANSAR RJ-270300420400520900/739271
(पीपेरां) 		2703004000NRG23080420231158036 08/04/2023 MAGARAM 2703004WL044273 MAGARAM 00415 SBIN0031614 1386 1386 Processed 11/05/2023 1435374749 MR MAGHRAM STATE BANK OF INDIA(508548)
SubTotal 7665 7665
519 LUNKARANSAR RJ-270300418800515900/50404066
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155817 08/04/2023 KUMBHARAM 2703004188WL044186 KUMBHARAM 00415 SBIN0031794 2613 2613 Processed 11/05/2023 1435374805 MR KUMBHA RAM STATE BANK OF INDIA(508548)
520 LUNKARANSAR RJ-270300418800515900/50404112
(‍िख्‍ांयेरा) 		2703004188NRG23070420231155834 08/04/2023 Bhanwar Lal regar 2703004188WL044186 Bhanwar Lal regar 00415 SBIN0031794 2613 2613 Processed 11/05/2023 1435374804 MR BHANWAR LAL STATE BANK OF INDIA(508548)
SubTotal 5226 5226
521 LUNKARANSAR RJ-270300418800516000/50404085
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151403 08/04/2023 Shyopat Ram 2703004188WL044040 Shyopat Ram 00415 SBIN0032048 2200 2200 Processed 11/05/2023 1435374869 SHYOPAT RAM BHADU PUNJAB & SIND BANK(607087)
SubTotal 2200 2200
522 LUNKARANSAR RJ-270300420400520900/50401945
(पीपेरां) 		2703004225NRG23080420231157083 08/04/2023 Shivdutt 2703004225WL044243 Shivdutt 00689 AUBL0002268 2541 2541 Processed 11/05/2023 1435374936 SHIVDAT JAKHAD AU SMALL FINANCE BANK LTD(608088)
SubTotal 2541 2541
523 LUNKARANSAR RJ-270300418800516000/717465
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151490 08/04/2023 Ramidevi 2703004188WL044040 Ramidevi 00698 RMGB0000202 2200 2200 Processed 11/05/2023 1435374952 Mrs. RAMI DEVI WO LICHHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2200 2200
524 LUNKARANSAR RJ-270300418800516000/50404051
(‍िख्‍ांयेरा) 		2703004188NRG23070420231151378 08/04/2023 Anita 2703004188WL044040 Anita 00703 AIRP0000001 2002 2002 Processed 11/05/2023 1435374993 MISS ANITA DO DALIP GODARA STATE BANK OF INDIA(508548)
SubTotal 2002 2002
Total 1030427 1030427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_080423APB_FTO_11157 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 6432
2 LUNKARANSAR RJ2703004_080423APB_FTO_11157 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 728
3 LUNKARANSAR RJ2703004_080423APB_FTO_11157 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 4900
4 LUNKARANSAR RJ2703004_080423APB_FTO_11157 State Bank of India SBIN0031440 SHEIKHSAR 150
5 LUNKARANSAR RJ2703004_080423APB_FTO_11157 State Bank of India SBIN0031612 KHOKHARANA 996383
6 LUNKARANSAR RJ2703004_080423APB_FTO_11157 State Bank of India SBIN0031614 MALKISAR 7665
7 LUNKARANSAR RJ2703004_080423APB_FTO_11157 State Bank of India SBIN0031794 JAI NARAYAN VYAS COLONY, BIKANER 5226
8 LUNKARANSAR RJ2703004_080423APB_FTO_11157 State Bank of India SBIN0032048 KHATURIA COLONY,BIKANER 2200
9 LUNKARANSAR RJ2703004_080423APB_FTO_11157 AU Small Finance Bank Limited AUBL0002268 LUNKARANSAR 2541
10 LUNKARANSAR RJ2703004_080423APB_FTO_11157 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000202 RANER WITH DAMODAI 2200
11 LUNKARANSAR RJ2703004_080423APB_FTO_11157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2002

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