Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:14 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_230923APB_FTO_181383
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-270300419000513800/50404676
(खाेखराना) 		2703004190NRG24220920230671549 23/09/2023 SANVAR MAL SHARMA 2703004190WL017762 SANVAR MAL SHARMA 00048 BKID0006670 2704 2704 Processed 28/09/2023 5929857777 MR SANVAR MAL STATE BANK OF INDIA(508548)
SubTotal 2704 2704
2 LUNKARANSAR RJ-270300418700511400/722256
(शेरपुरा) 		2703004187NRG24220920230670643 23/09/2023 Himatgar 2703004187WL017745 Himatgar 00078 CNRB0004231 2200 2200 Processed 28/09/2023 5929857478 HIMMATGAR CANARA BANK(508532)
3 LUNKARANSAR RJ-270300418700511400/722256
(शेरपुरा) 		2703004187NRG24220920230670644 23/09/2023 Roshani 2703004187WL017745 Roshani 00078 CNRB0004231 2200 2200 Processed 28/09/2023 5929857480 ROSHNI DEVI CANARA BANK(508532)
4 LUNKARANSAR RJ-270300418700511400/732224
(शेरपुरा) 		2703004187NRG24220920230670560 23/09/2023 Amar chnd 2703004187WL017744 Amar chnd 00078 CNRB0004231 2704 2704 Processed 28/09/2023 5929857479 AMAR CHAND CANARA BANK(508532)
SubTotal 7104 7104
5 LUNKARANSAR RJ-270300418700511400/50382000
(शेरपुरा) 		2703004187NRG24220920230670591 23/09/2023 Dayala ram 2703004187WL017745 Dayala ram 00114 RSCB0017003 2000 2000 Processed 28/09/2023 5929857399 DYAL RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
6 LUNKARANSAR RJ-270300418700511400/50382021
(शेरपुरा) 		2703004187NRG24220920230670452 23/09/2023 RAJU DEVI 2703004187WL017744 RAJU DEVI 00114 RSCB0017003 2704 2704 Processed 28/09/2023 5929857303 RAJU DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
7 LUNKARANSAR RJ-270300418700511400/50382054
(शेरपुरा) 		2703004187NRG24220920230670599 23/09/2023 OM PRKASH 2703004187WL017745 OM PRKASH 00114 RSCB0017003 2400 2400 Processed 28/09/2023 5929857310 OMDAS . THE CENTRAL COOP BANK LTD,BIKANER(508698)
8 LUNKARANSAR RJ-270300418700511400/50382054
(शेरपुरा) 		2703004187NRG24220920230670600 23/09/2023 shanti devi 2703004187WL017745 shanti devi 00114 RSCB0017003 2400 2400 Processed 28/09/2023 5929857316 SHANTIDEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
9 LUNKARANSAR RJ-270300418700511400/50382071
(शेरपुरा) 		2703004187NRG24210920230658617 23/09/2023 RAMI 2703004187WL017480 RAMI 00114 RSCB0017003 205 205 Processed 28/09/2023 5929857318 RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNKARANSAR RJ-270300418700511400/50382165
(शेरपुरा) 		2703004187NRG24220920230670471 23/09/2023 Ganesh gar 2703004187WL017744 Ganesh gar 00114 RSCB0017003 2704 2704 Processed 28/09/2023 5929857301 GANESH GAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
11 LUNKARANSAR RJ-270300418700511400/50382202
(शेरपुरा) 		2703004187NRG24220920230670604 23/09/2023 Brja 2703004187WL017745 Brja 00114 RSCB0017003 2200 2200 Processed 28/09/2023 5929857322 MRS BRAJA DEVI STATE BANK OF INDIA(508548)
12 LUNKARANSAR RJ-270300418700511400/50402466
(शेरपुरा) 		2703004187NRG24220920230670606 23/09/2023 purandas 2703004187WL017745 purandas 00114 RSCB0017003 2200 2200 Processed 28/09/2023 5929857299 PURANDAS . THE CENTRAL COOP BANK LTD,BIKANER(508698)
13 LUNKARANSAR RJ-270300418700511400/50402469
(शेरपुरा) 		2703004187NRG24220920230670608 23/09/2023 MIRA DEVI 2703004187WL017745 MIRA DEVI 00114 RSCB0017003 600 600 Processed 28/09/2023 5929857359 MRS MIRA DEVI STATE BANK OF INDIA(508548)
14 LUNKARANSAR RJ-270300418700511400/50402503
(शेरपुरा) 		2703004187NRG24220920230670487 23/09/2023 LALI DEVI 2703004187WL017744 LALI DEVI 00114 RSCB0017003 1872 1872 Processed 28/09/2023 5929857315 LALI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
15 LUNKARANSAR RJ-270300418700511400/50402503
(शेरपुरा) 		2703004187NRG24220920230670488 23/09/2023 RAJUGAR 2703004187WL017744 RAJUGAR 00114 RSCB0017003 2704 2704 Processed 28/09/2023 5929857314 Mr. RAJU GAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 LUNKARANSAR RJ-270300418700511400/50402528
(शेरपुरा) 		2703004187NRG24210920230658630 23/09/2023 HUNTARAM 2703004187WL017480 HUNTARAM 00114 RSCB0017003 1230 1230 Processed 28/09/2023 5929857264 MR HUNTA RAM STATE BANK OF INDIA(508548)
17 LUNKARANSAR RJ-270300418700511400/50402528
(शेरपुरा) 		2703004187NRG24210920230658631 23/09/2023 SHARDA 2703004187WL017480 SHARDA 00114 RSCB0017003 1025 1025 Processed 28/09/2023 5929857307 SHARDA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
18 LUNKARANSAR RJ-270300418700511400/50404935
(शेरपुरा) 		2703004187NRG24220920230670492 23/09/2023 Kelashgar 2703004187WL017744 Kelashgar 00114 RSCB0017003 2704 2704 Processed 28/09/2023 5929857456 MS KAILASHGAR SUGANGAR STATE BANK OF INDIA(508548)
19 LUNKARANSAR RJ-270300418700511400/50404935
(शेरपुरा) 		2703004187NRG24220920230670493 23/09/2023 Mnohari 2703004187WL017744 Mnohari 00114 RSCB0017003 2704 2704 Processed 28/09/2023 5929857265 MISS MANOHARI KAILASHGAR STATE BANK OF INDIA(508548)
20 LUNKARANSAR RJ-270300418700511400/50404978
(शेरपुरा) 		2703004187NRG24210920230658635 23/09/2023 Mukharam 2703004187WL017480 Mukharam 00114 RSCB0017003 2665 2665 Processed 28/09/2023 5929857270 MUKH RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
21 LUNKARANSAR RJ-270300418700511400/50404984
(शेरपुरा) 		2703004187NRG24220920230670613 23/09/2023 govindram 2703004187WL017745 govindram 00114 RSCB0017003 2200 2200 Processed 28/09/2023 5929857311 GOVINDARAM GODARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNKARANSAR RJ-270300418700511400/50404999
(शेरपुरा) 		2703004187NRG24220920230670616 23/09/2023 bhagidevi 2703004187WL017745 bhagidevi 00114 RSCB0017003 2400 2400 Processed 28/09/2023 5929857325 MRS BHAGI JAT STATE BANK OF INDIA(508548)
23 LUNKARANSAR RJ-270300418700511400/50405005
(शेरपुरा) 		2703004187NRG24210920230658637 23/09/2023 SUKHARAM 2703004187WL017480 SUKHARAM 00114 RSCB0017003 1845 1845 Processed 28/09/2023 5929857398 SUKHRAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
24 LUNKARANSAR RJ-270300418700511400/50405046
(शेरपुरा) 		2703004187NRG24220920230670621 23/09/2023 GANESHARAM 2703004187WL017745 GANESHARAM 00114 RSCB0017003 2400 2400 Processed 28/09/2023 5929857267 GANESHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
25 LUNKARANSAR RJ-270300418700511400/50405052
(शेरपुरा) 		2703004187NRG24220920230670622 23/09/2023 MIRA DEVI 2703004187WL017745 MIRA DEVI 00114 RSCB0017003 2400 2400 Processed 28/09/2023 5929857361 MIRA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
26 LUNKARANSAR RJ-270300418700511400/50405125
(शेरपुरा) 		2703004187NRG24210920230658648 23/09/2023 bhagwanaram 2703004187WL017480 bhagwanaram 00114 RSCB0017003 205 205 Processed 28/09/2023 5929857323 BHAGWANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUNKARANSAR RJ-270300418700511400/50405169
(शेरपुरा) 		2703004187NRG24220920230670514 23/09/2023 SUMITRA 2703004187WL017744 SUMITRA 00114 RSCB0017003 2704 2704 Processed 28/09/2023 5929857354 MS SUMITRA STATE BANK OF INDIA(508548)
28 LUNKARANSAR RJ-270300418700511400/50405174
(शेरपुरा) 		2703004187NRG24220920230670517 23/09/2023 NARINDA 2703004187WL017744 NARINDA 00114 RSCB0017003 1872 1872 Processed 28/09/2023 5929857356 NARINDA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
29 LUNKARANSAR RJ-270300418700511400/50405174
(शेरपुरा) 		2703004187NRG24220920230670516 23/09/2023 RAJARAM 2703004187WL017744 RAJARAM 00114 RSCB0017003 2704 2704 Processed 28/09/2023 5929857320 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNKARANSAR RJ-270300418700511400/50405177
(शेरपुरा) 		2703004187NRG24210920230660199 23/09/2023 RUPA RAM 2703004187WL017503 RUPA RAM 00114 RSCB0017003 220 220 Processed 28/09/2023 5929857256 MR RUPA RAM STATE BANK OF INDIA(508548)
31 LUNKARANSAR RJ-270300418700511400/722258
(शेरपुरा) 		2703004187NRG24220920230670645 23/09/2023 Jetha ram 2703004187WL017745 Jetha ram 00114 RSCB0017003 2200 2200 Processed 28/09/2023 5929857400 MR JETHARAM SO CHOKHARAM STATE BANK OF INDIA(508548)
32 LUNKARANSAR RJ-270300418700511400/722787
(शेरपुरा) 		2703004187NRG24210920230660202 23/09/2023 Mangi lal 2703004187WL017503 Mangi lal 00114 RSCB0017003 1540 1540 Processed 28/09/2023 5929857255 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNKARANSAR RJ-270300418700511400/722861
(शेरपुरा) 		2703004187NRG24210920230660206 23/09/2023 Birbal ram 2703004187WL017503 Birbal ram 00114 RSCB0017003 1540 1540 Processed 28/09/2023 5929857304 BIRBAL RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
34 LUNKARANSAR RJ-270300418700511400/722897
(शेरपुरा) 		2703004187NRG24220920230670659 23/09/2023 Kishana ram 2703004187WL017745 Kishana ram 00114 RSCB0017003 2400 2400 Processed 28/09/2023 5929857312 KISHANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
35 LUNKARANSAR RJ-270300418700511400/722912
(शेरपुरा) 		2703004187NRG24210920230660208 23/09/2023 Kali devi 2703004187WL017503 Kali devi 00114 RSCB0017003 2420 2420 Processed 28/09/2023 5929857396 KAMALI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
36 LUNKARANSAR RJ-270300418700511400/722941
(शेरपुरा) 		2703004187NRG24220920230670535 23/09/2023 JAGDISH GAR 2703004187WL017744 JAGDISH GAR 00114 RSCB0017003 2704 2704 Processed 28/09/2023 5929857358 MR JAGDISHAGAR STATE BANK OF INDIA(508548)
37 LUNKARANSAR RJ-270300418700511400/722944
(शेरपुरा) 		2703004187NRG24220920230670662 23/09/2023 ruparam 2703004187WL017745 ruparam 00114 RSCB0017003 200 200 Processed 28/09/2023 5929857357 RUPA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNKARANSAR RJ-270300418700511400/722990
(शेरपुरा) 		2703004187NRG24220920230670665 23/09/2023 Het ram 2703004187WL017745 Het ram 00114 RSCB0017003 2400 2400 Processed 28/09/2023 5929857355 HETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNKARANSAR RJ-270300418700511400/732176
(शेरपुरा) 		2703004187NRG24220920230670546 23/09/2023 Sharwan ram 2703004187WL017744 Sharwan ram 00114 RSCB0017003 2704 2704 Processed 28/09/2023 5929857321 MR SHRAVANARAM STATE BANK OF INDIA(508548)
40 LUNKARANSAR RJ-270300418700511400/732180-a
(शेरपुरा) 		2703004187NRG24220920230670548 23/09/2023 Mukh gar 2703004187WL017744 Mukh gar 00114 RSCB0017003 2704 2704 Processed 28/09/2023 5929857455 MR MUKHGAR SIO MADANGAR STATE BANK OF INDIA(508548)
41 LUNKARANSAR RJ-270300418700511400/732200
(शेरपुरा) 		2703004187NRG24220920230670552 23/09/2023 Premgar 2703004187WL017744 Premgar 00114 RSCB0017003 2080 2080 Processed 28/09/2023 5929857302 PREM GAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
42 LUNKARANSAR RJ-270300418700511400/732205-A
(शेरपुरा) 		2703004187NRG24220920230670672 23/09/2023 omgar 2703004187WL017745 omgar 00114 RSCB0017003 2400 2400 Processed 28/09/2023 5929857353 OM GAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNKARANSAR RJ-270300418700511400/732219
(शेरपुरा) 		2703004187NRG24220920230670674 23/09/2023 Kamala devi 2703004187WL017745 Kamala devi 00114 RSCB0017003 2400 2400 Processed 28/09/2023 5929857317 MRS KAMALA KANDAS STATE BANK OF INDIA(508548)
44 LUNKARANSAR RJ-270300418700511400/732225
(शेरपुरा) 		2703004187NRG24220920230670676 23/09/2023 aasa devi 2703004187WL017745 aasa devi 00114 RSCB0017003 2200 2200 Processed 28/09/2023 5929857268 ASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LUNKARANSAR RJ-270300418700511400/732225
(शेरपुरा) 		2703004187NRG24220920230670675 23/09/2023 INDRAJ 2703004187WL017745 INDRAJ 00114 RSCB0017003 2400 2400 Processed 28/09/2023 5929857271 INDRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 LUNKARANSAR RJ-270300418700511400/732232-A
(शेरपुरा) 		2703004187NRG24220920230670680 23/09/2023 Kisna 2703004187WL017745 Kisna 00114 RSCB0017003 2400 2400 Processed 28/09/2023 5929857360 KISNA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
47 LUNKARANSAR RJ-270300418700511400/732234
(शेरपुरा) 		2703004187NRG24220920230670681 23/09/2023 Bhawar dash 2703004187WL017745 Bhawar dash 00114 RSCB0017003 2400 2400 Processed 28/09/2023 5929857309 BHANWAR DAS THE CENTRAL COOP BANK LTD,BIKANER(508698)
48 LUNKARANSAR RJ-270300418700511400/732235
(शेरपुरा) 		2703004187NRG24220920230670683 23/09/2023 Lichama 2703004187WL017745 Lichama 00114 RSCB0017003 2200 2200 Processed 28/09/2023 5929857262 LICHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNKARANSAR RJ-270300418700511400/732235
(शेरपुरा) 		2703004187NRG24220920230670682 23/09/2023 Thakar dash 2703004187WL017745 Thakar dash 00114 RSCB0017003 2200 2200 Processed 28/09/2023 5929857261 THAKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 LUNKARANSAR RJ-270300418700511400/732243
(शेरपुरा) 		2703004187NRG24210920230660220 23/09/2023 RAM DEVI 2703004187WL017503 RAM DEVI 00114 RSCB0017003 2420 2420 Processed 28/09/2023 5929857397 RAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LUNKARANSAR RJ-270300418700511400/732508
(शेरपुरा) 		2703004187NRG24220920230670565 23/09/2023 SHANTI 2703004187WL017744 SHANTI 00114 RSCB0017003 2704 2704 Processed 28/09/2023 5929857260 MR SHANTI WO BANNE SINGH STATE BANK OF INDIA(508548)
52 LUNKARANSAR RJ-270300418700511400/732525
(शेरपुरा) 		2703004187NRG24210920230658678 23/09/2023 RAJUDEVI 2703004187WL017480 RAJUDEVI 00114 RSCB0017003 2665 2665 Processed 28/09/2023 5929857263 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 LUNKARANSAR RJ-270300418700511400/732758
(शेरपुरा) 		2703004187NRG24210920230660225 23/09/2023 KAMLA 2703004187WL017503 KAMLA 00114 RSCB0017003 2640 2640 Processed 28/09/2023 5929857259 Mrs. KAMALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 LUNKARANSAR RJ-270300418700511400/732770
(शेरपुरा) 		2703004187NRG24210920230658680 23/09/2023 Mali devi 2703004187WL017480 Mali devi 00114 RSCB0017003 2460 2460 Processed 28/09/2023 5929857266 MRS MALI DEVI STATE BANK OF INDIA(508548)
55 LUNKARANSAR RJ-270300418700511400/732842
(शेरपुरा) 		2703004187NRG24220920230670580 23/09/2023 Karshan kumar 2703004187WL017744 Karshan kumar 00114 RSCB0017003 2704 2704 Processed 28/09/2023 5929857300 MR KISHAN BRAHAMAN STATE BANK OF INDIA(508548)
56 LUNKARANSAR RJ-270300418700511400/732960
(शेरपुरा) 		2703004187NRG24220920230670688 23/09/2023 KAMLI DEVI 2703004187WL017745 KAMLI DEVI 00114 RSCB0017003 800 800 Processed 28/09/2023 5929857308 KAMLI MDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNKARANSAR RJ-270300418700511400/732971-A
(शेरपुरा) 		2703004187NRG24220920230670689 23/09/2023 HANSRAJ 2703004187WL017745 HANSRAJ 00114 RSCB0017003 2200 2200 Processed 28/09/2023 5929857257 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNKARANSAR RJ-270300418700511400/732971-A
(शेरपुरा) 		2703004187NRG24220920230670690 23/09/2023 PARMA DEVI 2703004187WL017745 PARMA DEVI 00114 RSCB0017003 2200 2200 Processed 28/09/2023 5929857258 PARMA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
59 LUNKARANSAR RJ-270300418700511400/732976
(शेरपुरा) 		2703004187NRG24210920230658693 23/09/2023 KISNA RAM 2703004187WL017480 KISNA RAM 00114 RSCB0017003 1435 1435 Processed 28/09/2023 5929857457 KISHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUNKARANSAR RJ-270300418700511400/732980
(शेरपुरा) 		2703004187NRG24220920230670692 23/09/2023 Madan lal 2703004187WL017745 Madan lal 00114 RSCB0017003 2200 2200 Processed 28/09/2023 5929857324 MADAN LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
61 LUNKARANSAR RJ-270300418700511400/732983
(शेरपुरा) 		2703004187NRG24220920230670695 23/09/2023 Lichhma devi 2703004187WL017745 Lichhma devi 00114 RSCB0017003 2200 2200 Processed 28/09/2023 5929857306 LICHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LUNKARANSAR RJ-270300418700511400/732993-A
(शेरपुरा) 		2703004187NRG24210920230660234 23/09/2023 Indra devi 2703004187WL017503 Indra devi 00114 RSCB0017003 2640 2640 Processed 28/09/2023 5929857305 MRS INDRA SANTLALSWAMI STATE BANK OF INDIA(508548)
63 LUNKARANSAR RJ-270300418700511400/9982280
(शेरपुरा) 		2703004187NRG24220920230670697 23/09/2023 Tejaram 2703004187WL017745 Tejaram 00114 RSCB0017003 2200 2200 Processed 28/09/2023 5929857319 TEJARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
64 LUNKARANSAR RJ-270300418700511400/9982281
(शेरपुरा) 		2703004187NRG24210920230658927 23/09/2023 Mukharam 2703004187WL017482 Mukharam 00114 RSCB0017003 2310 2310 Processed 28/09/2023 5929857269 MR MUKH RAM SARSWAT STATE BANK OF INDIA(508548)
65 LUNKARANSAR RJ-270300418700511500/9982373
(शेरपुरा) 		2703004187NRG24210920230658704 23/09/2023 Kamala devi 2703004187WL017480 Kamala devi 00114 RSCB0017003 2665 2665 Processed 28/09/2023 5929857313 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129202 129202
66 LUNKARANSAR RJ-270300418700511500/9982394
(शेरपुरा) 		2703004187NRG24210920230658706 23/09/2023 SARITA 2703004187WL017480 SARITA 00354 PUNB0214810 2050 2050 Processed 28/09/2023 5929857362 SARITA WO RAJ KUMAR. PUNJAB NATIONAL BANK(508568)
67 LUNKARANSAR RJ-270300419000513800/50404698
(खाेखराना) 		2703004190NRG24220920230671061 23/09/2023 SHERARAM 2703004190WL017755 SHERARAM 00354 PUNB0214810 2299 2299 Processed 28/09/2023 5929857395 MR SHERA RAM STATE BANK OF INDIA(508548)
SubTotal 4349 4349
68 LUNKARANSAR RJ-270300418700511401/9982323
(शेरपुरा) 		2703004187NRG24210920230658702 23/09/2023 Shahab gar 2703004187WL017480 Shahab gar 00354 PUNB0652100 1230 1230 Processed 28/09/2023 5929857619 MR SAHAB GAR STATE BANK OF INDIA(508548)
SubTotal 1230 1230
69 LUNKARANSAR RJ-270300418700511400/722762
(शेरपुरा) 		2703004187NRG24220920230670649 23/09/2023 GUDDI DEVI 2703004187WL017745 GUDDI DEVI 00415 SBIN0008430 2200 2200 Processed 28/09/2023 5929857364 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
70 LUNKARANSAR RJ-270300418700511500/504051653
(शेरपुरा) 		2703004187NRG24210920230658703 23/09/2023 GAYATRI 2703004187WL017480 GAYATRI 00415 SBIN0031160 1845 1845 Processed 28/09/2023 5929857467 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1845 1845
71 LUNKARANSAR RJ-270300418700511400/504051645
(शेरपुरा) 		2703004187NRG24210920230658650 23/09/2023 DINDAYAL MUND 2703004187WL017480 DINDAYAL MUND 00415 SBIN0031162 2050 2050 Processed 28/09/2023 5929857545 DINDAYAL MUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2050 2050
72 LUNKARANSAR RJ-270300418700511400/50381907
(शेरपुरा) 		2703004187NRG24220920230670434 23/09/2023 Syamsunder 2703004187WL017744 Syamsunder 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857504 MR SHYAM SUNDER STATE BANK OF INDIA(508548)
73 LUNKARANSAR RJ-270300418700511400/50381907
(शेरपुरा) 		2703004187NRG24220920230670435 23/09/2023 Urmila 2703004187WL017744 Urmila 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857817 MRS URMILA STATE BANK OF INDIA(508548)
74 LUNKARANSAR RJ-270300418700511400/50381910
(शेरपुरा) 		2703004187NRG24220920230670437 23/09/2023 madn sih 2703004187WL017744 madn sih 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857238 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUNKARANSAR RJ-270300418700511400/50381910
(शेरपुरा) 		2703004187NRG24220920230670436 23/09/2023 raju 2703004187WL017744 raju 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857230 MR RAJU DEVI RAJPUT WO MADAN SINGH STATE BANK OF INDIA(508548)
76 LUNKARANSAR RJ-270300418700511400/50381913
(शेरपुरा) 		2703004187NRG24220920230670584 23/09/2023 Savitri 2703004187WL017745 Savitri 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857889 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUNKARANSAR RJ-270300418700511400/50381916
(शेरपुरा) 		2703004187NRG24220920230670585 23/09/2023 Vimla 2703004187WL017745 Vimla 00415 SBIN0031170 2000 2000 Processed 28/09/2023 5929857867 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
78 LUNKARANSAR RJ-270300418700511400/50381920
(शेरपुरा) 		2703004187NRG24210920230658605 23/09/2023 Fussi 2703004187WL017480 Fussi 00415 SBIN0031170 1640 1640 Processed 28/09/2023 5929857826 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LUNKARANSAR RJ-270300418700511400/50381923
(शेरपुरा) 		2703004187NRG24220920230670586 23/09/2023 Maheder maya 2703004187WL017745 Maheder maya 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857514 MAHENDR GAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNKARANSAR RJ-270300418700511400/50381936
(शेरपुरा) 		2703004187NRG24220920230670438 23/09/2023 Balaram 2703004187WL017744 Balaram 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857894 MR BALARAM STATE BANK OF INDIA(508548)
81 LUNKARANSAR RJ-270300418700511400/50381936
(शेरपुरा) 		2703004187NRG24220920230670439 23/09/2023 Shantosh 2703004187WL017744 Shantosh 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857920 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
82 LUNKARANSAR RJ-270300418700511400/50381937
(शेरपुरा) 		2703004187NRG24220920230670440 23/09/2023 Ramkishan 2703004187WL017744 Ramkishan 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857854 MR SAHIRAM SAHIRAM STATE BANK OF INDIA(508548)
83 LUNKARANSAR RJ-270300418700511400/50381937
(शेरपुरा) 		2703004187NRG24220920230670441 23/09/2023 Seema devi 2703004187WL017744 Seema devi 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857773 MRS SIMA DEVI STATE BANK OF INDIA(508548)
84 LUNKARANSAR RJ-270300418700511400/50381941
(शेरपुरा) 		2703004187NRG24220920230670443 23/09/2023 PRIYANKA 2703004187WL017744 PRIYANKA 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857618 Mrs. PRIYANKA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 LUNKARANSAR RJ-270300418700511400/50381941
(शेरपुरा) 		2703004187NRG24220920230670442 23/09/2023 Rawat singh 2703004187WL017744 Rawat singh 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857617 MR RAWAT SINGH SO PRTAP SINGH STATE BANK OF INDIA(508548)
86 LUNKARANSAR RJ-270300418700511400/50381944
(शेरपुरा) 		2703004187NRG24220920230670587 23/09/2023 RAJNI DEVI 2703004187WL017745 RAJNI DEVI 00415 SBIN0031170 800 800 Processed 28/09/2023 5929857512 RAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNKARANSAR RJ-270300418700511400/50381947
(शेरपुरा) 		2703004187NRG24210920230658606 23/09/2023 Bhola ram 2703004187WL017480 Bhola ram 00415 SBIN0031170 2255 2255 Processed 28/09/2023 5929857509 MR BHOLARAM STATE BANK OF INDIA(508548)
88 LUNKARANSAR RJ-270300418700511400/50381947
(शेरपुरा) 		2703004187NRG24210920230658607 23/09/2023 SUKHVINDAR COR 2703004187WL017480 SUKHVINDAR COR 00415 SBIN0031170 2050 2050 Processed 28/09/2023 5929857838 Mrs. SUKHVINDRA KOUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 LUNKARANSAR RJ-270300418700511400/50381966
(शेरपुरा) 		2703004187NRG24210920230660189 23/09/2023 Simadevi 2703004187WL017503 Simadevi 00415 SBIN0031170 1980 1980 Processed 28/09/2023 5929857219 CHIRAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNKARANSAR RJ-270300418700511400/50381973
(शेरपुरा) 		2703004187NRG24210920230658608 23/09/2023 Shiram 2703004187WL017480 Shiram 00415 SBIN0031170 1435 1435 Processed 28/09/2023 5929857559 MR SRI RAM RAM STATE BANK OF INDIA(508548)
91 LUNKARANSAR RJ-270300418700511400/50381977
(शेरपुरा) 		2703004187NRG24210920230658609 23/09/2023 JAGDISH GAR 2703004187WL017480 JAGDISH GAR 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857902 MR JAGDISH GAR STATE BANK OF INDIA(508548)
92 LUNKARANSAR RJ-270300418700511400/50381990
(शेरपुरा) 		2703004187NRG24220920230670444 23/09/2023 Govind puri 2703004187WL017744 Govind puri 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857850 GOVIND PURI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNKARANSAR RJ-270300418700511400/50381990
(शेरपुरा) 		2703004187NRG24220920230670445 23/09/2023 Silochana 2703004187WL017744 Silochana 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857287 MRS SILOCHANA DEVI STATE BANK OF INDIA(508548)
94 LUNKARANSAR RJ-270300418700511400/50381993
(शेरपुरा) 		2703004187NRG24210920230658610 23/09/2023 Om parakash 2703004187WL017480 Om parakash 00415 SBIN0031170 1025 1025 Processed 28/09/2023 5929857273 MRS OMPRAKASH NAYAK STATE BANK OF INDIA(508548)
95 LUNKARANSAR RJ-270300418700511400/50381993
(शेरपुरा) 		2703004187NRG24210920230658611 23/09/2023 Sima 2703004187WL017480 Sima 00415 SBIN0031170 820 820 Processed 28/09/2023 5929857651 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUNKARANSAR RJ-270300418700511400/50381995
(शेरपुरा) 		2703004187NRG24220920230670589 23/09/2023 BALRAM GAR 2703004187WL017745 BALRAM GAR 00415 SBIN0031170 2000 2000 Processed 28/09/2023 5929857224 MR BALRAM GAR STATE BANK OF INDIA(508548)
97 LUNKARANSAR RJ-270300418700511400/50381995
(शेरपुरा) 		2703004187NRG24220920230670590 23/09/2023 UARMILA 2703004187WL017745 UARMILA 00415 SBIN0031170 2000 2000 Processed 28/09/2023 5929857983 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNKARANSAR RJ-270300418700511400/50381996
(शेरपुरा) 		2703004187NRG24210920230658613 23/09/2023 Gora 2703004187WL017480 Gora 00415 SBIN0031170 2255 2255 Processed 28/09/2023 5929857565 GORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 LUNKARANSAR RJ-270300418700511400/50381996
(शेरपुरा) 		2703004187NRG24210920230658612 23/09/2023 Jetha ram 2703004187WL017480 Jetha ram 00415 SBIN0031170 2255 2255 Processed 28/09/2023 5929857997 JETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNKARANSAR RJ-270300418700511400/50381997
(शेरपुरा) 		2703004187NRG24210920230658615 23/09/2023 Parmesawari 2703004187WL017480 Parmesawari 00415 SBIN0031170 2255 2255 Processed 28/09/2023 5929857999 MRS PRMESHWARI PRMESHWARI STATE BANK OF INDIA(508548)
101 LUNKARANSAR RJ-270300418700511400/50381997
(शेरपुरा) 		2703004187NRG24210920230658614 23/09/2023 Ramkumar 2703004187WL017480 Ramkumar 00415 SBIN0031170 2255 2255 Processed 28/09/2023 5929857845 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUNKARANSAR RJ-270300418700511400/50382000
(शेरपुरा) 		2703004187NRG24220920230670592 23/09/2023 Vimala 2703004187WL017745 Vimala 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857989 MRS VIMLA DEVI DAYALARAM STATE BANK OF INDIA(508548)
103 LUNKARANSAR RJ-270300418700511400/50382001
(शेरपुरा) 		2703004187NRG24220920230670447 23/09/2023 Kalawati devi 2703004187WL017744 Kalawati devi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857289 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUNKARANSAR RJ-270300418700511400/50382001
(शेरपुरा) 		2703004187NRG24220920230670446 23/09/2023 Santu puri 2703004187WL017744 Santu puri 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857351 MR SATUPURI STATE BANK OF INDIA(508548)
105 LUNKARANSAR RJ-270300418700511400/50382002
(शेरपुरा) 		2703004187NRG24220920230670448 23/09/2023 Parbhu puri 2703004187WL017744 Parbhu puri 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857292 PRBHU PURI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNKARANSAR RJ-270300418700511400/50382002
(शेरपुरा) 		2703004187NRG24220920230670449 23/09/2023 Puspa devi 2703004187WL017744 Puspa devi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857288 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNKARANSAR RJ-270300418700511400/50382006
(शेरपुरा) 		2703004187NRG24220920230670593 23/09/2023 Idraj puri 2703004187WL017745 Idraj puri 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857550 MR INDRAJ PURI STATE BANK OF INDIA(508548)
108 LUNKARANSAR RJ-270300418700511400/50382006
(शेरपुरा) 		2703004187NRG24220920230670594 23/09/2023 Sharada 2703004187WL017745 Sharada 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857454 MRS SARDA STATE BANK OF INDIA(508548)
109 LUNKARANSAR RJ-270300418700511400/50382009
(शेरपुरा) 		2703004187NRG24220920230670596 23/09/2023 nima 2703004187WL017745 nima 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857941 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
110 LUNKARANSAR RJ-270300418700511400/50382009
(शेरपुरा) 		2703004187NRG24220920230670595 23/09/2023 Purn puri 2703004187WL017745 Purn puri 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857549 MR PURAN PURI STATE BANK OF INDIA(508548)
111 LUNKARANSAR RJ-270300418700511400/50382010
(शेरपुरा) 		2703004187NRG24220920230670597 23/09/2023 Endraj godara 2703004187WL017745 Endraj godara 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857898 INDRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNKARANSAR RJ-270300418700511400/50382010
(शेरपुरा) 		2703004187NRG24220920230670598 23/09/2023 KAMLA DEVI 2703004187WL017745 KAMLA DEVI 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857340 MRS KAMALA INDRAJGODARA STATE BANK OF INDIA(508548)
113 LUNKARANSAR RJ-270300418700511400/50382012
(शेरपुरा) 		2703004187NRG24220920230670450 23/09/2023 Paremgar 2703004187WL017744 Paremgar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857242 MR PREMGAR SHYOKARANGAR STATE BANK OF INDIA(508548)
114 LUNKARANSAR RJ-270300418700511400/50382012
(शेरपुरा) 		2703004187NRG24220920230670451 23/09/2023 Roshani 2703004187WL017744 Roshani 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857235 MS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
115 LUNKARANSAR RJ-270300418700511400/50382023
(शेरपुरा) 		2703004187NRG24220920230670454 23/09/2023 Dharmpal gar 2703004187WL017744 Dharmpal gar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857899 MR DHARM PAL GAR STATE BANK OF INDIA(508548)
116 LUNKARANSAR RJ-270300418700511400/50382023
(शेरपुरा) 		2703004187NRG24220920230670453 23/09/2023 Sima devi 2703004187WL017744 Sima devi 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857722 MRS SIMA DEVI STATE BANK OF INDIA(508548)
117 LUNKARANSAR RJ-270300418700511400/50382031
(शेरपुरा) 		2703004187NRG24210920230660190 23/09/2023 Simadevi 2703004187WL017503 Simadevi 00415 SBIN0031170 1760 1760 Processed 28/09/2023 5929857544 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNKARANSAR RJ-270300418700511400/50382041
(शेरपुरा) 		2703004187NRG24220920230670455 23/09/2023 Om parakash 2703004187WL017744 Om parakash 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857425 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
119 LUNKARANSAR RJ-270300418700511400/50382041
(शेरपुरा) 		2703004187NRG24220920230670456 23/09/2023 SUNMAN 2703004187WL017744 SUNMAN 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857706 MS SUMAN OMPARKASHJAHAKAR STATE BANK OF INDIA(508548)
120 LUNKARANSAR RJ-270300418700511400/50382045
(शेरपुरा) 		2703004187NRG24220920230670458 23/09/2023 Ganesh kumar 2703004187WL017744 Ganesh kumar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857487 MR GANESH KUMAR STATE BANK OF INDIA(508548)
121 LUNKARANSAR RJ-270300418700511400/50382045
(शेरपुरा) 		2703004187NRG24220920230670457 23/09/2023 Susila 2703004187WL017744 Susila 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857827 SHUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNKARANSAR RJ-270300418700511400/50382046
(शेरपुरा) 		2703004187NRG24220920230670460 23/09/2023 Nirmala devi 2703004187WL017744 Nirmala devi 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857329 MR NIRMALA WO PAWAN KUMAR STATE BANK OF INDIA(508548)
123 LUNKARANSAR RJ-270300418700511400/50382046
(शेरपुरा) 		2703004187NRG24220920230670459 23/09/2023 Pawan kumar 2703004187WL017744 Pawan kumar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857964 MR PAWAN KUMAR KUMAR STATE BANK OF INDIA(508548)
124 LUNKARANSAR RJ-270300418700511400/50382047
(शेरपुरा) 		2703004187NRG24210920230658616 23/09/2023 Gopal gar 2703004187WL017480 Gopal gar 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857770 MR GOPAL GAR STATE BANK OF INDIA(508548)
125 LUNKARANSAR RJ-270300418700511400/50382075
(शेरपुरा) 		2703004187NRG24220920230670461 23/09/2023 Maya 2703004187WL017744 Maya 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857662 MRS MAYA DEVI STATE BANK OF INDIA(508548)
126 LUNKARANSAR RJ-270300418700511400/50382075
(शेरपुरा) 		2703004187NRG24220920230670462 23/09/2023 Om parakash 2703004187WL017744 Om parakash 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857417 OMPRAKASH CHATRBHUJ BANK OF BARODA(606985)
127 LUNKARANSAR RJ-270300418700511400/50382090
(शेरपुरा) 		2703004187NRG24210920230658618 23/09/2023 Bhawari 2703004187WL017480 Bhawari 00415 SBIN0031170 2460 2460 Processed 28/09/2023 5929857607 MRS BHANWARI WO KASHVA RAM STATE BANK OF INDIA(508548)
128 LUNKARANSAR RJ-270300418700511400/50382095
(शेरपुरा) 		2703004187NRG24220920230670463 23/09/2023 Rakesh gar 2703004187WL017744 Rakesh gar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857893 RAKESH GAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 LUNKARANSAR RJ-270300418700511400/50382095
(शेरपुरा) 		2703004187NRG24220920230670464 23/09/2023 Roshani 2703004187WL017744 Roshani 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857778 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
130 LUNKARANSAR RJ-270300418700511400/50382097
(शेरपुरा) 		2703004187NRG24220920230670465 23/09/2023 Gomati devi 2703004187WL017744 Gomati devi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857605 GOMTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNKARANSAR RJ-270300418700511400/50382097
(शेरपुरा) 		2703004187NRG24220920230670466 23/09/2023 Rewant ram Sharma 2703004187WL017744 Rewant ram Sharma 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857816 REWANTRAM SHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUNKARANSAR RJ-270300418700511400/50382136
(शेरपुरा) 		2703004187NRG24210920230660191 23/09/2023 Vidhaya 2703004187WL017503 Vidhaya 00415 SBIN0031170 2420 2420 Processed 28/09/2023 5929857705 MRS VIDYA VIDYA STATE BANK OF INDIA(508548)
133 LUNKARANSAR RJ-270300418700511400/50382142
(शेरपुरा) 		2703004187NRG24210920230658620 23/09/2023 Gomati 2703004187WL017480 Gomati 00415 SBIN0031170 410 410 Processed 28/09/2023 5929857345 GOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUNKARANSAR RJ-270300418700511400/50382142
(शेरपुरा) 		2703004187NRG24210920230658619 23/09/2023 Shishapal 2703004187WL017480 Shishapal 00415 SBIN0031170 410 410 Processed 28/09/2023 5929857596 SHISHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNKARANSAR RJ-270300418700511400/50382145
(शेरपुरा) 		2703004187NRG24220920230670467 23/09/2023 Meghi 2703004187WL017744 Meghi 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857602 MRS MEGHI DEVI NIMARAMNAYAK STATE BANK OF INDIA(508548)
136 LUNKARANSAR RJ-270300418700511400/50382145
(शेरपुरा) 		2703004187NRG24220920230670468 23/09/2023 NIMARAM 2703004187WL017744 NIMARAM 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857499 NIMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUNKARANSAR RJ-270300418700511400/50382146
(शेरपुरा) 		2703004187NRG24210920230658621 23/09/2023 Mukh ram 2703004187WL017480 Mukh ram 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857601 MR MUKHGAR MUKHGAR STATE BANK OF INDIA(508548)
138 LUNKARANSAR RJ-270300418700511400/50382146
(शेरपुरा) 		2703004187NRG24210920230658622 23/09/2023 Vimala 2703004187WL017480 Vimala 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857290 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
139 LUNKARANSAR RJ-270300418700511400/50382162
(शेरपुरा) 		2703004187NRG24210920230658623 23/09/2023 AARJUNRAM 2703004187WL017480 AARJUNRAM 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857730 MR ARJUN RAM MEGHWAL STATE BANK OF INDIA(508548)
140 LUNKARANSAR RJ-270300418700511400/50382162
(शेरपुरा) 		2703004187NRG24210920230658624 23/09/2023 RAJUDEVI 2703004187WL017480 RAJUDEVI 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857234 MISS RAJU DEVI STATE BANK OF INDIA(508548)
141 LUNKARANSAR RJ-270300418700511400/50382164
(शेरपुरा) 		2703004187NRG24220920230670470 23/09/2023 KUNTA 2703004187WL017744 KUNTA 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857820 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
142 LUNKARANSAR RJ-270300418700511400/50382164
(शेरपुरा) 		2703004187NRG24220920230670469 23/09/2023 Palgar 2703004187WL017744 Palgar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857228 MR PALAGAR PALAGAR STATE BANK OF INDIA(508548)
143 LUNKARANSAR RJ-270300418700511400/50382168
(शेरपुरा) 		2703004187NRG24210920230658625 23/09/2023 Lunagar 2703004187WL017480 Lunagar 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857276 MR LUNA GAR STATE BANK OF INDIA(508548)
144 LUNKARANSAR RJ-270300418700511400/50382174
(शेरपुरा) 		2703004187NRG24220920230670472 23/09/2023 Bhawsingh 2703004187WL017744 Bhawsingh 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857366 BHANWAR SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
145 LUNKARANSAR RJ-270300418700511400/50382174
(शेरपुरा) 		2703004187NRG24220920230670473 23/09/2023 Vinodh Kawnar 2703004187WL017744 Vinodh Kawnar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857380 MRS VINOD KANWAR STATE BANK OF INDIA(508548)
146 LUNKARANSAR RJ-270300418700511400/50382176
(शेरपुरा) 		2703004187NRG24210920230658626 23/09/2023 KAMLADEVI 2703004187WL017480 KAMLADEVI 00415 SBIN0031170 1435 1435 Processed 28/09/2023 5929858012 MRS KAMLA DEVILAL STATE BANK OF INDIA(508548)
147 LUNKARANSAR RJ-270300418700511400/50382186
(शेरपुरा) 		2703004187NRG24220920230670601 23/09/2023 patram 2703004187WL017745 patram 00415 SBIN0031170 1400 1400 Processed 28/09/2023 5929857986 MR PATRAM SIYAG STATE BANK OF INDIA(508548)
148 LUNKARANSAR RJ-270300418700511400/50382186
(शेरपुरा) 		2703004187NRG24220920230670602 23/09/2023 suman 2703004187WL017745 suman 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857431 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUNKARANSAR RJ-270300418700511400/50382187
(शेरपुरा) 		2703004187NRG24220920230670475 23/09/2023 aannidevi 2703004187WL017744 aannidevi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857924 MRS ANASUYA LEKHRAM STATE BANK OF INDIA(508548)
150 LUNKARANSAR RJ-270300418700511400/50382187
(शेरपुरा) 		2703004187NRG24220920230670474 23/09/2023 Lekh ram 2703004187WL017744 Lekh ram 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857338 MR LEKH RAM STATE BANK OF INDIA(508548)
151 LUNKARANSAR RJ-270300418700511400/50382202
(शेरपुरा) 		2703004187NRG24220920230670603 23/09/2023 Premrathna 2703004187WL017745 Premrathna 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857848 MR PREM STATE BANK OF INDIA(508548)
152 LUNKARANSAR RJ-270300418700511400/50382218
(शेरपुरा) 		2703004187NRG24220920230670476 23/09/2023 Rameshwargar 2703004187WL017744 Rameshwargar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857633 MR RAMESHWAR GAR STATE BANK OF INDIA(508548)
153 LUNKARANSAR RJ-270300418700511400/50382222
(शेरपुरा) 		2703004187NRG24220920230670477 23/09/2023 Bhuraram kukana 2703004187WL017744 Bhuraram kukana 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857859 MR BHURARAM KUKANA STATE BANK OF INDIA(508548)
154 LUNKARANSAR RJ-270300418700511400/50382222
(शेरपुरा) 		2703004187NRG24220920230670478 23/09/2023 GITA DEVI 2703004187WL017744 GITA DEVI 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857372 MRS GITA DEVI STATE BANK OF INDIA(508548)
155 LUNKARANSAR RJ-270300418700511400/50382223
(शेरपुरा) 		2703004187NRG24210920230660192 23/09/2023 Bassu devi 2703004187WL017503 Bassu devi 00415 SBIN0031170 2640 2640 Rejected 28/09/2023 5929857860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 LUNKARANSAR RJ-270300418700511400/50382229
(शेरपुरा) 		2703004187NRG24220920230670480 23/09/2023 gaytri devi 2703004187WL017744 gaytri devi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857879 MISS GAYTRI DEVI STATE BANK OF INDIA(508548)
157 LUNKARANSAR RJ-270300418700511400/50382232
(शेरपुरा) 		2703004187NRG24220920230670481 23/09/2023 Balgar 2703004187WL017744 Balgar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857285 BALGAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNKARANSAR RJ-270300418700511400/50382233
(शेरपुरा) 		2703004187NRG24220920230670482 23/09/2023 Biarmgar 2703004187WL017744 Biarmgar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857286 BIRAMAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 LUNKARANSAR RJ-270300418700511400/50402465
(शेरपुरा) 		2703004187NRG24220920230670605 23/09/2023 BHAGIRATH 2703004187WL017745 BHAGIRATH 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857387 MR BHAGIRATH DAS SWAMI STATE BANK OF INDIA(508548)
160 LUNKARANSAR RJ-270300418700511400/50402466
(शेरपुरा) 		2703004187NRG24220920230670607 23/09/2023 MONIKA 2703004187WL017745 MONIKA 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857296 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
161 LUNKARANSAR RJ-270300418700511400/50402471
(शेरपुरा) 		2703004187NRG24220920230670609 23/09/2023 MANJU DEVI 2703004187WL017745 MANJU DEVI 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857971 MRS MANJU BHERARAM STATE BANK OF INDIA(508548)
162 LUNKARANSAR RJ-270300418700511400/50402472
(शेरपुरा) 		2703004187NRG24210920230658627 23/09/2023 BALWANTPURI 2703004187WL017480 BALWANTPURI 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857384 MR BALWANT PURI STATE BANK OF INDIA(508548)
163 LUNKARANSAR RJ-270300418700511400/50402479
(शेरपुरा) 		2703004187NRG24210920230658628 23/09/2023 GOVINDRAM 2703004187WL017480 GOVINDRAM 00415 SBIN0031170 1025 1025 Processed 28/09/2023 5929857863 MR GOVIND RAM RAM NAYAK STATE BANK OF INDIA(508548)
164 LUNKARANSAR RJ-270300418700511400/50402479
(शेरपुरा) 		2703004187NRG24210920230658629 23/09/2023 SUNITA 2703004187WL017480 SUNITA 00415 SBIN0031170 615 615 Processed 28/09/2023 5929857218 MS SUNITA GOVINDRAMNAYAK STATE BANK OF INDIA(508548)
165 LUNKARANSAR RJ-270300418700511400/50402501
(शेरपुरा) 		2703004187NRG24220920230670484 23/09/2023 KALWATI 2703004187WL017744 KALWATI 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857922 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNKARANSAR RJ-270300418700511400/50402501
(शेरपुरा) 		2703004187NRG24220920230670483 23/09/2023 KISHORSINGH 2703004187WL017744 KISHORSINGH 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857226 MR KISHOR SINGH STATE BANK OF INDIA(508548)
167 LUNKARANSAR RJ-270300418700511400/50402502
(शेरपुरा) 		2703004187NRG24220920230670485 23/09/2023 DHANESING 2703004187WL017744 DHANESING 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857763 MR DHANNE SINGH STATE BANK OF INDIA(508548)
168 LUNKARANSAR RJ-270300418700511400/50402502
(शेरपुरा) 		2703004187NRG24220920230670486 23/09/2023 UAKI DEVI 2703004187WL017744 UAKI DEVI 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857725 MRS UKI WO DHNNE SINGH STATE BANK OF INDIA(508548)
169 LUNKARANSAR RJ-270300418700511400/50402510
(शेरपुरा) 		2703004187NRG24210920230660193 23/09/2023 MAMTA 2703004187WL017503 MAMTA 00415 SBIN0031170 2640 2640 Processed 28/09/2023 5929857227 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNKARANSAR RJ-270300418700511400/50402514
(शेरपुरा) 		2703004187NRG24220920230670489 23/09/2023 jagdish gar 2703004187WL017744 jagdish gar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857453 MR JAGDISH GAR STATE BANK OF INDIA(508548)
171 LUNKARANSAR RJ-270300418700511400/50402514
(शेरपुरा) 		2703004187NRG24220920230670490 23/09/2023 pema devi 2703004187WL017744 pema devi 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857767 MRS POMA STATE BANK OF INDIA(508548)
172 LUNKARANSAR RJ-270300418700511400/50402521
(शेरपुरा) 		2703004187NRG24220920230670491 23/09/2023 MAYA DEVI 2703004187WL017744 MAYA DEVI 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857876 MRS MAYASHARMA WIO KAMALKISHOR STATE BANK OF INDIA(508548)
173 LUNKARANSAR RJ-270300418700511400/50404934
(शेरपुरा) 		2703004187NRG24210920230658632 23/09/2023 hanumanpuri 2703004187WL017480 hanumanpuri 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857381 MR HANUMAN PURI STATE BANK OF INDIA(508548)
174 LUNKARANSAR RJ-270300418700511400/50404934
(शेरपुरा) 		2703004187NRG24210920230658633 23/09/2023 suman 2703004187WL017480 suman 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857388 MRS SUMAN STATE BANK OF INDIA(508548)
175 LUNKARANSAR RJ-270300418700511400/50404946
(शेरपुरा) 		2703004187NRG24220920230670610 23/09/2023 ramuram 2703004187WL017745 ramuram 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857895 RAMURAM GODARA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LUNKARANSAR RJ-270300418700511400/50404946
(शेरपुरा) 		2703004187NRG24220920230670611 23/09/2023 sushila 2703004187WL017745 sushila 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857507 MRS SUSHILA WO RAMURAM STATE BANK OF INDIA(508548)
177 LUNKARANSAR RJ-270300418700511400/50404950
(शेरपुरा) 		2703004187NRG24220920230670494 23/09/2023 BALVER SINGH 2703004187WL017744 BALVER SINGH 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857660 MR BALVEER SINGH STATE BANK OF INDIA(508548)
178 LUNKARANSAR RJ-270300418700511400/50404950
(शेरपुरा) 		2703004187NRG24220920230670495 23/09/2023 BHANWRI 2703004187WL017744 BHANWRI 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857940 MRS BHANWARI KANWAR STATE BANK OF INDIA(508548)
179 LUNKARANSAR RJ-270300418700511400/50404972
(शेरपुरा) 		2703004187NRG24220920230670612 23/09/2023 BHAGIGAR 2703004187WL017745 BHAGIGAR 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857408 MR BHAGIGAR STATE BANK OF INDIA(508548)
180 LUNKARANSAR RJ-270300418700511400/50404973
(शेरपुरा) 		2703004187NRG24210920230658634 23/09/2023 SHISHPAL KHICHAR 2703004187WL017480 SHISHPAL KHICHAR 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857842 SHISHAPAL BANK OF BARODA(606985)
181 LUNKARANSAR RJ-270300418700511400/50404984
(शेरपुरा) 		2703004187NRG24220920230670614 23/09/2023 krishana devi 2703004187WL017745 krishana devi 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857985 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
182 LUNKARANSAR RJ-270300418700511400/50404988
(शेरपुरा) 		2703004187NRG24210920230658636 23/09/2023 SUMAN 2703004187WL017480 SUMAN 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857930 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
183 LUNKARANSAR RJ-270300418700511400/50404996
(शेरपुरा) 		2703004187NRG24210920230660194 23/09/2023 SUMAN 2703004187WL017503 SUMAN 00415 SBIN0031170 440 440 Processed 28/09/2023 5929857772 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
184 LUNKARANSAR RJ-270300418700511400/50404999
(शेरपुरा) 		2703004187NRG24220920230670615 23/09/2023 Mohanlal 2703004187WL017745 Mohanlal 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857758 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 LUNKARANSAR RJ-270300418700511400/50405017
(शेरपुरा) 		2703004187NRG24210920230658638 23/09/2023 BHAGWANARAM 2703004187WL017480 BHAGWANARAM 00415 SBIN0031170 2255 2255 Processed 28/09/2023 5929857369 BHAGWANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUNKARANSAR RJ-270300418700511400/50405017
(शेरपुरा) 		2703004187NRG24210920230658639 23/09/2023 BIRMA DEVI 2703004187WL017480 BIRMA DEVI 00415 SBIN0031170 2255 2255 Processed 28/09/2023 5929857671 MRS BIRMA STATE BANK OF INDIA(508548)
187 LUNKARANSAR RJ-270300418700511400/50405028
(शेरपुरा) 		2703004187NRG24220920230670496 23/09/2023 BHAWANISHANKAR 2703004187WL017744 BHAWANISHANKAR 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857874 MR BHAWANI SHANKAR SHARMA STATE BANK OF INDIA(508548)
188 LUNKARANSAR RJ-270300418700511400/50405028
(शेरपुरा) 		2703004187NRG24220920230670497 23/09/2023 SANTOSH 2703004187WL017744 SANTOSH 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857875 MRS SANTOSH WIO BHAWANISHANKARSHARMA STATE BANK OF INDIA(508548)
189 LUNKARANSAR RJ-270300418700511400/50405030
(शेरपुरा) 		2703004187NRG24220920230670618 23/09/2023 MAHAVEER PURI 2703004187WL017745 MAHAVEER PURI 00415 SBIN0031170 2000 2000 Processed 28/09/2023 5929857923 MAHAVEER PURI INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUNKARANSAR RJ-270300418700511400/50405030
(शेरपुरा) 		2703004187NRG24220920230670619 23/09/2023 VIMALA DEVI 2703004187WL017745 VIMALA DEVI 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857945 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 LUNKARANSAR RJ-270300418700511400/50405042
(शेरपुरा) 		2703004187NRG24210920230658640 23/09/2023 kashiram 2703004187WL017480 kashiram 00415 SBIN0031170 2050 2050 Processed 28/09/2023 5929857412 MR KASHIRAM KASHIRAM STATE BANK OF INDIA(508548)
192 LUNKARANSAR RJ-270300418700511400/50405044
(शेरपुरा) 		2703004187NRG24210920230658642 23/09/2023 sunita devi 2703004187WL017480 sunita devi 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857495 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUNKARANSAR RJ-270300418700511400/50405044
(शेरपुरा) 		2703004187NRG24210920230658641 23/09/2023 SURESH KUMAR 2703004187WL017480 SURESH KUMAR 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857494 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUNKARANSAR RJ-270300418700511400/50405046
(शेरपुरा) 		2703004187NRG24220920230670620 23/09/2023 KALAWTI 2703004187WL017745 KALAWTI 00415 SBIN0031170 2000 2000 Processed 28/09/2023 5929857709 MRS KALAVATI GANESHRAM STATE BANK OF INDIA(508548)
195 LUNKARANSAR RJ-270300418700511400/50405058
(शेरपुरा) 		2703004187NRG24220920230670499 23/09/2023 MAINA DEVI 2703004187WL017744 MAINA DEVI 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857829 MRS MAINA DEVI STATE BANK OF INDIA(508548)
196 LUNKARANSAR RJ-270300418700511400/50405058
(शेरपुरा) 		2703004187NRG24220920230670498 23/09/2023 VIKASH SHARMA 2703004187WL017744 VIKASH SHARMA 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857418 VIKAS S/O MANGI LAL PUNJAB NATIONAL BANK(508568)
197 LUNKARANSAR RJ-270300418700511400/50405071
(शेरपुरा) 		2703004187NRG24220920230670628 23/09/2023 KAMALA DEVI 2703004187WL017745 KAMALA DEVI 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857428 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
198 LUNKARANSAR RJ-270300418700511400/50405073
(शेरपुरा) 		2703004187NRG24220920230670630 23/09/2023 mamta 2703004187WL017745 mamta 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857892 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 LUNKARANSAR RJ-270300418700511400/50405073
(शेरपुरा) 		2703004187NRG24220920230670629 23/09/2023 nirandas 2703004187WL017745 nirandas 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857881 NIRAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
200 LUNKARANSAR RJ-270300418700511400/50405074
(शेरपुरा) 		2703004187NRG24210920230658643 23/09/2023 JAGDISH 2703004187WL017480 JAGDISH 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857510 MR JAGDISH STATE BANK OF INDIA(508548)
201 LUNKARANSAR RJ-270300418700511400/50405074
(शेरपुरा) 		2703004187NRG24210920230658644 23/09/2023 VIMLA DEVI 2703004187WL017480 VIMLA DEVI 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857379 MRS VIMLA STATE BANK OF INDIA(508548)
202 LUNKARANSAR RJ-270300418700511400/50405076
(शेरपुरा) 		2703004187NRG24210920230658645 23/09/2023 RAMESHWAR LAL 2703004187WL017480 RAMESHWAR LAL 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857410 RAMESHWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
203 LUNKARANSAR RJ-270300418700511400/50405076
(शेरपुरा) 		2703004187NRG24210920230658646 23/09/2023 SUNITA 2703004187WL017480 SUNITA 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857414 MRS SUNITA STATE BANK OF INDIA(508548)
204 LUNKARANSAR RJ-270300418700511400/50405078
(शेरपुरा) 		2703004187NRG24220920230670631 23/09/2023 GIRDHARI 2703004187WL017745 GIRDHARI 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857543 GIRDHARI KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 LUNKARANSAR RJ-270300418700511400/50405078
(शेरपुरा) 		2703004187NRG24220920230670632 23/09/2023 GUDDI DEVI 2703004187WL017745 GUDDI DEVI 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857871 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUNKARANSAR RJ-270300418700511400/50405080
(शेरपुरा) 		2703004187NRG24210920230660195 23/09/2023 Sohanlal 2703004187WL017503 Sohanlal 00415 SBIN0031170 1980 1980 Processed 28/09/2023 5929857427 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUNKARANSAR RJ-270300418700511400/50405093
(शेरपुरा) 		2703004187NRG24220920230670500 23/09/2023 bhuragar 2703004187WL017744 bhuragar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857987 MR BGUR GAR STATE BANK OF INDIA(508548)
208 LUNKARANSAR RJ-270300418700511400/50405093
(शेरपुरा) 		2703004187NRG24220920230670501 23/09/2023 jamna 2703004187WL017744 jamna 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857980 MRS JAMNA BHURGAR STATE BANK OF INDIA(508548)
209 LUNKARANSAR RJ-270300418700511400/50405094
(शेरपुरा) 		2703004187NRG24220920230670502 23/09/2023 Lalgar 2703004187WL017744 Lalgar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857975 LAL GAR SO MADAN GAR PUNJAB NATIONAL BANK(508568)
210 LUNKARANSAR RJ-270300418700511400/50405094
(शेरपुरा) 		2703004187NRG24220920230670503 23/09/2023 Poonam Devi 2703004187WL017744 Poonam Devi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857976 Mrs. PUNAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 LUNKARANSAR RJ-270300418700511400/50405111
(शेरपुरा) 		2703004187NRG24210920230658647 23/09/2023 hansraj puri 2703004187WL017480 hansraj puri 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857721 MR HANSRAJ PURI STATE BANK OF INDIA(508548)
212 LUNKARANSAR RJ-270300418700511400/50405113
(शेरपुरा) 		2703004187NRG24220920230670504 23/09/2023 premaram khichar 2703004187WL017744 premaram khichar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857429 MR PREMARAM KHICHAR STATE BANK OF INDIA(508548)
213 LUNKARANSAR RJ-270300418700511400/50405116
(शेरपुरा) 		2703004187NRG24210920230660196 23/09/2023 GHANSYAM 2703004187WL017503 GHANSYAM 00415 SBIN0031170 1980 1980 Processed 28/09/2023 5929857363 MR GHANSHYAM SUTHAR STATE BANK OF INDIA(508548)
214 LUNKARANSAR RJ-270300418700511400/50405118
(शेरपुरा) 		2703004187NRG24220920230670506 23/09/2023 RADA DEVI 2703004187WL017744 RADA DEVI 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857937 MRS RADA DEVI STATE BANK OF INDIA(508548)
215 LUNKARANSAR RJ-270300418700511400/50405118
(शेरपुरा) 		2703004187NRG24220920230670505 23/09/2023 SALIG RAM 2703004187WL017744 SALIG RAM 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857938 SALIG RAM SO RAM KISHORE PUNJAB NATIONAL BANK(508568)
216 LUNKARANSAR RJ-270300418700511400/50405125
(शेरपुरा) 		2703004187NRG24210920230658649 23/09/2023 RAJBALA 2703004187WL017480 RAJBALA 00415 SBIN0031170 205 205 Processed 28/09/2023 5929857432 MRS RAJ BALA STATE BANK OF INDIA(508548)
217 LUNKARANSAR RJ-270300418700511400/50405133
(शेरपुरा) 		2703004187NRG24220920230670507 23/09/2023 KHYALIRAM 2703004187WL017744 KHYALIRAM 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857477 KHYALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 LUNKARANSAR RJ-270300418700511400/50405133
(शेरपुरा) 		2703004187NRG24220920230670508 23/09/2023 SANTOSH 2703004187WL017744 SANTOSH 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857416 MRS SANTOSH STATE BANK OF INDIA(508548)
219 LUNKARANSAR RJ-270300418700511400/50405140
(शेरपुरा) 		2703004187NRG24220920230670509 23/09/2023 Nanugar 2703004187WL017744 Nanugar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857759 NANUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 LUNKARANSAR RJ-270300418700511400/50405146
(शेरपुरा) 		2703004187NRG24220920230670511 23/09/2023 JAMNA 2703004187WL017744 JAMNA 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857828 MRS JAMANA STATE BANK OF INDIA(508548)
221 LUNKARANSAR RJ-270300418700511400/50405146
(शेरपुरा) 		2703004187NRG24220920230670510 23/09/2023 RAKESH GAR 2703004187WL017744 RAKESH GAR 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857865 RAKESH GAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUNKARANSAR RJ-270300418700511400/50405155
(शेरपुरा) 		2703004187NRG24210920230660198 23/09/2023 Manju 2703004187WL017503 Manju 00415 SBIN0031170 1980 1980 Processed 28/09/2023 5929857830 MRS MANJU W MOTARAMGVARIYA STATE BANK OF INDIA(508548)
223 LUNKARANSAR RJ-270300418700511400/50405155
(शेरपुरा) 		2703004187NRG24210920230660197 23/09/2023 Mota Ram 2703004187WL017503 Mota Ram 00415 SBIN0031170 1980 1980 Processed 28/09/2023 5929857781 MR MOTA RAM STATE BANK OF INDIA(508548)
224 LUNKARANSAR RJ-270300418700511400/50405161
(शेरपुरा) 		2703004187NRG24220920230670512 23/09/2023 sohan gar goswami 2703004187WL017744 sohan gar goswami 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857554 SOHAN GAR GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 LUNKARANSAR RJ-270300418700511400/504051640
(शेरपुरा) 		2703004187NRG24220920230670635 23/09/2023 DHAPA SWAMI 2703004187WL017745 DHAPA SWAMI 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857476 MRS DHAPA SWAMI STATE BANK OF INDIA(508548)
226 LUNKARANSAR RJ-270300418700511400/504051640
(शेरपुरा) 		2703004187NRG24220920230670634 23/09/2023 PRATDAS 2703004187WL017745 PRATDAS 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857378 MR PRATDAS SO SHANKAR DAS STATE BANK OF INDIA(508548)
227 LUNKARANSAR RJ-270300418700511400/504051641
(शेरपुरा) 		2703004187NRG24220920230670636 23/09/2023 KARAN DAS 2703004187WL017745 KARAN DAS 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857804 MR KARAN DAS STATE BANK OF INDIA(508548)
228 LUNKARANSAR RJ-270300418700511400/50405169
(शेरपुरा) 		2703004187NRG24220920230670513 23/09/2023 PAWAN KUMAR 2703004187WL017744 PAWAN KUMAR 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857472 Mr. PAWAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 LUNKARANSAR RJ-270300418700511400/50405171
(शेरपुरा) 		2703004187NRG24220920230670515 23/09/2023 Keshar Gar 2703004187WL017744 Keshar Gar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857466 MR KESHAR GAR STATE BANK OF INDIA(508548)
230 LUNKARANSAR RJ-270300418700511400/50405176
(शेरपुरा) 		2703004187NRG24220920230670637 23/09/2023 SITA DEVI 2703004187WL017745 SITA DEVI 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857464 SITA DEVI PUNJAB NATIONAL BANK(508568)
231 LUNKARANSAR RJ-270300418700511400/50405190
(शेरपुरा) 		2703004187NRG24220920230670518 23/09/2023 RUPARAM GODARA 2703004187WL017744 RUPARAM GODARA 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857492 MR RUPARAM GODARA STATE BANK OF INDIA(508548)
232 LUNKARANSAR RJ-270300418700511400/722215
(शेरपुरा) 		2703004187NRG24210920230658654 23/09/2023 prama 2703004187WL017480 prama 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857866 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUNKARANSAR RJ-270300418700511400/722222
(शेरपुरा) 		2703004187NRG24220920230670639 23/09/2023 Pushpa devi 2703004187WL017745 Pushpa devi 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857823 MRS PHUSI DEVI STATE BANK OF INDIA(508548)
234 LUNKARANSAR RJ-270300418700511400/722222
(शेरपुरा) 		2703004187NRG24220920230670638 23/09/2023 Ramudash 2703004187WL017745 Ramudash 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857616 RAMUDAS . THE CENTRAL COOP BANK LTD,BIKANER(508698)
235 LUNKARANSAR RJ-270300418700511400/722229
(शेरपुरा) 		2703004187NRG24220920230670641 23/09/2023 GUDDI DEVI 2703004187WL017745 GUDDI DEVI 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857608 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
236 LUNKARANSAR RJ-270300418700511400/722229
(शेरपुरा) 		2703004187NRG24220920230670640 23/09/2023 Satyanarayan 2703004187WL017745 Satyanarayan 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857519 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUNKARANSAR RJ-270300418700511400/722233
(शेरपुरा) 		2703004187NRG24210920230658655 23/09/2023 Indira devi 2703004187WL017480 Indira devi 00415 SBIN0031170 410 410 Processed 28/09/2023 5929857855 MRS INDRA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
238 LUNKARANSAR RJ-270300418700511400/722243
(शेरपुरा) 		2703004187NRG24220920230670519 23/09/2023 Babu lal 2703004187WL017744 Babu lal 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857542 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNKARANSAR RJ-270300418700511400/722243
(शेरपुरा) 		2703004187NRG24220920230670520 23/09/2023 Hiradevi 2703004187WL017744 Hiradevi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929858002 MISS HEERA BABULALSONI STATE BANK OF INDIA(508548)
240 LUNKARANSAR RJ-270300418700511400/722245
(शेरपुरा) 		2703004187NRG24210920230658656 23/09/2023 BHawara ram 2703004187WL017480 BHawara ram 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857297 MR BHANWAR LAL STATE BANK OF INDIA(508548)
241 LUNKARANSAR RJ-270300418700511400/722246
(शेरपुरा) 		2703004187NRG24220920230670642 23/09/2023 SEMADEVI 2703004187WL017745 SEMADEVI 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857298 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNKARANSAR RJ-270300418700511400/722247
(शेरपुरा) 		2703004187NRG24210920230658657 23/09/2023 BHAGA DEVI 2703004187WL017480 BHAGA DEVI 00415 SBIN0031170 2460 2460 Processed 28/09/2023 5929857328 BHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 LUNKARANSAR RJ-270300418700511400/722249
(शेरपुरा) 		2703004187NRG24220920230670522 23/09/2023 BASNTI DEVI 2703004187WL017744 BASNTI DEVI 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857347 MISS BASNTI DEVI STATE BANK OF INDIA(508548)
244 LUNKARANSAR RJ-270300418700511400/722249
(शेरपुरा) 		2703004187NRG24220920230670521 23/09/2023 DEVILAL 2703004187WL017744 DEVILAL 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857500 MR DEVI LAL SONI STATE BANK OF INDIA(508548)
245 LUNKARANSAR RJ-270300418700511400/722258
(शेरपुरा) 		2703004187NRG24220920230670646 23/09/2023 Bhanwari devi 2703004187WL017745 Bhanwari devi 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857761 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
246 LUNKARANSAR RJ-270300418700511400/722266
(शेरपुरा) 		2703004187NRG24220920230670647 23/09/2023 Sarsawati 2703004187WL017745 Sarsawati 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857291 MS SARSWATI SARSWATI STATE BANK OF INDIA(508548)
247 LUNKARANSAR RJ-270300418700511400/722268
(शेरपुरा) 		2703004187NRG24220920230670523 23/09/2023 NOLPURI 2703004187WL017744 NOLPURI 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857448 MR NOUL PURI STATE BANK OF INDIA(508548)
248 LUNKARANSAR RJ-270300418700511400/722268
(शेरपुरा) 		2703004187NRG24220920230670524 23/09/2023 Parma devi 2703004187WL017744 Parma devi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857667 PARMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 LUNKARANSAR RJ-270300418700511400/722270
(शेरपुरा) 		2703004187NRG24220920230670526 23/09/2023 Mani puri 2703004187WL017744 Mani puri 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857232 MANIRAM PURI INDIA POST PAYMENTS BANK LIMITED(508528)
250 LUNKARANSAR RJ-270300418700511400/722270
(शेरपुरा) 		2703004187NRG24220920230670525 23/09/2023 Sharada devi 2703004187WL017744 Sharada devi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857233 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 LUNKARANSAR RJ-270300418700511400/722274
(शेरपुरा) 		2703004187NRG24210920230658659 23/09/2023 Shiv puri 2703004187WL017480 Shiv puri 00415 SBIN0031170 410 410 Processed 28/09/2023 5929857982 SHIVPURI INDIA POST PAYMENTS BANK LIMITED(508528)
252 LUNKARANSAR RJ-270300418700511400/722751-A
(शेरपुरा) 		2703004187NRG24220920230670527 23/09/2023 NANDRAM 2703004187WL017744 NANDRAM 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857825 MR NANDLAL JAKHAR STATE BANK OF INDIA(508548)
253 LUNKARANSAR RJ-270300418700511400/722753
(शेरपुरा) 		2703004187NRG24220920230670528 23/09/2023 BHEEKHARAM 2703004187WL017744 BHEEKHARAM 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857824 MS BHEEKHARAM AADURAM STATE BANK OF INDIA(508548)
254 LUNKARANSAR RJ-270300418700511400/722762
(शेरपुरा) 		2703004187NRG24220920230670648 23/09/2023 prabhuram 2703004187WL017745 prabhuram 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857640 MR PRABHU RAM SUTHAR STATE BANK OF INDIA(508548)
255 LUNKARANSAR RJ-270300418700511400/722782
(शेरपुरा) 		2703004187NRG24210920230660201 23/09/2023 Dhapi devi 2703004187WL017503 Dhapi devi 00415 SBIN0031170 2420 2420 Processed 28/09/2023 5929857704 DHAPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 LUNKARANSAR RJ-270300418700511400/722782
(शेरपुरा) 		2703004187NRG24210920230660200 23/09/2023 shyokarn 2703004187WL017503 shyokarn 00415 SBIN0031170 2420 2420 Processed 28/09/2023 5929857326 MR SHYOKARANARAM NAYAK STATE BANK OF INDIA(508548)
257 LUNKARANSAR RJ-270300418700511400/722794
(शेरपुरा) 		2703004187NRG24210920230658660 23/09/2023 Purna ram 2703004187WL017480 Purna ram 00415 SBIN0031170 1640 1640 Processed 28/09/2023 5929857862 PURNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUNKARANSAR RJ-270300418700511400/722800
(शेरपुरा) 		2703004187NRG24210920230658661 23/09/2023 Goura devi 2703004187WL017480 Goura devi 00415 SBIN0031170 205 205 Processed 28/09/2023 5929857708 MRS GOURA DEVI STATE BANK OF INDIA(508548)
259 LUNKARANSAR RJ-270300418700511400/722808
(शेरपुरा) 		2703004187NRG24210920230660205 23/09/2023 Chuni 2703004187WL017503 Chuni 00415 SBIN0031170 1760 1760 Processed 28/09/2023 5929858000 MRS CHUNIDEVI MANAKARAM STATE BANK OF INDIA(508548)
260 LUNKARANSAR RJ-270300418700511400/722808
(शेरपुरा) 		2703004187NRG24210920230660204 23/09/2023 Manank ram 2703004187WL017503 Manank ram 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857281 MR MANAKARAM MANAKARAM STATE BANK OF INDIA(508548)
261 LUNKARANSAR RJ-270300418700511400/722861
(शेरपुरा) 		2703004187NRG24210920230660207 23/09/2023 Rukhama 2703004187WL017503 Rukhama 00415 SBIN0031170 220 220 Processed 28/09/2023 5929857995 MRS RUKHAMA RUKHAMA STATE BANK OF INDIA(508548)
262 LUNKARANSAR RJ-270300418700511400/722873
(शेरपुरा) 		2703004187NRG24220920230670650 23/09/2023 vimala 2703004187WL017745 vimala 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857779 MS IMRATI WO SATY NARAYAN STATE BANK OF INDIA(508548)
263 LUNKARANSAR RJ-270300418700511400/722876
(शेरपुरा) 		2703004187NRG24210920230658662 23/09/2023 CHUNNILAL 2703004187WL017480 CHUNNILAL 00415 SBIN0031170 205 205 Processed 28/09/2023 5929857790 MR CHUNARAM STATE BANK OF INDIA(508548)
264 LUNKARANSAR RJ-270300418700511400/722882
(शेरपुरा) 		2703004187NRG24220920230670651 23/09/2023 Om parakash 2703004187WL017745 Om parakash 00415 SBIN0031170 400 400 Processed 28/09/2023 5929857821 OM PRAKASH THE CENTRAL COOP BANK LTD,BIKANER(508698)
265 LUNKARANSAR RJ-270300418700511400/722886
(शेरपुरा) 		2703004187NRG24220920230670652 23/09/2023 Emmichand 2703004187WL017745 Emmichand 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857890 IMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
266 LUNKARANSAR RJ-270300418700511400/722886
(शेरपुरा) 		2703004187NRG24220920230670653 23/09/2023 Kalawati 2703004187WL017745 Kalawati 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857223 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
267 LUNKARANSAR RJ-270300418700511400/722890
(शेरपुरा) 		2703004187NRG24220920230670656 23/09/2023 Bhanwari 2703004187WL017745 Bhanwari 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857409 MRS BHANWARI STATE BANK OF INDIA(508548)
268 LUNKARANSAR RJ-270300418700511400/722890
(शेरपुरा) 		2703004187NRG24220920230670655 23/09/2023 Okar gar 2703004187WL017745 Okar gar 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857382 MR ONKAR GAR STATE BANK OF INDIA(508548)
269 LUNKARANSAR RJ-270300418700511400/722892
(शेरपुरा) 		2703004187NRG24220920230670530 23/09/2023 Bimala 2703004187WL017744 Bimala 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857768 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
270 LUNKARANSAR RJ-270300418700511400/722892
(शेरपुरा) 		2703004187NRG24220920230670529 23/09/2023 Keshar giri 2703004187WL017744 Keshar giri 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857852 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
271 LUNKARANSAR RJ-270300418700511400/722896
(शेरपुरा) 		2703004187NRG24220920230670658 23/09/2023 Bimala 2703004187WL017745 Bimala 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857973 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUNKARANSAR RJ-270300418700511400/722896
(शेरपुरा) 		2703004187NRG24220920230670657 23/09/2023 Prubram 2703004187WL017745 Prubram 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857527 PRABHU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
273 LUNKARANSAR RJ-270300418700511400/722897
(शेरपुरा) 		2703004187NRG24220920230670660 23/09/2023 Sita devi 2703004187WL017745 Sita devi 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857280 MRS SITA SITA STATE BANK OF INDIA(508548)
274 LUNKARANSAR RJ-270300418700511400/722898
(शेरपुरा) 		2703004187NRG24220920230670531 23/09/2023 Gordhan 2703004187WL017744 Gordhan 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857231 MR GORADHAN PURI SO KOD PURI STATE BANK OF INDIA(508548)
275 LUNKARANSAR RJ-270300418700511400/722898
(शेरपुरा) 		2703004187NRG24220920230670532 23/09/2023 Prmeswri 2703004187WL017744 Prmeswri 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857229 MRS PARMESHWARI PARMESHWARI STATE BANK OF INDIA(508548)
276 LUNKARANSAR RJ-270300418700511400/722899
(शेरपुरा) 		2703004187NRG24220920230670661 23/09/2023 Rukhma 2703004187WL017745 Rukhma 00415 SBIN0031170 1400 1400 Processed 28/09/2023 5929857332 MRS RUKHAMA WO KHIRAJ PURI STATE BANK OF INDIA(508548)
277 LUNKARANSAR RJ-270300418700511400/722901
(शेरपुरा) 		2703004187NRG24210920230658663 23/09/2023 Bhera ram 2703004187WL017480 Bhera ram 00415 SBIN0031170 205 205 Processed 28/09/2023 5929857766 Mr. BHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 LUNKARANSAR RJ-270300418700511400/722904
(शेरपुरा) 		2703004187NRG24210920230658664 23/09/2023 Asha ram 2703004187WL017480 Asha ram 00415 SBIN0031170 1230 1230 Processed 28/09/2023 5929857611 MR ASHARAM NAYAK STATE BANK OF INDIA(508548)
279 LUNKARANSAR RJ-270300418700511400/722905
(शेरपुरा) 		2703004187NRG24210920230658665 23/09/2023 Premaram 2703004187WL017480 Premaram 00415 SBIN0031170 1025 1025 Processed 28/09/2023 5929857664 MR PREMARAM NAYAK STATE BANK OF INDIA(508548)
280 LUNKARANSAR RJ-270300418700511400/722906
(शेरपुरा) 		2703004187NRG24210920230658666 23/09/2023 Kalu Ram 2703004187WL017480 Kalu Ram 00415 SBIN0031170 615 615 Processed 28/09/2023 5929857371 Mr. KALU RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 LUNKARANSAR RJ-270300418700511400/722917
(शेरपुरा) 		2703004187NRG24210920230660209 23/09/2023 Niranaram 2703004187WL017503 Niranaram 00415 SBIN0031170 220 220 Processed 28/09/2023 5929858009 MR NARAYAN RAM STATE BANK OF INDIA(508548)
282 LUNKARANSAR RJ-270300418700511400/722918
(शेरपुरा) 		2703004187NRG24210920230658667 23/09/2023 GORDHAN 2703004187WL017480 GORDHAN 00415 SBIN0031170 2460 2460 Processed 28/09/2023 5929857610 MISS GORDHAN NAYAK STATE BANK OF INDIA(508548)
283 LUNKARANSAR RJ-270300418700511400/722918
(शेरपुरा) 		2703004187NRG24210920230658668 23/09/2023 Santoshh 2703004187WL017480 Santoshh 00415 SBIN0031170 2460 2460 Processed 28/09/2023 5929857603 MISS SANTARON GORADHANARAMNAYAK STATE BANK OF INDIA(508548)
284 LUNKARANSAR RJ-270300418700511400/722919
(शेरपुरा) 		2703004187NRG24210920230660210 23/09/2023 Ramlal nayk 2703004187WL017503 Ramlal nayk 00415 SBIN0031170 1980 1980 Processed 28/09/2023 5929857239 MR RAMLAL NAYAK GANPATRAMNAYAK STATE BANK OF INDIA(508548)
285 LUNKARANSAR RJ-270300418700511400/722919
(शेरपुरा) 		2703004187NRG24210920230660211 23/09/2023 Sarswti 2703004187WL017503 Sarswti 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857599 MISS SARSWATI SARSWATI STATE BANK OF INDIA(508548)
286 LUNKARANSAR RJ-270300418700511400/722920
(शेरपुरा) 		2703004187NRG24210920230658669 23/09/2023 TIja devi 2703004187WL017480 TIja devi 00415 SBIN0031170 2050 2050 Processed 28/09/2023 5929857374 MRS TIJA DEVI STATE BANK OF INDIA(508548)
287 LUNKARANSAR RJ-270300418700511400/722923
(शेरपुरा) 		2703004187NRG24210920230660212 23/09/2023 Vidhya devi 2703004187WL017503 Vidhya devi 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857604 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 LUNKARANSAR RJ-270300418700511400/722924
(शेरपुरा) 		2703004187NRG24210920230660213 23/09/2023 Sarsawati 2703004187WL017503 Sarsawati 00415 SBIN0031170 220 220 Processed 28/09/2023 5929857279 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 LUNKARANSAR RJ-270300418700511400/722932
(शेरपुरा) 		2703004187NRG24210920230658671 23/09/2023 Chawali 2703004187WL017480 Chawali 00415 SBIN0031170 2050 2050 Processed 28/09/2023 5929857991 MISS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
290 LUNKARANSAR RJ-270300418700511400/722932
(शेरपुरा) 		2703004187NRG24210920230658670 23/09/2023 Mulgar 2703004187WL017480 Mulgar 00415 SBIN0031170 2050 2050 Processed 28/09/2023 5929857992 MR MUL GAR STATE BANK OF INDIA(508548)
291 LUNKARANSAR RJ-270300418700511400/722934
(शेरपुरा) 		2703004187NRG24210920230658672 23/09/2023 Rameshwarlal 2703004187WL017480 Rameshwarlal 00415 SBIN0031170 205 205 Processed 28/09/2023 5929857663 MR RAMESHWAR LAL NAYAK STATE BANK OF INDIA(508548)
292 LUNKARANSAR RJ-270300418700511400/722940
(शेरपुरा) 		2703004187NRG24220920230670534 23/09/2023 Shanti devi 2703004187WL017744 Shanti devi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857336 MRS SHANTIDEVI SUGANGAR STATE BANK OF INDIA(508548)
293 LUNKARANSAR RJ-270300418700511400/722940
(शेरपुरा) 		2703004187NRG24220920230670533 23/09/2023 Sugangar 2703004187WL017744 Sugangar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857337 MR SUGANGAR DIPAGAR STATE BANK OF INDIA(508548)
294 LUNKARANSAR RJ-270300418700511400/722942
(शेरपुरा) 		2703004187NRG24220920230670536 23/09/2023 Kangar 2703004187WL017744 Kangar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857334 MS KANAGAR SUGANGAR STATE BANK OF INDIA(508548)
295 LUNKARANSAR RJ-270300418700511400/722942
(शेरपुरा) 		2703004187NRG24220920230670537 23/09/2023 Saroj 2703004187WL017744 Saroj 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857335 MS SAROJ KANARAM STATE BANK OF INDIA(508548)
296 LUNKARANSAR RJ-270300418700511400/722943
(शेरपुरा) 		2703004187NRG24220920230670538 23/09/2023 manju devi 2703004187WL017744 manju devi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857726 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUNKARANSAR RJ-270300418700511400/722956
(शेरपुरा) 		2703004187NRG24220920230670539 23/09/2023 DHARMCHAND 2703004187WL017744 DHARMCHAND 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857330 MR DHARAM CHAND SHARMA SO MALARAM SHAMA STATE BANK OF INDIA(508548)
298 LUNKARANSAR RJ-270300418700511400/722962
(शेरपुरा) 		2703004187NRG24220920230670540 23/09/2023 SHIMALA 2703004187WL017744 SHIMALA 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929858010 SHIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
299 LUNKARANSAR RJ-270300418700511400/722963
(शेरपुरा) 		2703004187NRG24220920230670541 23/09/2023 Balaram 2703004187WL017744 Balaram 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857385 MR BALARAM SHARMA STATE BANK OF INDIA(508548)
300 LUNKARANSAR RJ-270300418700511400/722968
(शेरपुरा) 		2703004187NRG24220920230670663 23/09/2023 BAJRANGLAL 2703004187WL017745 BAJRANGLAL 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857331 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 LUNKARANSAR RJ-270300418700511400/722968
(शेरपुरा) 		2703004187NRG24220920230670664 23/09/2023 GITA 2703004187WL017745 GITA 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857620 MR GEETA STATE BANK OF INDIA(508548)
302 LUNKARANSAR RJ-270300418700511400/722990
(शेरपुरा) 		2703004187NRG24220920230670666 23/09/2023 Bhawari devi 2703004187WL017745 Bhawari devi 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857274 MRS BHANWAR DEVI WO HETARAM STATE BANK OF INDIA(508548)
303 LUNKARANSAR RJ-270300418700511400/722992
(शेरपुरा) 		2703004187NRG24220920230670667 23/09/2023 Ashgar 2703004187WL017745 Ashgar 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857888 MR ASHAGAR ASHAGAR STATE BANK OF INDIA(508548)
304 LUNKARANSAR RJ-270300418700511400/732151
(शेरपुरा) 		2703004187NRG24220920230670542 23/09/2023 Dama 2703004187WL017744 Dama 00415 SBIN0031170 2496 2496 Processed 28/09/2023 5929857597 DAMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LUNKARANSAR RJ-270300418700511400/732151
(शेरपुरा) 		2703004187NRG24220920230670543 23/09/2023 Ramkishor sharma 2703004187WL017744 Ramkishor sharma 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857847 RAMKISHOR SHARMA HDFC BANK LTD(607152)
306 LUNKARANSAR RJ-270300418700511400/732155
(शेरपुरा) 		2703004187NRG24220920230670545 23/09/2023 Chanda devi 2703004187WL017744 Chanda devi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857349 MR CHAMDADEVI LAXMINARAYANSHARMA STATE BANK OF INDIA(508548)
307 LUNKARANSAR RJ-270300418700511400/732155
(शेरपुरा) 		2703004187NRG24220920230670544 23/09/2023 Laxminarayan 2703004187WL017744 Laxminarayan 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857346 MR LAXMINARAYAN LAXMINARAYAN STATE BANK OF INDIA(508548)
308 LUNKARANSAR RJ-270300418700511400/732159
(शेरपुरा) 		2703004187NRG24210920230658673 23/09/2023 Asha ram 2703004187WL017480 Asha ram 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857839 MR ASHARAM KHICHAR STATE BANK OF INDIA(508548)
309 LUNKARANSAR RJ-270300418700511400/732159
(शेरपुरा) 		2703004187NRG24210920230658674 23/09/2023 Tulchi 2703004187WL017480 Tulchi 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857613 MS TULACHI DEVI ASHARAMKHICHAR STATE BANK OF INDIA(508548)
310 LUNKARANSAR RJ-270300418700511400/732176
(शेरपुरा) 		2703004187NRG24220920230670547 23/09/2023 santosh 2703004187WL017744 santosh 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857926 MRS SANTOSH SHARWANRAMKICHAR STATE BANK OF INDIA(508548)
311 LUNKARANSAR RJ-270300418700511400/732179
(शेरपुरा) 		2703004187NRG24220920230670669 23/09/2023 Durga 2703004187WL017745 Durga 00415 SBIN0031170 2000 2000 Processed 28/09/2023 5929857891 MRS DURGA STATE BANK OF INDIA(508548)
312 LUNKARANSAR RJ-270300418700511400/732179
(शेरपुरा) 		2703004187NRG24220920230670668 23/09/2023 Tulshi puri 2703004187WL017745 Tulshi puri 00415 SBIN0031170 2000 2000 Processed 28/09/2023 5929857375 Mr. TULACH PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 LUNKARANSAR RJ-270300418700511400/732183-a
(शेरपुरा) 		2703004187NRG24210920230658676 23/09/2023 khiyaramm 2703004187WL017480 khiyaramm 00415 SBIN0031170 1640 1640 Processed 28/09/2023 5929857411 KHINYARAM GODARA INDIA POST PAYMENTS BANK LIMITED(508528)
314 LUNKARANSAR RJ-270300418700511400/732198
(शेरपुरा) 		2703004187NRG24220920230670551 23/09/2023 Choti 2703004187WL017744 Choti 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857769 MRS CHHOTI STATE BANK OF INDIA(508548)
315 LUNKARANSAR RJ-270300418700511400/732198
(शेरपुरा) 		2703004187NRG24220920230670550 23/09/2023 pokar gar 2703004187WL017744 pokar gar 00415 SBIN0031170 2080 2080 Processed 28/09/2023 5929857502 MR POKAR GAR STATE BANK OF INDIA(508548)
316 LUNKARANSAR RJ-270300418700511400/732201
(शेरपुरा) 		2703004187NRG24220920230670670 23/09/2023 Bhadu devi 2703004187WL017745 Bhadu devi 00415 SBIN0031170 200 200 Processed 28/09/2023 5929857946 BADHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 LUNKARANSAR RJ-270300418700511400/732202
(शेरपुरा) 		2703004187NRG24210920230660215 23/09/2023 Gomati 2703004187WL017503 Gomati 00415 SBIN0031170 220 220 Processed 28/09/2023 5929857723 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
318 LUNKARANSAR RJ-270300418700511400/732202
(शेरपुरा) 		2703004187NRG24210920230660214 23/09/2023 Sawtri 2703004187WL017503 Sawtri 00415 SBIN0031170 880 880 Processed 28/09/2023 5929857760 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 LUNKARANSAR RJ-270300418700511400/732204
(शेरपुरा) 		2703004187NRG24220920230670671 23/09/2023 Khet puri 2703004187WL017745 Khet puri 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857528 MR KHET PURI STATE BANK OF INDIA(508548)
320 LUNKARANSAR RJ-270300418700511400/732208
(शेरपुरा) 		2703004187NRG24220920230670554 23/09/2023 Pema devi 2703004187WL017744 Pema devi 00415 SBIN0031170 2496 2496 Processed 28/09/2023 5929857236 MRS PAIAM WO TEJARAM STATE BANK OF INDIA(508548)
321 LUNKARANSAR RJ-270300418700511400/732208
(शेरपुरा) 		2703004187NRG24220920230670553 23/09/2023 TEJARAM 2703004187WL017744 TEJARAM 00415 SBIN0031170 2496 2496 Processed 28/09/2023 5929857853 TEJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 LUNKARANSAR RJ-270300418700511400/732209
(शेरपुरा) 		2703004187NRG24220920230670555 23/09/2023 AANGAR 2703004187WL017744 AANGAR 00415 SBIN0031170 2496 2496 Processed 28/09/2023 5929857851 MR ANGAR ANGAR STATE BANK OF INDIA(508548)
323 LUNKARANSAR RJ-270300418700511400/732209
(शेरपुरा) 		2703004187NRG24220920230670556 23/09/2023 Barja 2703004187WL017744 Barja 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857237 MRS BRIJA BRIJA STATE BANK OF INDIA(508548)
324 LUNKARANSAR RJ-270300418700511400/732216
(शेरपुरा) 		2703004187NRG24220920230670557 23/09/2023 Mangi lal 2703004187WL017744 Mangi lal 00415 SBIN0031170 2496 2496 Processed 28/09/2023 5929857342 MANGILAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 LUNKARANSAR RJ-270300418700511400/732216
(शेरपुरा) 		2703004187NRG24220920230670558 23/09/2023 Saroj 2703004187WL017744 Saroj 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857341 MRS SAROJDEVI MANGILAL STATE BANK OF INDIA(508548)
326 LUNKARANSAR RJ-270300418700511400/732219
(शेरपुरा) 		2703004187NRG24220920230670673 23/09/2023 Kandash 2703004187WL017745 Kandash 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857295 KAN DAS THE CENTRAL COOP BANK LTD,BIKANER(508698)
327 LUNKARANSAR RJ-270300418700511400/732220
(शेरपुरा) 		2703004187NRG24220920230670559 23/09/2023 Guddi devi 2703004187WL017744 Guddi devi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857878 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
328 LUNKARANSAR RJ-270300418700511400/732221
(शेरपुरा) 		2703004187NRG24210920230660216 23/09/2023 Sera devi 2703004187WL017503 Sera devi 00415 SBIN0031170 2420 2420 Processed 28/09/2023 5929857783 MRS SHERA MOHANRAM STATE BANK OF INDIA(508548)
329 LUNKARANSAR RJ-270300418700511400/732224
(शेरपुरा) 		2703004187NRG24220920230670561 23/09/2023 Santosh 2703004187WL017744 Santosh 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857939 MRS SANTOSH WO AMAR CHAND STATE BANK OF INDIA(508548)
330 LUNKARANSAR RJ-270300418700511400/732227
(शेरपुरा) 		2703004187NRG24220920230670677 23/09/2023 Jagmal 2703004187WL017745 Jagmal 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857925 MR JAGMAL KUMHAR STATE BANK OF INDIA(508548)
331 LUNKARANSAR RJ-270300418700511400/732227
(शेरपुरा) 		2703004187NRG24220920230670678 23/09/2023 Pana 2703004187WL017745 Pana 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857880 PANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 LUNKARANSAR RJ-270300418700511400/732228
(शेरपुरा) 		2703004187NRG24210920230660218 23/09/2023 Ani 2703004187WL017503 Ani 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857348 MRS ANNI DEVI STATE BANK OF INDIA(508548)
333 LUNKARANSAR RJ-270300418700511400/732228
(शेरपुरा) 		2703004187NRG24210920230660217 23/09/2023 Chanan ram 2703004187WL017503 Chanan ram 00415 SBIN0031170 2420 2420 Processed 28/09/2023 5929857840 MR CHANAN RAM BRAHMAN STATE BANK OF INDIA(508548)
334 LUNKARANSAR RJ-270300418700511400/732232
(शेरपुरा) 		2703004187NRG24220920230670679 23/09/2023 Rukhma devi 2703004187WL017745 Rukhma devi 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929857393 RUKMA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
335 LUNKARANSAR RJ-270300418700511400/732241
(शेरपुरा) 		2703004187NRG24220920230670684 23/09/2023 khayaliram 2703004187WL017745 khayaliram 00415 SBIN0031170 2400 2400 Processed 28/09/2023 5929858013 MR KHYALI RAM STATE BANK OF INDIA(508548)
336 LUNKARANSAR RJ-270300418700511400/732242
(शेरपुरा) 		2703004187NRG24210920230660219 23/09/2023 RUKHMA DEVI 2703004187WL017503 RUKHMA DEVI 00415 SBIN0031170 2640 2640 Processed 28/09/2023 5929857753 RUKAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 LUNKARANSAR RJ-270300418700511400/732248
(शेरपुरा) 		2703004187NRG24210920230660221 23/09/2023 Mainna 2703004187WL017503 Mainna 00415 SBIN0031170 2420 2420 Processed 28/09/2023 5929857856 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 LUNKARANSAR RJ-270300418700511400/732506
(शेरपुरा) 		2703004187NRG24220920230670563 23/09/2023 BHADU DEVI 2703004187WL017744 BHADU DEVI 00415 SBIN0031170 2496 2496 Processed 28/09/2023 5929857339 MRS BADHU DEVI WO HANS GAR STATE BANK OF INDIA(508548)
339 LUNKARANSAR RJ-270300418700511400/732506
(शेरपुरा) 		2703004187NRG24220920230670562 23/09/2023 Hansgar 2703004187WL017744 Hansgar 00415 SBIN0031170 2496 2496 Processed 28/09/2023 5929857516 MR HANSAGAR STATE BANK OF INDIA(508548)
340 LUNKARANSAR RJ-270300418700511400/732508
(शेरपुरा) 		2703004187NRG24220920230670564 23/09/2023 Banesingh 2703004187WL017744 Banesingh 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857278 MR BANE SINGH STATE BANK OF INDIA(508548)
341 LUNKARANSAR RJ-270300418700511400/732509
(शेरपुरा) 		2703004187NRG24220920230670566 23/09/2023 Hirsingh 2703004187WL017744 Hirsingh 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857972 MR HIRASINGH HIRASINGH STATE BANK OF INDIA(508548)
342 LUNKARANSAR RJ-270300418700511400/732509
(शेरपुरा) 		2703004187NRG24220920230670567 23/09/2023 Kesar 2703004187WL017744 Kesar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857977 MRS KESHAR WO HIR SINGH STATE BANK OF INDIA(508548)
343 LUNKARANSAR RJ-270300418700511400/732511
(शेरपुरा) 		2703004187NRG24220920230670569 23/09/2023 Choti devi 2703004187WL017744 Choti devi 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857424 MRS CHOTI STATE BANK OF INDIA(508548)
344 LUNKARANSAR RJ-270300418700511400/732511
(शेरपुरा) 		2703004187NRG24220920230670568 23/09/2023 DHARMGAR 2703004187WL017744 DHARMGAR 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857762 MR DHRM GAR STATE BANK OF INDIA(508548)
345 LUNKARANSAR RJ-270300418700511400/732512
(शेरपुरा) 		2703004187NRG24220920230670570 23/09/2023 Ramesh 2703004187WL017744 Ramesh 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857858 MR RAMESH GAR STATE BANK OF INDIA(508548)
346 LUNKARANSAR RJ-270300418700511400/732517
(शेरपुरा) 		2703004187NRG24220920230670572 23/09/2023 Sarswati 2703004187WL017744 Sarswati 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857861 SARWANTI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
347 LUNKARANSAR RJ-270300418700511400/732525
(शेरपुरा) 		2703004187NRG24210920230658677 23/09/2023 Barjlal 2703004187WL017480 Barjlal 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857872 MR BRAJLAL SO HARJIRAM STATE BANK OF INDIA(508548)
348 LUNKARANSAR RJ-270300418700511400/732541
(शेरपुरा) 		2703004187NRG24210920230660222 23/09/2023 Udi 2703004187WL017503 Udi 00415 SBIN0031170 1980 1980 Processed 28/09/2023 5929858011 MS UDI DEVI KESHARARAMMEGHWAL STATE BANK OF INDIA(508548)
349 LUNKARANSAR RJ-270300418700511400/732751
(शेरपुरा) 		2703004187NRG24210920230660223 23/09/2023 gita 2703004187WL017503 gita 00415 SBIN0031170 2640 2640 Processed 28/09/2023 5929857272 MISS GITADEVI PUNAMCHAND STATE BANK OF INDIA(508548)
350 LUNKARANSAR RJ-270300418700511400/732756
(शेरपुरा) 		2703004187NRG24210920230660224 23/09/2023 Bhagawati 2703004187WL017503 Bhagawati 00415 SBIN0031170 2640 2640 Processed 28/09/2023 5929857711 BHAGWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LUNKARANSAR RJ-270300418700511400/732768
(शेरपुरा) 		2703004187NRG24210920230660226 23/09/2023 Kalavati 2703004187WL017503 Kalavati 00415 SBIN0031170 2640 2640 Processed 28/09/2023 5929857712 MRS KALI SHYOKARANARAM STATE BANK OF INDIA(508548)
352 LUNKARANSAR RJ-270300418700511400/732800
(शेरपुरा) 		2703004187NRG24210920230660227 23/09/2023 Sona devi 2703004187WL017503 Sona devi 00415 SBIN0031170 2640 2640 Processed 28/09/2023 5929858015 MRS SONA DEVI STATE BANK OF INDIA(508548)
353 LUNKARANSAR RJ-270300418700511400/732801
(शेरपुरा) 		2703004187NRG24210920230658681 23/09/2023 Kanpuri 2703004187WL017480 Kanpuri 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857548 KANPURI INDIA POST PAYMENTS BANK LIMITED(508528)
354 LUNKARANSAR RJ-270300418700511400/732802
(शेरपुरा) 		2703004187NRG24220920230670686 23/09/2023 Anacha 2703004187WL017745 Anacha 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857944 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
355 LUNKARANSAR RJ-270300418700511400/732802
(शेरपुरा) 		2703004187NRG24220920230670685 23/09/2023 Manak puri 2703004187WL017745 Manak puri 00415 SBIN0031170 2000 2000 Processed 28/09/2023 5929857551 MR MANAK PURI STATE BANK OF INDIA(508548)
356 LUNKARANSAR RJ-270300418700511400/732813
(शेरपुरा) 		2703004187NRG24220920230670573 23/09/2023 Partap singh 2703004187WL017744 Partap singh 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857394 MR PRATAP SINGH STATE BANK OF INDIA(508548)
357 LUNKARANSAR RJ-270300418700511400/732814
(शेरपुरा) 		2703004187NRG24220920230670574 23/09/2023 Gopal singh 2703004187WL017744 Gopal singh 00415 SBIN0031170 2496 2496 Processed 28/09/2023 5929857350 MR GOPAL SINGH STATE BANK OF INDIA(508548)
358 LUNKARANSAR RJ-270300418700511400/732814
(शेरपुरा) 		2703004187NRG24220920230670575 23/09/2023 Santosh 2703004187WL017744 Santosh 00415 SBIN0031170 2496 2496 Processed 28/09/2023 5929857818 MRS SANTOSH WO GOPAL SINGH STATE BANK OF INDIA(508548)
359 LUNKARANSAR RJ-270300418700511400/732820
(शेरपुरा) 		2703004187NRG24210920230658682 23/09/2023 khetaram 2703004187WL017480 khetaram 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857515 MR REWANTRAM KHICHAR STATE BANK OF INDIA(508548)
360 LUNKARANSAR RJ-270300418700511400/732820
(शेरपुरा) 		2703004187NRG24210920230658683 23/09/2023 KUSHAL A DEVI 2703004187WL017480 KUSHAL A DEVI 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857979 MRS KOSHALYA REVANTRAMKICHAR STATE BANK OF INDIA(508548)
361 LUNKARANSAR RJ-270300418700511400/732821
(शेरपुरा) 		2703004187NRG24210920230658684 23/09/2023 parawati 2703004187WL017480 parawati 00415 SBIN0031170 2460 2460 Processed 28/09/2023 5929857294 MRS PARWATI WO DHANA RAM STATE BANK OF INDIA(508548)
362 LUNKARANSAR RJ-270300418700511400/732825
(शेरपुरा) 		2703004187NRG24220920230670576 23/09/2023 Mulgar 2703004187WL017744 Mulgar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857819 MR MUL GAR STATE BANK OF INDIA(508548)
363 LUNKARANSAR RJ-270300418700511400/732838
(शेरपुरा) 		2703004187NRG24220920230670578 23/09/2023 Hukama kawar 2703004187WL017744 Hukama kawar 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857609 MRS HUKAMA DEVI STATE BANK OF INDIA(508548)
364 LUNKARANSAR RJ-270300418700511400/732838
(शेरपुरा) 		2703004187NRG24220920230670577 23/09/2023 Mahaveersingh 2703004187WL017744 Mahaveersingh 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857927 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
365 LUNKARANSAR RJ-270300418700511400/732840
(शेरपुरा) 		2703004187NRG24220920230670579 23/09/2023 Jagdish prasad 2703004187WL017744 Jagdish prasad 00415 SBIN0031170 2704 2704 Processed 28/09/2023 5929857407 MR JAGDISH PARSAD STATE BANK OF INDIA(508548)
366 LUNKARANSAR RJ-270300418700511400/732864
(शेरपुरा) 		2703004187NRG24220920230670582 23/09/2023 Parma devi 2703004187WL017744 Parma devi 00415 SBIN0031170 2496 2496 Processed 28/09/2023 5929857822 MRS PARAMA DEVI SAHIRAMGODARA STATE BANK OF INDIA(508548)
367 LUNKARANSAR RJ-270300418700511400/732866
(शेरपुरा) 		2703004187NRG24220920230670583 23/09/2023 Shree Bhagawan 2703004187WL017744 Shree Bhagawan 00415 SBIN0031170 2496 2496 Processed 28/09/2023 5929857771 MR SHRIBHAGAVAN SO RAM CHANDRA STATE BANK OF INDIA(508548)
368 LUNKARANSAR RJ-270300418700511400/732868
(शेरपुरा) 		2703004187NRG24210920230658885 23/09/2023 Harpful 2703004187WL017482 Harpful 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857630 MR HAR PHOOL STATE BANK OF INDIA(508548)
369 LUNKARANSAR RJ-270300418700511400/732868
(शेरपुरा) 		2703004187NRG24210920230658886 23/09/2023 Maghi devi 2703004187WL017482 Maghi devi 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857887 MR MAGHI MAGHI STATE BANK OF INDIA(508548)
370 LUNKARANSAR RJ-270300418700511400/732874
(शेरपुरा) 		2703004187NRG24210920230658888 23/09/2023 Bhadu 2703004187WL017482 Bhadu 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857668 MRS BADHU STATE BANK OF INDIA(508548)
371 LUNKARANSAR RJ-270300418700511400/732874
(शेरपुरा) 		2703004187NRG24210920230658887 23/09/2023 Hirgar 2703004187WL017482 Hirgar 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857383 MR HIR GAR STATE BANK OF INDIA(508548)
372 LUNKARANSAR RJ-270300418700511400/732874-A
(शेरपुरा) 		2703004187NRG24210920230658890 23/09/2023 santosh 2703004187WL017482 santosh 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857998 MRS SANTOSH SOHANGAR STATE BANK OF INDIA(508548)
373 LUNKARANSAR RJ-270300418700511400/732874-A
(शेरपुरा) 		2703004187NRG24210920230658889 23/09/2023 Sohangar 2703004187WL017482 Sohangar 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857503 MR SOHANAGAR STATE BANK OF INDIA(508548)
374 LUNKARANSAR RJ-270300418700511400/732874-B
(शेरपुरा) 		2703004187NRG24210920230658891 23/09/2023 KALUGAR 2703004187WL017482 KALUGAR 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857897 MR KALU GAR STATE BANK OF INDIA(508548)
375 LUNKARANSAR RJ-270300418700511400/732874-B
(शेरपुरा) 		2703004187NRG24210920230658892 23/09/2023 MUKHI DEVI 2703004187WL017482 MUKHI DEVI 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857377 MRS MUKHI DEVI STATE BANK OF INDIA(508548)
376 LUNKARANSAR RJ-270300418700511400/732878
(शेरपुरा) 		2703004187NRG24210920230660228 23/09/2023 POmgar 2703004187WL017503 POmgar 00415 SBIN0031170 2640 2640 Processed 28/09/2023 5929857846 MR POM GAR STATE BANK OF INDIA(508548)
377 LUNKARANSAR RJ-270300418700511400/732878
(शेरपुरा) 		2703004187NRG24210920230660229 23/09/2023 Santosh 2703004187WL017503 Santosh 00415 SBIN0031170 2420 2420 Processed 28/09/2023 5929857727 MS SANTOSHDEVI POAMGAR STATE BANK OF INDIA(508548)
378 LUNKARANSAR RJ-270300418700511400/732880
(शेरपुरा) 		2703004187NRG24210920230658895 23/09/2023 Harigar 2703004187WL017482 Harigar 00415 SBIN0031170 2520 2520 Processed 28/09/2023 5929857811 MR HARIGAR STATE BANK OF INDIA(508548)
379 LUNKARANSAR RJ-270300418700511400/732880
(शेरपुरा) 		2703004187NRG24210920230658896 23/09/2023 Rukhama 2703004187WL017482 Rukhama 00415 SBIN0031170 2520 2520 Processed 28/09/2023 5929857461 MRS RUKHAMA STATE BANK OF INDIA(508548)
380 LUNKARANSAR RJ-270300418700511400/732893-a
(शेरपुरा) 		2703004187NRG24210920230658907 23/09/2023 Arjngar 2703004187WL017482 Arjngar 00415 SBIN0031170 2520 2520 Processed 28/09/2023 5929857614 MR ARJUN GAR STATE BANK OF INDIA(508548)
381 LUNKARANSAR RJ-270300418700511400/732893-a
(शेरपुरा) 		2703004187NRG24210920230658908 23/09/2023 Manju Devi 2703004187WL017482 Manju Devi 00415 SBIN0031170 2520 2520 Processed 28/09/2023 5929857615 MRS MANJU MANJU STATE BANK OF INDIA(508548)
382 LUNKARANSAR RJ-270300418700511400/732903
(शेरपुरा) 		2703004187NRG24210920230658685 23/09/2023 PARMARAM 2703004187WL017480 PARMARAM 00415 SBIN0031170 2255 2255 Processed 28/09/2023 5929857728 PARMANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 LUNKARANSAR RJ-270300418700511400/732903
(शेरपुरा) 		2703004187NRG24210920230658686 23/09/2023 RUKAMA DEVI 2703004187WL017480 RUKAMA DEVI 00415 SBIN0031170 2255 2255 Processed 28/09/2023 5929857729 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
384 LUNKARANSAR RJ-270300418700511400/732904
(शेरपुरा) 		2703004187NRG24210920230658687 23/09/2023 Ramesar lal 2703004187WL017480 Ramesar lal 00415 SBIN0031170 2050 2050 Processed 28/09/2023 5929857558 MR RAMESWAR STATE BANK OF INDIA(508548)
385 LUNKARANSAR RJ-270300418700511400/732904
(शेरपुरा) 		2703004187NRG24210920230658688 23/09/2023 sumitra 2703004187WL017480 sumitra 00415 SBIN0031170 2050 2050 Processed 28/09/2023 5929857283 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
386 LUNKARANSAR RJ-270300418700511400/732909
(शेरपुरा) 		2703004187NRG24210920230658909 23/09/2023 Chuni devi 2703004187WL017482 Chuni devi 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857724 MRS CHUNI CHUNI STATE BANK OF INDIA(508548)
387 LUNKARANSAR RJ-270300418700511400/732913
(शेरपुरा) 		2703004187NRG24210920230658689 23/09/2023 MOhan ram 2703004187WL017480 MOhan ram 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857844 MR MOHAN RAM MEGHWAL SO KHEMARAM MEGHWAL STATE BANK OF INDIA(508548)
388 LUNKARANSAR RJ-270300418700511400/732913
(शेरपुरा) 		2703004187NRG24210920230658690 23/09/2023 RAMESWARI 2703004187WL017480 RAMESWARI 00415 SBIN0031170 2665 2665 Processed 28/09/2023 5929857333 MS RAMESHWARI DEVI MOHANRAMMEGHWAL STATE BANK OF INDIA(508548)
389 LUNKARANSAR RJ-270300418700511400/732913-A
(शेरपुरा) 		2703004187NRG24210920230658910 23/09/2023 Daya ram 2703004187WL017482 Daya ram 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857563 MR DAYA RAM STATE BANK OF INDIA(508548)
390 LUNKARANSAR RJ-270300418700511400/732913-A
(शेरपुरा) 		2703004187NRG24210920230658911 23/09/2023 Rewanti 2703004187WL017482 Rewanti 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857600 MISS REVATI DEVI STATE BANK OF INDIA(508548)
391 LUNKARANSAR RJ-270300418700511400/732932
(शेरपुरा) 		2703004187NRG24220920230670687 23/09/2023 Bali Devi 2703004187WL017745 Bali Devi 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929858014 MRS BALI ADURAM STATE BANK OF INDIA(508548)
392 LUNKARANSAR RJ-270300418700511400/732934
(शेरपुरा) 		2703004187NRG24210920230660230 23/09/2023 Rukhma devi 2703004187WL017503 Rukhma devi 00415 SBIN0031170 2420 2420 Processed 28/09/2023 5929857241 RUKHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 LUNKARANSAR RJ-270300418700511400/732940
(शेरपुरा) 		2703004187NRG24210920230658919 23/09/2023 Kalawati 2703004187WL017482 Kalawati 00415 SBIN0031170 2520 2520 Processed 28/09/2023 5929857373 MRS KALAWATI STATE BANK OF INDIA(508548)
394 LUNKARANSAR RJ-270300418700511400/732940
(शेरपुरा) 		2703004187NRG24210920230658918 23/09/2023 Santu ram 2703004187WL017482 Santu ram 00415 SBIN0031170 2520 2520 Processed 28/09/2023 5929857981 MR SATURAM MEGHWAL STATE BANK OF INDIA(508548)
395 LUNKARANSAR RJ-270300418700511400/732964
(शेरपुरा) 		2703004187NRG24210920230658691 23/09/2023 Rajuram 2703004187WL017480 Rajuram 00415 SBIN0031170 1845 1845 Processed 28/09/2023 5929857868 MR RAJU RAM STATE BANK OF INDIA(508548)
396 LUNKARANSAR RJ-270300418700511400/732964
(शेरपुरा) 		2703004187NRG24210920230658692 23/09/2023 Savitri 2703004187WL017480 Savitri 00415 SBIN0031170 2050 2050 Processed 28/09/2023 5929857672 MRS SAVATRI STATE BANK OF INDIA(508548)
397 LUNKARANSAR RJ-270300418700511400/732976
(शेरपुरा) 		2703004187NRG24210920230658694 23/09/2023 Sumitra devi 2703004187WL017480 Sumitra devi 00415 SBIN0031170 1435 1435 Processed 28/09/2023 5929857240 MRS SUMITRA KISHANA RAM STATE BANK OF INDIA(508548)
398 LUNKARANSAR RJ-270300418700511400/732977
(शेरपुरा) 		2703004187NRG24210920230660232 23/09/2023 Gomati 2703004187WL017503 Gomati 00415 SBIN0031170 2640 2640 Processed 28/09/2023 5929857275 MRS GOMATI SAWLARAMGODARA STATE BANK OF INDIA(508548)
399 LUNKARANSAR RJ-270300418700511400/732977
(शेरपुरा) 		2703004187NRG24210920230660231 23/09/2023 Rawata ram 2703004187WL017503 Rawata ram 00415 SBIN0031170 2420 2420 Processed 28/09/2023 5929857900 MR RAWATA RAM STATE BANK OF INDIA(508548)
400 LUNKARANSAR RJ-270300418700511400/732978
(शेरपुरा) 		2703004187NRG24220920230670691 23/09/2023 BIRBAL RAM GODARA 2703004187WL017745 BIRBAL RAM GODARA 00415 SBIN0031170 200 200 Processed 28/09/2023 5929857943 MR BIRBALRAM STATE BANK OF INDIA(508548)
401 LUNKARANSAR RJ-270300418700511400/732980
(शेरपुरा) 		2703004187NRG24220920230670693 23/09/2023 Bhanwari 2703004187WL017745 Bhanwari 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857978 MRS BHANWARI MADANLALGODARA STATE BANK OF INDIA(508548)
402 LUNKARANSAR RJ-270300418700511400/732982
(शेरपुरा) 		2703004187NRG24210920230658695 23/09/2023 KuSHALRAM 2703004187WL017480 KuSHALRAM 00415 SBIN0031170 2255 2255 Processed 28/09/2023 5929857518 Mr. KUSHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 LUNKARANSAR RJ-270300418700511400/732982
(शेरपुरा) 		2703004187NRG24210920230658696 23/09/2023 SHARDA 2703004187WL017480 SHARDA 00415 SBIN0031170 2255 2255 Processed 28/09/2023 5929858003 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
404 LUNKARANSAR RJ-270300418700511400/732988
(शेरपुरा) 		2703004187NRG24210920230658922 23/09/2023 Mohan ram 2703004187WL017482 Mohan ram 00415 SBIN0031170 2520 2520 Processed 28/09/2023 5929857627 Mr. MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 LUNKARANSAR RJ-270300418700511400/732995
(शेरपुरा) 		2703004187NRG24210920230660235 23/09/2023 Kmla devi 2703004187WL017503 Kmla devi 00415 SBIN0031170 2640 2640 Processed 28/09/2023 5929857277 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
406 LUNKARANSAR RJ-270300418700511400/733000
(शेरपुरा) 		2703004187NRG24210920230660236 23/09/2023 BHANWRI 2703004187WL017503 BHANWRI 00415 SBIN0031170 2420 2420 Processed 28/09/2023 5929857942 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUNKARANSAR RJ-270300418700511400/9982259
(शेरपुरा) 		2703004187NRG24210920230658923 23/09/2023 Jagdish 2703004187WL017482 Jagdish 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857598 JAGDISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
408 LUNKARANSAR RJ-270300418700511400/9982259
(शेरपुरा) 		2703004187NRG24210920230658924 23/09/2023 Suman 2703004187WL017482 Suman 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857327 MRS SUMAN WO JAGDISH STATE BANK OF INDIA(508548)
409 LUNKARANSAR RJ-270300418700511400/9982264
(शेरपुरा) 		2703004187NRG24210920230658926 23/09/2023 Droopati 2703004187WL017482 Droopati 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857990 MR DROPTI DEVI STATE BANK OF INDIA(508548)
410 LUNKARANSAR RJ-270300418700511400/9982264
(शेरपुरा) 		2703004187NRG24210920230658925 23/09/2023 GAJANAND 2703004187WL017482 GAJANAND 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857612 GAJANAND SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 LUNKARANSAR RJ-270300418700511400/9982280
(शेरपुरा) 		2703004187NRG24220920230670698 23/09/2023 Seema devi 2703004187WL017745 Seema devi 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857621 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
412 LUNKARANSAR RJ-270300418700511400/9982292
(शेरपुरा) 		2703004187NRG24210920230658929 23/09/2023 Channa 2703004187WL017482 Channa 00415 SBIN0031170 2520 2520 Processed 28/09/2023 5929857870 CHANANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 LUNKARANSAR RJ-270300418700511400/9982292
(शेरपुरा) 		2703004187NRG24210920230658928 23/09/2023 Lalchand 2703004187WL017482 Lalchand 00415 SBIN0031170 2520 2520 Processed 28/09/2023 5929857526 LAL CHAND NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
414 LUNKARANSAR RJ-270300418700511400/9982294
(शेरपुरा) 		2703004187NRG24210920230658931 23/09/2023 Ratana devi 2703004187WL017482 Ratana devi 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857996 RATNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUNKARANSAR RJ-270300418700511400/9982294
(शेरपुरा) 		2703004187NRG24210920230658930 23/09/2023 Satynarayan gar 2703004187WL017482 Satynarayan gar 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857547 SATU GAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 LUNKARANSAR RJ-270300418700511400/9982315
(शेरपुरा) 		2703004187NRG24220920230670699 23/09/2023 Chun gar 2703004187WL017745 Chun gar 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857857 MRS CHUNAGAR PANNAGA STATE BANK OF INDIA(508548)
417 LUNKARANSAR RJ-270300418700511400/9982315
(शेरपुरा) 		2703004187NRG24220920230670700 23/09/2023 Sajana 2703004187WL017745 Sajana 00415 SBIN0031170 2200 2200 Processed 28/09/2023 5929857710 SAJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 LUNKARANSAR RJ-270300418700511400/9982389
(शेरपुरा) 		2703004187NRG24210920230658698 23/09/2023 NIrama devi 2703004187WL017480 NIrama devi 00415 SBIN0031170 205 205 Processed 28/09/2023 5929858004 MRS NIRAMA DEVI STATE BANK OF INDIA(508548)
419 LUNKARANSAR RJ-270300418700511400/9983751
(शेरपुरा) 		2703004187NRG24210920230658932 23/09/2023 Sarsawati 2703004187WL017482 Sarsawati 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857775 MRS SARSWATIDEVI KRISHANLAL STATE BANK OF INDIA(508548)
420 LUNKARANSAR RJ-270300418700511400/9983752
(शेरपुरा) 		2703004187NRG24210920230658934 23/09/2023 Raysingh 2703004187WL017482 Raysingh 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857873 MR RAY SINGH STATE BANK OF INDIA(508548)
421 LUNKARANSAR RJ-270300418700511400/9983752
(शेरपुरा) 		2703004187NRG24210920230658933 23/09/2023 Rupa devi 2703004187WL017482 Rupa devi 00415 SBIN0031170 2310 2310 Processed 28/09/2023 5929857244 MRS RUPADEVI RAYSINGH STATE BANK OF INDIA(508548)
422 LUNKARANSAR RJ-270300418700511401/50382099
(शेरपुरा) 		2703004187NRG24210920230658699 23/09/2023 OM gar 2703004187WL017480 OM gar 00415 SBIN0031170 205 205 Processed 28/09/2023 5929857522 MR OMGAR OMGAR STATE BANK OF INDIA(508548)
423 LUNKARANSAR RJ-270300418700511401/50382102
(शेरपुरा) 		2703004187NRG24210920230658700 23/09/2023 Jagdish Nayak 2703004187WL017480 Jagdish Nayak 00415 SBIN0031170 205 205 Processed 28/09/2023 5929857243 MR JAGDISH NAYAK STATE BANK OF INDIA(508548)
424 LUNKARANSAR RJ-270300418700511401/9982321
(शेरपुरा) 		2703004187NRG24210920230658701 23/09/2023 Sarsawati 2703004187WL017480 Sarsawati 00415 SBIN0031170 205 205 Processed 28/09/2023 5929857433 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 LUNKARANSAR RJ-270300418700511500/9982388
(शेरपुरा) 		2703004187NRG24210920230660237 23/09/2023 KHEMARAM 2703004187WL017503 KHEMARAM 00415 SBIN0031170 2420 2420 Processed 28/09/2023 5929857225 KHEMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 LUNKARANSAR RJ-270300418700511500/9982394
(शेरपुरा) 		2703004187NRG24210920230658705 23/09/2023 gita 2703004187WL017480 gita 00415 SBIN0031170 1845 1845 Processed 28/09/2023 5929857491 GEETA DEVI W/O MANFUL RAM PUNJAB NATIONAL BANK(508568)
427 LUNKARANSAR RJ-270300418700511500/9982513
(शेरपुरा) 		2703004187NRG24210920230658707 23/09/2023 Vedprksh 2703004187WL017480 Vedprksh 00415 SBIN0031170 2050 2050 Processed 28/09/2023 5929857365 Mr. VED PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 LUNKARANSAR RJ-270300420100512500/50338191
(महाजन) 		2703004201NRG24210920230659593 23/09/2023 moolchand 2703004201WL017500 moolchand 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857521 MOOL CHAND MOOLCHAND SO REWANT SWAMI STATE BANK OF INDIA(508548)
429 LUNKARANSAR RJ-270300420100512500/50338201
(महाजन) 		2703004201NRG24210920230659594 23/09/2023 Shivraten 2703004201WL017500 Shivraten 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857701 MR SHIV RATAN OJHA STATE BANK OF INDIA(508548)
430 LUNKARANSAR RJ-270300420100512500/50338224
(महाजन) 		2703004201NRG24210920230659596 23/09/2023 seeta ram 2703004201WL017500 seeta ram 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857520 MR SITA RAM STATE BANK OF INDIA(508548)
431 LUNKARANSAR RJ-270300420100512500/50338282
(महाजन) 		2703004201NRG24210920230659597 23/09/2023 Vimala 2703004201WL017500 Vimala 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857555 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 LUNKARANSAR RJ-270300420100512500/50338341
(महाजन) 		2703004201NRG24210920230659598 23/09/2023 harbansh 2703004201WL017500 harbansh 00415 SBIN0031170 1728 1728 Processed 28/09/2023 5929857577 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
433 LUNKARANSAR RJ-270300420100512500/50338534
(महाजन) 		2703004201NRG24210920230659599 23/09/2023 munir 2703004201WL017500 munir 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857869 MR MANEER KHAN STATE BANK OF INDIA(508548)
434 LUNKARANSAR RJ-270300420100512500/50338563
(महाजन) 		2703004201NRG24210920230659600 23/09/2023 SAROJ 2703004201WL017500 SAROJ 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857415 MRS SAROJ KANWAR WO PRATAP SINGH STATE BANK OF INDIA(508548)
435 LUNKARANSAR RJ-270300420100512500/50338578
(महाजन) 		2703004201NRG24210920230659601 23/09/2023 kaluram 2703004201WL017500 kaluram 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857485 MR KALU RAM SWAMI STATE BANK OF INDIA(508548)
436 LUNKARANSAR RJ-270300420100512500/50338579
(महाजन) 		2703004201NRG24210920230659602 23/09/2023 indrasen 2703004201WL017500 indrasen 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857222 MR INDRAJ SO DEVI LAL STATE BANK OF INDIA(508548)
437 LUNKARANSAR RJ-270300420100512500/50396564
(महाजन) 		2703004201NRG24210920230659603 23/09/2023 Saroj 2703004201WL017500 Saroj 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857974 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUNKARANSAR RJ-270300420100512500/50396630
(महाजन) 		2703004201NRG24210920230659604 23/09/2023 Ruksana 2703004201WL017500 Ruksana 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929858008 MRS RUKASAINA WO RAMJAN KHAN STATE BANK OF INDIA(508548)
439 LUNKARANSAR RJ-270300420100512500/503966633
(महाजन) 		2703004201NRG24210920230659605 23/09/2023 KISHAN DAS 2703004201WL017500 KISHAN DAS 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857673 KISHAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
440 LUNKARANSAR RJ-270300420100512500/503966687
(महाजन) 		2703004201NRG24210920230659606 23/09/2023 BALKIS BANO 2703004201WL017500 BALKIS BANO 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857508 MRS BALKESHA BALKESHA STATE BANK OF INDIA(508548)
441 LUNKARANSAR RJ-270300420100512500/503966692
(महाजन) 		2703004201NRG24210920230659607 23/09/2023 SAMPTI DEVI 2703004201WL017500 SAMPTI DEVI 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857936 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
442 LUNKARANSAR RJ-270300420100512500/503966714
(महाजन) 		2703004201NRG24210920230659608 23/09/2023 NARAYAN BOHRA 2703004201WL017500 NARAYAN BOHRA 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857573 MR NARAYAN BOHARA STATE BANK OF INDIA(508548)
443 LUNKARANSAR RJ-270300420100512500/503966793
(महाजन) 		2703004201NRG24210920230659609 23/09/2023 FARUKH KHAN 2703004201WL017500 FARUKH KHAN 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857843 MR FARUKH KHAN STATE BANK OF INDIA(508548)
444 LUNKARANSAR RJ-270300420100512500/503966853
(महाजन) 		2703004201NRG24210920230659610 23/09/2023 MOHAMMAD JABID 2703004201WL017500 MOHAMMAD JABID 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857984 Mr. MOHAMMAD JABID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 LUNKARANSAR RJ-270300420100512500/50404577
(महाजन) 		2703004201NRG24210920230659612 23/09/2023 farjana 2703004201WL017500 farjana 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857556 MS FARJANA WO PAPPU KHAN STATE BANK OF INDIA(508548)
446 LUNKARANSAR RJ-270300420100512500/722150
(महाजन) 		2703004201NRG24210920230659615 23/09/2023 gudi 2703004201WL017500 gudi 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857569 MS GUDDI DEVI STATE BANK OF INDIA(508548)
447 LUNKARANSAR RJ-270300420100512500/722364
(महाजन) 		2703004201NRG24210920230659618 23/09/2023 Santosh 2703004201WL017500 Santosh 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857581 MRS SANTOSH DEVI KUMHAR STATE BANK OF INDIA(508548)
448 LUNKARANSAR RJ-270300420100512500/722381
(महाजन) 		2703004201NRG24210920230659620 23/09/2023 JASODA 2703004201WL017500 JASODA 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857666 MRS JASODA STATE BANK OF INDIA(508548)
449 LUNKARANSAR RJ-270300420100512500/722383
(महाजन) 		2703004201NRG24210920230659621 23/09/2023 kanta 2703004201WL017500 kanta 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857517 KANTA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
450 LUNKARANSAR RJ-270300420100512500/722384
(महाजन) 		2703004201NRG24210920230659622 23/09/2023 Om parkash 2703004201WL017500 Om parkash 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857440 MR OM PRAKASH STATE BANK OF INDIA(508548)
451 LUNKARANSAR RJ-270300420100512500/722385
(महाजन) 		2703004201NRG24210920230659623 23/09/2023 Dilbaag 2703004201WL017500 Dilbaag 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857918 MR DILBAG SINGH STATE BANK OF INDIA(508548)
452 LUNKARANSAR RJ-270300420100512500/722395
(महाजन) 		2703004201NRG24210920230659625 23/09/2023 Janeb 2703004201WL017500 Janeb 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857486 JAINAB INDIA POST PAYMENTS BANK LIMITED(508528)
453 LUNKARANSAR RJ-270300420100512500/722408
(महाजन) 		2703004201NRG24210920230659628 23/09/2023 jyanb 2703004201WL017500 jyanb 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857623 MRS JAINAB BANO STATE BANK OF INDIA(508548)
454 LUNKARANSAR RJ-270300420100512500/722470
(महाजन) 		2703004201NRG24210920230659635 23/09/2023 Nashi bano 2703004201WL017500 Nashi bano 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857594 NISHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
455 LUNKARANSAR RJ-270300420100512500/722488
(महाजन) 		2703004201NRG24210920230659638 23/09/2023 janeb 2703004201WL017500 janeb 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857441 JAINAB INDIA POST PAYMENTS BANK LIMITED(508528)
456 LUNKARANSAR RJ-270300420100512500/722528
(महाजन) 		2703004201NRG24210920230659639 23/09/2023 SUMITRA 2703004201WL017500 SUMITRA 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857967 MRS SUMITRA STATE BANK OF INDIA(508548)
457 LUNKARANSAR RJ-270300420100512500/722557
(महाजन) 		2703004201NRG24210920230659641 23/09/2023 bhawarlal bhora 2703004201WL017500 bhawarlal bhora 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857458 MR BHANWAR LAL STATE BANK OF INDIA(508548)
458 LUNKARANSAR RJ-270300420100512500/722558
(महाजन) 		2703004201NRG24210920230659642 23/09/2023 Nandkishor bhora 2703004201WL017500 Nandkishor bhora 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857629 MR NAND KISHOR STATE BANK OF INDIA(508548)
459 LUNKARANSAR RJ-270300420100512500/722591
(महाजन) 		2703004201NRG24210920230659643 23/09/2023 batul 2703004201WL017500 batul 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857436 MRS BATUL ISHAK STATE BANK OF INDIA(508548)
460 LUNKARANSAR RJ-270300420100512500/722592
(महाजन) 		2703004201NRG24210920230659644 23/09/2023 jagmal khan 2703004201WL017500 jagmal khan 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857736 MR JAGMAL KHAN STATE BANK OF INDIA(508548)
461 LUNKARANSAR RJ-270300420100512500/722604
(महाजन) 		2703004201NRG24210920230659645 23/09/2023 Rubiya 2703004201WL017500 Rubiya 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857444 MRS RUBIYA RUBIYA STATE BANK OF INDIA(508548)
462 LUNKARANSAR RJ-270300420100512500/722610
(महाजन) 		2703004201NRG24210920230659646 23/09/2023 jubeda 2703004201WL017500 jubeda 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857580 JABEDA INDIA POST PAYMENTS BANK LIMITED(508528)
463 LUNKARANSAR RJ-270300420100512500/722623
(महाजन) 		2703004201NRG24210920230659649 23/09/2023 Mena banu 2703004201WL017500 Mena banu 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857442 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
464 LUNKARANSAR RJ-270300420100512500/722629
(महाजन) 		2703004201NRG24210920230659651 23/09/2023 Sajna 2703004201WL017500 Sajna 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857584 SAJANA . INDUSIND BANK(607189)
465 LUNKARANSAR RJ-270300420100512500/722630
(महाजन) 		2703004201NRG24210920230659652 23/09/2023 rhisha 2703004201WL017500 rhisha 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857575 MRS RAHISHA RAHISHA STATE BANK OF INDIA(508548)
466 LUNKARANSAR RJ-270300420100512500/722632
(महाजन) 		2703004201NRG24210920230659653 23/09/2023 hajara 2703004201WL017500 hajara 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857589 MRS HAJARA HAJARA STATE BANK OF INDIA(508548)
467 LUNKARANSAR RJ-270300420100512500/732622
(महाजन) 		2703004201NRG24210920230659655 23/09/2023 Sona devi 2703004201WL017500 Sona devi 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857439 MRS SONA DEVI STATE BANK OF INDIA(508548)
468 LUNKARANSAR RJ-270300420100512500/732624
(महाजन) 		2703004201NRG24210920230659656 23/09/2023 Indra devi 2703004201WL017500 Indra devi 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857588 MS INDRA DEVI NATH STATE BANK OF INDIA(508548)
469 LUNKARANSAR RJ-270300420100512500/732627
(महाजन) 		2703004201NRG24210920230659657 23/09/2023 Sumitra devi 2703004201WL017500 Sumitra devi 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857626 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 LUNKARANSAR RJ-270300420100512500/732628
(महाजन) 		2703004201NRG24210920230659658 23/09/2023 RAJVANTI DEVI 2703004201WL017500 RAJVANTI DEVI 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857465 RAJVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
471 LUNKARANSAR RJ-270300420100512500/732630
(महाजन) 		2703004201NRG24210920230659659 23/09/2023 Sumitra 2703004201WL017500 Sumitra 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857674 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
472 LUNKARANSAR RJ-270300420100512500/732640
(महाजन) 		2703004201NRG24210920230659661 23/09/2023 Rambai 2703004201WL017500 Rambai 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857587 MRS RAM BAI DEVI STATE BANK OF INDIA(508548)
473 LUNKARANSAR RJ-270300420100512500/732647
(महाजन) 		2703004201NRG24210920230659662 23/09/2023 SARASWATI 2703004201WL017500 SARASWATI 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857813 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
474 LUNKARANSAR RJ-270300420100512500/732648
(महाजन) 		2703004201NRG24210920230659663 23/09/2023 santosh 2703004201WL017500 santosh 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857963 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
475 LUNKARANSAR RJ-270300420100512500/732656
(महाजन) 		2703004201NRG24210920230659665 23/09/2023 saroj devi 2703004201WL017500 saroj devi 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857949 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
476 LUNKARANSAR RJ-270300420100512500/732658
(महाजन) 		2703004201NRG24210920230659666 23/09/2023 sharda 2703004201WL017500 sharda 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929858001 MRS SARDA DEVI WO MANIRAM BENIWAL STATE BANK OF INDIA(508548)
477 LUNKARANSAR RJ-270300420100512500/732678
(महाजन) 		2703004201NRG24210920230659668 23/09/2023 sohani 2703004201WL017500 sohani 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857590 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
478 LUNKARANSAR RJ-270300420100512500/732688
(महाजन) 		2703004201NRG24210920230659670 23/09/2023 jaituna 2703004201WL017500 jaituna 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857529 MS JAITUN JAITUN STATE BANK OF INDIA(508548)
479 LUNKARANSAR RJ-270300420100512500/732698
(महाजन) 		2703004201NRG24210920230659671 23/09/2023 papuri 2703004201WL017500 papuri 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857445 PAPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
480 LUNKARANSAR RJ-270300420100512500/732702
(महाजन) 		2703004201NRG24210920230659672 23/09/2023 mohmnd khan 2703004201WL017500 mohmnd khan 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857582 MOHAMMAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
481 LUNKARANSAR RJ-270300420100512500/732704
(महाजन) 		2703004201NRG24210920230659673 23/09/2023 SATA 2703004201WL017500 SATA 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857591 SATA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
482 LUNKARANSAR RJ-270300420100512500/732713
(महाजन) 		2703004201NRG24210920230659676 23/09/2023 Manjura 2703004201WL017500 Manjura 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857586 MR MANJURA MANJURA STATE BANK OF INDIA(508548)
483 LUNKARANSAR RJ-270300420100512500/732724
(महाजन) 		2703004201NRG24210920230659681 23/09/2023 Rahisha 2703004201WL017500 Rahisha 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857443 RAHISA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUNKARANSAR RJ-270300420100512500/732726
(महाजन) 		2703004201NRG24210920230659682 23/09/2023 Aabda 2703004201WL017500 Aabda 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857593 AAMDA INDIA POST PAYMENTS BANK LIMITED(508528)
485 LUNKARANSAR RJ-270300420100512500/732729
(महाजन) 		2703004201NRG24210920230659683 23/09/2023 SHARDA 2703004201WL017500 SHARDA 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857561 MRS SARDA W0 AKBAR KHAN STATE BANK OF INDIA(508548)
486 LUNKARANSAR RJ-270300420100512500/732730
(महाजन) 		2703004201NRG24210920230659684 23/09/2023 Khtija 2703004201WL017500 Khtija 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857564 KHATIJA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
487 LUNKARANSAR RJ-270300420100512500/732739
(महाजन) 		2703004201NRG24210920230659685 23/09/2023 Mustakh teli 2703004201WL017500 Mustakh teli 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857553 MR MUSTAK SO AYUB KHAN STATE BANK OF INDIA(508548)
488 LUNKARANSAR RJ-270300420100512500/732740
(महाजन) 		2703004201NRG24210920230659686 23/09/2023 RANI 2703004201WL017500 RANI 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857568 MRS RANI WO SOKAT ALI STATE BANK OF INDIA(508548)
489 LUNKARANSAR RJ-270300420100512500/732741
(महाजन) 		2703004201NRG24210920230659687 23/09/2023 kamalabano 2703004201WL017500 kamalabano 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857483 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
490 LUNKARANSAR RJ-270300420100512500/742797
(महाजन) 		2703004201NRG24210920230659692 23/09/2023 Vidiya 2703004201WL017500 Vidiya 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857993 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 LUNKARANSAR RJ-270300420100512500/748010
(महाजन) 		2703004201NRG24210920230659696 23/09/2023 Radha Devi 2703004201WL017500 Radha Devi 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857583 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
492 LUNKARANSAR RJ-270300420100512500/748012
(महाजन) 		2703004201NRG24210920230659697 23/09/2023 ratan lal 2703004201WL017500 ratan lal 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857560 MR PAPPU SO MOHAN LAL STATE BANK OF INDIA(508548)
493 LUNKARANSAR RJ-270300420100512500/748016
(महाजन) 		2703004201NRG24210920230659699 23/09/2023 chmpa 2703004201WL017500 chmpa 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857579 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
494 LUNKARANSAR RJ-270300420100512500/748017
(महाजन) 		2703004201NRG24210920230659700 23/09/2023 kamala 2703004201WL017500 kamala 00415 SBIN0031170 1728 1728 Processed 28/09/2023 5929857484 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
495 LUNKARANSAR RJ-270300420100512500/748024
(महाजन) 		2703004201NRG24210920230659702 23/09/2023 abdul 2703004201WL017500 abdul 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857625 MR ABDUL KHAN STATE BANK OF INDIA(508548)
496 LUNKARANSAR RJ-270300420100512500/748028
(महाजन) 		2703004201NRG24210920230659703 23/09/2023 aasma 2703004201WL017500 aasma 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857592 MRS ASMAN STATE BANK OF INDIA(508548)
497 LUNKARANSAR RJ-270300420100512500/748039
(महाजन) 		2703004201NRG24210920230659705 23/09/2023 BASKAT 2703004201WL017500 BASKAT 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857935 MRS BASKAT STATE BANK OF INDIA(508548)
498 LUNKARANSAR RJ-270300420100512500/748049
(महाजन) 		2703004201NRG24210920230659707 23/09/2023 Santosh devi 2703004201WL017500 Santosh devi 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857934 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
499 LUNKARANSAR RJ-270300420100512500/748092
(महाजन) 		2703004201NRG24210920230659712 23/09/2023 ramkumar ojha 2703004201WL017500 ramkumar ojha 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929858007 MR RAM KUMAR SO RADHA KISHAN STATE BANK OF INDIA(508548)
500 LUNKARANSAR RJ-270300420100512500/748096
(महाजन) 		2703004201NRG24210920230659713 23/09/2023 bimladevi 2703004201WL017500 bimladevi 00415 SBIN0031170 1728 1728 Processed 28/09/2023 5929857562 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 LUNKARANSAR RJ-270300420100512500/748183
(महाजन) 		2703004201NRG24210920230659738 23/09/2023 tej shree 2703004201WL017500 tej shree 00415 SBIN0031170 1728 1728 Processed 28/09/2023 5929857675 MRS TEJ SHRI AGARWAL STATE BANK OF INDIA(508548)
502 LUNKARANSAR RJ-270300420100512500/748186
(महाजन) 		2703004201NRG24210920230659739 23/09/2023 Dindayal swami 2703004201WL017500 Dindayal swami 00415 SBIN0031170 1728 1728 Processed 28/09/2023 5929857965 DIN DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 LUNKARANSAR RJ-270300420100512500/748223
(महाजन) 		2703004201NRG24210920230659746 23/09/2023 Ram kayel 2703004201WL017500 Ram kayel 00415 SBIN0031170 1728 1728 Processed 28/09/2023 5929857624 MR RAM LAL STATE BANK OF INDIA(508548)
504 LUNKARANSAR RJ-270300420100512500/748284
(महाजन) 		2703004201NRG24210920230659763 23/09/2023 bhupendara 2703004201WL017500 bhupendara 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857947 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
505 LUNKARANSAR RJ-270300420100512500/748295
(महाजन) 		2703004201NRG24210920230659765 23/09/2023 aidan singh 2703004201WL017500 aidan singh 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857950 MR AAIDAN SINGH STATE BANK OF INDIA(508548)
506 LUNKARANSAR RJ-270300420100512500/748346-b
(महाजन) 		2703004201NRG24210920230659770 23/09/2023 Peru singh 2703004201WL017500 Peru singh 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857405 MR PIRU SINGH STATE BANK OF INDIA(508548)
507 LUNKARANSAR RJ-270300420100512500/748461
(महाजन) 		2703004201NRG24210920230659787 23/09/2023 RAMPYARI DEVI 2703004201WL017500 RAMPYARI DEVI 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857933 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
508 LUNKARANSAR RJ-270300420100512500/748484
(महाजन) 		2703004201NRG24210920230659800 23/09/2023 Sarswati 2703004201WL017500 Sarswati 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857221 MRS SARASWATI WO HANUMAN STATE BANK OF INDIA(508548)
509 LUNKARANSAR RJ-270300420100512500/748542
(महाजन) 		2703004201NRG24210920230659807 23/09/2023 bhnvri devi 2703004201WL017500 bhnvri devi 00415 SBIN0031170 1728 1728 Processed 28/09/2023 5929857576 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
510 LUNKARANSAR RJ-270300420100512500/748554
(महाजन) 		2703004201NRG24210920230659808 23/09/2023 rahmat bano 2703004201WL017500 rahmat bano 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857574 RAHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
511 LUNKARANSAR RJ-270300420100512500/748580
(महाजन) 		2703004201NRG24210920230659809 23/09/2023 Ahmedyaar 2703004201WL017500 Ahmedyaar 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857220 MR AHAMADYAR STATE BANK OF INDIA(508548)
512 LUNKARANSAR RJ-270300420100512500/748592
(महाजन) 		2703004201NRG24210920230659810 23/09/2023 manjura 2703004201WL017500 manjura 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857960 MRS MAJURA STATE BANK OF INDIA(508548)
513 LUNKARANSAR RJ-270300420100512500/748599
(महाजन) 		2703004201NRG24210920230659813 23/09/2023 Amina 2703004201WL017500 Amina 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857446 MRS AMINA AMINA STATE BANK OF INDIA(508548)
514 LUNKARANSAR RJ-270300420100512500/748603
(महाजन) 		2703004201NRG24210920230659814 23/09/2023 Nyamat 2703004201WL017500 Nyamat 00415 SBIN0031170 1728 1728 Processed 28/09/2023 5929857572 MRS NAYAMAT NAYAMAT STATE BANK OF INDIA(508548)
515 LUNKARANSAR RJ-270300420100512500/748666
(महाजन) 		2703004201NRG24210920230659826 23/09/2023 tulachi 2703004201WL017500 tulachi 00415 SBIN0031170 1728 1728 Processed 28/09/2023 5929857595 TULCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 LUNKARANSAR RJ-270300420100512500/748782
(महाजन) 		2703004201NRG24210920230659828 23/09/2023 Jagdish 2703004201WL017500 Jagdish 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857570 MR JAGDISH STATE BANK OF INDIA(508548)
517 LUNKARANSAR RJ-270300420100512500/748924
(महाजन) 		2703004201NRG24210920230659833 23/09/2023 Abida bano 2703004201WL017500 Abida bano 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857578 ABIDA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
518 LUNKARANSAR RJ-270300420100512500/9981196
(महाजन) 		2703004201NRG24210920230659836 23/09/2023 jatuna 2703004201WL017500 jatuna 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857571 MRS JETUNA JETUNA STATE BANK OF INDIA(508548)
519 LUNKARANSAR RJ-270300420100512500/9981855
(महाजन) 		2703004201NRG24210920230659838 23/09/2023 shantidevi 2703004201WL017500 shantidevi 00415 SBIN0031170 1728 1728 Processed 28/09/2023 5929857919 MRS SHANTI DEVI GOD STATE BANK OF INDIA(508548)
520 LUNKARANSAR RJ-270300420100512500/9982410
(महाजन) 		2703004201NRG24210920230659846 23/09/2023 Aemna 2703004201WL017500 Aemna 00415 SBIN0031170 1872 1872 Processed 28/09/2023 5929857585 EEMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 973795 973795
521 LUNKARANSAR RJ-270300418700511400/50405079
(शेरपुरा) 		2703004187NRG24220920230670633 23/09/2023 SAVATRI 2703004187WL017745 SAVATRI 00415 SBIN0031578 2400 2400 Processed 28/09/2023 5929857837 SAVTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
522 LUNKARANSAR RJ-270300419000513800/50336692
(खाेखराना) 		2703004190NRG24220920230671970 23/09/2023 para 2703004190WL017773 para 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857958 MRS PARA DEVI JAT STATE BANK OF INDIA(508548)
523 LUNKARANSAR RJ-270300419000513800/50336693
(खाेखराना) 		2703004190NRG24220920230671454 23/09/2023 kamla 2703004190WL017762 kamla 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857422 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
524 LUNKARANSAR RJ-270300419000513800/50336693
(खाेखराना) 		2703004190NRG24220920230671453 23/09/2023 raja ram 2703004190WL017762 raja ram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857916 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 LUNKARANSAR RJ-270300419000513800/50336698
(खाेखराना) 		2703004190NRG24220920230671455 23/09/2023 Monray 2703004190WL017762 Monray 00415 SBIN0031612 1456 1456 Processed 28/09/2023 5929857505 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
526 LUNKARANSAR RJ-270300419000513800/50336703
(खाेखराना) 		2703004190NRG24220920230671456 23/09/2023 Bhagirath 2703004190WL017762 Bhagirath 00415 SBIN0031612 1872 1872 Processed 28/09/2023 5929857757 MR BHAGIRATH BHAGIRATH STATE BANK OF INDIA(508548)
527 LUNKARANSAR RJ-270300419000513800/50336703
(खाेखराना) 		2703004190NRG24220920230671457 23/09/2023 jamana 2703004190WL017762 jamana 00415 SBIN0031612 1872 1872 Processed 28/09/2023 5929857756 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
528 LUNKARANSAR RJ-270300419000513800/50336706
(खाेखराना) 		2703004190NRG24220920230671046 23/09/2023 bhuri 2703004190WL017755 bhuri 00415 SBIN0031612 2299 2299 Rejected 28/09/2023 5929857679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 LUNKARANSAR RJ-270300419000513800/50336706
(खाेखराना) 		2703004190NRG24220920230671045 23/09/2023 Nandram 2703004190WL017755 Nandram 00415 SBIN0031612 2299 2299 Processed 28/09/2023 5929857678 MR NAND RAM JAT STATE BANK OF INDIA(508548)
530 LUNKARANSAR RJ-270300419000513800/50336727
(खाेखराना) 		2703004190NRG24220920230671458 23/09/2023 DEVILAL 2703004190WL017762 DEVILAL 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857680 MR DEVILAL STATE BANK OF INDIA(508548)
531 LUNKARANSAR RJ-270300419000513800/50336727
(खाेखराना) 		2703004190NRG24220920230671459 23/09/2023 Veemala 2703004190WL017762 Veemala 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857681 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
532 LUNKARANSAR RJ-270300419000513800/50336729
(खाेखराना) 		2703004190NRG24220920230671460 23/09/2023 shantidevi 2703004190WL017762 shantidevi 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857789 MRS SHANTI STATE BANK OF INDIA(508548)
533 LUNKARANSAR RJ-270300419000513800/50336731
(खाेखराना) 		2703004190NRG24220920230671462 23/09/2023 Lichhmadevi 2703004190WL017762 Lichhmadevi 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857284 MRS LIXMI DEVI JAT STATE BANK OF INDIA(508548)
534 LUNKARANSAR RJ-270300419000513800/50336731
(खाेखराना) 		2703004190NRG24220920230671461 23/09/2023 shankarlal 2703004190WL017762 shankarlal 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857731 MR SHANKAR LAL STATE BANK OF INDIA(508548)
535 LUNKARANSAR RJ-270300419000513800/50336735
(खाेखराना) 		2703004190NRG24220920230671463 23/09/2023 mularam 2703004190WL017762 mularam 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857695 MR MULARAM MULARAM STATE BANK OF INDIA(508548)
536 LUNKARANSAR RJ-270300419000513800/50336735
(खाेखराना) 		2703004190NRG24220920230671464 23/09/2023 rampayri 2703004190WL017762 rampayri 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857696 MRS RAMPYARI STATE BANK OF INDIA(508548)
537 LUNKARANSAR RJ-270300419000513800/50336737
(खाेखराना) 		2703004190NRG24220920230671466 23/09/2023 Monhir 2703004190WL017762 Monhir 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857787 MRS MANJU DEVI STATE BANK OF INDIA(508548)
538 LUNKARANSAR RJ-270300419000513800/50336737
(खाेखराना) 		2703004190NRG24220920230671465 23/09/2023 RAMLAL 2703004190WL017762 RAMLAL 00415 SBIN0031612 2496 2496 Rejected 28/09/2023 5929857746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 LUNKARANSAR RJ-270300419000513800/50336745
(खाेखराना) 		2703004190NRG24220920230671467 23/09/2023 Birbalram 2703004190WL017762 Birbalram 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857785 MR BIRBAL RAM JAT STATE BANK OF INDIA(508548)
540 LUNKARANSAR RJ-270300419000513800/50336747
(खाेखराना) 		2703004190NRG24220920230671469 23/09/2023 Hira 2703004190WL017762 Hira 00415 SBIN0031612 1872 1872 Processed 28/09/2023 5929857914 MRS HIRA DEVI STATE BANK OF INDIA(508548)
541 LUNKARANSAR RJ-270300419000513800/50336747
(खाेखराना) 		2703004190NRG24220920230671468 23/09/2023 Rajuram 2703004190WL017762 Rajuram 00415 SBIN0031612 1872 1872 Processed 28/09/2023 5929857913 RAJU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
542 LUNKARANSAR RJ-270300419000513800/50336748
(खाेखराना) 		2703004190NRG24220920230671471 23/09/2023 Bhagavati 2703004190WL017762 Bhagavati 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857648 MRS BHAGWATI BHAGWATI STATE BANK OF INDIA(508548)
543 LUNKARANSAR RJ-270300419000513800/50336748
(खाेखराना) 		2703004190NRG24220920230671470 23/09/2023 Manful 2703004190WL017762 Manful 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857437 MR MANAPHULARAM STATE BANK OF INDIA(508548)
544 LUNKARANSAR RJ-270300419000513800/50336750
(खाेखराना) 		2703004190NRG24220920230671472 23/09/2023 Sahiram 2703004190WL017762 Sahiram 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857805 MR SAHI RAM GARG STATE BANK OF INDIA(508548)
545 LUNKARANSAR RJ-270300419000513800/50336765
(खाेखराना) 		2703004190NRG24220920230671473 23/09/2023 madanlal 2703004190WL017762 madanlal 00415 SBIN0031612 2080 2080 Processed 28/09/2023 5929857699 MR MADAN LAL STATE BANK OF INDIA(508548)
546 LUNKARANSAR RJ-270300419000513800/50336765
(खाेखराना) 		2703004190NRG24220920230671474 23/09/2023 SUMAN 2703004190WL017762 SUMAN 00415 SBIN0031612 2080 2080 Processed 28/09/2023 5929857659 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
547 LUNKARANSAR RJ-270300419000513800/50336781
(खाेखराना) 		2703004190NRG24220920230671047 23/09/2023 Uamidevi 2703004190WL017755 Uamidevi 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857752 MR OMI DEVI STATE BANK OF INDIA(508548)
548 LUNKARANSAR RJ-270300419000513800/50336785
(खाेखराना) 		2703004190NRG24220920230671475 23/09/2023 Savtry 2703004190WL017762 Savtry 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857670 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
549 LUNKARANSAR RJ-270300419000513800/50336789
(खाेखराना) 		2703004190NRG24220920230671476 23/09/2023 Chotu Ram 2703004190WL017762 Chotu Ram 00415 SBIN0031612 1664 1664 Processed 28/09/2023 5929857685 MR CHOTU RAM JAT STATE BANK OF INDIA(508548)
550 LUNKARANSAR RJ-270300419000513800/50336790
(खाेखराना) 		2703004190NRG24220920230671477 23/09/2023 Bhawari devi 2703004190WL017762 Bhawari devi 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857755 MRS BHANWARI DEVI JAT STATE BANK OF INDIA(508548)
551 LUNKARANSAR RJ-270300419000513800/50336790
(खाेखराना) 		2703004190NRG24220920230671478 23/09/2023 PREMA RAM 2703004190WL017762 PREMA RAM 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857864 MR PREMA RAM STATE BANK OF INDIA(508548)
552 LUNKARANSAR RJ-270300419000513800/50336795
(खाेखराना) 		2703004190NRG24220920230671480 23/09/2023 Anachi 2703004190WL017762 Anachi 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857282 MRS ANCHI DEVI JAT STATE BANK OF INDIA(508548)
553 LUNKARANSAR RJ-270300419000513800/50336795
(खाेखराना) 		2703004190NRG24220920230671479 23/09/2023 Bhisana ram 2703004190WL017762 Bhisana ram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857636 MR VISHANA RAM JAT STATE BANK OF INDIA(508548)
554 LUNKARANSAR RJ-270300419000513800/50336796
(खाेखराना) 		2703004190NRG24220920230671481 23/09/2023 Bhagirath 2703004190WL017762 Bhagirath 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857693 MR BHAGIRATH JAT STATE BANK OF INDIA(508548)
555 LUNKARANSAR RJ-270300419000513800/50336796
(खाेखराना) 		2703004190NRG24220920230671482 23/09/2023 chandcori 2703004190WL017762 chandcori 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857694 MRS CHANDKORI STATE BANK OF INDIA(508548)
556 LUNKARANSAR RJ-270300419000513800/50336799
(खाेखराना) 		2703004190NRG24220920230671483 23/09/2023 PREMA RAM MEGHWAL 2703004190WL017762 PREMA RAM MEGHWAL 00415 SBIN0031612 1664 1664 Processed 28/09/2023 5929857646 MR PREMA RAM STATE BANK OF INDIA(508548)
557 LUNKARANSAR RJ-270300419000513800/50336811
(खाेखराना) 		2703004190NRG24220920230671484 23/09/2023 Bhanwari Devi 2703004190WL017762 Bhanwari Devi 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857450 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
558 LUNKARANSAR RJ-270300419000513800/50336813
(खाेखराना) 		2703004190NRG24220920230671048 23/09/2023 Bhadar ram 2703004190WL017755 Bhadar ram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857917 MR BHADARRAM STATE BANK OF INDIA(508548)
559 LUNKARANSAR RJ-270300419000513800/50336813
(खाेखराना) 		2703004190NRG24220920230671049 23/09/2023 Lali 2703004190WL017755 Lali 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857567 MRS LALI DEVI MEGHWAL STATE BANK OF INDIA(508548)
560 LUNKARANSAR RJ-270300419000513800/50336813-A
(खाेखराना) 		2703004190NRG24220920230671485 23/09/2023 Hansraj 2703004190WL017762 Hansraj 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857951 MR HANSRAJ JAT STATE BANK OF INDIA(508548)
561 LUNKARANSAR RJ-270300419000513800/50336813-A
(खाेखराना) 		2703004190NRG24220920230671486 23/09/2023 Mamata 2703004190WL017762 Mamata 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857540 MR MAMTA MAMTA STATE BANK OF INDIA(508548)
562 LUNKARANSAR RJ-270300419000513800/50336814
(खाेखराना) 		2703004190NRG24220920230671487 23/09/2023 KALURAM 2703004190WL017762 KALURAM 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857684 MR KALU RAM JAT STATE BANK OF INDIA(508548)
563 LUNKARANSAR RJ-270300419000513800/50336817
(खाेखराना) 		2703004190NRG24220920230671488 23/09/2023 Imrati Devi 2703004190WL017762 Imrati Devi 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857700 MRS IMARTI STATE BANK OF INDIA(508548)
564 LUNKARANSAR RJ-270300419000513800/50336818
(खाेखराना) 		2703004190NRG24220920230671489 23/09/2023 Saroj 2703004190WL017762 Saroj 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857745 MRS SAROJDEVI GODARA STATE BANK OF INDIA(508548)
565 LUNKARANSAR RJ-270300419000513800/50336829
(खाेखराना) 		2703004190NRG24220920230671491 23/09/2023 Mena 2703004190WL017762 Mena 00415 SBIN0031612 1664 1664 Processed 28/09/2023 5929857535 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
566 LUNKARANSAR RJ-270300419000513800/50336829
(खाेखराना) 		2703004190NRG24220920230671490 23/09/2023 Shohann lal 2703004190WL017762 Shohann lal 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857954 MR SOHAN LAL MEGWAL STATE BANK OF INDIA(508548)
567 LUNKARANSAR RJ-270300419000513800/50337018
(खाेखराना) 		2703004190NRG24220920230671971 23/09/2023 Guddi 2703004190WL017773 Guddi 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857639 MRS GUDDI DEVI JAT STATE BANK OF INDIA(508548)
568 LUNKARANSAR RJ-270300419000513800/50337037
(खाेखराना) 		2703004190NRG24220920230671492 23/09/2023 mukh ram 2703004190WL017762 mukh ram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857733 MUKH RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
569 LUNKARANSAR RJ-270300419000513800/50337068
(खाेखराना) 		2703004190NRG24220920230671493 23/09/2023 Ramdayal 2703004190WL017762 Ramdayal 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857406 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
570 LUNKARANSAR RJ-270300419000513800/50337069
(खाेखराना) 		2703004190NRG24220920230671494 23/09/2023 Nand ram 2703004190WL017762 Nand ram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857434 MR NAND RAM JAT STATE BANK OF INDIA(508548)
571 LUNKARANSAR RJ-270300419000513800/50337080
(खाेखराना) 		2703004190NRG24220920230671495 23/09/2023 Mangilal 2703004190WL017762 Mangilal 00415 SBIN0031612 2080 2080 Processed 28/09/2023 5929857793 MR MANGI LAL JAT STATE BANK OF INDIA(508548)
572 LUNKARANSAR RJ-270300419000513800/50337086
(खाेखराना) 		2703004190NRG24220920230671496 23/09/2023 Jagadeesh 2703004190WL017762 Jagadeesh 00415 SBIN0031612 2080 2080 Processed 28/09/2023 5929857738 MR JAGADISH STATE BANK OF INDIA(508548)
573 LUNKARANSAR RJ-270300419000513800/50337086
(खाेखराना) 		2703004190NRG24220920230671497 23/09/2023 Raja Devi 2703004190WL017762 Raja Devi 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857784 MRS RAJI STATE BANK OF INDIA(508548)
574 LUNKARANSAR RJ-270300419000513800/50337087
(खाेखराना) 		2703004190NRG24220920230671499 23/09/2023 Dropadi 2703004190WL017762 Dropadi 00415 SBIN0031612 832 832 Processed 28/09/2023 5929857460 MRS DRAUPATI DRAUPATI STATE BANK OF INDIA(508548)
575 LUNKARANSAR RJ-270300419000513800/50337087
(खाेखराना) 		2703004190NRG24220920230671498 23/09/2023 Hanumanram 2703004190WL017762 Hanumanram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857792 MR HADMANA RAM MEGHWAL STATE BANK OF INDIA(508548)
576 LUNKARANSAR RJ-270300419000513800/50337089
(खाेखराना) 		2703004190NRG24220920230671050 23/09/2023 bhagirath 2703004190WL017755 bhagirath 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857955 MR BHAGIRATH KAMRIYA STATE BANK OF INDIA(508548)
577 LUNKARANSAR RJ-270300419000513800/50337089
(खाेखराना) 		2703004190NRG24220920230671051 23/09/2023 kali 2703004190WL017755 kali 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857803 MRS KALI KALI STATE BANK OF INDIA(508548)
578 LUNKARANSAR RJ-270300419000513800/50337092
(खाेखराना) 		2703004190NRG24220920230671500 23/09/2023 Kamma 2703004190WL017762 Kamma 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857735 MRS KAMM DEVI JAT STATE BANK OF INDIA(508548)
579 LUNKARANSAR RJ-270300419000513800/50337093
(खाेखराना) 		2703004190NRG24220920230671501 23/09/2023 BHadeerram 2703004190WL017762 BHadeerram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857801 MR BHADAR RAM JAT STATE BANK OF INDIA(508548)
580 LUNKARANSAR RJ-270300419000513800/50337093
(खाेखराना) 		2703004190NRG24220920230671502 23/09/2023 Dropati 2703004190WL017762 Dropati 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857802 MRS DROPTI STATE BANK OF INDIA(508548)
581 LUNKARANSAR RJ-270300419000513800/50337096
(खाेखराना) 		2703004190NRG24220920230671503 23/09/2023 NARASARAM 2703004190WL017762 NARASARAM 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857498 MR NARASARAM STATE BANK OF INDIA(508548)
582 LUNKARANSAR RJ-270300419000513800/50337096
(खाेखराना) 		2703004190NRG24220920230671504 23/09/2023 Sushila 2703004190WL017762 Sushila 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857511 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
583 LUNKARANSAR RJ-270300419000513800/50337099
(खाेखराना) 		2703004190NRG24220920230671505 23/09/2023 radha 2703004190WL017762 radha 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857786 MRS RADHA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
584 LUNKARANSAR RJ-270300419000513800/50337106
(खाेखराना) 		2703004190NRG24220920230671507 23/09/2023 DROPATI 2703004190WL017762 DROPATI 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857810 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
585 LUNKARANSAR RJ-270300419000513800/50337106
(खाेखराना) 		2703004190NRG24220920230671506 23/09/2023 Ganesha ram 2703004190WL017762 Ganesha ram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857809 MR GANESHA RAM STATE BANK OF INDIA(508548)
586 LUNKARANSAR RJ-270300419000513800/50337107
(खाेखराना) 		2703004190NRG24220920230671052 23/09/2023 KALAWATI 2703004190WL017755 KALAWATI 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857988 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
587 LUNKARANSAR RJ-270300419000513800/50337107
(खाेखराना) 		2703004190NRG24220920230671053 23/09/2023 MUNIRAM 2703004190WL017755 MUNIRAM 00415 SBIN0031612 2299 2299 Processed 28/09/2023 5929857513 MR MUNI RAM JAT STATE BANK OF INDIA(508548)
588 LUNKARANSAR RJ-270300419000513800/50337109
(खाेखराना) 		2703004190NRG24220920230671972 23/09/2023 Mularam 2703004190WL017773 Mularam 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857496 MR MU LA RAM JAT STATE BANK OF INDIA(508548)
589 LUNKARANSAR RJ-270300419000513800/50337111
(खाेखराना) 		2703004190NRG24220920230671508 23/09/2023 Kalawati 2703004190WL017762 Kalawati 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857650 MRS KALAWATI STATE BANK OF INDIA(508548)
590 LUNKARANSAR RJ-270300419000513800/50395514
(खाेखराना) 		2703004190NRG24220920230671509 23/09/2023 Muniram 2703004190WL017762 Muniram 00415 SBIN0031612 416 416 Processed 28/09/2023 5929857488 MR MUNI RAM STATE BANK OF INDIA(508548)
591 LUNKARANSAR RJ-270300419000513800/50395566
(खाेखराना) 		2703004190NRG24220920230671510 23/09/2023 BHUPRAM 2703004190WL017762 BHUPRAM 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857404 MR BHUPA RAM SHARMA STATE BANK OF INDIA(508548)
592 LUNKARANSAR RJ-270300419000513800/50395566
(खाेखराना) 		2703004190NRG24220920230671511 23/09/2023 Kamala 2703004190WL017762 Kamala 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857754 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
593 LUNKARANSAR RJ-270300419000513800/50395578
(खाेखराना) 		2703004190NRG24220920230671513 23/09/2023 Lichma 2703004190WL017762 Lichma 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857807 MISS LICHMA DEVI STATE BANK OF INDIA(508548)
594 LUNKARANSAR RJ-270300419000513800/50395578
(खाेखराना) 		2703004190NRG24220920230671512 23/09/2023 Mukharam 2703004190WL017762 Mukharam 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857806 MR MUKHRAM STATE BANK OF INDIA(508548)
595 LUNKARANSAR RJ-270300419000513800/50395606
(खाेखराना) 		2703004190NRG24220920230671514 23/09/2023 Sethmaml 2703004190WL017762 Sethmaml 00415 SBIN0031612 1248 1248 Processed 28/09/2023 5929857799 MR SETHMAL STATE BANK OF INDIA(508548)
596 LUNKARANSAR RJ-270300419000513800/50401716
(खाेखराना) 		2703004190NRG24220920230671516 23/09/2023 Gomati devi 2703004190WL017762 Gomati devi 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857420 MR GOMATI GOMATI STATE BANK OF INDIA(508548)
597 LUNKARANSAR RJ-270300419000513800/50401716
(खाेखराना) 		2703004190NRG24220920230671515 23/09/2023 Munniram 2703004190WL017762 Munniram 00415 SBIN0031612 2080 2080 Processed 28/09/2023 5929857751 MR MUNI RAM GODARA STATE BANK OF INDIA(508548)
598 LUNKARANSAR RJ-270300419000513800/50401719
(खाेखराना) 		2703004190NRG24220920230671517 23/09/2023 MANARAM 2703004190WL017762 MANARAM 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857953 MR MANA RAM JAT STATE BANK OF INDIA(508548)
599 LUNKARANSAR RJ-270300419000513800/50401720
(खाेखराना) 		2703004190NRG24220920230671519 23/09/2023 MAMTA 2703004190WL017762 MAMTA 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857883 MRS MAMTA GODARA STATE BANK OF INDIA(508548)
600 LUNKARANSAR RJ-270300419000513800/50401720
(खाेखराना) 		2703004190NRG24220920230671518 23/09/2023 Sohanlal 2703004190WL017762 Sohanlal 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857657 MR SOHAN LAL STATE BANK OF INDIA(508548)
601 LUNKARANSAR RJ-270300419000513800/50401721
(खाेखराना) 		2703004190NRG24220920230671520 23/09/2023 MUKHARAM 2703004190WL017762 MUKHARAM 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857714 MR MUKH RAM STATE BANK OF INDIA(508548)
602 LUNKARANSAR RJ-270300419000513800/50401728
(खाेखराना) 		2703004190NRG24220920230671521 23/09/2023 SHARDA 2703004190WL017762 SHARDA 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857896 MISS SHARDA KADWASARA STATE BANK OF INDIA(508548)
603 LUNKARANSAR RJ-270300419000513800/50401729
(खाेखराना) 		2703004190NRG24220920230671522 23/09/2023 SUMITRA 2703004190WL017762 SUMITRA 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857552 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
604 LUNKARANSAR RJ-270300419000513800/50401730
(खाेखराना) 		2703004190NRG24220920230671524 23/09/2023 GYASHI 2703004190WL017762 GYASHI 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857849 MISS GYARSI GYARSI STATE BANK OF INDIA(508548)
605 LUNKARANSAR RJ-270300419000513800/50401730
(खाेखराना) 		2703004190NRG24220920230671523 23/09/2023 MEHARCHAND 2703004190WL017762 MEHARCHAND 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857835 MR MEHAR CHAND JHORD STATE BANK OF INDIA(508548)
606 LUNKARANSAR RJ-270300419000513800/50401747
(खाेखराना) 		2703004190NRG24220920230671054 23/09/2023 sahi ram jat 2703004190WL017755 sahi ram jat 00415 SBIN0031612 2299 2299 Processed 28/09/2023 5929857482 MR SAHI RAM JAT STATE BANK OF INDIA(508548)
607 LUNKARANSAR RJ-270300419000513800/50401747
(खाेखराना) 		2703004190NRG24220920230671055 23/09/2023 sita jat 2703004190WL017755 sita jat 00415 SBIN0031612 2299 2299 Processed 28/09/2023 5929857797 MRS SEETA STATE BANK OF INDIA(508548)
608 LUNKARANSAR RJ-270300419000513800/50401751
(खाेखराना) 		2703004190NRG24220920230671526 23/09/2023 MANJU 2703004190WL017762 MANJU 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857661 MRS MANJU BHAMASHAH STATE BANK OF INDIA(508548)
609 LUNKARANSAR RJ-270300419000513800/50401751
(खाेखराना) 		2703004190NRG24220920230671525 23/09/2023 Mukharam 2703004190WL017762 Mukharam 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857683 MRS MUKH RAM JAT STATE BANK OF INDIA(508548)
610 LUNKARANSAR RJ-270300419000513800/50401753
(खाेखराना) 		2703004190NRG24220920230671527 23/09/2023 shriram jat 2703004190WL017762 shriram jat 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857788 MR SHRIRAM STATE BANK OF INDIA(508548)
611 LUNKARANSAR RJ-270300419000513800/50401754
(खाेखराना) 		2703004190NRG24220920230671528 23/09/2023 ved prakesh godara 2703004190WL017762 ved prakesh godara 00415 SBIN0031612 1664 1664 Processed 28/09/2023 5929857539 VED PRAKASH GODARA INDIA POST PAYMENTS BANK LIMITED(508528)
612 LUNKARANSAR RJ-270300419000513800/50401757
(खाेखराना) 		2703004190NRG24220920230671529 23/09/2023 BHAGAVANARAM 2703004190WL017762 BHAGAVANARAM 00415 SBIN0031612 1664 1664 Processed 28/09/2023 5929857525 MR BHAGWANA RAM MEGHWEL STATE BANK OF INDIA(508548)
613 LUNKARANSAR RJ-270300419000513800/50401765
(खाेखराना) 		2703004190NRG24220920230671973 23/09/2023 DALARAM 2703004190WL017773 DALARAM 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857713 MR DALA RAM GODARA STATE BANK OF INDIA(508548)
614 LUNKARANSAR RJ-270300419000513800/50401765
(खाेखराना) 		2703004190NRG24220920230671974 23/09/2023 MANJU 2703004190WL017773 MANJU 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857882 MRS MANJU STATE BANK OF INDIA(508548)
615 LUNKARANSAR RJ-270300419000513800/50401774
(खाेखराना) 		2703004190NRG24220920230671056 23/09/2023 DHAPU 2703004190WL017755 DHAPU 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857780 MRS DHAPU DAVI STATE BANK OF INDIA(508548)
616 LUNKARANSAR RJ-270300419000513800/504046100
(खाेखराना) 		2703004190NRG24220920230671531 23/09/2023 AMANISHA 2703004190WL017762 AMANISHA 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857884 MRS MANISHA DO OM PRAKASH BADHU STATE BANK OF INDIA(508548)
617 LUNKARANSAR RJ-270300419000513800/504046100
(खाेखराना) 		2703004190NRG24220920230671530 23/09/2023 KASHIRAM 2703004190WL017762 KASHIRAM 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857912 MR KASHI RAM JAT STATE BANK OF INDIA(508548)
618 LUNKARANSAR RJ-270300419000513800/504046101
(खाेखराना) 		2703004190NRG24220920230672069 23/09/2023 SUMITRA 2703004190WL017775 SUMITRA 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857392 MISS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
619 LUNKARANSAR RJ-270300419000513800/504046102
(खाेखराना) 		2703004190NRG24220920230671532 23/09/2023 MADAN LAL 2703004190WL017762 MADAN LAL 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857475 MR MADAN LAL STATE BANK OF INDIA(508548)
620 LUNKARANSAR RJ-270300419000513800/504046102
(खाेखराना) 		2703004190NRG24220920230671533 23/09/2023 SATOSH DEVI 2703004190WL017762 SATOSH DEVI 00415 SBIN0031612 2496 2496 Rejected 28/09/2023 5929857836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 LUNKARANSAR RJ-270300419000513800/504046103
(खाेखराना) 		2703004190NRG24220920230671534 23/09/2023 BEGARAM 2703004190WL017762 BEGARAM 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857782 MR BEGA RAM STATE BANK OF INDIA(508548)
622 LUNKARANSAR RJ-270300419000513800/504046103
(खाेखराना) 		2703004190NRG24220920230671535 23/09/2023 SUMITRA 2703004190WL017762 SUMITRA 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857462 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
623 LUNKARANSAR RJ-270300419000513800/504046105
(खाेखराना) 		2703004190NRG24220920230671536 23/09/2023 SAVRARAM 2703004190WL017762 SAVRARAM 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857368 MRS SAVARA RAM STATE BANK OF INDIA(508548)
624 LUNKARANSAR RJ-270300419000513800/504046111
(खाेखराना) 		2703004190NRG24220920230671537 23/09/2023 RATAN LAL 2703004190WL017762 RATAN LAL 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857929 MR RATAN LAL STATE BANK OF INDIA(508548)
625 LUNKARANSAR RJ-270300419000513800/504046112
(खाेखराना) 		2703004190NRG24220920230671538 23/09/2023 RAJURAM RAJURAM 2703004190WL017762 RAJURAM RAJURAM 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857413 MR RAJURAM RAJURAM STATE BANK OF INDIA(508548)
626 LUNKARANSAR RJ-270300419000513800/504046114
(खाेखराना) 		2703004190NRG24220920230671057 23/09/2023 MANARAM 2703004190WL017755 MANARAM 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857718 MR MANA RAM STATE BANK OF INDIA(508548)
627 LUNKARANSAR RJ-270300419000513800/504046114
(खाेखराना) 		2703004190NRG24220920230671058 23/09/2023 SHARDA 2703004190WL017755 SHARDA 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857557 MRS SHARDA STATE BANK OF INDIA(508548)
628 LUNKARANSAR RJ-270300419000513800/504046125
(खाेखराना) 		2703004190NRG24220920230671539 23/09/2023 KANTA JAKHAD 2703004190WL017762 KANTA JAKHAD 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857419 MISS KANTA JAKHAD STATE BANK OF INDIA(508548)
629 LUNKARANSAR RJ-270300419000513800/504046125
(खाेखराना) 		2703004190NRG24220920230671540 23/09/2023 KISHNA RAM JAT 2703004190WL017762 KISHNA RAM JAT 00415 SBIN0031612 1456 1456 Processed 28/09/2023 5929857677 MR KISHNA RAM JAT STATE BANK OF INDIA(508548)
630 LUNKARANSAR RJ-270300419000513800/504046136
(खाेखराना) 		2703004190NRG24220920230671542 23/09/2023 SUMITRA 2703004190WL017762 SUMITRA 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857716 MRS SUMITRA KHOKHRANA STATE BANK OF INDIA(508548)
631 LUNKARANSAR RJ-270300419000513800/504046136
(खाेखराना) 		2703004190NRG24220920230671541 23/09/2023 UDAMA RAM 2703004190WL017762 UDAMA RAM 00415 SBIN0031612 2496 2496 Processed 28/09/2023 5929857523 UDAMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
632 LUNKARANSAR RJ-270300419000513800/504046138
(खाेखराना) 		2703004190NRG24220920230671543 23/09/2023 satyanarayan 2703004190WL017762 satyanarayan 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857886 MR SATYANARAYAN STATE BANK OF INDIA(508548)
633 LUNKARANSAR RJ-270300419000513800/504046138
(खाेखराना) 		2703004190NRG24220920230671544 23/09/2023 SITA MUND 2703004190WL017762 SITA MUND 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857473 SANTOSH D/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
634 LUNKARANSAR RJ-270300419000513800/504046143
(खाेखराना) 		2703004190NRG24220920230671546 23/09/2023 BIMLA 2703004190WL017762 BIMLA 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857469 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
635 LUNKARANSAR RJ-270300419000513800/504046143
(खाेखराना) 		2703004190NRG24220920230671545 23/09/2023 mula ram 2703004190WL017762 mula ram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857928 MR MULARAM STATE BANK OF INDIA(508548)
636 LUNKARANSAR RJ-270300419000513800/50404675
(खाेखराना) 		2703004190NRG24220920230671548 23/09/2023 NIRMALA 2703004190WL017762 NIRMALA 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857815 MISS NIRMALA STATE BANK OF INDIA(508548)
637 LUNKARANSAR RJ-270300419000513800/50404675
(खाेखराना) 		2703004190NRG24220920230671547 23/09/2023 SHANKARLAL 2703004190WL017762 SHANKARLAL 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857814 MR SHANKAR LAL STATE BANK OF INDIA(508548)
638 LUNKARANSAR RJ-270300419000513800/50404676
(खाेखराना) 		2703004190NRG24220920230671550 23/09/2023 KAVITA DEVI 2703004190WL017762 KAVITA DEVI 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857776 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
639 LUNKARANSAR RJ-270300419000513800/50404681
(खाेखराना) 		2703004190NRG24220920230671059 23/09/2023 HARCHAND 2703004190WL017755 HARCHAND 00415 SBIN0031612 2299 2299 Rejected 28/09/2023 5929857501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 LUNKARANSAR RJ-270300419000513800/50404681
(खाेखराना) 		2703004190NRG24220920230671060 23/09/2023 KAMLA 2703004190WL017755 KAMLA 00415 SBIN0031612 2299 2299 Processed 28/09/2023 5929857658 MRS KAMALA BHAMA SHAH STATE BANK OF INDIA(508548)
641 LUNKARANSAR RJ-270300419000513800/50404688
(खाेखराना) 		2703004190NRG24220920230671551 23/09/2023 SHIVALAL 2703004190WL017762 SHIVALAL 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857720 MR SHIV LAL STATE BANK OF INDIA(508548)
642 LUNKARANSAR RJ-270300419000513800/50404696
(खाेखराना) 		2703004190NRG24220920230671552 23/09/2023 KHYALIRAM 2703004190WL017762 KHYALIRAM 00415 SBIN0031612 1456 1456 Processed 28/09/2023 5929857497 MR KHYALI RAM STATE BANK OF INDIA(508548)
643 LUNKARANSAR RJ-270300419000513800/50404698
(खाेखराना) 		2703004190NRG24220920230671062 23/09/2023 MONIKA 2703004190WL017755 MONIKA 00415 SBIN0031612 2299 2299 Processed 28/09/2023 5929857717 MRS MONIKA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
644 LUNKARANSAR RJ-270300419000513800/50405869
(खाेखराना) 		2703004190NRG24220920230671553 23/09/2023 NANDRAM 2703004190WL017762 NANDRAM 00415 SBIN0031612 1456 1456 Processed 28/09/2023 5929857968 NANDRAM CANARA BANK(508532)
645 LUNKARANSAR RJ-270300419000513800/50405869
(खाेखराना) 		2703004190NRG24220920230671554 23/09/2023 PARWATI 2703004190WL017762 PARWATI 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857715 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
646 LUNKARANSAR RJ-270300419000513800/737956
(खाेखराना) 		2703004190NRG24220920230671555 23/09/2023 Mahendra Devi 2703004190WL017762 Mahendra Devi 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857719 Mrs. MAHENDAR DEVI W/O RAM PRATAP JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 LUNKARANSAR RJ-270300419000513800/737961
(खाेखराना) 		2703004190NRG24220920230671556 23/09/2023 Rampayari 2703004190WL017762 Rampayari 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857910 MRS RAMPYARI STATE BANK OF INDIA(508548)
648 LUNKARANSAR RJ-270300419000513800/738803
(खाेखराना) 		2703004190NRG24220920230672071 23/09/2023 Anni 2703004190WL017775 Anni 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857451 MRS ANNI STATE BANK OF INDIA(508548)
649 LUNKARANSAR RJ-270300419000513800/738803
(खाेखराना) 		2703004190NRG24220920230672070 23/09/2023 Nanadram 2703004190WL017775 Nanadram 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857956 NANDRAM SO KHAEMA RAM PUNJAB NATIONAL BANK(508568)
650 LUNKARANSAR RJ-270300419000513800/738804
(खाेखराना) 		2703004190NRG24220920230671063 23/09/2023 Chunaram 2703004190WL017755 Chunaram 00415 SBIN0031612 627 627 Processed 28/09/2023 5929857638 MRS MAGHI DEVI JAT STATE BANK OF INDIA(508548)
651 LUNKARANSAR RJ-270300419000513800/738806
(खाेखराना) 		2703004190NRG24220920230671557 23/09/2023 Ramesarlal 2703004190WL017762 Ramesarlal 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857795 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
652 LUNKARANSAR RJ-270300419000513800/738808
(खाेखराना) 		2703004190NRG24220920230672073 23/09/2023 Lichama 2703004190WL017775 Lichama 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857421 MRS LICCHMA DEVI STATE BANK OF INDIA(508548)
653 LUNKARANSAR RJ-270300419000513800/738808
(खाेखराना) 		2703004190NRG24220920230672072 23/09/2023 Prtaram 2703004190WL017775 Prtaram 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857537 MRS LICHHAMA DEVI JAT STATE BANK OF INDIA(508548)
654 LUNKARANSAR RJ-270300419000513800/738814
(खाेखराना) 		2703004190NRG24220920230671558 23/09/2023 Dularam 2703004190WL017762 Dularam 00415 SBIN0031612 832 832 Processed 28/09/2023 5929857689 MR DULA RAM JAT STATE BANK OF INDIA(508548)
655 LUNKARANSAR RJ-270300419000513800/738816
(खाेखराना) 		2703004190NRG24220920230671560 23/09/2023 GIDDI 2703004190WL017762 GIDDI 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857391 MR GUDDI DEVI STATE BANK OF INDIA(508548)
656 LUNKARANSAR RJ-270300419000513800/738816
(खाेखराना) 		2703004190NRG24220920230671559 23/09/2023 Lalu ram 2703004190WL017762 Lalu ram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857631 MR LALU STATE BANK OF INDIA(508548)
657 LUNKARANSAR RJ-270300419000513800/738817
(खाेखराना) 		2703004190NRG24220920230671561 23/09/2023 Sahiram 2703004190WL017762 Sahiram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857632 MR SAHIRAM STATE BANK OF INDIA(508548)
658 LUNKARANSAR RJ-270300419000513800/738817
(खाेखराना) 		2703004190NRG24220920230671562 23/09/2023 VIMAL DEVI 2703004190WL017762 VIMAL DEVI 00415 SBIN0031612 2080 2080 Processed 28/09/2023 5929857390 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
659 LUNKARANSAR RJ-270300419000513800/738818
(खाेखराना) 		2703004190NRG24220920230672074 23/09/2023 Laluram 2703004190WL017775 Laluram 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857546 MR LALU RAM STATE BANK OF INDIA(508548)
660 LUNKARANSAR RJ-270300419000513800/738818
(खाेखराना) 		2703004190NRG24220920230672075 23/09/2023 PURA 2703004190WL017775 PURA 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929858006 MRS PURA STATE BANK OF INDIA(508548)
661 LUNKARANSAR RJ-270300419000513800/738819
(खाेखराना) 		2703004190NRG24220920230672076 23/09/2023 Amanaram 2703004190WL017775 Amanaram 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857742 MR AMANA RAM JAT STATE BANK OF INDIA(508548)
662 LUNKARANSAR RJ-270300419000513800/738819
(खाेखराना) 		2703004190NRG24220920230672077 23/09/2023 Shanti 2703004190WL017775 Shanti 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929858005 MISS SHANTI DEVI JAT STATE BANK OF INDIA(508548)
663 LUNKARANSAR RJ-270300419000513800/738821
(खाेखराना) 		2703004190NRG24220920230671563 23/09/2023 Muli Devi 2703004190WL017762 Muli Devi 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857653 MRS MULI DEVI STATE BANK OF INDIA(508548)
664 LUNKARANSAR RJ-270300419000513800/738824
(खाेखराना) 		2703004190NRG24220920230671564 23/09/2023 Bhadar ram 2703004190WL017762 Bhadar ram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857534 MR BHADAR RAM JAT STATE BANK OF INDIA(508548)
665 LUNKARANSAR RJ-270300419000513800/738824
(खाेखराना) 		2703004190NRG24220920230671565 23/09/2023 Gomati 2703004190WL017762 Gomati 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857969 MRS GOMTI STATE BANK OF INDIA(508548)
666 LUNKARANSAR RJ-270300419000513800/738828
(खाेखराना) 		2703004190NRG24220920230671567 23/09/2023 Lali 2703004190WL017762 Lali 00415 SBIN0031612 2080 2080 Processed 28/09/2023 5929857702 MR MULA RAM JAT STATE BANK OF INDIA(508548)
667 LUNKARANSAR RJ-270300419000513800/738828
(खाेखराना) 		2703004190NRG24220920230671566 23/09/2023 mula ram 2703004190WL017762 mula ram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857703 MR MULA RAM JAT STATE BANK OF INDIA(508548)
668 LUNKARANSAR RJ-270300419000513800/738829
(खाेखराना) 		2703004190NRG24220920230671568 23/09/2023 Bhagata ram 2703004190WL017762 Bhagata ram 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857744 BAKKHTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 LUNKARANSAR RJ-270300419000513800/738829
(खाेखराना) 		2703004190NRG24220920230671569 23/09/2023 Viamala 2703004190WL017762 Viamala 00415 SBIN0031612 2080 2080 Processed 28/09/2023 5929857389 MR VIMLA VIMLA STATE BANK OF INDIA(508548)
670 LUNKARANSAR RJ-270300419000513800/738830
(खाेखराना) 		2703004190NRG24220920230671570 23/09/2023 Ridhu 2703004190WL017762 Ridhu 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857652 MRS RIDHU DEVI JAT STATE BANK OF INDIA(508548)
671 LUNKARANSAR RJ-270300419000513800/738831
(खाेखराना) 		2703004190NRG24220920230671572 23/09/2023 DHAPU 2703004190WL017762 DHAPU 00415 SBIN0031612 832 832 Processed 28/09/2023 5929857669 MRS DHAPA DEVI STATE BANK OF INDIA(508548)
672 LUNKARANSAR RJ-270300419000513800/738831
(खाेखराना) 		2703004190NRG24220920230671571 23/09/2023 Rameswar lal 2703004190WL017762 Rameswar lal 00415 SBIN0031612 2704 2704 Processed 28/09/2023 5929857697 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
673 LUNKARANSAR RJ-270300419000513800/738832
(खाेखराना) 		2703004190NRG24220920230671064 23/09/2023 Vidhya 2703004190WL017755 Vidhya 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857908 MR HADAMAN RAM JAT STATE BANK OF INDIA(508548)
674 LUNKARANSAR RJ-270300419000513800/738833
(खाेखराना) 		2703004190NRG24220920230671065 23/09/2023 Harjiram 2703004190WL017755 Harjiram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857530 MR HARAJI JAT STATE BANK OF INDIA(508548)
675 LUNKARANSAR RJ-270300419000513800/738833
(खाेखराना) 		2703004190NRG24220920230671066 23/09/2023 Kishturi 2703004190WL017755 Kishturi 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857566 MR HARAJI JAT STATE BANK OF INDIA(508548)
676 LUNKARANSAR RJ-270300419000513800/738834
(खाेखराना) 		2703004190NRG24220920230671067 23/09/2023 Bhanwarlal 2703004190WL017755 Bhanwarlal 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857688 MR BHAWARA RAM JAT STATE BANK OF INDIA(508548)
677 LUNKARANSAR RJ-270300419000513800/738834
(खाेखराना) 		2703004190NRG24220920230671068 23/09/2023 Mira devi 2703004190WL017755 Mira devi 00415 SBIN0031612 627 627 Processed 28/09/2023 5929857423 MRS MIRA MIRA STATE BANK OF INDIA(508548)
678 LUNKARANSAR RJ-270300419000513800/738836
(खाेखराना) 		2703004190NRG24220920230671070 23/09/2023 Bhadu 2703004190WL017755 Bhadu 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857906 MR BHANWARA RAM JAT STATE BANK OF INDIA(508548)
679 LUNKARANSAR RJ-270300419000513800/738836
(खाेखराना) 		2703004190NRG24220920230671069 23/09/2023 Bhawarlal 2703004190WL017755 Bhawarlal 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857692 MR BHANWARA RAM JAT STATE BANK OF INDIA(508548)
680 LUNKARANSAR RJ-270300419000513800/738838
(खाेखराना) 		2703004190NRG24220920230671072 23/09/2023 Chanda 2703004190WL017755 Chanda 00415 SBIN0031612 627 627 Processed 28/09/2023 5929857430 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
681 LUNKARANSAR RJ-270300419000513800/738838
(खाेखराना) 		2703004190NRG24220920230671071 23/09/2023 Sahiram 2703004190WL017755 Sahiram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857637 SAHIRAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
682 LUNKARANSAR RJ-270300419000513800/738842
(खाेखराना) 		2703004190NRG24220920230671975 23/09/2023 Gopalaram 2703004190WL017773 Gopalaram 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857959 MR GOPAL RAM JAT STATE BANK OF INDIA(508548)
683 LUNKARANSAR RJ-270300419000513800/738842
(खाेखराना) 		2703004190NRG24220920230671976 23/09/2023 Udi 2703004190WL017773 Udi 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857447 MRS UDI UDI STATE BANK OF INDIA(508548)
684 LUNKARANSAR RJ-270300419000513800/738845
(खाेखराना) 		2703004190NRG24220920230671073 23/09/2023 JADAV 2703004190WL017755 JADAV 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857463 JADAWU INDIA POST PAYMENTS BANK LIMITED(508528)
685 LUNKARANSAR RJ-270300419000513800/738846
(खाेखराना) 		2703004190NRG24220920230671074 23/09/2023 Bijharam 2703004190WL017755 Bijharam 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857481 MR BINJA RAM STATE BANK OF INDIA(508548)
686 LUNKARANSAR RJ-270300419000513800/738854
(खाेखराना) 		2703004190NRG24220920230671076 23/09/2023 KALAWATI 2703004190WL017755 KALAWATI 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857449 MRS KALAWATI KALAWATI STATE BANK OF INDIA(508548)
687 LUNKARANSAR RJ-270300419000513800/738854
(खाेखराना) 		2703004190NRG24220920230671075 23/09/2023 Raji ram 2703004190WL017755 Raji ram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857644 RAJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 LUNKARANSAR RJ-270300419000513800/738855
(खाेखराना) 		2703004190NRG24220920230671077 23/09/2023 Birbalram 2703004190WL017755 Birbalram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857739 MR BIRBAL RAM STATE BANK OF INDIA(508548)
689 LUNKARANSAR RJ-270300419000513800/738855
(खाेखराना) 		2703004190NRG24220920230671078 23/09/2023 Guddi 2703004190WL017755 Guddi 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857970 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
690 LUNKARANSAR RJ-270300419000513800/738856
(खाेखराना) 		2703004190NRG24220920230671079 23/09/2023 Bhagawanram 2703004190WL017755 Bhagawanram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857740 BHAGWANARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
691 LUNKARANSAR RJ-270300419000513800/738856
(खाेखराना) 		2703004190NRG24220920230671080 23/09/2023 Padma 2703004190WL017755 Padma 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857741 PADAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 LUNKARANSAR RJ-270300419000513800/738861
(खाेखराना) 		2703004190NRG24220920230671081 23/09/2023 Fusaram 2703004190WL017755 Fusaram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857901 PHUSARAM CANARA BANK(508532)
693 LUNKARANSAR RJ-270300419000513800/738861
(खाेखराना) 		2703004190NRG24220920230671082 23/09/2023 Fusi 2703004190WL017755 Fusi 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857698 MRS PHUSI DEVI STATE BANK OF INDIA(508548)
694 LUNKARANSAR RJ-270300419000513800/738869
(खाेखराना) 		2703004190NRG24220920230671083 23/09/2023 Bhaguram 2703004190WL017755 Bhaguram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857798 MR BAGA RAM JAT STATE BANK OF INDIA(508548)
695 LUNKARANSAR RJ-270300419000513800/738869
(खाेखराना) 		2703004190NRG24220920230671084 23/09/2023 Bhawari 2703004190WL017755 Bhawari 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857794 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
696 LUNKARANSAR RJ-270300419000513800/738878
(खाेखराना) 		2703004190NRG24220920230671977 23/09/2023 Anni devi 2703004190WL017773 Anni devi 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857812 MRS ANNI DEVI JAT STATE BANK OF INDIA(508548)
697 LUNKARANSAR RJ-270300419000513800/738879
(खाेखराना) 		2703004190NRG24220920230671978 23/09/2023 Shonlal 2703004190WL017773 Shonlal 00415 SBIN0031612 2860 2860 Processed 28/09/2023 5929857948 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
698 LUNKARANSAR RJ-270300419000513800/738885
(खाेखराना) 		2703004190NRG24220920230671086 23/09/2023 Bhawri 2703004190WL017755 Bhawri 00415 SBIN0031612 1254 1254 Processed 28/09/2023 5929857622 MR BHANWARI STATE BANK OF INDIA(508548)
699 LUNKARANSAR RJ-270300419000513800/738885
(खाेखराना) 		2703004190NRG24220920230671085 23/09/2023 Lekh ram 2703004190WL017755 Lekh ram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857750 MR LEKH RAM GODARA STATE BANK OF INDIA(508548)
700 LUNKARANSAR RJ-270300419000513800/738886
(खाेखराना) 		2703004190NRG24220920230671087 23/09/2023 Mal chand 2703004190WL017755 Mal chand 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857749 MR MAL CHAND GODARA STATE BANK OF INDIA(508548)
701 LUNKARANSAR RJ-270300419000513800/738888
(खाेखराना) 		2703004190NRG24220920230671088 23/09/2023 Sera ram 2703004190WL017755 Sera ram 00415 SBIN0031612 1254 1254 Processed 28/09/2023 5929857489 MR SHERARAM GODARA STATE BANK OF INDIA(508548)
702 LUNKARANSAR RJ-270300419000513800/738896
(खाेखराना) 		2703004190NRG24220920230671089 23/09/2023 Karnaram 2703004190WL017755 Karnaram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857438 MR KARNA RAM JAT STATE BANK OF INDIA(508548)
703 LUNKARANSAR RJ-270300419000513800/738896
(खाेखराना) 		2703004190NRG24220920230671090 23/09/2023 Sajana 2703004190WL017755 Sajana 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857647 MRS SAJNA STATE BANK OF INDIA(508548)
704 LUNKARANSAR RJ-270300419000513800/738902
(खाेखराना) 		2703004190NRG24220920230671092 23/09/2023 Kishni 2703004190WL017755 Kishni 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857533 MR KISANI STATE BANK OF INDIA(508548)
705 LUNKARANSAR RJ-270300419000513800/738902
(खाेखराना) 		2703004190NRG24220920230671091 23/09/2023 Partaram 2703004190WL017755 Partaram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857532 MR PAT RAM JAT STATE BANK OF INDIA(508548)
706 LUNKARANSAR RJ-270300419000513800/738912
(खाेखराना) 		2703004190NRG24220920230671094 23/09/2023 HARIRAM 2703004190WL017755 HARIRAM 00415 SBIN0031612 627 627 Processed 28/09/2023 5929857665 MR HARIRAM STATE BANK OF INDIA(508548)
707 LUNKARANSAR RJ-270300419000513800/738912
(खाेखराना) 		2703004190NRG24220920230671093 23/09/2023 Kanid evi 2703004190WL017755 Kanid evi 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857796 MRS KANI JAT STATE BANK OF INDIA(508548)
708 LUNKARANSAR RJ-270300419000513800/738913
(खाेखराना) 		2703004190NRG24220920230671095 23/09/2023 Hetram 2703004190WL017755 Hetram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857645 MRS KHIVANI STATE BANK OF INDIA(508548)
709 LUNKARANSAR RJ-270300419000513800/738913
(खाेखराना) 		2703004190NRG24220920230671096 23/09/2023 Khivani 2703004190WL017755 Khivani 00415 SBIN0031612 627 627 Processed 28/09/2023 5929857343 MRS KHIVANI STATE BANK OF INDIA(508548)
710 LUNKARANSAR RJ-270300419000513800/738915
(खाेखराना) 		2703004190NRG24220920230671098 23/09/2023 Guddi 2703004190WL017755 Guddi 00415 SBIN0031612 1881 1881 Processed 28/09/2023 5929857707 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
711 LUNKARANSAR RJ-270300419000513800/738915
(खाेखराना) 		2703004190NRG24220920230671097 23/09/2023 Tejaram 2703004190WL017755 Tejaram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857904 MR TEJA RAM JAT STATE BANK OF INDIA(508548)
712 LUNKARANSAR RJ-270300419000513800/738917
(खाेखराना) 		2703004190NRG24220920230671100 23/09/2023 Keshar 2703004190WL017755 Keshar 00415 SBIN0031612 1881 1881 Processed 28/09/2023 5929857957 MRS KESHAR KESHAR STATE BANK OF INDIA(508548)
713 LUNKARANSAR RJ-270300419000513800/738917
(खाेखराना) 		2703004190NRG24220920230671099 23/09/2023 Raju ram 2703004190WL017755 Raju ram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857531 MR RAJU RAM STATE BANK OF INDIA(508548)
714 LUNKARANSAR RJ-270300419000513800/738918
(खाेखराना) 		2703004190NRG24220920230671101 23/09/2023 DAMI 2703004190WL017755 DAMI 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857654 MRS DAMI DEVI JAT STATE BANK OF INDIA(508548)
715 LUNKARANSAR RJ-270300419000513800/738919
(खाेखराना) 		2703004190NRG24220920230671102 23/09/2023 Khumanaram 2703004190WL017755 Khumanaram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857907 MR KHUMANA RAM JAT STATE BANK OF INDIA(508548)
716 LUNKARANSAR RJ-270300419000513800/738919
(खाेखराना) 		2703004190NRG24220920230671103 23/09/2023 Shavatri 2703004190WL017755 Shavatri 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857426 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
717 LUNKARANSAR RJ-270300419000513800/738920
(खाेखराना) 		2703004190NRG24220920230671104 23/09/2023 SAdram 2703004190WL017755 SAdram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857915 MR SADASUK JAT STATE BANK OF INDIA(508548)
718 LUNKARANSAR RJ-270300419000513800/738920
(खाेखराना) 		2703004190NRG24220920230671105 23/09/2023 Vimala 2703004190WL017755 Vimala 00415 SBIN0031612 1881 1881 Processed 28/09/2023 5929857642 MRS VIMLA STATE BANK OF INDIA(508548)
719 LUNKARANSAR RJ-270300419000513800/738921
(खाेखराना) 		2703004190NRG24220920230671106 23/09/2023 MEERA 2703004190WL017755 MEERA 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857833 MRS MEERA STATE BANK OF INDIA(508548)
720 LUNKARANSAR RJ-270300419000513800/738929
(खाेखराना) 		2703004190NRG24220920230671107 23/09/2023 KOJI URF RAMESHWARI 2703004190WL017755 KOJI URF RAMESHWARI 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857834 MRS RAMESHWARI DEVI KAMADYA STATE BANK OF INDIA(508548)
721 LUNKARANSAR RJ-270300419000513800/738929
(खाेखराना) 		2703004190NRG24220920230671108 23/09/2023 PURNARAM 2703004190WL017755 PURNARAM 00415 SBIN0031612 1881 1881 Processed 28/09/2023 5929857628 MR PURNA RAM STATE BANK OF INDIA(508548)
722 LUNKARANSAR RJ-270300419000513800/738936
(खाेखराना) 		2703004190NRG24220920230671110 23/09/2023 Keshr 2703004190WL017755 Keshr 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857921 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
723 LUNKARANSAR RJ-270300419000513800/738936
(खाेखराना) 		2703004190NRG24220920230671109 23/09/2023 Rekharam 2703004190WL017755 Rekharam 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857643 MR REKHA RAM STATE BANK OF INDIA(508548)
724 LUNKARANSAR RJ-270300419000513800/738937
(खाेखराना) 		2703004190NRG24220920230671111 23/09/2023 Bhaniram 2703004190WL017755 Bhaniram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857962 MR BHANI RAM STATE BANK OF INDIA(508548)
725 LUNKARANSAR RJ-270300419000513800/738937
(खाेखराना) 		2703004190NRG24220920230671112 23/09/2023 Vimala devi 2703004190WL017755 Vimala devi 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857524 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
726 LUNKARANSAR RJ-270300419000513800/738946
(खाेखराना) 		2703004190NRG24220920230671113 23/09/2023 SURAJARAM 2703004190WL017755 SURAJARAM 00415 SBIN0031612 1254 1254 Processed 28/09/2023 5929857506 SURJA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
727 LUNKARANSAR RJ-270300419000513800/738947
(खाेखराना) 		2703004190NRG24220920230671114 23/09/2023 Chunni devi 2703004190WL017755 Chunni devi 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857293 MR SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
728 LUNKARANSAR RJ-270300419000513800/738951-A
(खाेखराना) 		2703004190NRG24220920230671115 23/09/2023 Shivjiram 2703004190WL017755 Shivjiram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857909 MR SHIVJIRAM STATE BANK OF INDIA(508548)
729 LUNKARANSAR RJ-270300419000513800/738959
(खाेखराना) 		2703004190NRG24220920230671116 23/09/2023 Ratanalal 2703004190WL017755 Ratanalal 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857911 MR RATAN LAL STATE BANK OF INDIA(508548)
730 LUNKARANSAR RJ-270300419000513800/738968
(खाेखराना) 		2703004190NRG24220920230671118 23/09/2023 Nora 2703004190WL017755 Nora 00415 SBIN0031612 1672 1672 Processed 28/09/2023 5929857452 MRS NORA DEVI STATE BANK OF INDIA(508548)
731 LUNKARANSAR RJ-270300419000513800/738968
(खाेखराना) 		2703004190NRG24220920230671117 23/09/2023 Shankarlal 2703004190WL017755 Shankarlal 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857690 MR SHANKAR LAL JAT STATE BANK OF INDIA(508548)
732 LUNKARANSAR RJ-270300419000513800/738984
(खाेखराना) 		2703004190NRG24220920230671119 23/09/2023 Pitharam 2703004190WL017755 Pitharam 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857686 MR PRITHA RAM JAT STATE BANK OF INDIA(508548)
733 LUNKARANSAR RJ-270300419000513800/738984
(खाेखराना) 		2703004190NRG24220920230671120 23/09/2023 Sarsawati 2703004190WL017755 Sarsawati 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857687 MRS SARASWATI DEVI JAT STATE BANK OF INDIA(508548)
734 LUNKARANSAR RJ-270300419000513800/738989
(खाेखराना) 		2703004190NRG24220920230671121 23/09/2023 Hiraram 2703004190WL017755 Hiraram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857903 MR HIRA RAM STATE BANK OF INDIA(508548)
735 LUNKARANSAR RJ-270300419000513800/738989
(खाेखराना) 		2703004190NRG24220920230671122 23/09/2023 Rewanti 2703004190WL017755 Rewanti 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857655 MRS REVANTI DEVI JAT STATE BANK OF INDIA(508548)
736 LUNKARANSAR RJ-270300419000513800/738994
(खाेखराना) 		2703004190NRG24220920230671124 23/09/2023 GANGARAM 2703004190WL017755 GANGARAM 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857468 MR GANGARAM GANGARAM STATE BANK OF INDIA(508548)
737 LUNKARANSAR RJ-270300419000513800/738994
(खाेखराना) 		2703004190NRG24220920230671123 23/09/2023 Kesar 2703004190WL017755 Kesar 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857459 MRS KESAR DEVI JAT STATE BANK OF INDIA(508548)
738 LUNKARANSAR RJ-270300419000513800/738999
(खाेखराना) 		2703004190NRG24220920230671126 23/09/2023 PARA 2703004190WL017755 PARA 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857606 MRS PARA DEVI MEGHWAL STATE BANK OF INDIA(508548)
739 LUNKARANSAR RJ-270300419000513800/738999
(खाेखराना) 		2703004190NRG24220920230671125 23/09/2023 Ramprtap 2703004190WL017755 Ramprtap 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857905 MR RAMPRATAP RAM MEGHWAL STATE BANK OF INDIA(508548)
740 LUNKARANSAR RJ-270300419000513800/9983963
(खाेखराना) 		2703004190NRG24220920230671127 23/09/2023 SHIVRAJ 2703004190WL017755 SHIVRAJ 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857474 MR SHIVRAJ STATE BANK OF INDIA(508548)
741 LUNKARANSAR RJ-270300419000513800/9983964
(खाेखराना) 		2703004190NRG24220920230671128 23/09/2023 shankarlal 2703004190WL017755 shankarlal 00415 SBIN0031612 1463 1463 Processed 28/09/2023 5929857966 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
742 LUNKARANSAR RJ-270300419000513800/9983971
(खाेखराना) 		2703004190NRG24220920230671130 23/09/2023 MOHANI 2703004190WL017755 MOHANI 00415 SBIN0031612 1254 1254 Processed 28/09/2023 5929857994 MRS MOHANI DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
743 LUNKARANSAR RJ-270300419000513800/9983971
(खाेखराना) 		2703004190NRG24220920230671129 23/09/2023 OMparakash 2703004190WL017755 OMparakash 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857691 MR OMPRAKASH STATE BANK OF INDIA(508548)
744 LUNKARANSAR RJ-270300419000513800/9983981
(खाेखराना) 		2703004190NRG24220920230671131 23/09/2023 KIshanaram 2703004190WL017755 KIshanaram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857961 MR KISHAN LAL JAT STATE BANK OF INDIA(508548)
745 LUNKARANSAR RJ-270300419000513800/9983988
(खाेखराना) 		2703004190NRG24220920230671132 23/09/2023 Om parakash 2703004190WL017755 Om parakash 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857490 MR OM PRAKASH SARAN STATE BANK OF INDIA(508548)
746 LUNKARANSAR RJ-270300419000513800/9984312
(खाेखराना) 		2703004190NRG24220920230671133 23/09/2023 Pappuram 2703004190WL017755 Pappuram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857541 MRS ROSHANI DEVI BRAMHAN STATE BANK OF INDIA(508548)
747 LUNKARANSAR RJ-270300419000513800/9984312
(खाेखराना) 		2703004190NRG24220920230671134 23/09/2023 Rosin 2703004190WL017755 Rosin 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857344 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
748 LUNKARANSAR RJ-270300419000513800/9984315
(खाेखराना) 		2703004190NRG24220920230671135 23/09/2023 Sharwan ram 2703004190WL017755 Sharwan ram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857800 MR SHRAWAN RAM JAT STATE BANK OF INDIA(508548)
749 LUNKARANSAR RJ-270300419000513800/99843176
(खाेखराना) 		2703004190NRG24220920230671136 23/09/2023 BHAGIRATH 2703004190WL017755 BHAGIRATH 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857634 MR BHAGIRATH GODARA STATE BANK OF INDIA(508548)
750 LUNKARANSAR RJ-270300419000513800/99843176
(खाेखराना) 		2703004190NRG24220920230671137 23/09/2023 BHAGIRATH 2703004190WL017755 BHAGIRATH 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857635 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
751 LUNKARANSAR RJ-270300419000513800/99843190
(खाेखराना) 		2703004190NRG24220920230671138 23/09/2023 BAL RAM 2703004190WL017755 BAL RAM 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857370 MR BAL RAM STATE BANK OF INDIA(508548)
752 LUNKARANSAR RJ-270300419000513800/99843190
(खाेखराना) 		2703004190NRG24220920230671139 23/09/2023 MAYA DEVI 2703004190WL017755 MAYA DEVI 00415 SBIN0031612 2299 2299 Processed 28/09/2023 5929857367 MRS MAYA DEVI STATE BANK OF INDIA(508548)
753 LUNKARANSAR RJ-270300419000513800/99843193
(खाेखराना) 		2703004190NRG24220920230671140 23/09/2023 MAHENDR 2703004190WL017755 MAHENDR 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857538 MR MAHENDRA STATE BANK OF INDIA(508548)
754 LUNKARANSAR RJ-270300419000513800/99843193
(खाेखराना) 		2703004190NRG24220920230671141 23/09/2023 SUMAN 2703004190WL017755 SUMAN 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857885 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
755 LUNKARANSAR RJ-270300419000513800/9984330
(खाेखराना) 		2703004190NRG24220920230671142 23/09/2023 Gansa Ram 2703004190WL017755 Gansa Ram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857734 MR GANESHA RAM STATE BANK OF INDIA(508548)
756 LUNKARANSAR RJ-270300419000513800/9984340
(खाेखराना) 		2703004190NRG24220920230671143 23/09/2023 RAMESHWARLAL 2703004190WL017755 RAMESHWARLAL 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857470 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
757 LUNKARANSAR RJ-270300419000513800/9984340
(खाेखराना) 		2703004190NRG24220920230671144 23/09/2023 SUMAN 2703004190WL017755 SUMAN 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857471 MRS SUMAN STATE BANK OF INDIA(508548)
758 LUNKARANSAR RJ-270300419000513800/9984344
(खाेखराना) 		2703004190NRG24220920230671145 23/09/2023 Maghi devi 2703004190WL017755 Maghi devi 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857743 MISS MAGHI DEVI JAT STATE BANK OF INDIA(508548)
759 LUNKARANSAR RJ-270300419000513800/9984357
(खाेखराना) 		2703004190NRG24220920230671147 23/09/2023 Gaya 2703004190WL017755 Gaya 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857952 MRS JIYA STATE BANK OF INDIA(508548)
760 LUNKARANSAR RJ-270300419000513800/9984357
(खाेखराना) 		2703004190NRG24220920230671146 23/09/2023 Suganaram 2703004190WL017755 Suganaram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857536 MRS JIYA STATE BANK OF INDIA(508548)
761 LUNKARANSAR RJ-270300419000513800/9984361
(खाेखराना) 		2703004190NRG24220920230671149 23/09/2023 Rajadevi 2703004190WL017755 Rajadevi 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857435 MR RAMASVARUP MEGHWAL STATE BANK OF INDIA(508548)
762 LUNKARANSAR RJ-270300419000513800/9984361
(खाेखराना) 		2703004190NRG24220920230671148 23/09/2023 Ramshwaroop 2703004190WL017755 Ramshwaroop 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857732 MR RAMASVARUP MEGHWAL STATE BANK OF INDIA(508548)
763 LUNKARANSAR RJ-270300419000513800/9984419
(खाेखराना) 		2703004190NRG24220920230671150 23/09/2023 Danaram 2703004190WL017755 Danaram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857641 MR DANARAM STATE BANK OF INDIA(508548)
764 LUNKARANSAR RJ-270300419000513800/9984419
(खाेखराना) 		2703004190NRG24220920230671151 23/09/2023 Rewanti 2703004190WL017755 Rewanti 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857352 MRS RENVATI DEVI NAYAK STATE BANK OF INDIA(508548)
765 LUNKARANSAR RJ-270300419000513800/9984445
(खाेखराना) 		2703004190NRG24220920230671152 23/09/2023 Dungar ram 2703004190WL017755 Dungar ram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857649 MR DUNGARARAM DUNGARARAM STATE BANK OF INDIA(508548)
766 LUNKARANSAR RJ-270300419000513800/9984445
(खाेखराना) 		2703004190NRG24220920230671153 23/09/2023 RAMPYARI DEVI 2703004190WL017755 RAMPYARI DEVI 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857386 MRS RAMPYARI URF KESHAR DEVI MEGHWAL STATE BANK OF INDIA(508548)
767 LUNKARANSAR RJ-270300419000513800/9984470
(खाेखराना) 		2703004190NRG24220920230671154 23/09/2023 HEERA DEVI 2703004190WL017755 HEERA DEVI 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857656 MRS HIRA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
768 LUNKARANSAR RJ-270300419000513800/9984479
(खाेखराना) 		2703004190NRG24220920230671155 23/09/2023 Gope Ram 2703004190WL017755 Gope Ram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857682 MR GOPAL RAM STATE BANK OF INDIA(508548)
769 LUNKARANSAR RJ-270300419000513800/9984490
(खाेखराना) 		2703004190NRG24220920230671157 23/09/2023 Guddi devi 2703004190WL017755 Guddi devi 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857791 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
770 LUNKARANSAR RJ-270300419000513800/9984490
(खाेखराना) 		2703004190NRG24220920230671156 23/09/2023 Suganaram 2703004190WL017755 Suganaram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857737 MR SUGANA RAM STATE BANK OF INDIA(508548)
771 LUNKARANSAR RJ-270300419000513800/9984493
(खाेखराना) 		2703004190NRG24220920230671158 23/09/2023 Sayopat ram 2703004190WL017755 Sayopat ram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857841 MR SHYOPATRAM STATE BANK OF INDIA(508548)
772 LUNKARANSAR RJ-270300419000513800/9984493
(खाेखराना) 		2703004190NRG24220920230671159 23/09/2023 Vimala devi 2703004190WL017755 Vimala devi 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857808 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
773 LUNKARANSAR RJ-270300419000513800/9984761
(खाेखराना) 		2703004190NRG24220920230671161 23/09/2023 BHANVARIDEVI 2703004190WL017755 BHANVARIDEVI 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857748 MRS BHANWARI STATE BANK OF INDIA(508548)
774 LUNKARANSAR RJ-270300419000513800/9984761
(खाेखराना) 		2703004190NRG24220920230671160 23/09/2023 CHANDURAM 2703004190WL017755 CHANDURAM 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857747 MR CHANDU RAM JAT STATE BANK OF INDIA(508548)
775 LUNKARANSAR RJ-270300419000513800/9984762
(खाेखराना) 		2703004190NRG24220920230671162 23/09/2023 Harji ram 2703004190WL017755 Harji ram 00415 SBIN0031612 2508 2508 Processed 28/09/2023 5929857493 MR HARAJI RAM STATE BANK OF INDIA(508548)
776 LUNKARANSAR RJ-270300419000514900/50336990
(खाेखराना) 		2703004190NRG24220920230671894 23/09/2023 BHURA 2703004190WL017770 BHURA 00415 SBIN0031612 2640 2640 Processed 28/09/2023 5929857403 MISS BHURI DEVI STATE BANK OF INDIA(508548)
777 LUNKARANSAR RJ-270300419000514900/99843183
(खाेखराना) 		2703004190NRG24220920230671895 23/09/2023 KAMLA 2703004190WL017771 KAMLA 00415 SBIN0031612 2640 2640 Processed 28/09/2023 5929857376 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 618625 618625
778 LUNKARANSAR RJ-270300418700511400/50405011
(शेरपुरा) 		2703004187NRG24220920230670617 23/09/2023 SURESHGAR 2703004187WL017745 SURESHGAR 00606 SBIN0RRMRGB 2400 2400 Processed 28/09/2023 5929857831 MR SURESH GAR STATE BANK OF INDIA(508548)
779 LUNKARANSAR RJ-270300418700511400/732983
(शेरपुरा) 		2703004187NRG24220920230670694 23/09/2023 Shrwan das swami 2703004187WL017745 Shrwan das swami 00606 SBIN0RRMRGB 2200 2200 Processed 28/09/2023 5929857764 Mr. SHRWAN DAS SWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4600 4600
780 LUNKARANSAR RJ-270300418700511400/50382229
(शेरपुरा) 		2703004187NRG24220920230670479 23/09/2023 rewantram 2703004187WL017744 rewantram 00691 IPOS0000001 2704 2704 Processed 28/09/2023 5929857245 MR REWANT RAM STATE BANK OF INDIA(508548)
781 LUNKARANSAR RJ-270300418700511400/50405065
(शेरपुरा) 		2703004187NRG24220920230670623 23/09/2023 Dalip Kumar 2703004187WL017745 Dalip Kumar 00691 IPOS0000001 2200 2200 Processed 28/09/2023 5929857251 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 LUNKARANSAR RJ-270300418700511400/50405065
(शेरपुरा) 		2703004187NRG24220920230670624 23/09/2023 Geeta Devi 2703004187WL017745 Geeta Devi 00691 IPOS0000001 2200 2200 Processed 28/09/2023 5929857253 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
783 LUNKARANSAR RJ-270300418700511400/50405068
(शेरपुरा) 		2703004187NRG24220920230670625 23/09/2023 Lalchand 2703004187WL017745 Lalchand 00691 IPOS0000001 2200 2200 Processed 28/09/2023 5929857252 LALCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
784 LUNKARANSAR RJ-270300418700511400/50405068
(शेरपुरा) 		2703004187NRG24220920230670626 23/09/2023 Sawatri 2703004187WL017745 Sawatri 00691 IPOS0000001 2200 2200 Processed 28/09/2023 5929857254 SAWTRI INDIA POST PAYMENTS BANK LIMITED(508528)
785 LUNKARANSAR RJ-270300418700511400/504051649
(शेरपुरा) 		2703004187NRG24210920230658652 23/09/2023 POONAM 2703004187WL017480 POONAM 00691 IPOS0000001 2665 2665 Processed 28/09/2023 5929857250 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
786 LUNKARANSAR RJ-270300418700511400/722787
(शेरपुरा) 		2703004187NRG24210920230660203 23/09/2023 Mohani Devi 2703004187WL017503 Mohani Devi 00691 IPOS0000001 2200 2200 Processed 28/09/2023 5929857249 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
787 LUNKARANSAR RJ-270300418700511400/722889
(शेरपुरा) 		2703004187NRG24220920230670654 23/09/2023 Netram Goswami 2703004187WL017745 Netram Goswami 00691 IPOS0000001 2400 2400 Processed 28/09/2023 5929857401 NETRAM GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 LUNKARANSAR RJ-270300418700511400/732180-a
(शेरपुरा) 		2703004187NRG24220920230670549 23/09/2023 Sima 2703004187WL017744 Sima 00691 IPOS0000001 2704 2704 Processed 28/09/2023 5929857248 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 LUNKARANSAR RJ-270300418700511400/732183-a
(शेरपुरा) 		2703004187NRG24210920230658675 23/09/2023 Birja 2703004187WL017480 Birja 00691 IPOS0000001 1640 1640 Processed 28/09/2023 5929857246 BIRAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 LUNKARANSAR RJ-270300418700511400/732993-A
(शेरपुरा) 		2703004187NRG24210920230660233 23/09/2023 Santlal 2703004187WL017503 Santlal 00691 IPOS0000001 2200 2200 Rejected 28/09/2023 5929857402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 LUNKARANSAR RJ-270300418700511400/9982279
(शेरपुरा) 		2703004187NRG24220920230670696 23/09/2023 Rukhmani devi 2703004187WL017745 Rukhmani devi 00691 IPOS0000001 2200 2200 Processed 28/09/2023 5929857247 RUKMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27513 27513
792 LUNKARANSAR RJ-270300418700511400/50405071
(शेरपुरा) 		2703004187NRG24220920230670627 23/09/2023 GANESHGAR 2703004187WL017745 GANESHGAR 00698 RMGB0000669 2200 2200 Processed 28/09/2023 5929857931 GANESH GAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 LUNKARANSAR RJ-270300418700511400/504051646
(शेरपुरा) 		2703004187NRG24210920230658651 23/09/2023 KALAVATI 2703004187WL017480 KALAVATI 00698 RMGB0000669 1845 1845 Processed 28/09/2023 5929857765 Mrs. KALAVATI KALAVATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
794 LUNKARANSAR RJ-270300418700511400/504051657
(शेरपुरा) 		2703004187NRG24210920230658653 23/09/2023 CHETRAM 2703004187WL017480 CHETRAM 00698 RMGB0000669 1435 1435 Processed 28/09/2023 5929857877 MR CHETRAM STATE BANK OF INDIA(508548)
795 LUNKARANSAR RJ-270300418700511400/722266
(शेरपुरा) 		2703004187NRG24210920230658658 23/09/2023 mahndar puri 2703004187WL017480 mahndar puri 00698 RMGB0000669 2665 2665 Processed 28/09/2023 5929857832 MR MAHENDAR PURI STATE BANK OF INDIA(508548)
796 LUNKARANSAR RJ-270300418700511400/732512
(शेरपुरा) 		2703004187NRG24220920230670571 23/09/2023 LICHMA 2703004187WL017744 LICHMA 00698 RMGB0000669 2704 2704 Processed 28/09/2023 5929857932 LICHMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 LUNKARANSAR RJ-270300418700511400/732864
(शेरपुरा) 		2703004187NRG24220920230670581 23/09/2023 Sahiram 2703004187WL017744 Sahiram 00698 RMGB0000669 2496 2496 Processed 28/09/2023 5929857774 Mr. Sahi Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
798 LUNKARANSAR RJ-270300420100512500/503966855
(महाजन) 		2703004201NRG24210920230659611 23/09/2023 RADHA 2703004201WL017500 RADHA 00698 RMGB0000669 1872 1872 Processed 28/09/2023 5929857676 Mrs. RADHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 15217 15217
Total 1792834 1792834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_230923APB_FTO_181383 Bank of India BKID0006670 BIKANER 2704
2 LUNKARANSAR RJ2703004_230923APB_FTO_181383 Canara Bank CNRB0004231 Loonkaransar 7104
3 LUNKARANSAR RJ2703004_230923APB_FTO_181383 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 129202
4 LUNKARANSAR RJ2703004_230923APB_FTO_181383 Punjab National Bank PUNB0214810 Lunkaransar 4349
5 LUNKARANSAR RJ2703004_230923APB_FTO_181383 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 1230
6 LUNKARANSAR RJ2703004_230923APB_FTO_181383 State Bank of India SBIN0008430 ARJANSAR 2200
7 LUNKARANSAR RJ2703004_230923APB_FTO_181383 State Bank of India SBIN0031160 SURATGARH 1845
8 LUNKARANSAR RJ2703004_230923APB_FTO_181383 State Bank of India SBIN0031162 PUBLIC PARK, BIKANER 2050
9 LUNKARANSAR RJ2703004_230923APB_FTO_181383 State Bank of India SBIN0031170 MAHAJAN 973795
10 LUNKARANSAR RJ2703004_230923APB_FTO_181383 State Bank of India SBIN0031578 JAITPUR 2400
11 LUNKARANSAR RJ2703004_230923APB_FTO_181383 State Bank of India SBIN0031612 KHOKHARANA 618625
12 LUNKARANSAR RJ2703004_230923APB_FTO_181383 Marudhar Gramin Bank SBIN0RRMRGB LOONKARANSAR 4600
13 LUNKARANSAR RJ2703004_230923APB_FTO_181383 India Post Payments Bank IPOS0000001 BIKANER 27513
14 LUNKARANSAR RJ2703004_230923APB_FTO_181383 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000669 MAHAJAN 15217

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