Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:01:55 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_240523APB_FTO_48547
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-270300420100512500/503966566
(महाजन) 		2703004201NRG24210520230118183 24/05/2023 BIDHA 2703004201WL003357 BIDHA 00048 BKID0007470 1800 1800 Processed 30/05/2023 1945402666 VIDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
2 LUNKARANSAR RJ-270300418600520600/720630
(शेखसर) 		2703004186NRG24230520230125188 24/05/2023 MULI DEVI 2703004186WL003568 MULI DEVI 00114 RSCB0017003 2365 2365 Processed 30/05/2023 1945402788 MRS MULI DEVI STATE BANK OF INDIA(508548)
3 LUNKARANSAR RJ-270300418600520600/720675
(शेखसर) 		2703004186NRG24230520230125190 24/05/2023 BHAGWANA RAM 2703004186WL003568 BHAGWANA RAM 00114 RSCB0017003 2365 2365 Processed 30/05/2023 1945402739 BHAGWANA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
4 LUNKARANSAR RJ-270300418600520600/720675
(शेखसर) 		2703004186NRG24230520230125191 24/05/2023 KMLA 2703004186WL003568 KMLA 00114 RSCB0017003 2365 2365 Processed 30/05/2023 1945402740 KAMALA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
5 LUNKARANSAR RJ-270300421200520200/50382838
(सूई) 		2703004212NRG24200520230116611 24/05/2023 Nathuram 2703004212WL003288 Nathuram 00114 RSCB0017003 3000 3000 Processed 30/05/2023 1945402784 NATHU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
6 LUNKARANSAR RJ-270300421200520200/50382879
(सूई) 		2703004212NRG24200520230116612 24/05/2023 Anni 2703004212WL003288 Anni 00114 RSCB0017003 3000 3000 Processed 30/05/2023 1945402785 ani DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
7 LUNKARANSAR RJ-270300421200520200/50394758
(सूई) 		2703004212NRG24200520230116613 24/05/2023 RUP SINGH 2703004212WL003288 RUP SINGH 00114 RSCB0017003 3000 3000 Processed 30/05/2023 1945402737 RUP SINGH CANARA BANK(508532)
8 LUNKARANSAR RJ-270300421200520200/50399861
(सूई) 		2703004212NRG24200520230116616 24/05/2023 JULEKA 2703004212WL003288 JULEKA 00114 RSCB0017003 3000 3000 Processed 30/05/2023 1945402738 JULE KHAN . THE CENTRAL COOP BANK LTD,BIKANER(508698)
9 LUNKARANSAR RJ-270300421200520200/722717
(सूई) 		2703004212NRG24200520230116617 24/05/2023 TULACHHA RAM 2703004212WL003288 TULACHHA RAM 00114 RSCB0017003 3000 3000 Processed 30/05/2023 1945402742 TULCHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
10 LUNKARANSAR RJ-270300421200520200/732268
(सूई) 		2703004212NRG24200520230116618 24/05/2023 SOHAN 2703004212WL003288 SOHAN 00114 RSCB0017003 3000 3000 Processed 30/05/2023 1945402741 SOHAN SINGH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
11 LUNKARANSAR RJ-270300421200520200/9981667
(सूई) 		2703004212NRG24200520230116619 24/05/2023 BHOJA RAM 2703004212WL003288 BHOJA RAM 00114 RSCB0017003 3000 3000 Processed 30/05/2023 1945402786 BHOJA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
12 LUNKARANSAR RJ-270300421200520200/9982558
(सूई) 		2703004212NRG24200520230116620 24/05/2023 JIYA RAM 2703004212WL003288 JIYA RAM 00114 RSCB0017003 3000 3000 Processed 30/05/2023 1945402787 JIYA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 31095 31095
13 LUNKARANSAR RJ-270300420100512500/503966610
(महाजन) 		2703004201NRG24210520230118187 24/05/2023 NURJAHANA 2703004201WL003357 NURJAHANA 00415 SBIN0008430 1980 1980 Processed 30/05/2023 1945402636 MRS NURJAHNA STATE BANK OF INDIA(508548)
14 LUNKARANSAR RJ-270300420100512500/503966612
(महाजन) 		2703004201NRG24210520230118097 24/05/2023 PRIYANKA 2703004201WL003356 PRIYANKA 00415 SBIN0008430 2136 2136 Processed 30/05/2023 1945402692 MRS PRIYANKA STATE BANK OF INDIA(508548)
15 LUNKARANSAR RJ-270300420100512500/503966613
(महाजन) 		2703004201NRG24210520230118098 24/05/2023 GANGOR 2703004201WL003356 GANGOR 00415 SBIN0008430 1246 1246 Processed 30/05/2023 1945402663 MRS GANGOR WO VIJAY STATE BANK OF INDIA(508548)
16 LUNKARANSAR RJ-270300420100512500/503966614
(महाजन) 		2703004201NRG24210520230118099 24/05/2023 RAJU DEVI 2703004201WL003356 RAJU DEVI 00415 SBIN0008430 1958 1958 Processed 30/05/2023 1945402385 MRS RAJU DEVI STATE BANK OF INDIA(508548)
17 LUNKARANSAR RJ-270300421300510000/50332560
(चक जोहड) 		2703004213NRG24230520230124222 24/05/2023 Mansaram 2703004213WL003537 Mansaram 00415 SBIN0008430 2873 2873 Processed 30/05/2023 1945402783 MR MANSHA RAM STATE BANK OF INDIA(508548)
SubTotal 10193 10193
18 LUNKARANSAR RJ-270300418700511400/50381950
(शेरपुरा) 		2703004187NRG24230520230124586 24/05/2023 Narayan ram 2703004187WL003551 Narayan ram 00415 SBIN0031170 2860 2860 Processed 30/05/2023 1945402603 MR NARAYAN SO JAGDISH STATE BANK OF INDIA(508548)
19 LUNKARANSAR RJ-270300418700511400/50404930
(शेरपुरा) 		2703004187NRG24230520230124587 24/05/2023 Gulabaram 2703004187WL003551 Gulabaram 00415 SBIN0031170 2860 2860 Processed 30/05/2023 1945402518 MR GULABRAM GANGARAM STATE BANK OF INDIA(508548)
20 LUNKARANSAR RJ-270300420100512500/50304022
(महाजन) 		2703004201NRG24210520230118173 24/05/2023 durga 2703004201WL003357 durga 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402967 MRS DURGA DEVI STATE BANK OF INDIA(508548)
21 LUNKARANSAR RJ-270300420100512500/50304023
(महाजन) 		2703004201NRG24210520230117971 24/05/2023 basanti 2703004201WL003356 basanti 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402561 MS BASANTI DEVI STATE BANK OF INDIA(508548)
22 LUNKARANSAR RJ-270300420100512500/50304025
(महाजन) 		2703004201NRG24210520230117972 24/05/2023 Hansa devi 2703004201WL003356 Hansa devi 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402802 MRS HANS MUKHI STATE BANK OF INDIA(508548)
23 LUNKARANSAR RJ-270300420100512500/50338196
(महाजन) 		2703004201NRG24210520230117973 24/05/2023 rosani 2703004201WL003356 rosani 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402822 MRS ROSHANI DEVI SHARMA STATE BANK OF INDIA(508548)
24 LUNKARANSAR RJ-270300420100512500/50338197
(महाजन) 		2703004201NRG24210520230117974 24/05/2023 MANOJ KUMAR RANGA 2703004201WL003356 MANOJ KUMAR RANGA 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402764 MR MANOJ KUMAR RANGA STATE BANK OF INDIA(508548)
25 LUNKARANSAR RJ-270300420100512500/50338202
(महाजन) 		2703004201NRG24210520230117975 24/05/2023 Puspa 2703004201WL003356 Puspa 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402387 PUSHPA DEVI INDUSIND BANK(607189)
26 LUNKARANSAR RJ-270300420100512500/50338210
(महाजन) 		2703004201NRG24210520230117976 24/05/2023 Om parkash 2703004201WL003356 Om parkash 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945403048 MR OMPRAKLASH SO HANSRAJ STATE BANK OF INDIA(508548)
27 LUNKARANSAR RJ-270300420100512500/50338214
(महाजन) 		2703004201NRG24190520230116011 24/05/2023 aaina 2703004201WL003279 aaina 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402400 MRS AAINA PRAVEEN STATE BANK OF INDIA(508548)
28 LUNKARANSAR RJ-270300420100512500/50338216
(महाजन) 		2703004201NRG24190520230116012 24/05/2023 suma 2703004201WL003279 suma 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402707 MR SAMIM BANO STATE BANK OF INDIA(508548)
29 LUNKARANSAR RJ-270300420100512500/50338218
(महाजन) 		2703004201NRG24210520230117977 24/05/2023 MADINA BANO 2703004201WL003356 MADINA BANO 00415 SBIN0031170 1068 1068 Processed 30/05/2023 1945402382 MRS MADINA BANO WO MAKBUL STATE BANK OF INDIA(508548)
30 LUNKARANSAR RJ-270300420100512500/50338219
(महाजन) 		2703004201NRG24210520230117978 24/05/2023 PRAVINA BANO 2703004201WL003356 PRAVINA BANO 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402383 MRS PRAVINA BANO STATE BANK OF INDIA(508548)
31 LUNKARANSAR RJ-270300420100512500/50338226
(महाजन) 		2703004201NRG24190520230116014 24/05/2023 Arshad bano 2703004201WL003279 Arshad bano 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945403021 MRS ARSAD BANO WO TAJAB ALI STATE BANK OF INDIA(508548)
32 LUNKARANSAR RJ-270300420100512500/50338226
(महाजन) 		2703004201NRG24190520230116013 24/05/2023 Tajeb ali 2703004201WL003279 Tajeb ali 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402396 MR TAJAB ALI STATE BANK OF INDIA(508548)
33 LUNKARANSAR RJ-270300420100512500/50338227
(महाजन) 		2703004201NRG24210520230117980 24/05/2023 partap singh 2703004201WL003356 partap singh 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402979 MR PRATAP SINGH STATE BANK OF INDIA(508548)
34 LUNKARANSAR RJ-270300420100512500/50338228
(महाजन) 		2703004201NRG24210520230117981 24/05/2023 PARVEENA BANO 2703004201WL003356 PARVEENA BANO 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945403017 MRS PARVINA STATE BANK OF INDIA(508548)
35 LUNKARANSAR RJ-270300420100512500/50338229
(महाजन) 		2703004201NRG24190520230116015 24/05/2023 Jakir 2703004201WL003279 Jakir 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402895 JAKIR HUSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
36 LUNKARANSAR RJ-270300420100512500/50338231
(महाजन) 		2703004201NRG24210520230117982 24/05/2023 Ruksana 2703004201WL003356 Ruksana 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402715 MRS RUKSANA STATE BANK OF INDIA(508548)
37 LUNKARANSAR RJ-270300420100512500/50338232
(महाजन) 		2703004201NRG24190520230116016 24/05/2023 INA 2703004201WL003279 INA 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402688 MRS INA WO RAHMAT ALI STATE BANK OF INDIA(508548)
38 LUNKARANSAR RJ-270300420100512500/50338232
(महाजन) 		2703004201NRG24190520230116017 24/05/2023 RAHMAT ALI 2703004201WL003279 RAHMAT ALI 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402650 MR RAHMAT ALI STATE BANK OF INDIA(508548)
39 LUNKARANSAR RJ-270300420100512500/50338234
(महाजन) 		2703004201NRG24210520230117983 24/05/2023 Deva devi 2703004201WL003356 Deva devi 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402885 MRS DEVI WO KALU SINGH STATE BANK OF INDIA(508548)
40 LUNKARANSAR RJ-270300420100512500/50338240
(महाजन) 		2703004201NRG24210520230118175 24/05/2023 MANJU BANO 2703004201WL003357 MANJU BANO 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402656 MANJU BANO INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUNKARANSAR RJ-270300420100512500/50338252
(महाजन) 		2703004201NRG24210520230117984 24/05/2023 Syara devi 2703004201WL003356 Syara devi 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402685 MRS SHAYARI SHAYARI STATE BANK OF INDIA(508548)
42 LUNKARANSAR RJ-270300420100512500/50338260
(महाजन) 		2703004201NRG24210520230117986 24/05/2023 Prmeswari 2703004201WL003356 Prmeswari 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402867 MRS PARMESWARI WO SHRWAN RAM STATE BANK OF INDIA(508548)
43 LUNKARANSAR RJ-270300420100512500/50338262
(महाजन) 		2703004201NRG24210520230117987 24/05/2023 kali 2703004201WL003356 kali 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402590 MRS KALI DEVI STATE BANK OF INDIA(508548)
44 LUNKARANSAR RJ-270300420100512500/50338263
(महाजन) 		2703004201NRG24210520230117988 24/05/2023 Kali Davi 2703004201WL003356 Kali Davi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402577 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LUNKARANSAR RJ-270300420100512500/50338265
(महाजन) 		2703004201NRG24210520230117989 24/05/2023 JAREENA BANO 2703004201WL003356 JAREENA BANO 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402375 MRS JAREENA BANO STATE BANK OF INDIA(508548)
46 LUNKARANSAR RJ-270300420100512500/50338270
(महाजन) 		2703004201NRG24210520230117990 24/05/2023 LALI 2703004201WL003356 LALI 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402345 MRS LALI WO CHUNNI LAL STATE BANK OF INDIA(508548)
47 LUNKARANSAR RJ-270300420100512500/50338277
(महाजन) 		2703004201NRG24210520230117991 24/05/2023 Shankarlal 2703004201WL003356 Shankarlal 00415 SBIN0031170 890 890 Processed 30/05/2023 1945402647 MR SHANKAR LAL STATE BANK OF INDIA(508548)
48 LUNKARANSAR RJ-270300420100512500/50338282
(महाजन) 		2703004201NRG24210520230117992 24/05/2023 Vimala 2703004201WL003356 Vimala 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945403032 MS VINOD DEVI STATE BANK OF INDIA(508548)
49 LUNKARANSAR RJ-270300420100512500/50338286
(महाजन) 		2703004201NRG24190520230116018 24/05/2023 memuna 2703004201WL003279 memuna 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402459 MS MEMUNA URF BHOUS STATE BANK OF INDIA(508548)
50 LUNKARANSAR RJ-270300420100512500/50338299
(महाजन) 		2703004201NRG24210520230118176 24/05/2023 ROSHANI 2703004201WL003357 ROSHANI 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402762 MS ROSHANI STATE BANK OF INDIA(508548)
51 LUNKARANSAR RJ-270300420100512500/50338301
(महाजन) 		2703004201NRG24210520230118177 24/05/2023 Santosh devi 2703004201WL003357 Santosh devi 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402599 MRS SANTOSH DEVI DO MOHAN LAL STATE BANK OF INDIA(508548)
52 LUNKARANSAR RJ-270300420100512500/50338307
(महाजन) 		2703004201NRG24210520230117993 24/05/2023 Prthviraj 2703004201WL003356 Prthviraj 00415 SBIN0031170 1068 1068 Processed 30/05/2023 1945402718 PRITHVIRAJ . THE CENTRAL COOP BANK LTD,BIKANER(508698)
53 LUNKARANSAR RJ-270300420100512500/50338311
(महाजन) 		2703004201NRG24210520230117994 24/05/2023 bhanvari 2703004201WL003356 bhanvari 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402316 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUNKARANSAR RJ-270300420100512500/50338327
(महाजन) 		2703004201NRG24210520230117995 24/05/2023 dhapudevi 2703004201WL003356 dhapudevi 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402821 DHAPI DEVI INDUSIND BANK(607189)
55 LUNKARANSAR RJ-270300420100512500/50338331
(महाजन) 		2703004201NRG24210520230117996 24/05/2023 seema 2703004201WL003356 seema 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402811 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
56 LUNKARANSAR RJ-270300420100512500/50338333
(महाजन) 		2703004201NRG24210520230117997 24/05/2023 kamala 2703004201WL003356 kamala 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402809 MRS KAMALA DEVI DEVI STATE BANK OF INDIA(508548)
57 LUNKARANSAR RJ-270300420100512500/50338334
(महाजन) 		2703004201NRG24210520230117998 24/05/2023 sunita 2703004201WL003356 sunita 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402812 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNKARANSAR RJ-270300420100512500/50338335
(महाजन) 		2703004201NRG24210520230117999 24/05/2023 Urmila 2703004201WL003356 Urmila 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945403001 MRS URMILA STATE BANK OF INDIA(508548)
59 LUNKARANSAR RJ-270300420100512500/50338336
(महाजन) 		2703004201NRG24210520230118000 24/05/2023 goga 2703004201WL003356 goga 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402318 MRS GOGA DEVI STATE BANK OF INDIA(508548)
60 LUNKARANSAR RJ-270300420100512500/50338339
(महाजन) 		2703004201NRG24210520230118001 24/05/2023 saroj 2703004201WL003356 saroj 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402349 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
61 LUNKARANSAR RJ-270300420100512500/50338341
(महाजन) 		2703004201NRG24210520230118002 24/05/2023 harbansh 2703004201WL003356 harbansh 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402464 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
62 LUNKARANSAR RJ-270300420100512500/50338349
(महाजन) 		2703004201NRG24210520230118003 24/05/2023 pramod 2703004201WL003356 pramod 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402645 MRS PRAMOD DEVI STATE BANK OF INDIA(508548)
63 LUNKARANSAR RJ-270300420100512500/50338353
(महाजन) 		2703004201NRG24210520230118004 24/05/2023 MUNNI 2703004201WL003356 MUNNI 00415 SBIN0031170 890 890 Processed 30/05/2023 1945402393 MRS MUNNI STATE BANK OF INDIA(508548)
64 LUNKARANSAR RJ-270300420100512500/50338357
(महाजन) 		2703004201NRG24210520230118005 24/05/2023 vakila 2703004201WL003356 vakila 00415 SBIN0031170 178 178 Processed 30/05/2023 1945402562 MS VAKILA STATE BANK OF INDIA(508548)
65 LUNKARANSAR RJ-270300420100512500/50338361
(महाजन) 		2703004201NRG24190520230116020 24/05/2023 FATIMA 2703004201WL003279 FATIMA 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945403047 MRS FATIMA STATE BANK OF INDIA(508548)
66 LUNKARANSAR RJ-270300420100512500/50338361
(महाजन) 		2703004201NRG24190520230116019 24/05/2023 Muktiyar 2703004201WL003279 Muktiyar 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402451 MR MUKTHAR MUKTHAR STATE BANK OF INDIA(508548)
67 LUNKARANSAR RJ-270300420100512500/50338362
(महाजन) 		2703004201NRG24210520230118006 24/05/2023 maya 2703004201WL003356 maya 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402443 MAYA DEVI CANARA BANK(508532)
68 LUNKARANSAR RJ-270300420100512500/50338365
(महाजन) 		2703004201NRG24190520230116021 24/05/2023 Ahamad 2703004201WL003279 Ahamad 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402894 MR AHAMADEA HUSEN STATE BANK OF INDIA(508548)
69 LUNKARANSAR RJ-270300420100512500/50338365
(महाजन) 		2703004201NRG24190520230116022 24/05/2023 bebi 2703004201WL003279 bebi 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945403004 MRS BABY BABY STATE BANK OF INDIA(508548)
70 LUNKARANSAR RJ-270300420100512500/50338366
(महाजन) 		2703004201NRG24210520230118007 24/05/2023 Sultana 2703004201WL003356 Sultana 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402717 MRS SULTANA WOSUBARATI STATE BANK OF INDIA(508548)
71 LUNKARANSAR RJ-270300420100512500/50338373
(महाजन) 		2703004201NRG24210520230118008 24/05/2023 MUMTAJ 2703004201WL003356 MUMTAJ 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402810 MRS MUMTAZ MUMTAZ STATE BANK OF INDIA(508548)
72 LUNKARANSAR RJ-270300420100512500/50338397
(महाजन) 		2703004201NRG24210520230118009 24/05/2023 resma 2703004201WL003356 resma 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402859 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
73 LUNKARANSAR RJ-270300420100512500/50338399
(महाजन) 		2703004201NRG24210520230118010 24/05/2023 SOHAN LAL 2703004201WL003356 SOHAN LAL 00415 SBIN0031170 1068 1068 Processed 30/05/2023 1945403086 MR SOHAN LAL STATE BANK OF INDIA(508548)
74 LUNKARANSAR RJ-270300420100512500/50338400
(महाजन) 		2703004201NRG24210520230118011 24/05/2023 salma 2703004201WL003356 salma 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402444 MRS SALAMA DAMAMI STATE BANK OF INDIA(508548)
75 LUNKARANSAR RJ-270300420100512500/50338401
(महाजन) 		2703004201NRG24190520230116024 24/05/2023 jenab 2703004201WL003279 jenab 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402403 MRS JAINAB WO MUSTAK STATE BANK OF INDIA(508548)
76 LUNKARANSAR RJ-270300420100512500/50338412
(महाजन) 		2703004201NRG24210520230118012 24/05/2023 Jikra 2703004201WL003356 Jikra 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402776 JIKRA BANO INDUSIND BANK(607189)
77 LUNKARANSAR RJ-270300420100512500/50338415
(महाजन) 		2703004201NRG24210520230118013 24/05/2023 Durga devi 2703004201WL003356 Durga devi 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402755 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUNKARANSAR RJ-270300420100512500/50338417
(महाजन) 		2703004201NRG24210520230118014 24/05/2023 MANJU 2703004201WL003356 MANJU 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402615 MRS MANJU WO MUMTAJ STATE BANK OF INDIA(508548)
79 LUNKARANSAR RJ-270300420100512500/50338418
(महाजन) 		2703004201NRG24210520230118015 24/05/2023 maheshsingh 2703004201WL003356 maheshsingh 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402928 MR MAHESH SINGH STATE BANK OF INDIA(508548)
80 LUNKARANSAR RJ-270300420100512500/50338423
(महाजन) 		2703004201NRG24210520230118016 24/05/2023 salochana 2703004201WL003356 salochana 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402642 MRS SILOCHNA SILOCHNA STATE BANK OF INDIA(508548)
81 LUNKARANSAR RJ-270300420100512500/50338425
(महाजन) 		2703004201NRG24210520230118017 24/05/2023 Sumitra 2703004201WL003356 Sumitra 00415 SBIN0031170 890 890 Processed 30/05/2023 1945402334 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNKARANSAR RJ-270300420100512500/50338428
(महाजन) 		2703004201NRG24210520230118018 24/05/2023 Mangilal 2703004201WL003356 Mangilal 00415 SBIN0031170 356 356 Processed 30/05/2023 1945402559 MR MANGI LAL LAL STATE BANK OF INDIA(508548)
83 LUNKARANSAR RJ-270300420100512500/50338429
(महाजन) 		2703004201NRG24210520230118019 24/05/2023 rahisha 2703004201WL003356 rahisha 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945403058 MS RAHISHA STATE BANK OF INDIA(508548)
84 LUNKARANSAR RJ-270300420100512500/50338430
(महाजन) 		2703004201NRG24210520230118020 24/05/2023 sabira 2703004201WL003356 sabira 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402697 MRS SABIRA WO ISHAK KHAN STATE BANK OF INDIA(508548)
85 LUNKARANSAR RJ-270300420100512500/50338431
(महाजन) 		2703004201NRG24210520230118021 24/05/2023 Husna 2703004201WL003356 Husna 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402862 MRS HUSANA HUSANA STATE BANK OF INDIA(508548)
86 LUNKARANSAR RJ-270300420100512500/50338434
(महाजन) 		2703004201NRG24210520230118022 24/05/2023 seema 2703004201WL003356 seema 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402493 MRS SEEMA WO KALU KHAN STATE BANK OF INDIA(508548)
87 LUNKARANSAR RJ-270300420100512500/50338436
(महाजन) 		2703004201NRG24210520230118023 24/05/2023 MADINA 2703004201WL003356 MADINA 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402634 MRS MADINA STATE BANK OF INDIA(508548)
88 LUNKARANSAR RJ-270300420100512500/50338439
(महाजन) 		2703004201NRG24190520230115360 24/05/2023 parvina 2703004201WL003269 parvina 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402653 PRAVEENA . INDUSIND BANK(607189)
89 LUNKARANSAR RJ-270300420100512500/50338446
(महाजन) 		2703004201NRG24210520230118024 24/05/2023 amjat 2703004201WL003356 amjat 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402947 AJMAT BANO WO ISMAIL KHAN STATE BANK OF INDIA(508548)
90 LUNKARANSAR RJ-270300420100512500/50338450
(महाजन) 		2703004201NRG24210520230118025 24/05/2023 driya 2703004201WL003356 driya 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402956 MRS DARIYA DARIYA STATE BANK OF INDIA(508548)
91 LUNKARANSAR RJ-270300420100512500/50338451
(महाजन) 		2703004201NRG24210520230118026 24/05/2023 Bhure khan 2703004201WL003356 Bhure khan 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402452 MR BHURE KHAN STATE BANK OF INDIA(508548)
92 LUNKARANSAR RJ-270300420100512500/50338452
(महाजन) 		2703004201NRG24210520230118027 24/05/2023 reshma 2703004201WL003356 reshma 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402881 MRS RESHAMA STATE BANK OF INDIA(508548)
93 LUNKARANSAR RJ-270300420100512500/50338454
(महाजन) 		2703004201NRG24210520230118028 24/05/2023 Sumitra 2703004201WL003356 Sumitra 00415 SBIN0031170 1068 1068 Processed 30/05/2023 1945402479 SUMITR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
94 LUNKARANSAR RJ-270300420100512500/50338463
(महाजन) 		2703004201NRG24210520230118029 24/05/2023 Nurnisha 2703004201WL003356 Nurnisha 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402478 MRS NUR NISHA STATE BANK OF INDIA(508548)
95 LUNKARANSAR RJ-270300420100512500/50338467
(महाजन) 		2703004201NRG24210520230118030 24/05/2023 nisha 2703004201WL003356 nisha 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402968 MRS NISHA NISHA STATE BANK OF INDIA(508548)
96 LUNKARANSAR RJ-270300420100512500/50338469
(महाजन) 		2703004201NRG24210520230118031 24/05/2023 RAHISHA BANO 2703004201WL003356 RAHISHA BANO 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402907 MS RAHISA BANO STATE BANK OF INDIA(508548)
97 LUNKARANSAR RJ-270300420100512500/50338475
(महाजन) 		2703004201NRG24210520230118032 24/05/2023 Sona 2703004201WL003356 Sona 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402490 MRS SONA WO SATTAR KHAN STATE BANK OF INDIA(508548)
98 LUNKARANSAR RJ-270300420100512500/50338476
(महाजन) 		2703004201NRG24210520230118033 24/05/2023 salma 2703004201WL003356 salma 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402621 MRS SALMA STATE BANK OF INDIA(508548)
99 LUNKARANSAR RJ-270300420100512500/50338482
(महाजन) 		2703004201NRG24210520230118034 24/05/2023 NOOR BANO 2703004201WL003356 NOOR BANO 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402580 MS NOOR BANO STATE BANK OF INDIA(508548)
100 LUNKARANSAR RJ-270300420100512500/50338483
(महाजन) 		2703004201NRG24210520230118035 24/05/2023 Sakina 2703004201WL003356 Sakina 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402439 MRS SHAKINA SHAKINA STATE BANK OF INDIA(508548)
101 LUNKARANSAR RJ-270300420100512500/50338489
(महाजन) 		2703004201NRG24210520230118036 24/05/2023 Parvina 2703004201WL003356 Parvina 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402355 MRS PRAVINA BANO STATE BANK OF INDIA(508548)
102 LUNKARANSAR RJ-270300420100512500/50338491
(महाजन) 		2703004201NRG24190520230116025 24/05/2023 mohamads 2703004201WL003279 mohamads 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402495 MR MOHAMMAD AKRAM STATE BANK OF INDIA(508548)
103 LUNKARANSAR RJ-270300420100512500/50338491
(महाजन) 		2703004201NRG24190520230116026 24/05/2023 salma 2703004201WL003279 salma 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402357 SALMA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUNKARANSAR RJ-270300420100512500/50338496
(महाजन) 		2703004201NRG24190520230116027 24/05/2023 nur nisha 2703004201WL003279 nur nisha 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402831 MRS NOOR NISHA STATE BANK OF INDIA(508548)
105 LUNKARANSAR RJ-270300420100512500/50338497
(महाजन) 		2703004201NRG24210520230118037 24/05/2023 Nur nisha 2703004201WL003356 Nur nisha 00415 SBIN0031170 178 178 Processed 30/05/2023 1945402829 MRS NOOR NISHA STATE BANK OF INDIA(508548)
106 LUNKARANSAR RJ-270300420100512500/50338502
(महाजन) 		2703004201NRG24210520230118038 24/05/2023 janat 2703004201WL003356 janat 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402344 MISS JANAT DO SARFU KHAN STATE BANK OF INDIA(508548)
107 LUNKARANSAR RJ-270300420100512500/50338507
(महाजन) 		2703004201NRG24210520230118039 24/05/2023 firoj 2703004201WL003356 firoj 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402341 MS FIROJ BANO STATE BANK OF INDIA(508548)
108 LUNKARANSAR RJ-270300420100512500/50338512
(महाजन) 		2703004201NRG24210520230118040 24/05/2023 saroj 2703004201WL003356 saroj 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402852 MR SAROJ STATE BANK OF INDIA(508548)
109 LUNKARANSAR RJ-270300420100512500/50338514
(महाजन) 		2703004201NRG24210520230118041 24/05/2023 Sharda 2703004201WL003356 Sharda 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402305 MRS SHARDA STATE BANK OF INDIA(508548)
110 LUNKARANSAR RJ-270300420100512500/50338522
(महाजन) 		2703004201NRG24210520230118042 24/05/2023 Savitri 2703004201WL003356 Savitri 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402594 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
111 LUNKARANSAR RJ-270300420100512500/50338525
(महाजन) 		2703004201NRG24210520230118043 24/05/2023 hriram 2703004201WL003356 hriram 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402935 MR HARI RAM STATE BANK OF INDIA(508548)
112 LUNKARANSAR RJ-270300420100512500/50338531
(महाजन) 		2703004201NRG24210520230118044 24/05/2023 Begam 2703004201WL003356 Begam 00415 SBIN0031170 178 178 Processed 30/05/2023 1945402417 MRS BEGAM STATE BANK OF INDIA(508548)
113 LUNKARANSAR RJ-270300420100512500/50338532
(महाजन) 		2703004201NRG24210520230118045 24/05/2023 lali 2703004201WL003356 lali 00415 SBIN0031170 178 178 Processed 30/05/2023 1945402614 MRS LALI WO AKHTAR KHAN STATE BANK OF INDIA(508548)
114 LUNKARANSAR RJ-270300420100512500/50338538
(महाजन) 		2703004201NRG24210520230118046 24/05/2023 SALMA 2703004201WL003356 SALMA 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402781 MRS SALMA STATE BANK OF INDIA(508548)
115 LUNKARANSAR RJ-270300420100512500/50338539
(महाजन) 		2703004201NRG24210520230118047 24/05/2023 Usaman ali 2703004201WL003356 Usaman ali 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402733 MR USMAN ALI STATE BANK OF INDIA(508548)
116 LUNKARANSAR RJ-270300420100512500/50338541
(महाजन) 		2703004201NRG24210520230118048 24/05/2023 gulshan 2703004201WL003356 gulshan 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402366 MRS GULSHAN STATE BANK OF INDIA(508548)
117 LUNKARANSAR RJ-270300420100512500/50338550
(महाजन) 		2703004201NRG24210520230118049 24/05/2023 najma 2703004201WL003356 najma 00415 SBIN0031170 712 712 Processed 30/05/2023 1945402726 MRS NAJAMA STATE BANK OF INDIA(508548)
118 LUNKARANSAR RJ-270300420100512500/50338554
(महाजन) 		2703004201NRG24190520230116029 24/05/2023 neka 2703004201WL003279 neka 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945403019 MRS NEKKA WO SHARIPH MOHAMMAD STATE BANK OF INDIA(508548)
119 LUNKARANSAR RJ-270300420100512500/50338554
(महाजन) 		2703004201NRG24190520230116028 24/05/2023 sharif 2703004201WL003279 sharif 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402806 MR SHARIF KHAN STATE BANK OF INDIA(508548)
120 LUNKARANSAR RJ-270300420100512500/50338563
(महाजन) 		2703004201NRG24210520230118050 24/05/2023 pratap singh 2703004201WL003356 pratap singh 00415 SBIN0031170 356 356 Processed 30/05/2023 1945402729 MR PRATAP SINGH SO INDRA SINGH STATE BANK OF INDIA(508548)
121 LUNKARANSAR RJ-270300420100512500/50338564
(महाजन) 		2703004201NRG24210520230118051 24/05/2023 LALITA DEVI 2703004201WL003356 LALITA DEVI 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402381 MRS LALITA STATE BANK OF INDIA(508548)
122 LUNKARANSAR RJ-270300420100512500/50338565
(महाजन) 		2703004201NRG24210520230118052 24/05/2023 JHANKARI 2703004201WL003356 JHANKARI 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402900 MRS JHANKARI STATE BANK OF INDIA(508548)
123 LUNKARANSAR RJ-270300420100512500/50338571
(महाजन) 		2703004201NRG24210520230118053 24/05/2023 Titar 2703004201WL003356 Titar 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402977 MRS TEETAR TEETAR STATE BANK OF INDIA(508548)
124 LUNKARANSAR RJ-270300420100512500/50338572
(महाजन) 		2703004201NRG24210520230118054 24/05/2023 Aali 2703004201WL003356 Aali 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402578 MRS AJU DONANU RAM STATE BANK OF INDIA(508548)
125 LUNKARANSAR RJ-270300420100512500/50338575
(महाजन) 		2703004201NRG24210520230118055 24/05/2023 Mira 2703004201WL003356 Mira 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402591 MRS MEERA DEVI STATE BANK OF INDIA(508548)
126 LUNKARANSAR RJ-270300420100512500/50338575-b
(महाजन) 		2703004201NRG24210520230118056 24/05/2023 birja devi 2703004201WL003356 birja devi 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402340 MRS BIRJA WO RAWTA RAM STATE BANK OF INDIA(508548)
127 LUNKARANSAR RJ-270300420100512500/50338576
(महाजन) 		2703004201NRG24210520230118057 24/05/2023 NAJAMA BANO 2703004201WL003356 NAJAMA BANO 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402746 MRS NAJAMA BANO STATE BANK OF INDIA(508548)
128 LUNKARANSAR RJ-270300420100512500/50338583
(महाजन) 		2703004201NRG24210520230118058 24/05/2023 suman devi 2703004201WL003356 suman devi 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402969 MRS SUMAN STATE BANK OF INDIA(508548)
129 LUNKARANSAR RJ-270300420100512500/50338590
(महाजन) 		2703004201NRG24210520230118059 24/05/2023 sumitra 2703004201WL003356 sumitra 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402813 MRS SUMITRA DEVI NAYAK STATE BANK OF INDIA(508548)
130 LUNKARANSAR RJ-270300420100512500/50338591
(महाजन) 		2703004201NRG24210520230118060 24/05/2023 dhapa devi 2703004201WL003356 dhapa devi 00415 SBIN0031170 890 890 Processed 30/05/2023 1945402469 MRS DHAPA DEVI STATE BANK OF INDIA(508548)
131 LUNKARANSAR RJ-270300420100512500/50338594
(महाजन) 		2703004201NRG24210520230118061 24/05/2023 nirmala devi 2703004201WL003356 nirmala devi 00415 SBIN0031170 178 178 Processed 30/05/2023 1945403038 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
132 LUNKARANSAR RJ-270300420100512500/50338640
(महाजन) 		2703004201NRG24210520230118062 24/05/2023 Keser 2703004201WL003356 Keser 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402352 MRS KESHAR DEVI WO MAGRAJ NAYAK STATE BANK OF INDIA(508548)
133 LUNKARANSAR RJ-270300420100512500/50338641
(महाजन) 		2703004201NRG24210520230118063 24/05/2023 para 2703004201WL003356 para 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402335 MR BHAGIRATH NAYAK STATE BANK OF INDIA(508548)
134 LUNKARANSAR RJ-270300420100512500/50338643
(महाजन) 		2703004201NRG24210520230118064 24/05/2023 Geeta 2703004201WL003356 Geeta 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402850 MRS GEETA WO GOVIND RAM STATE BANK OF INDIA(508548)
135 LUNKARANSAR RJ-270300420100512500/50338662
(महाजन) 		2703004201NRG24210520230118065 24/05/2023 Nsiba 2703004201WL003356 Nsiba 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402328 NASIBA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUNKARANSAR RJ-270300420100512500/50338664
(महाजन) 		2703004201NRG24210520230118066 24/05/2023 halima 2703004201WL003356 halima 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402865 MRS HALIMA HAJI KHAN STATE BANK OF INDIA(508548)
137 LUNKARANSAR RJ-270300420100512500/50338673
(महाजन) 		2703004201NRG24210520230118067 24/05/2023 sharda 2703004201WL003356 sharda 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945403033 MRS SARDA WO CHOTU RAM STATE BANK OF INDIA(508548)
138 LUNKARANSAR RJ-270300420100512500/50338675
(महाजन) 		2703004201NRG24210520230118068 24/05/2023 Indra 2703004201WL003356 Indra 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402869 MRS INDRA INDRA STATE BANK OF INDIA(508548)
139 LUNKARANSAR RJ-270300420100512500/50338676
(महाजन) 		2703004201NRG24210520230118069 24/05/2023 kiran devi 2703004201WL003356 kiran devi 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402996 MRS KIRAN DEVI SANSI STATE BANK OF INDIA(508548)
140 LUNKARANSAR RJ-270300420100512500/50338677
(महाजन) 		2703004201NRG24210520230118070 24/05/2023 Slochna 2703004201WL003356 Slochna 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402805 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
141 LUNKARANSAR RJ-270300420100512500/50338679
(महाजन) 		2703004201NRG24210520230118071 24/05/2023 Bhaga 2703004201WL003356 Bhaga 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945403085 MRS BHAGA BANO STATE BANK OF INDIA(508548)
142 LUNKARANSAR RJ-270300420100512500/50338687
(महाजन) 		2703004201NRG24210520230118072 24/05/2023 shri ram 2703004201WL003356 shri ram 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402501 MR SRI RAM KAYAL STATE BANK OF INDIA(508548)
143 LUNKARANSAR RJ-270300420100512500/50338690
(महाजन) 		2703004201NRG24210520230118178 24/05/2023 KANTA DEVI 2703004201WL003357 KANTA DEVI 00415 SBIN0031170 180 180 Processed 30/05/2023 1945402661 MRS KANTA DEVI WO RAVINDRA NATH STATE BANK OF INDIA(508548)
144 LUNKARANSAR RJ-270300420100512500/50396507
(महाजन) 		2703004201NRG24210520230118073 24/05/2023 Husena 2703004201WL003356 Husena 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402365 MRS HUSAINI BANO STATE BANK OF INDIA(508548)
145 LUNKARANSAR RJ-270300420100512500/50396509
(महाजन) 		2703004201NRG24210520230118074 24/05/2023 Gangor 2703004201WL003356 Gangor 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402686 MRS GANGOUR STATE BANK OF INDIA(508548)
146 LUNKARANSAR RJ-270300420100512500/50396510
(महाजन) 		2703004201NRG24190520230116030 24/05/2023 roshani devi 2703004201WL003279 roshani devi 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402892 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
147 LUNKARANSAR RJ-270300420100512500/50396516
(महाजन) 		2703004201NRG24190520230116032 24/05/2023 Heena 2703004201WL003279 Heena 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945403036 MRS HEENA BANO STATE BANK OF INDIA(508548)
148 LUNKARANSAR RJ-270300420100512500/50396516
(महाजन) 		2703004201NRG24190520230116031 24/05/2023 HUSEN KHAN 2703004201WL003279 HUSEN KHAN 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402374 MR HUSEN KHAN STATE BANK OF INDIA(508548)
149 LUNKARANSAR RJ-270300420100512500/50396553
(महाजन) 		2703004201NRG24210520230118075 24/05/2023 monika 2703004201WL003356 monika 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945403049 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
150 LUNKARANSAR RJ-270300420100512500/50396556
(महाजन) 		2703004201NRG24210520230118076 24/05/2023 MIRA DEVI 2703004201WL003356 MIRA DEVI 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402745 MRS MIRA DEVI WO MAHENDRA STATE BANK OF INDIA(508548)
151 LUNKARANSAR RJ-270300420100512500/50396559
(महाजन) 		2703004201NRG24210520230118077 24/05/2023 guddi devi 2703004201WL003356 guddi devi 00415 SBIN0031170 356 356 Processed 30/05/2023 1945402592 MRS GUDDI DEVI BHAT STATE BANK OF INDIA(508548)
152 LUNKARANSAR RJ-270300420100512500/50396564
(महाजन) 		2703004201NRG24210520230118179 24/05/2023 Parmeshver 2703004201WL003357 Parmeshver 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402868 MR PARMESHWAR LAL STATE BANK OF INDIA(508548)
153 LUNKARANSAR RJ-270300420100512500/50396582
(महाजन) 		2703004201NRG24210520230118078 24/05/2023 saroj 2703004201WL003356 saroj 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402611 MRS SAROJ BANO WO MOHAMMAD ALI STATE BANK OF INDIA(508548)
154 LUNKARANSAR RJ-270300420100512500/50396586
(महाजन) 		2703004201NRG24210520230118079 24/05/2023 Roshni 2703004201WL003356 Roshni 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402665 Mrs. ROSHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 LUNKARANSAR RJ-270300420100512500/50396590
(महाजन) 		2703004201NRG24210520230118080 24/05/2023 FULA DEVI 2703004201WL003356 FULA DEVI 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402392 MRS FULA DEVI STATE BANK OF INDIA(508548)
156 LUNKARANSAR RJ-270300420100512500/50396592
(महाजन) 		2703004201NRG24210520230118081 24/05/2023 Suman 2703004201WL003356 Suman 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402380 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
157 LUNKARANSAR RJ-270300420100512500/50396593
(महाजन) 		2703004201NRG24210520230118082 24/05/2023 Bhaga bano 2703004201WL003356 Bhaga bano 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402449 MRS BHAGA BANO STATE BANK OF INDIA(508548)
158 LUNKARANSAR RJ-270300420100512500/50396594
(महाजन) 		2703004201NRG24210520230118083 24/05/2023 Reshma 2703004201WL003356 Reshma 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945403011 MRS RESHMA WO MANGI KHAN STATE BANK OF INDIA(508548)
159 LUNKARANSAR RJ-270300420100512500/50396599
(महाजन) 		2703004201NRG24210520230118180 24/05/2023 santosh 2703004201WL003357 santosh 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402883 MRS SANTOSH WO SUKHDEV STATE BANK OF INDIA(508548)
160 LUNKARANSAR RJ-270300420100512500/50396613
(महाजन) 		2703004201NRG24210520230118084 24/05/2023 meera 2703004201WL003356 meera 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402358 MRS MIRA WO MAHENDRA KUMAR STATE BANK OF INDIA(508548)
161 LUNKARANSAR RJ-270300420100512500/50396614
(महाजन) 		2703004201NRG24190520230115362 24/05/2023 manju devi 2703004201WL003269 manju devi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402609 MRS MANJU DEVI STATE BANK OF INDIA(508548)
162 LUNKARANSAR RJ-270300420100512500/50396618
(महाजन) 		2703004201NRG24210520230118085 24/05/2023 noja devi 2703004201WL003356 noja devi 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402587 MR NOJA DEVI STATE BANK OF INDIA(508548)
163 LUNKARANSAR RJ-270300420100512500/50396620
(महाजन) 		2703004201NRG24210520230118181 24/05/2023 Rajiya 2703004201WL003357 Rajiya 00415 SBIN0031170 900 900 Processed 30/05/2023 1945402336 MRS DHAPIYA DHAPIYA STATE BANK OF INDIA(508548)
164 LUNKARANSAR RJ-270300420100512500/50396622
(महाजन) 		2703004201NRG24210520230118086 24/05/2023 mohini 2703004201WL003356 mohini 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945403082 MRS MOHINI WO SUBHAS STATE BANK OF INDIA(508548)
165 LUNKARANSAR RJ-270300420100512500/50396625
(महाजन) 		2703004201NRG24190520230116033 24/05/2023 Bhagwati Devi 2703004201WL003279 Bhagwati Devi 00415 SBIN0031170 2990 2990 Rejected 30/05/2023 1945402502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 LUNKARANSAR RJ-270300420100512500/50396626
(महाजन) 		2703004201NRG24210520230118087 24/05/2023 suman 2703004201WL003356 suman 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402691 MRS SUMAN STATE BANK OF INDIA(508548)
167 LUNKARANSAR RJ-270300420100512500/50396628
(महाजन) 		2703004201NRG24210520230118088 24/05/2023 khatun 2703004201WL003356 khatun 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402625 MRS KHATUN KHATUN STATE BANK OF INDIA(508548)
168 LUNKARANSAR RJ-270300420100512500/50396629
(महाजन) 		2703004201NRG24210520230118089 24/05/2023 rehmat 2703004201WL003356 rehmat 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402627 MRS RAHMAT WO KHUSHI MOHAMMAD STATE BANK OF INDIA(508548)
169 LUNKARANSAR RJ-270300420100512500/50396632
(महाजन) 		2703004201NRG24210520230118182 24/05/2023 punam 2703004201WL003357 punam 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402623 MRS POONAM DEVI STATE BANK OF INDIA(508548)
170 LUNKARANSAR RJ-270300420100512500/503966569
(महाजन) 		2703004201NRG24210520230118090 24/05/2023 KAVITA 2703004201WL003356 KAVITA 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402386 MRS KAVITA STATE BANK OF INDIA(508548)
171 LUNKARANSAR RJ-270300420100512500/503966572
(महाजन) 		2703004201NRG24210520230118185 24/05/2023 BACHI DEVI 2703004201WL003357 BACHI DEVI 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402708 MRS BACHI DEVI STATE BANK OF INDIA(508548)
172 LUNKARANSAR RJ-270300420100512500/503966573
(महाजन) 		2703004201NRG24210520230118186 24/05/2023 SUGANI 2703004201WL003357 SUGANI 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402899 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
173 LUNKARANSAR RJ-270300420100512500/503966577
(महाजन) 		2703004201NRG24190520230115363 24/05/2023 HUSNA BANO 2703004201WL003269 HUSNA BANO 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402658 MRS HUSNA BANO BANO STATE BANK OF INDIA(508548)
174 LUNKARANSAR RJ-270300420100512500/503966582
(महाजन) 		2703004201NRG24210520230118091 24/05/2023 IMRATI DEVI 2703004201WL003356 IMRATI DEVI 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402654 MRS IMRATI DEVI STATE BANK OF INDIA(508548)
175 LUNKARANSAR RJ-270300420100512500/503966583
(महाजन) 		2703004201NRG24210520230118092 24/05/2023 CHANDA 2703004201WL003356 CHANDA 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402902 MRS CHANDA CHANDA STATE BANK OF INDIA(508548)
176 LUNKARANSAR RJ-270300420100512500/503966584
(महाजन) 		2703004201NRG24210520230118093 24/05/2023 SONA BANO 2703004201WL003356 SONA BANO 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402391 MR SONA BANO STATE BANK OF INDIA(508548)
177 LUNKARANSAR RJ-270300420100512500/503966587
(महाजन) 		2703004201NRG24190520230116035 24/05/2023 TAJ BANO 2703004201WL003279 TAJ BANO 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402406 MRS TAJA BANO STATE BANK OF INDIA(508548)
178 LUNKARANSAR RJ-270300420100512500/503966587
(महाजन) 		2703004201NRG24190520230116034 24/05/2023 UMAR PHARUKH 2703004201WL003279 UMAR PHARUKH 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402407 MR UMAR FARUK STATE BANK OF INDIA(508548)
179 LUNKARANSAR RJ-270300420100512500/503966588
(महाजन) 		2703004201NRG24190520230116036 24/05/2023 FATEH MOHAMMAD 2703004201WL003279 FATEH MOHAMMAD 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402763 FATEH MOHMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUNKARANSAR RJ-270300420100512500/503966588
(महाजन) 		2703004201NRG24190520230116037 24/05/2023 TINA 2703004201WL003279 TINA 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402401 Tina BANK OF BARODA(606985)
181 LUNKARANSAR RJ-270300420100512500/503966592
(महाजन) 		2703004201NRG24210520230118094 24/05/2023 ANGURI 2703004201WL003356 ANGURI 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402696 MRS ANGURI WO JAGDEESH STATE BANK OF INDIA(508548)
182 LUNKARANSAR RJ-270300420100512500/503966594
(महाजन) 		2703004201NRG24210520230118095 24/05/2023 ALMA FARIYAD 2703004201WL003356 ALMA FARIYAD 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402633 ALMA FARIYAD INDUSIND BANK(607189)
183 LUNKARANSAR RJ-270300420100512500/503966595
(महाजन) 		2703004201NRG24190520230116038 24/05/2023 JALAL 2703004201WL003279 JALAL 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402395 MR JALAL KHAN STATE BANK OF INDIA(508548)
184 LUNKARANSAR RJ-270300420100512500/503966604
(महाजन) 		2703004201NRG24210520230118096 24/05/2023 MAYA DEVI 2703004201WL003356 MAYA DEVI 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402709 MRS MAYA DEVI STATE BANK OF INDIA(508548)
185 LUNKARANSAR RJ-270300420100512500/503966628
(महाजन) 		2703004201NRG24210520230118188 24/05/2023 NIJRA BANO 2703004201WL003357 NIJRA BANO 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402369 MS NAJIRA BANO STATE BANK OF INDIA(508548)
186 LUNKARANSAR RJ-270300420100512500/503966636
(महाजन) 		2703004201NRG24210520230118100 24/05/2023 ROSHNI 2703004201WL003356 ROSHNI 00415 SBIN0031170 1068 1068 Processed 30/05/2023 1945402639 MRS ROSHANI STATE BANK OF INDIA(508548)
187 LUNKARANSAR RJ-270300420100512500/503966638
(महाजन) 		2703004201NRG24210520230118101 24/05/2023 RESHMA 2703004201WL003356 RESHMA 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402372 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
188 LUNKARANSAR RJ-270300420100512500/503966643
(महाजन) 		2703004201NRG24210520230118102 24/05/2023 NURAJA BANO 2703004201WL003356 NURAJA BANO 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402657 MRS NURAJA BANO STATE BANK OF INDIA(508548)
189 LUNKARANSAR RJ-270300420100512500/503966645
(महाजन) 		2703004201NRG24210520230118103 24/05/2023 GULSAN 2703004201WL003356 GULSAN 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402371 MRS GULSAN WO HUSAIN KHAN STATE BANK OF INDIA(508548)
190 LUNKARANSAR RJ-270300420100512500/50396665
(महाजन) 		2703004201NRG24210520230118189 24/05/2023 bismilla 2703004201WL003357 bismilla 00415 SBIN0031170 1440 1440 Processed 30/05/2023 1945402610 MRS BISMALLA WO ROSHAN KHAN STATE BANK OF INDIA(508548)
191 LUNKARANSAR RJ-270300420100512500/503966651
(महाजन) 		2703004201NRG24210520230118105 24/05/2023 JAINAB 2703004201WL003356 JAINAB 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402988 MISS JAINAB JAINAB STATE BANK OF INDIA(508548)
192 LUNKARANSAR RJ-270300420100512500/503966654
(महाजन) 		2703004201NRG24210520230118106 24/05/2023 MUMTAJ BANU DAIYA 2703004201WL003356 MUMTAJ BANU DAIYA 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402481 MS MUMTAJ BANU DAIYA STATE BANK OF INDIA(508548)
193 LUNKARANSAR RJ-270300420100512500/503966658
(महाजन) 		2703004201NRG24210520230118107 24/05/2023 MANJU 2703004201WL003356 MANJU 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402404 MRS MANJU WO USMAN STATE BANK OF INDIA(508548)
194 LUNKARANSAR RJ-270300420100512500/503966665
(महाजन) 		2703004201NRG24210520230118108 24/05/2023 GHIYA 2703004201WL003356 GHIYA 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402695 MRS DHIYA DEVI STATE BANK OF INDIA(508548)
195 LUNKARANSAR RJ-270300420100512500/503966672
(महाजन) 		2703004201NRG24210520230118109 24/05/2023 RESHAMA BANO 2703004201WL003356 RESHAMA BANO 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402388 MRS RESHAMA STATE BANK OF INDIA(508548)
196 LUNKARANSAR RJ-270300420100512500/503966675
(महाजन) 		2703004201NRG24190520230115364 24/05/2023 RAHISHA BANO 2703004201WL003269 RAHISHA BANO 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402700 MRS RAHISHA BANO WO SALIM KHAN STATE BANK OF INDIA(508548)
197 LUNKARANSAR RJ-270300420100512500/503966676
(महाजन) 		2703004201NRG24190520230116040 24/05/2023 NAJMA 2703004201WL003279 NAJMA 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402690 MRS NAJMA STATE BANK OF INDIA(508548)
198 LUNKARANSAR RJ-270300420100512500/503966678
(महाजन) 		2703004201NRG24210520230118110 24/05/2023 KIRAN DEVI 2703004201WL003356 KIRAN DEVI 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402649 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
199 LUNKARANSAR RJ-270300420100512500/503966683
(महाजन) 		2703004201NRG24190520230115365 24/05/2023 GULAM KADAR 2703004201WL003269 GULAM KADAR 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402760 MR GULAM KADAR STATE BANK OF INDIA(508548)
200 LUNKARANSAR RJ-270300420100512500/503966699
(महाजन) 		2703004201NRG24190520230116041 24/05/2023 VANDNA DEVI 2703004201WL003279 VANDNA DEVI 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945403083 MRS VANDNA DEVI STATE BANK OF INDIA(508548)
201 LUNKARANSAR RJ-270300420100512500/503966700
(महाजन) 		2703004201NRG24210520230118191 24/05/2023 ratiram 2703004201WL003357 ratiram 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402419 MR RATI RAM LUHAR STATE BANK OF INDIA(508548)
202 LUNKARANSAR RJ-270300420100512500/503966714
(महाजन) 		2703004201NRG24210520230118111 24/05/2023 NARAYAN BOHRA 2703004201WL003356 NARAYAN BOHRA 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402970 MR NARAYAN BOHARA STATE BANK OF INDIA(508548)
203 LUNKARANSAR RJ-270300420100512500/503966716
(महाजन) 		2703004201NRG24210520230118112 24/05/2023 ROSHAN 2703004201WL003356 ROSHAN 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402473 MRS ROSHAN BANO STATE BANK OF INDIA(508548)
204 LUNKARANSAR RJ-270300420100512500/503966723
(महाजन) 		2703004201NRG24210520230118113 24/05/2023 DHEERAJ LAL 2703004201WL003356 DHEERAJ LAL 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402905 MR DHIRAJ LAL SHARMA STATE BANK OF INDIA(508548)
205 LUNKARANSAR RJ-270300420100512500/503966734
(महाजन) 		2703004201NRG24210520230118192 24/05/2023 BHAGWATI 2703004201WL003357 BHAGWATI 00415 SBIN0031170 720 720 Processed 30/05/2023 1945402660 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUNKARANSAR RJ-270300420100512500/503966737
(महाजन) 		2703004201NRG24210520230118114 24/05/2023 RUKSANA 2703004201WL003356 RUKSANA 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402723 MRS RUKSANA WO AMANAT ALI RUKSANA STATE BANK OF INDIA(508548)
207 LUNKARANSAR RJ-270300420100512500/503966741
(महाजन) 		2703004201NRG24210520230118115 24/05/2023 PAWAN ACHARYA 2703004201WL003356 PAWAN ACHARYA 00415 SBIN0031170 712 712 Processed 30/05/2023 1945402771 MR PAWAN ACHARYA STATE BANK OF INDIA(508548)
208 LUNKARANSAR RJ-270300420100512500/503966758
(महाजन) 		2703004201NRG24210520230118116 24/05/2023 CHANNA 2703004201WL003356 CHANNA 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945403067 MRS CHANNA STATE BANK OF INDIA(508548)
209 LUNKARANSAR RJ-270300420100512500/503966760
(महाजन) 		2703004201NRG24210520230118193 24/05/2023 SHIV BHAGWAN 2703004201WL003357 SHIV BHAGWAN 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402906 MR SHIV BHAGWAN SHARMA STATE BANK OF INDIA(508548)
210 LUNKARANSAR RJ-270300420100512500/503966772
(महाजन) 		2703004201NRG24210520230118117 24/05/2023 RUBINA 2703004201WL003356 RUBINA 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402704 MRS RUBINA STATE BANK OF INDIA(508548)
211 LUNKARANSAR RJ-270300420100512500/503966776
(महाजन) 		2703004201NRG24210520230118118 24/05/2023 SANJU BANO 2703004201WL003356 SANJU BANO 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402782 MRS SANJU BANO STATE BANK OF INDIA(508548)
212 LUNKARANSAR RJ-270300420100512500/503966782
(महाजन) 		2703004201NRG24210520230118120 24/05/2023 RAJU KANWAR 2703004201WL003356 RAJU KANWAR 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402706 MRS RAJU KANWAR STATE BANK OF INDIA(508548)
213 LUNKARANSAR RJ-270300420100512500/503966785
(महाजन) 		2703004201NRG24210520230118121 24/05/2023 GANESH SWAMI 2703004201WL003356 GANESH SWAMI 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402524 MR GANESH SWAMI STATE BANK OF INDIA(508548)
214 LUNKARANSAR RJ-270300420100512500/503966789
(महाजन) 		2703004201NRG24210520230118122 24/05/2023 SHARDA DEVI 2703004201WL003356 SHARDA DEVI 00415 SBIN0031170 178 178 Processed 30/05/2023 1945402712 MS SHARDA DEVI STATE BANK OF INDIA(508548)
215 LUNKARANSAR RJ-270300420100512500/503966791
(महाजन) 		2703004201NRG24190520230116042 24/05/2023 DIPIKA SWAMI 2703004201WL003279 DIPIKA SWAMI 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402775 Mrs. DIPIKA SWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 LUNKARANSAR RJ-270300420100512500/503966807
(महाजन) 		2703004201NRG24210520230118123 24/05/2023 SUMAN 2703004201WL003356 SUMAN 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402761 MRS SUMAN STATE BANK OF INDIA(508548)
217 LUNKARANSAR RJ-270300420100512500/503966808
(महाजन) 		2703004201NRG24210520230118196 24/05/2023 SHARA BANO 2703004201WL003357 SHARA BANO 00415 SBIN0031170 360 360 Processed 30/05/2023 1945402698 MRS SAYRA BANO STATE BANK OF INDIA(508548)
218 LUNKARANSAR RJ-270300420100512500/503966814
(महाजन) 		2703004201NRG24210520230118197 24/05/2023 RAHISA JI 2703004201WL003357 RAHISA JI 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402702 MRS RAHISA JI STATE BANK OF INDIA(508548)
219 LUNKARANSAR RJ-270300420100512500/503966819
(महाजन) 		2703004201NRG24210520230118124 24/05/2023 Gaytri 2703004201WL003356 Gaytri 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402777 MRS GAYTRI NULL STATE BANK OF INDIA(508548)
220 LUNKARANSAR RJ-270300420100512500/503966823
(महाजन) 		2703004201NRG24210520230118125 24/05/2023 RAMESWARI 2703004201WL003356 RAMESWARI 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402689 MRS RAMSARI STATE BANK OF INDIA(508548)
221 LUNKARANSAR RJ-270300420100512500/503966825
(महाजन) 		2703004201NRG24190520230116043 24/05/2023 MOHAMMAD ASFAQ 2703004201WL003279 MOHAMMAD ASFAQ 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402908 MR MOHAMMAD ASFAQ STATE BANK OF INDIA(508548)
222 LUNKARANSAR RJ-270300420100512500/503966825
(महाजन) 		2703004201NRG24190520230116044 24/05/2023 RAKINA BANO 2703004201WL003279 RAKINA BANO 00415 SBIN0031170 2990 2990 Rejected 30/05/2023 1945402774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 LUNKARANSAR RJ-270300420100512500/503966827
(महाजन) 		2703004201NRG24210520230118198 24/05/2023 AMANA AMAMA 2703004201WL003357 AMANA AMAMA 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402461 MS AMANA EMANA AIMANA STATE BANK OF INDIA(508548)
224 LUNKARANSAR RJ-270300420100512500/503966828
(महाजन) 		2703004201NRG24210520230118126 24/05/2023 SHANKAR LAL SWAMI 2703004201WL003356 SHANKAR LAL SWAMI 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402939 MR SHANKAR LAL SWAMI STATE BANK OF INDIA(508548)
225 LUNKARANSAR RJ-270300420100512500/503966832
(महाजन) 		2703004201NRG24210520230118127 24/05/2023 RUKMA DEVI 2703004201WL003356 RUKMA DEVI 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402938 MRS RUKMA DEVI TARAG STATE BANK OF INDIA(508548)
226 LUNKARANSAR RJ-270300420100512500/503966833
(महाजन) 		2703004201NRG24210520230118128 24/05/2023 SHAKILA BANO 2703004201WL003356 SHAKILA BANO 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402750 MRS SHAKILA BANO STATE BANK OF INDIA(508548)
227 LUNKARANSAR RJ-270300420100512500/503966851
(महाजन) 		2703004201NRG24210520230118130 24/05/2023 Subhash 2703004201WL003356 Subhash 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402676 MR SUBASH STATE BANK OF INDIA(508548)
228 LUNKARANSAR RJ-270300420100512500/503966860
(महाजन) 		2703004201NRG24210520230118200 24/05/2023 MAYA DEVI 2703004201WL003357 MAYA DEVI 00415 SBIN0031170 1260 1260 Processed 30/05/2023 1945402772 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 LUNKARANSAR RJ-270300420100512500/503966862
(महाजन) 		2703004201NRG24210520230118131 24/05/2023 INDRA 2703004201WL003356 INDRA 00415 SBIN0031170 1225 1225 Processed 30/05/2023 1945402728 MRS BHAMASH INDRA STATE BANK OF INDIA(508548)
230 LUNKARANSAR RJ-270300420100512500/503966865
(महाजन) 		2703004201NRG24210520230118201 24/05/2023 SAHNAJ 2703004201WL003357 SAHNAJ 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402679 SHAHNAJ . INDUSIND BANK(607189)
231 LUNKARANSAR RJ-270300420100512500/503966866
(महाजन) 		2703004201NRG24210520230118202 24/05/2023 RUKASANA 2703004201WL003357 RUKASANA 00415 SBIN0031170 1440 1440 Processed 30/05/2023 1945402701 MRS RUKASANA STATE BANK OF INDIA(508548)
232 LUNKARANSAR RJ-270300420100512500/503966868
(महाजन) 		2703004201NRG24210520230118132 24/05/2023 SARDA DEVI 2703004201WL003356 SARDA DEVI 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402699 MRS SARDA DEVI WO SHYAMASUNDRA STATE BANK OF INDIA(508548)
233 LUNKARANSAR RJ-270300420100512500/503966869
(महाजन) 		2703004201NRG24210520230118203 24/05/2023 Rehman 2703004201WL003357 Rehman 00415 SBIN0031170 1440 1440 Processed 30/05/2023 1945402779 REHMAN WO LAL KHAN PUNJAB NATIONAL BANK(508568)
234 LUNKARANSAR RJ-270300420100512500/50404533
(महाजन) 		2703004201NRG24210520230118133 24/05/2023 khatun 2703004201WL003356 khatun 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402513 MRS KHATUN WO MUNIR KHAN STATE BANK OF INDIA(508548)
235 LUNKARANSAR RJ-270300420100512500/50404538
(महाजन) 		2703004201NRG24210520230118134 24/05/2023 sayani 2703004201WL003356 sayani 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402673 MRS SAYANI BANO STATE BANK OF INDIA(508548)
236 LUNKARANSAR RJ-270300420100512500/50404540
(महाजन) 		2703004201NRG24210520230118135 24/05/2023 aemna bano 2703004201WL003356 aemna bano 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402607 MRS EMNA BANO WO AJIJ STATE BANK OF INDIA(508548)
237 LUNKARANSAR RJ-270300420100512500/50404543
(महाजन) 		2703004201NRG24210520230118206 24/05/2023 smim bano 2703004201WL003357 smim bano 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402878 MRS SAMIM BANO STATE BANK OF INDIA(508548)
238 LUNKARANSAR RJ-270300420100512500/50404546
(महाजन) 		2703004201NRG24190520230116045 24/05/2023 ASHRAF 2703004201WL003279 ASHRAF 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402361 MR MOHMAD ASHRAF STATE BANK OF INDIA(508548)
239 LUNKARANSAR RJ-270300420100512500/50404546
(महाजन) 		2703004201NRG24190520230116046 24/05/2023 HASINA 2703004201WL003279 HASINA 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402367 MRS HASINA STATE BANK OF INDIA(508548)
240 LUNKARANSAR RJ-270300420100512500/50404554
(महाजन) 		2703004201NRG24210520230118136 24/05/2023 RANI BUHAR 2703004201WL003356 RANI BUHAR 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945403006 MRS RANI STATE BANK OF INDIA(508548)
241 LUNKARANSAR RJ-270300420100512500/50404556
(महाजन) 		2703004201NRG24210520230118137 24/05/2023 MADINA 2703004201WL003356 MADINA 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402370 MRS MADINA STATE BANK OF INDIA(508548)
242 LUNKARANSAR RJ-270300420100512500/50404558
(महाजन) 		2703004201NRG24210520230118138 24/05/2023 seema bano 2703004201WL003356 seema bano 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402606 MRS SEEMA BANO STATE BANK OF INDIA(508548)
243 LUNKARANSAR RJ-270300420100512500/50404561
(महाजन) 		2703004201NRG24210520230118139 24/05/2023 SUMAN 2703004201WL003356 SUMAN 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402747 MRS SUMAN STATE BANK OF INDIA(508548)
244 LUNKARANSAR RJ-270300420100512500/50404562
(महाजन) 		2703004201NRG24210520230118140 24/05/2023 vimla 2703004201WL003356 vimla 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402507 MRS VIMLA WO SHIVLAL STATE BANK OF INDIA(508548)
245 LUNKARANSAR RJ-270300420100512500/50404572
(महाजन) 		2703004201NRG24210520230118207 24/05/2023 hasina 2703004201WL003357 hasina 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402368 MRS HASINA BANO STATE BANK OF INDIA(508548)
246 LUNKARANSAR RJ-270300420100512500/50404574
(महाजन) 		2703004201NRG24210520230118141 24/05/2023 shayani bano 2703004201WL003356 shayani bano 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402624 MRS SHYANI BANO STATE BANK OF INDIA(508548)
247 LUNKARANSAR RJ-270300420100512500/50404580
(महाजन) 		2703004201NRG24210520230118142 24/05/2023 balkesha 2703004201WL003356 balkesha 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402515 MRS BALKESHA STATE BANK OF INDIA(508548)
248 LUNKARANSAR RJ-270300420100512500/50405460
(महाजन) 		2703004201NRG24210520230118208 24/05/2023 reshma 2703004201WL003357 reshma 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402389 MRS RESHMA STATE BANK OF INDIA(508548)
249 LUNKARANSAR RJ-270300420100512500/50405463
(महाजन) 		2703004201NRG24210520230118143 24/05/2023 ranbir kumar 2703004201WL003356 ranbir kumar 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402557 MR RANVIR STATE BANK OF INDIA(508548)
250 LUNKARANSAR RJ-270300420100512500/50405464
(महाजन) 		2703004201NRG24190520230116048 24/05/2023 MANSUKHI 2703004201WL003279 MANSUKHI 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402744 MRS MANSUKHI DEVI STATE BANK OF INDIA(508548)
251 LUNKARANSAR RJ-270300420100512500/50405464
(महाजन) 		2703004201NRG24190520230116047 24/05/2023 SUNDAR LAL 2703004201WL003279 SUNDAR LAL 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402413 MR SUNDER LAL STATE BANK OF INDIA(508548)
252 LUNKARANSAR RJ-270300420100512500/50405466
(महाजन) 		2703004201NRG24210520230118144 24/05/2023 nora devi 2703004201WL003356 nora devi 00415 SBIN0031170 178 178 Processed 30/05/2023 1945402373 NORA DEVI WO TARA CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 LUNKARANSAR RJ-270300420100512500/50405468
(महाजन) 		2703004201NRG24210520230118145 24/05/2023 laxmi devi 2703004201WL003356 laxmi devi 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402703 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
254 LUNKARANSAR RJ-270300420100512500/50405469
(महाजन) 		2703004201NRG24210520230118146 24/05/2023 sunita 2703004201WL003356 sunita 00415 SBIN0031170 1424 1424 Processed 30/05/2023 1945402390 MRS SUNITA STATE BANK OF INDIA(508548)
255 LUNKARANSAR RJ-270300420100512500/50454566
(महाजन) 		2703004201NRG24210520230118147 24/05/2023 bano 2703004201WL003356 bano 00415 SBIN0031170 890 890 Processed 30/05/2023 1945402626 MRS BANO WO SAHNAWAZ STATE BANK OF INDIA(508548)
256 LUNKARANSAR RJ-270300420100512500/704481
(महाजन) 		2703004201NRG24210520230118148 24/05/2023 Meruna 2703004201WL003356 Meruna 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402568 MRS MAHAROONA MAHAROONA STATE BANK OF INDIA(508548)
257 LUNKARANSAR RJ-270300420100512500/704494
(महाजन) 		2703004201NRG24210520230118209 24/05/2023 KALAWATI 2703004201WL003357 KALAWATI 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402732 MRS KALAWATI WO MADAN LAL STATE BANK OF INDIA(508548)
258 LUNKARANSAR RJ-270300420100512500/718480
(महाजन) 		2703004201NRG24190520230116049 24/05/2023 KAMALA DAMAMI 2703004201WL003279 KAMALA DAMAMI 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402363 MRS KAMALA BANO STATE BANK OF INDIA(508548)
259 LUNKARANSAR RJ-270300420100512500/718484
(महाजन) 		2703004201NRG24190520230116050 24/05/2023 MENAJ 2703004201WL003279 MENAJ 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402399 MS MENAJ PRAVEEN STATE BANK OF INDIA(508548)
260 LUNKARANSAR RJ-270300420100512500/718488
(महाजन) 		2703004201NRG24210520230118149 24/05/2023 MANJU 2703004201WL003356 MANJU 00415 SBIN0031170 178 178 Processed 30/05/2023 1945403073 MRS MANJU WO ARSAD HUSAIN STATE BANK OF INDIA(508548)
261 LUNKARANSAR RJ-270300420100512500/718494
(महाजन) 		2703004201NRG24190520230116052 24/05/2023 rajiya bano 2703004201WL003279 rajiya bano 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402458 MS RAJIYA STATE BANK OF INDIA(508548)
262 LUNKARANSAR RJ-270300420100512500/718495
(महाजन) 		2703004201NRG24190520230116053 24/05/2023 janet 2703004201WL003279 janet 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402504 MRS JANNAT BANO WO ISAK ALI STATE BANK OF INDIA(508548)
263 LUNKARANSAR RJ-270300420100512500/718498
(महाजन) 		2703004201NRG24190520230116054 24/05/2023 RESHAMA 2703004201WL003279 RESHAMA 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402765 MR RESHAMA STATE BANK OF INDIA(508548)
264 LUNKARANSAR RJ-270300420100512500/722103
(महाजन) 		2703004201NRG24210520230118150 24/05/2023 GORA DEVI 2703004201WL003356 GORA DEVI 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402342 GOURA INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNKARANSAR RJ-270300420100512500/722104
(महाजन) 		2703004201NRG24210520230118151 24/05/2023 maya 2703004201WL003356 maya 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402637 MRS SANTOSH STATE BANK OF INDIA(508548)
266 LUNKARANSAR RJ-270300420100512500/722131
(महाजन) 		2703004201NRG24210520230118152 24/05/2023 parti 2703004201WL003356 parti 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402964 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
267 LUNKARANSAR RJ-270300420100512500/722148
(महाजन) 		2703004201NRG24210520230118211 24/05/2023 SAPNA DEVI 2703004201WL003357 SAPNA DEVI 00415 SBIN0031170 1440 1440 Processed 30/05/2023 1945402757 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
268 LUNKARANSAR RJ-270300420100512500/722150
(महाजन) 		2703004201NRG24190520230115366 24/05/2023 gudi 2703004201WL003269 gudi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402791 MS GUDDI DEVI STATE BANK OF INDIA(508548)
269 LUNKARANSAR RJ-270300420100512500/722151
(महाजन) 		2703004201NRG24190520230115367 24/05/2023 Indra devi 2703004201WL003269 Indra devi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402346 MRS INDRA DEVI WO SURENDRA STATE BANK OF INDIA(508548)
270 LUNKARANSAR RJ-270300420100512500/722152
(महाजन) 		2703004201NRG24190520230115368 24/05/2023 Manju devi 2703004201WL003269 Manju devi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402796 MRS MANJU HARIJAN STATE BANK OF INDIA(508548)
271 LUNKARANSAR RJ-270300420100512500/722153
(महाजन) 		2703004201NRG24210520230118212 24/05/2023 Ram kumar 2703004201WL003357 Ram kumar 00415 SBIN0031170 1080 1080 Processed 30/05/2023 1945402797 MR RAM KUMAR STATE BANK OF INDIA(508548)
272 LUNKARANSAR RJ-270300420100512500/722159
(महाजन) 		2703004201NRG24210520230118213 24/05/2023 Roshni bano 2703004201WL003357 Roshni bano 00415 SBIN0031170 1260 1260 Processed 30/05/2023 1945402994 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
273 LUNKARANSAR RJ-270300420100512500/722161
(महाजन) 		2703004201NRG24210520230118214 24/05/2023 begem 2703004201WL003357 begem 00415 SBIN0031170 1440 1440 Processed 30/05/2023 1945402613 MRS BEGAM WO MAHBUB STATE BANK OF INDIA(508548)
274 LUNKARANSAR RJ-270300420100512500/722177
(महाजन) 		2703004201NRG24190520230115369 24/05/2023 Santosh 2703004201WL003269 Santosh 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402687 MS SATOSH STATE BANK OF INDIA(508548)
275 LUNKARANSAR RJ-270300420100512500/722362
(महाजन) 		2703004201NRG24210520230118153 24/05/2023 Richhpal 2703004201WL003356 Richhpal 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402434 MR RICHPAL NAI STATE BANK OF INDIA(508548)
276 LUNKARANSAR RJ-270300420100512500/722364
(महाजन) 		2703004201NRG24190520230115370 24/05/2023 Santosh 2703004201WL003269 Santosh 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402828 MRS SANTOSH DEVI KUMHAR STATE BANK OF INDIA(508548)
277 LUNKARANSAR RJ-270300420100512500/722366
(महाजन) 		2703004201NRG24190520230115371 24/05/2023 rajender 2703004201WL003269 rajender 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402933 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
278 LUNKARANSAR RJ-270300420100512500/722376
(महाजन) 		2703004201NRG24190520230115372 24/05/2023 IMA 2703004201WL003269 IMA 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402847 MRS IMA WO MADAN LAL STATE BANK OF INDIA(508548)
279 LUNKARANSAR RJ-270300420100512500/722379
(महाजन) 		2703004201NRG24210520230118154 24/05/2023 sima 2703004201WL003356 sima 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402825 MRS SEEMA KUMAHAR STATE BANK OF INDIA(508548)
280 LUNKARANSAR RJ-270300420100512500/722392
(महाजन) 		2703004201NRG24190520230115373 24/05/2023 Jubeda 2703004201WL003269 Jubeda 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402531 MS JUWEDA JUWEDA STATE BANK OF INDIA(508548)
281 LUNKARANSAR RJ-270300420100512500/722393
(महाजन) 		2703004201NRG24210520230118215 24/05/2023 Chawali khan 2703004201WL003357 Chawali khan 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402330 MRS JAINAB STATE BANK OF INDIA(508548)
282 LUNKARANSAR RJ-270300420100512500/722395
(महाजन) 		2703004201NRG24190520230115374 24/05/2023 Janeb 2703004201WL003269 Janeb 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402945 JAINAB JAINAB STATE BANK OF INDIA(508548)
283 LUNKARANSAR RJ-270300420100512500/722397
(महाजन) 		2703004201NRG24190520230115375 24/05/2023 imrana bano 2703004201WL003269 imrana bano 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402506 MRS IMRANA WO MUSTAK KHAN STATE BANK OF INDIA(508548)
284 LUNKARANSAR RJ-270300420100512500/722398
(महाजन) 		2703004201NRG24190520230115376 24/05/2023 Irfana bano 2703004201WL003269 Irfana bano 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402339 MS IRFANA WO ROSHAN KHAN STATE BANK OF INDIA(508548)
285 LUNKARANSAR RJ-270300420100512500/722403
(महाजन) 		2703004201NRG24190520230115377 24/05/2023 mumtaj 2703004201WL003269 mumtaj 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402307 MS MUMTAJ MUMTAJ STATE BANK OF INDIA(508548)
286 LUNKARANSAR RJ-270300420100512500/722407
(महाजन) 		2703004201NRG24190520230116056 24/05/2023 VIMALA DEVI 2703004201WL003279 VIMALA DEVI 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402980 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
287 LUNKARANSAR RJ-270300420100512500/722408
(महाजन) 		2703004201NRG24190520230115379 24/05/2023 jyanb 2703004201WL003269 jyanb 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945403031 MRS JAINAB BANO STATE BANK OF INDIA(508548)
288 LUNKARANSAR RJ-270300420100512500/722409
(महाजन) 		2703004201NRG24190520230116057 24/05/2023 khatun 2703004201WL003279 khatun 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402376 MRS KHATOON KHATOON STATE BANK OF INDIA(508548)
289 LUNKARANSAR RJ-270300420100512500/722410
(महाजन) 		2703004201NRG24190520230116058 24/05/2023 hsmida 2703004201WL003279 hsmida 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402714 MRS HAMIDA BANO STATE BANK OF INDIA(508548)
290 LUNKARANSAR RJ-270300420100512500/722412
(महाजन) 		2703004201NRG24190520230116059 24/05/2023 Arsha 2703004201WL003279 Arsha 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402981 MRS ARASHA ARASHA STATE BANK OF INDIA(508548)
291 LUNKARANSAR RJ-270300420100512500/722413
(महाजन) 		2703004201NRG24190520230116060 24/05/2023 Hafija 2703004201WL003279 Hafija 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402353 MRS HAFIJA BANO WO ABDUL SATAR STATE BANK OF INDIA(508548)
292 LUNKARANSAR RJ-270300420100512500/722415
(महाजन) 		2703004201NRG24190520230115380 24/05/2023 ramesh chandra 2703004201WL003269 ramesh chandra 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945403087 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
293 LUNKARANSAR RJ-270300420100512500/722430
(महाजन) 		2703004201NRG24190520230115381 24/05/2023 Om parkash ranga 2703004201WL003269 Om parkash ranga 00415 SBIN0031170 1225 1225 Processed 30/05/2023 1945403053 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
294 LUNKARANSAR RJ-270300420100512500/722434
(महाजन) 		2703004201NRG24190520230115382 24/05/2023 lila 2703004201WL003269 lila 00415 SBIN0031170 1225 1225 Processed 30/05/2023 1945403055 MRS LILA WO BABU LAL STATE BANK OF INDIA(508548)
295 LUNKARANSAR RJ-270300420100512500/722435
(महाजन) 		2703004201NRG24190520230115383 24/05/2023 manju 2703004201WL003269 manju 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402326 MRS MANJU DEVI STATE BANK OF INDIA(508548)
296 LUNKARANSAR RJ-270300420100512500/722436
(महाजन) 		2703004201NRG24190520230115384 24/05/2023 bhagvatidevi 2703004201WL003269 bhagvatidevi 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402484 MRS BHAGAWATI DEVI SWAMI STATE BANK OF INDIA(508548)
297 LUNKARANSAR RJ-270300420100512500/722438
(महाजन) 		2703004201NRG24190520230115385 24/05/2023 PINKI 2703004201WL003269 PINKI 00415 SBIN0031170 175 175 Processed 30/05/2023 1945402767 MRS PINKI STATE BANK OF INDIA(508548)
298 LUNKARANSAR RJ-270300420100512500/722441
(महाजन) 		2703004201NRG24190520230115387 24/05/2023 DURGA DEVI 2703004201WL003269 DURGA DEVI 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402682 MRS DURGA DEVI WO GORDHAN STATE BANK OF INDIA(508548)
299 LUNKARANSAR RJ-270300420100512500/722467
(महाजन) 		2703004201NRG24190520230115388 24/05/2023 Jagdish 2703004201WL003269 Jagdish 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402815 MR JAGDISH STATE BANK OF INDIA(508548)
300 LUNKARANSAR RJ-270300420100512500/722470
(महाजन) 		2703004201NRG24210520230118216 24/05/2023 Nashi bano 2703004201WL003357 Nashi bano 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402332 MRS NISHA BANO STATE BANK OF INDIA(508548)
301 LUNKARANSAR RJ-270300420100512500/722472
(महाजन) 		2703004201NRG24210520230118217 24/05/2023 jmila bano 2703004201WL003357 jmila bano 00415 SBIN0031170 1440 1440 Processed 30/05/2023 1945402992 MS JAMILA STATE BANK OF INDIA(508548)
302 LUNKARANSAR RJ-270300420100512500/722475
(महाजन) 		2703004201NRG24190520230116062 24/05/2023 Indra Devi 2703004201WL003279 Indra Devi 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402534 MRS INDRA DEVI STATE BANK OF INDIA(508548)
303 LUNKARANSAR RJ-270300420100512500/722475
(महाजन) 		2703004201NRG24190520230116061 24/05/2023 OMPARKASH 2703004201WL003279 OMPARKASH 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402789 MR OMPRAKASH STATE BANK OF INDIA(508548)
304 LUNKARANSAR RJ-270300420100512500/722483
(महाजन) 		2703004201NRG24210520230118155 24/05/2023 Mohmmed husen 2703004201WL003356 Mohmmed husen 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402505 MR MOHAMMAD HUSAIN STATE BANK OF INDIA(508548)
305 LUNKARANSAR RJ-270300420100512500/722486
(महाजन) 		2703004201NRG24190520230115389 24/05/2023 jayda 2703004201WL003269 jayda 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945403007 MRS JAYDA BANO STATE BANK OF INDIA(508548)
306 LUNKARANSAR RJ-270300420100512500/722487
(महाजन) 		2703004201NRG24190520230115390 24/05/2023 Khatun 2703004201WL003269 Khatun 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402793 MS KHATUN KHATOON STATE BANK OF INDIA(508548)
307 LUNKARANSAR RJ-270300420100512500/722488
(महाजन) 		2703004201NRG24190520230115391 24/05/2023 janeb 2703004201WL003269 janeb 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402856 MRS JAINAB JAINAB STATE BANK OF INDIA(508548)
308 LUNKARANSAR RJ-270300420100512500/722492
(महाजन) 		2703004201NRG24190520230115392 24/05/2023 Salma 2703004201WL003269 Salma 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402491 MS SALMA STATE BANK OF INDIA(508548)
309 LUNKARANSAR RJ-270300420100512500/722493
(महाजन) 		2703004201NRG24210520230118218 24/05/2023 koyal 2703004201WL003357 koyal 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402863 MS KOYAL BANO STATE BANK OF INDIA(508548)
310 LUNKARANSAR RJ-270300420100512500/722528
(महाजन) 		2703004201NRG24190520230115394 24/05/2023 SUMITRA 2703004201WL003269 SUMITRA 00415 SBIN0031170 1400 1400 Processed 30/05/2023 1945402769 MRS SUMITRA STATE BANK OF INDIA(508548)
311 LUNKARANSAR RJ-270300420100512500/722540
(महाजन) 		2703004201NRG24210520230118219 24/05/2023 pramratan nai 2703004201WL003357 pramratan nai 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402541 MR PREM RATAN NAI STATE BANK OF INDIA(508548)
312 LUNKARANSAR RJ-270300420100512500/722547
(महाजन) 		2703004201NRG24190520230115395 24/05/2023 SUMAN 2703004201WL003269 SUMAN 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945403039 MS SUMAN DEVI STATE BANK OF INDIA(508548)
313 LUNKARANSAR RJ-270300420100512500/722557
(महाजन) 		2703004201NRG24190520230115396 24/05/2023 bhawarlal bhora 2703004201WL003269 bhawarlal bhora 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945403051 MR BHANWAR LAL STATE BANK OF INDIA(508548)
314 LUNKARANSAR RJ-270300420100512500/722558
(महाजन) 		2703004201NRG24190520230115397 24/05/2023 Nandkishor bhora 2703004201WL003269 Nandkishor bhora 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945403016 MR NAND KISHOR STATE BANK OF INDIA(508548)
315 LUNKARANSAR RJ-270300420100512500/722568
(महाजन) 		2703004201NRG24210520230118220 24/05/2023 Durga Devi 2703004201WL003357 Durga Devi 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402312 MRS DURGA WO PREMRATAN STATE BANK OF INDIA(508548)
316 LUNKARANSAR RJ-270300420100512500/722573
(महाजन) 		2703004201NRG24190520230115398 24/05/2023 MOHAN LAL PUROHIT 2703004201WL003269 MOHAN LAL PUROHIT 00415 SBIN0031170 175 175 Processed 30/05/2023 1945402652 MOHAN LAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
317 LUNKARANSAR RJ-270300420100512500/722577
(महाजन) 		2703004201NRG24210520230118221 24/05/2023 Hanuman nai 2703004201WL003357 Hanuman nai 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402973 MR HANUMANA RAM NAI STATE BANK OF INDIA(508548)
318 LUNKARANSAR RJ-270300420100512500/722581
(महाजन) 		2703004201NRG24210520230118222 24/05/2023 rewat ram 2703004201WL003357 rewat ram 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402378 MR REWANT RAM STATE BANK OF INDIA(508548)
319 LUNKARANSAR RJ-270300420100512500/722583
(महाजन) 		2703004201NRG24210520230118223 24/05/2023 mehndr 2703004201WL003357 mehndr 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402489 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
320 LUNKARANSAR RJ-270300420100512500/722591
(महाजन) 		2703004201NRG24210520230118224 24/05/2023 batul 2703004201WL003357 batul 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402575 MRS BATUL ISHAK STATE BANK OF INDIA(508548)
321 LUNKARANSAR RJ-270300420100512500/722592
(महाजन) 		2703004201NRG24210520230118225 24/05/2023 jagmal khan 2703004201WL003357 jagmal khan 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402517 MR JAGMAL KHAN STATE BANK OF INDIA(508548)
322 LUNKARANSAR RJ-270300420100512500/722604
(महाजन) 		2703004201NRG24210520230118226 24/05/2023 Rubiya 2703004201WL003357 Rubiya 00415 SBIN0031170 180 180 Processed 30/05/2023 1945402573 MRS RUBIYA RUBIYA STATE BANK OF INDIA(508548)
323 LUNKARANSAR RJ-270300420100512500/722605
(महाजन) 		2703004201NRG24190520230115399 24/05/2023 sahna 2703004201WL003269 sahna 00415 SBIN0031170 1400 1400 Processed 30/05/2023 1945402880 MRS SAHNA STATE BANK OF INDIA(508548)
324 LUNKARANSAR RJ-270300420100512500/722610
(महाजन) 		2703004201NRG24190520230115400 24/05/2023 jubeda 2703004201WL003269 jubeda 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402574 MRS JABEDA STATE BANK OF INDIA(508548)
325 LUNKARANSAR RJ-270300420100512500/722615
(महाजन) 		2703004201NRG24190520230115401 24/05/2023 esmat 2703004201WL003269 esmat 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402440 MS ISMAT BUHAD STATE BANK OF INDIA(508548)
326 LUNKARANSAR RJ-270300420100512500/722617
(महाजन) 		2703004201NRG24190520230116063 24/05/2023 KHANA 2703004201WL003279 KHANA 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402749 MRS KHANA STATE BANK OF INDIA(508548)
327 LUNKARANSAR RJ-270300420100512500/722621
(महाजन) 		2703004201NRG24210520230118228 24/05/2023 Chanda devi 2703004201WL003357 Chanda devi 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402523 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
328 LUNKARANSAR RJ-270300420100512500/722623
(महाजन) 		2703004201NRG24190520230115402 24/05/2023 Mena banu 2703004201WL003269 Mena banu 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402604 MRS MAINA LAD STATE BANK OF INDIA(508548)
329 LUNKARANSAR RJ-270300420100512500/722629
(महाजन) 		2703004201NRG24190520230115403 24/05/2023 Sajna 2703004201WL003269 Sajna 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402841 SAJANA . INDUSIND BANK(607189)
330 LUNKARANSAR RJ-270300420100512500/722632
(महाजन) 		2703004201NRG24190520230115405 24/05/2023 hajara 2703004201WL003269 hajara 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402329 MRS HAJARA HAJARA STATE BANK OF INDIA(508548)
331 LUNKARANSAR RJ-270300420100512500/732551
(महाजन) 		2703004201NRG24190520230115406 24/05/2023 Rami devi 2703004201WL003269 Rami devi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402804 RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 LUNKARANSAR RJ-270300420100512500/732567
(महाजन) 		2703004201NRG24190520230115407 24/05/2023 Sangita 2703004201WL003269 Sangita 00415 SBIN0031170 525 525 Processed 30/05/2023 1945402508 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
333 LUNKARANSAR RJ-270300420100512500/732577
(महाजन) 		2703004201NRG24190520230115408 24/05/2023 vimala 2703004201WL003269 vimala 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402984 MS VIMALA DEVI SWAMI STATE BANK OF INDIA(508548)
334 LUNKARANSAR RJ-270300420100512500/732578
(महाजन) 		2703004201NRG24190520230115409 24/05/2023 Dropdi devi 2703004201WL003269 Dropdi devi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402843 MRS DAROPTI DEVI SWAMI STATE BANK OF INDIA(508548)
335 LUNKARANSAR RJ-270300420100512500/732594
(महाजन) 		2703004201NRG24190520230115410 24/05/2023 Prahlad 2703004201WL003269 Prahlad 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402870 MR PRAHLAD SAVAG STATE BANK OF INDIA(508548)
336 LUNKARANSAR RJ-270300420100512500/732603
(महाजन) 		2703004201NRG24190520230115411 24/05/2023 Sawl ram 2703004201WL003269 Sawl ram 00415 SBIN0031170 875 875 Processed 30/05/2023 1945402529 MR SANVAL RAM ACHARYA STATE BANK OF INDIA(508548)
337 LUNKARANSAR RJ-270300420100512500/732605
(महाजन) 		2703004201NRG24210520230118156 24/05/2023 Lichhi ram 2703004201WL003356 Lichhi ram 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402951 MR LICHHI RAM STATE BANK OF INDIA(508548)
338 LUNKARANSAR RJ-270300420100512500/732607
(महाजन) 		2703004201NRG24190520230115412 24/05/2023 papli devi 2703004201WL003269 papli devi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402819 PAPLI INDIA POST PAYMENTS BANK LIMITED(508528)
339 LUNKARANSAR RJ-270300420100512500/732610
(महाजन) 		2703004201NRG24190520230115413 24/05/2023 RAJU KANWAR 2703004201WL003269 RAJU KANWAR 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402379 MRS RAJU KANWAR WO PREM SINGH STATE BANK OF INDIA(508548)
340 LUNKARANSAR RJ-270300420100512500/732621
(महाजन) 		2703004201NRG24190520230115414 24/05/2023 SITA RAM SEVAG 2703004201WL003269 SITA RAM SEVAG 00415 SBIN0031170 700 700 Processed 30/05/2023 1945402528 MR SITA RAM SEVAG STATE BANK OF INDIA(508548)
341 LUNKARANSAR RJ-270300420100512500/732622
(महाजन) 		2703004201NRG24190520230115415 24/05/2023 Sona devi 2703004201WL003269 Sona devi 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402605 MRS SONA DEVI STATE BANK OF INDIA(508548)
342 LUNKARANSAR RJ-270300420100512500/732624
(महाजन) 		2703004201NRG24190520230115416 24/05/2023 Indra devi 2703004201WL003269 Indra devi 00415 SBIN0031170 1050 1050 Processed 30/05/2023 1945402327 MS INDRA DEVI NATH STATE BANK OF INDIA(508548)
343 LUNKARANSAR RJ-270300420100512500/732625
(महाजन) 		2703004201NRG24190520230115417 24/05/2023 Suman 2703004201WL003269 Suman 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402351 MRS SUMAN DEVI WO RAJ KUMAR NATH STATE BANK OF INDIA(508548)
344 LUNKARANSAR RJ-270300420100512500/732626
(महाजन) 		2703004201NRG24190520230115418 24/05/2023 LICHHMA DEVI 2703004201WL003269 LICHHMA DEVI 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945403046 MRS LICHCHMA DEVI WO RAM CHANDER STATE BANK OF INDIA(508548)
345 LUNKARANSAR RJ-270300420100512500/732627
(महाजन) 		2703004201NRG24190520230115419 24/05/2023 Sumitra devi 2703004201WL003269 Sumitra devi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402333 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
346 LUNKARANSAR RJ-270300420100512500/732628
(महाजन) 		2703004201NRG24190520230115420 24/05/2023 RAJVANTI DEVI 2703004201WL003269 RAJVANTI DEVI 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402770 RAJWANTI PUNJAB NATIONAL BANK(508568)
347 LUNKARANSAR RJ-270300420100512500/732629
(महाजन) 		2703004201NRG24190520230115421 24/05/2023 Hari kishan 2703004201WL003269 Hari kishan 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402932 HARI KISHAN NATH STATE BANK OF INDIA(508548)
348 LUNKARANSAR RJ-270300420100512500/732630
(महाजन) 		2703004201NRG24190520230115422 24/05/2023 Sumitra 2703004201WL003269 Sumitra 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402635 MS SUMITRA WO MAHIPAL NATH STATE BANK OF INDIA(508548)
349 LUNKARANSAR RJ-270300420100512500/732633
(महाजन) 		2703004201NRG24190520230115423 24/05/2023 Nanu devi 2703004201WL003269 Nanu devi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402485 MRS NANU DEVI STATE BANK OF INDIA(508548)
350 LUNKARANSAR RJ-270300420100512500/732638
(महाजन) 		2703004201NRG24190520230115424 24/05/2023 Rukamani 2703004201WL003269 Rukamani 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402321 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
351 LUNKARANSAR RJ-270300420100512500/732640
(महाजन) 		2703004201NRG24190520230115425 24/05/2023 Rambai 2703004201WL003269 Rambai 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402322 MRS RAM BAI DEVI STATE BANK OF INDIA(508548)
352 LUNKARANSAR RJ-270300420100512500/732642
(महाजन) 		2703004201NRG24190520230115426 24/05/2023 Rajveer 2703004201WL003269 Rajveer 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402930 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
353 LUNKARANSAR RJ-270300420100512500/732645
(महाजन) 		2703004201NRG24190520230115427 24/05/2023 BHAGWANA RAM 2703004201WL003269 BHAGWANA RAM 00415 SBIN0031170 1050 1050 Processed 30/05/2023 1945402655 MR BHAGWANA RAM STATE BANK OF INDIA(508548)
354 LUNKARANSAR RJ-270300420100512500/732648
(महाजन) 		2703004201NRG24190520230115428 24/05/2023 santosh 2703004201WL003269 santosh 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402949 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
355 LUNKARANSAR RJ-270300420100512500/732649
(महाजन) 		2703004201NRG24190520230115429 24/05/2023 Vimla devi 2703004201WL003269 Vimla devi 00415 SBIN0031170 1225 1225 Processed 30/05/2023 1945402803 MRS VIMLA STATE BANK OF INDIA(508548)
356 LUNKARANSAR RJ-270300420100512500/732656
(महाजन) 		2703004201NRG24190520230115430 24/05/2023 saroj devi 2703004201WL003269 saroj devi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402808 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
357 LUNKARANSAR RJ-270300420100512500/732658
(महाजन) 		2703004201NRG24190520230115431 24/05/2023 sharda 2703004201WL003269 sharda 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402331 MRS SARDA DEVI WO MANIRAM BENIWAL STATE BANK OF INDIA(508548)
358 LUNKARANSAR RJ-270300420100512500/732678
(महाजन) 		2703004201NRG24190520230115432 24/05/2023 sohani 2703004201WL003269 sohani 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402472 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
359 LUNKARANSAR RJ-270300420100512500/732679
(महाजन) 		2703004201NRG24190520230115433 24/05/2023 mumtaj bano 2703004201WL003269 mumtaj bano 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402470 MRS MUMTAZ MUMTAZ STATE BANK OF INDIA(508548)
360 LUNKARANSAR RJ-270300420100512500/732688
(महाजन) 		2703004201NRG24190520230115434 24/05/2023 jaituna 2703004201WL003269 jaituna 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402536 MS JAITUN JAITUN STATE BANK OF INDIA(508548)
361 LUNKARANSAR RJ-270300420100512500/732690
(महाजन) 		2703004201NRG24190520230116065 24/05/2023 Memuna 2703004201WL003279 Memuna 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945403028 MRS MEMUNA WO RAFIK KHAN STATE BANK OF INDIA(508548)
362 LUNKARANSAR RJ-270300420100512500/732690
(महाजन) 		2703004201NRG24190520230116064 24/05/2023 Rafik khan 2703004201WL003279 Rafik khan 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402948 RAFIQ SO SULEMAN KHAN LEELGAR STATE BANK OF INDIA(508548)
363 LUNKARANSAR RJ-270300420100512500/732693
(महाजन) 		2703004201NRG24210520230118230 24/05/2023 julekhan 2703004201WL003357 julekhan 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402958 MRS JULEKHA JULEKHA STATE BANK OF INDIA(508548)
364 LUNKARANSAR RJ-270300420100512500/732694
(महाजन) 		2703004201NRG24190520230115435 24/05/2023 lali 2703004201WL003269 lali 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402957 MRS LALI DEVI STATE BANK OF INDIA(508548)
365 LUNKARANSAR RJ-270300420100512500/732695
(महाजन) 		2703004201NRG24190520230116066 24/05/2023 Husen 2703004201WL003279 Husen 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402509 MR HUSEN KHAN STATE BANK OF INDIA(508548)
366 LUNKARANSAR RJ-270300420100512500/732695
(महाजन) 		2703004201NRG24190520230116067 24/05/2023 reshama 2703004201WL003279 reshama 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945403020 MRS RESHMA WO HUSAIN STATE BANK OF INDIA(508548)
367 LUNKARANSAR RJ-270300420100512500/732698
(महाजन) 		2703004201NRG24190520230115436 24/05/2023 papuri 2703004201WL003269 papuri 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402558 MS PAPUDI TELI STATE BANK OF INDIA(508548)
368 LUNKARANSAR RJ-270300420100512500/732700
(महाजन) 		2703004201NRG24190520230115437 24/05/2023 Rameht bano 2703004201WL003269 Rameht bano 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402848 MRS RAHMAT BANO STATE BANK OF INDIA(508548)
369 LUNKARANSAR RJ-270300420100512500/732701
(महाजन) 		2703004201NRG24210520230118231 24/05/2023 pheja 2703004201WL003357 pheja 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402864 PHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LUNKARANSAR RJ-270300420100512500/732702
(महाजन) 		2703004201NRG24190520230115438 24/05/2023 mohmnd khan 2703004201WL003269 mohmnd khan 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402832 MR MOHD KHAN STATE BANK OF INDIA(508548)
371 LUNKARANSAR RJ-270300420100512500/732704
(महाजन) 		2703004201NRG24210520230118232 24/05/2023 SATA 2703004201WL003357 SATA 00415 SBIN0031170 1260 1260 Processed 30/05/2023 1945402480 MS SATA BANU BUHAD STATE BANK OF INDIA(508548)
372 LUNKARANSAR RJ-270300420100512500/732705
(महाजन) 		2703004201NRG24190520230116069 24/05/2023 Rajiya 2703004201WL003279 Rajiya 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402460 MS RAZIA STATE BANK OF INDIA(508548)
373 LUNKARANSAR RJ-270300420100512500/732707
(महाजन) 		2703004201NRG24210520230118233 24/05/2023 lali 2703004201WL003357 lali 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402834 MRS LALI BANO STATE BANK OF INDIA(508548)
374 LUNKARANSAR RJ-270300420100512500/732710
(महाजन) 		2703004201NRG24210520230118234 24/05/2023 roshan 2703004201WL003357 roshan 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402564 MS ROSHANI BUHAR STATE BANK OF INDIA(508548)
375 LUNKARANSAR RJ-270300420100512500/732711
(महाजन) 		2703004201NRG24210520230118235 24/05/2023 MAINA 2703004201WL003357 MAINA 00415 SBIN0031170 1440 1440 Processed 30/05/2023 1945402727 MRS MAINA WO ALLADITA STATE BANK OF INDIA(508548)
376 LUNKARANSAR RJ-270300420100512500/732712
(महाजन) 		2703004201NRG24190520230116070 24/05/2023 kasm khan 2703004201WL003279 kasm khan 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402530 MR KASAM KHAN STATE BANK OF INDIA(508548)
377 LUNKARANSAR RJ-270300420100512500/732712
(महाजन) 		2703004201NRG24190520230116071 24/05/2023 ulfhat 2703004201WL003279 ulfhat 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402546 MS ULAPHAT ULAPHAT STATE BANK OF INDIA(508548)
378 LUNKARANSAR RJ-270300420100512500/732714
(महाजन) 		2703004201NRG24190520230115439 24/05/2023 Arsa 2703004201WL003269 Arsa 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402858 MRS ARSA STATE BANK OF INDIA(508548)
379 LUNKARANSAR RJ-270300420100512500/732715
(महाजन) 		2703004201NRG24210520230118236 24/05/2023 Kali bano 2703004201WL003357 Kali bano 00415 SBIN0031170 180 180 Processed 30/05/2023 1945402952 KALI BANO STATE BANK OF INDIA(508548)
380 LUNKARANSAR RJ-270300420100512500/732724
(महाजन) 		2703004201NRG24190520230115440 24/05/2023 Rahisha 2703004201WL003269 Rahisha 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402855 MRS RAHISA TELI STATE BANK OF INDIA(508548)
381 LUNKARANSAR RJ-270300420100512500/732726
(महाजन) 		2703004201NRG24190520230115441 24/05/2023 Aabda 2703004201WL003269 Aabda 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402483 MRS ABADA ABADA STATE BANK OF INDIA(508548)
382 LUNKARANSAR RJ-270300420100512500/732740
(महाजन) 		2703004201NRG24190520230115443 24/05/2023 RANI 2703004201WL003269 RANI 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402853 MRS RANI WO SOKAT ALI STATE BANK OF INDIA(508548)
383 LUNKARANSAR RJ-270300420100512500/732741
(महाजन) 		2703004201NRG24190520230115444 24/05/2023 kamalabano 2703004201WL003269 kamalabano 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402931 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LUNKARANSAR RJ-270300420100512500/732745
(महाजन) 		2703004201NRG24190520230116073 24/05/2023 Elaichi bano 2703004201WL003279 Elaichi bano 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402563 MRS ILAYCHI BANO STATE BANK OF INDIA(508548)
385 LUNKARANSAR RJ-270300420100512500/732745
(महाजन) 		2703004201NRG24190520230116072 24/05/2023 Rajak khan 2703004201WL003279 Rajak khan 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945403009 MR RAZAQ KHAN STATE BANK OF INDIA(508548)
386 LUNKARANSAR RJ-270300420100512500/742761
(महाजन) 		2703004201NRG24190520230115445 24/05/2023 Vimala 2703004201WL003269 Vimala 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402450 MRS VIMALA DEVI PANDA STATE BANK OF INDIA(508548)
387 LUNKARANSAR RJ-270300420100512500/742771
(महाजन) 		2703004201NRG24190520230115446 24/05/2023 Koshlya 2703004201WL003269 Koshlya 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402694 MRS KOSHALYA WO JASWANT SINGH STATE BANK OF INDIA(508548)
388 LUNKARANSAR RJ-270300420100512500/742797
(महाजन) 		2703004201NRG24190520230115447 24/05/2023 Vidiya 2703004201WL003269 Vidiya 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945403026 MRS VIDYA WO HEMRAJ STATE BANK OF INDIA(508548)
389 LUNKARANSAR RJ-270300420100512500/742800
(महाजन) 		2703004201NRG24190520230115448 24/05/2023 prem kumar 2703004201WL003269 prem kumar 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402471 MR PREM KUMAR MEGHWAL STATE BANK OF INDIA(508548)
390 LUNKARANSAR RJ-270300420100512500/748003
(महाजन) 		2703004201NRG24210520230118239 24/05/2023 jeatuna 2703004201WL003357 jeatuna 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402466 JETUN CANARA BANK(508532)
391 LUNKARANSAR RJ-270300420100512500/748006
(महाजन) 		2703004201NRG24190520230115449 24/05/2023 Sushila 2703004201WL003269 Sushila 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945403024 MRS SUSHILA STATE BANK OF INDIA(508548)
392 LUNKARANSAR RJ-270300420100512500/748007
(महाजन) 		2703004201NRG24190520230115450 24/05/2023 Vimla 2703004201WL003269 Vimla 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402849 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
393 LUNKARANSAR RJ-270300420100512500/748009
(महाजन) 		2703004201NRG24190520230115451 24/05/2023 Manju 2703004201WL003269 Manju 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402595 MRS MANJU DEVI WO JAGDISH STATE BANK OF INDIA(508548)
394 LUNKARANSAR RJ-270300420100512500/748010
(महाजन) 		2703004201NRG24210520230118240 24/05/2023 Radha Devi 2703004201WL003357 Radha Devi 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402833 MRS RADHA DEVI ACHARYA STATE BANK OF INDIA(508548)
395 LUNKARANSAR RJ-270300420100512500/748012
(महाजन) 		2703004201NRG24210520230118157 24/05/2023 ratan lal 2703004201WL003356 ratan lal 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945403025 MR PAPPU SO MOHAN LAL STATE BANK OF INDIA(508548)
396 LUNKARANSAR RJ-270300420100512500/748013
(महाजन) 		2703004201NRG24210520230118158 24/05/2023 Hiralal 2703004201WL003356 Hiralal 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402871 MR HIRA LAL STATE BANK OF INDIA(508548)
397 LUNKARANSAR RJ-270300420100512500/748014
(महाजन) 		2703004201NRG24210520230118241 24/05/2023 gudi devi 2703004201WL003357 gudi devi 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402453 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
398 LUNKARANSAR RJ-270300420100512500/748016
(महाजन) 		2703004201NRG24190520230115452 24/05/2023 chmpa 2703004201WL003269 chmpa 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402572 MRS CHAMPA DEVI KUMHAR STATE BANK OF INDIA(508548)
399 LUNKARANSAR RJ-270300420100512500/748017
(महाजन) 		2703004201NRG24210520230118242 24/05/2023 kamala 2703004201WL003357 kamala 00415 SBIN0031170 1260 1260 Processed 30/05/2023 1945402941 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
400 LUNKARANSAR RJ-270300420100512500/748020
(महाजन) 		2703004201NRG24190520230115453 24/05/2023 SABIRA 2703004201WL003269 SABIRA 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402693 MRS SABIRA WO KURSHED STATE BANK OF INDIA(508548)
401 LUNKARANSAR RJ-270300420100512500/748025
(महाजन) 		2703004201NRG24190520230115454 24/05/2023 Rahisha bano 2703004201WL003269 Rahisha bano 00415 SBIN0031170 1400 1400 Processed 30/05/2023 1945402498 MR RAHISHA TELI STATE BANK OF INDIA(508548)
402 LUNKARANSAR RJ-270300420100512500/748028
(महाजन) 		2703004201NRG24210520230118244 24/05/2023 aasma 2703004201WL003357 aasma 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402482 MRS ASMAN STATE BANK OF INDIA(508548)
403 LUNKARANSAR RJ-270300420100512500/748034
(महाजन) 		2703004201NRG24210520230118245 24/05/2023 jarina 2703004201WL003357 jarina 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402571 MS JARINA WO JAKIR HUSAIN STATE BANK OF INDIA(508548)
404 LUNKARANSAR RJ-270300420100512500/748036
(महाजन) 		2703004201NRG24190520230115455 24/05/2023 Firoj bano 2703004201WL003269 Firoj bano 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402503 MRS FIROJA BANO STATE BANK OF INDIA(508548)
405 LUNKARANSAR RJ-270300420100512500/748044
(महाजन) 		2703004201NRG24190520230115456 24/05/2023 Raniya 2703004201WL003269 Raniya 00415 SBIN0031170 875 875 Processed 30/05/2023 1945402465 MS RABIYA RABIYA STATE BANK OF INDIA(508548)
406 LUNKARANSAR RJ-270300420100512500/748052
(महाजन) 		2703004201NRG24190520230115457 24/05/2023 chukala devi 2703004201WL003269 chukala devi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402943 CHUKLA DEVI NAI STATE BANK OF INDIA(508548)
407 LUNKARANSAR RJ-270300420100512500/748053
(महाजन) 		2703004201NRG24190520230115458 24/05/2023 Omparkash 2703004201WL003269 Omparkash 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402511 MR OM PRAKASH NAI STATE BANK OF INDIA(508548)
408 LUNKARANSAR RJ-270300420100512500/748054
(महाजन) 		2703004201NRG24210520230118246 24/05/2023 Sona 2703004201WL003357 Sona 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402457 MRS SONA DEVI STATE BANK OF INDIA(508548)
409 LUNKARANSAR RJ-270300420100512500/748059
(महाजन) 		2703004201NRG24190520230115459 24/05/2023 sarswti 2703004201WL003269 sarswti 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402824 MRS SARSAWATI DEVI STATE BANK OF INDIA(508548)
410 LUNKARANSAR RJ-270300420100512500/748060
(महाजन) 		2703004201NRG24190520230115460 24/05/2023 parmeswri 2703004201WL003269 parmeswri 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402319 MRS PREMESHVARI DEVI STATE BANK OF INDIA(508548)
411 LUNKARANSAR RJ-270300420100512500/748061
(महाजन) 		2703004201NRG24190520230115461 24/05/2023 bhanwar 2703004201WL003269 bhanwar 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402884 MR BHANWAR NATH STATE BANK OF INDIA(508548)
412 LUNKARANSAR RJ-270300420100512500/748062
(महाजन) 		2703004201NRG24190520230115462 24/05/2023 padma 2703004201WL003269 padma 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402807 MS PADAMA DEVI STATE BANK OF INDIA(508548)
413 LUNKARANSAR RJ-270300420100512500/748074
(महाजन) 		2703004201NRG24190520230115463 24/05/2023 santosh 2703004201WL003269 santosh 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402556 SANTOSH DEVI INDUSIND BANK(607189)
414 LUNKARANSAR RJ-270300420100512500/748082
(महाजन) 		2703004201NRG24190520230115464 24/05/2023 Lichhma devi 2703004201WL003269 Lichhma devi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402854 MRS LICHHMA WO DEVILAL STATE BANK OF INDIA(508548)
415 LUNKARANSAR RJ-270300420100512500/748086
(महाजन) 		2703004201NRG24190520230115465 24/05/2023 sarswati 2703004201WL003269 sarswati 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402955 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
416 LUNKARANSAR RJ-270300420100512500/748088
(महाजन) 		2703004201NRG24210520230118159 24/05/2023 Ramdev 2703004201WL003356 Ramdev 00415 SBIN0031170 890 890 Processed 30/05/2023 1945402510 MR RAM DEV CHHIMPA STATE BANK OF INDIA(508548)
417 LUNKARANSAR RJ-270300420100512500/748094
(महाजन) 		2703004201NRG24190520230115466 24/05/2023 lichhi ram 2703004201WL003269 lichhi ram 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402929 MR LICHHI RAM STATE BANK OF INDIA(508548)
418 LUNKARANSAR RJ-270300420100512500/748101
(महाजन) 		2703004201NRG24190520230115467 24/05/2023 bhanwari 2703004201WL003269 bhanwari 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402628 MRS BHAWARI STATE BANK OF INDIA(508548)
419 LUNKARANSAR RJ-270300420100512500/748103
(महाजन) 		2703004201NRG24190520230115468 24/05/2023 julekha 2703004201WL003269 julekha 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402681 MRS JULEKH WO ALISHER STATE BANK OF INDIA(508548)
420 LUNKARANSAR RJ-270300420100512500/748104
(महाजन) 		2703004201NRG24190520230115469 24/05/2023 sripha 2703004201WL003269 sripha 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402857 MRS SARIFA BANO STATE BANK OF INDIA(508548)
421 LUNKARANSAR RJ-270300420100512500/748105
(महाजन) 		2703004201NRG24190520230116074 24/05/2023 RAMJAN DAMAMI 2703004201WL003279 RAMJAN DAMAMI 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945403015 MR RAMJAN DAMAMI STATE BANK OF INDIA(508548)
422 LUNKARANSAR RJ-270300420100512500/748106
(महाजन) 		2703004201NRG24190520230115470 24/05/2023 Anver bano 2703004201WL003269 Anver bano 00415 SBIN0031170 1225 1225 Processed 30/05/2023 1945403056 MRS ANWAR BANO STATE BANK OF INDIA(508548)
423 LUNKARANSAR RJ-270300420100512500/748107
(महाजन) 		2703004201NRG24190520230116075 24/05/2023 guddi 2703004201WL003279 guddi 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402496 MRS GUDDI WO KHADAM HUSAIN STATE BANK OF INDIA(508548)
424 LUNKARANSAR RJ-270300420100512500/748111
(महाजन) 		2703004201NRG24210520230118160 24/05/2023 Jaida 2703004201WL003356 Jaida 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945403069 JAYADA . INDUSIND BANK(607189)
425 LUNKARANSAR RJ-270300420100512500/748113
(महाजन) 		2703004201NRG24190520230116077 24/05/2023 Kamla 2703004201WL003279 Kamla 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402310 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
426 LUNKARANSAR RJ-270300420100512500/748115
(महाजन) 		2703004201NRG24190520230115471 24/05/2023 Sadik khan 2703004201WL003269 Sadik khan 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402886 MR SADIK KHAN STATE BANK OF INDIA(508548)
427 LUNKARANSAR RJ-270300420100512500/748116
(महाजन) 		2703004201NRG24210520230118247 24/05/2023 mem 2703004201WL003357 mem 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402879 MRS MEM STATE BANK OF INDIA(508548)
428 LUNKARANSAR RJ-270300420100512500/748119
(महाजन) 		2703004201NRG24210520230118248 24/05/2023 Papu bano 2703004201WL003357 Papu bano 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402897 MRS PAPLI WO BARKAT KHAN STATE BANK OF INDIA(508548)
429 LUNKARANSAR RJ-270300420100512500/748128
(महाजन) 		2703004201NRG24190520230115472 24/05/2023 Mehra 2703004201WL003269 Mehra 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945403003 MRS MEHARA MEHARA STATE BANK OF INDIA(508548)
430 LUNKARANSAR RJ-270300420100512500/748129
(महाजन) 		2703004201NRG24190520230115473 24/05/2023 memuna 2703004201WL003269 memuna 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945403002 MRS MEMUNA BANO STATE BANK OF INDIA(508548)
431 LUNKARANSAR RJ-270300420100512500/748130
(महाजन) 		2703004201NRG24190520230115474 24/05/2023 jubeda 2703004201WL003269 jubeda 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402643 MRS JUBEDA WO ASRAD KHAN STATE BANK OF INDIA(508548)
432 LUNKARANSAR RJ-270300420100512500/748131
(महाजन) 		2703004201NRG24190520230116080 24/05/2023 jayada 2703004201WL003279 jayada 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402514 MRS MADINA BANO WO MUKHATAYAR STATE BANK OF INDIA(508548)
433 LUNKARANSAR RJ-270300420100512500/748131
(महाजन) 		2703004201NRG24190520230116079 24/05/2023 mukhtyar 2703004201WL003279 mukhtyar 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402936 MR MUKHTYAR ALI STATE BANK OF INDIA(508548)
434 LUNKARANSAR RJ-270300420100512500/748132
(महाजन) 		2703004201NRG24190520230115475 24/05/2023 khasn 2703004201WL003269 khasn 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402377 KHANA INDIA POST PAYMENTS BANK LIMITED(508528)
435 LUNKARANSAR RJ-270300420100512500/748133
(महाजन) 		2703004201NRG24190520230115476 24/05/2023 aashk kha 2703004201WL003269 aashk kha 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945403071 MR AASAK HUSSAIN STATE BANK OF INDIA(508548)
436 LUNKARANSAR RJ-270300420100512500/748139
(महाजन) 		2703004201NRG24190520230116081 24/05/2023 Heder ali 2703004201WL003279 Heder ali 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402630 MR HEDAR KHAN STATE BANK OF INDIA(508548)
437 LUNKARANSAR RJ-270300420100512500/748143
(महाजन) 		2703004201NRG24190520230115477 24/05/2023 khatun 2703004201WL003269 khatun 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402937 MRS KHATUN KHATUN STATE BANK OF INDIA(508548)
438 LUNKARANSAR RJ-270300420100512500/748150
(महाजन) 		2703004201NRG24210520230118250 24/05/2023 Aemena 2703004201WL003357 Aemena 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402861 MRS AEMANA WO LITAKAT ALI STATE BANK OF INDIA(508548)
439 LUNKARANSAR RJ-270300420100512500/748157
(महाजन) 		2703004201NRG24190520230115478 24/05/2023 Santosh 2703004201WL003269 Santosh 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402753 MRS SANTOSH STATE BANK OF INDIA(508548)
440 LUNKARANSAR RJ-270300420100512500/748164
(महाजन) 		2703004201NRG24210520230118251 24/05/2023 MANJU DEVI 2703004201WL003357 MANJU DEVI 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945403045 MRS MANJU DEVI STATE BANK OF INDIA(508548)
441 LUNKARANSAR RJ-270300420100512500/748173
(महाजन) 		2703004201NRG24210520230118252 24/05/2023 Sita 2703004201WL003357 Sita 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402976 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 LUNKARANSAR RJ-270300420100512500/748175
(महाजन) 		2703004201NRG24190520230115479 24/05/2023 Vimla 2703004201WL003269 Vimla 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402462 MRS VIMLA STATE BANK OF INDIA(508548)
443 LUNKARANSAR RJ-270300420100512500/748177
(महाजन) 		2703004201NRG24210520230118253 24/05/2023 Vijay lakshmi 2703004201WL003357 Vijay lakshmi 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402308 VIJAY LAKSHMI NAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 LUNKARANSAR RJ-270300420100512500/748186
(महाजन) 		2703004201NRG24190520230115480 24/05/2023 Dindayal swami 2703004201WL003269 Dindayal swami 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402942 DIN DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 LUNKARANSAR RJ-270300420100512500/748200
(महाजन) 		2703004201NRG24190520230116082 24/05/2023 RADHA KISHAN 2703004201WL003279 RADHA KISHAN 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402398 MR RADHA KISHAN STATE BANK OF INDIA(508548)
446 LUNKARANSAR RJ-270300420100512500/748200
(महाजन) 		2703004201NRG24190520230116083 24/05/2023 Tulchha Devi 2703004201WL003279 Tulchha Devi 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402754 MRS TULCHHA DEVI STATE BANK OF INDIA(508548)
447 LUNKARANSAR RJ-270300420100512500/748208
(महाजन) 		2703004201NRG24190520230115481 24/05/2023 KALAVATI 2703004201WL003269 KALAVATI 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402901 MRS KALAVATI STATE BANK OF INDIA(508548)
448 LUNKARANSAR RJ-270300420100512500/748210
(महाजन) 		2703004201NRG24190520230115482 24/05/2023 Santosh 2703004201WL003269 Santosh 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402467 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
449 LUNKARANSAR RJ-270300420100512500/748218
(महाजन) 		2703004201NRG24210520230118161 24/05/2023 Malaram aachry 2703004201WL003356 Malaram aachry 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402721 MR MALA RAM STATE BANK OF INDIA(508548)
450 LUNKARANSAR RJ-270300420100512500/748219
(महाजन) 		2703004201NRG24190520230115483 24/05/2023 ANTRA DEVI 2703004201WL003269 ANTRA DEVI 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402751 MS ANATRA DEVI STATE BANK OF INDIA(508548)
451 LUNKARANSAR RJ-270300420100512500/748220
(महाजन) 		2703004201NRG24190520230115484 24/05/2023 gordhan kayal 2703004201WL003269 gordhan kayal 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945403018 MR GORDHAN RAM STATE BANK OF INDIA(508548)
452 LUNKARANSAR RJ-270300420100512500/748223
(महाजन) 		2703004201NRG24190520230115485 24/05/2023 Ram kayel 2703004201WL003269 Ram kayel 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945403022 MR RAM LAL STATE BANK OF INDIA(508548)
453 LUNKARANSAR RJ-270300420100512500/748224
(महाजन) 		2703004201NRG24190520230115486 24/05/2023 KIRAN KAYAL 2703004201WL003269 KIRAN KAYAL 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402659 MRS KIRAN KAYAL WO PAWAN KAYAL STATE BANK OF INDIA(508548)
454 LUNKARANSAR RJ-270300420100512500/748225
(महाजन) 		2703004201NRG24190520230115487 24/05/2023 ASHARAM 2703004201WL003269 ASHARAM 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402640 MR ASHARAM STATE BANK OF INDIA(508548)
455 LUNKARANSAR RJ-270300420100512500/748229
(महाजन) 		2703004201NRG24190520230115488 24/05/2023 nirani 2703004201WL003269 nirani 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402826 MRS RANI DEVI STATE BANK OF INDIA(508548)
456 LUNKARANSAR RJ-270300420100512500/748230
(महाजन) 		2703004201NRG24190520230115489 24/05/2023 Sharda Devi 2703004201WL003269 Sharda Devi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402986 MS SHARDA DEVI NAI STATE BANK OF INDIA(508548)
457 LUNKARANSAR RJ-270300420100512500/748231
(महाजन) 		2703004201NRG24190520230115490 24/05/2023 Bhwanishnker sarswa 2703004201WL003269 Bhwanishnker sarswa 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402670 MR BHAVANI SHANKAR STATE BANK OF INDIA(508548)
458 LUNKARANSAR RJ-270300420100512500/748235
(महाजन) 		2703004201NRG24190520230115491 24/05/2023 puspadevi 2703004201WL003269 puspadevi 00415 SBIN0031170 175 175 Processed 30/05/2023 1945402560 MRS PUSHPA DEVI WO KANHAIYA LAL STATE BANK OF INDIA(508548)
459 LUNKARANSAR RJ-270300420100512500/748237
(महाजन) 		2703004201NRG24190520230115492 24/05/2023 Bhagwanaram nai 2703004201WL003269 Bhagwanaram nai 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402622 MR BHAGAVANA RAM STATE BANK OF INDIA(508548)
460 LUNKARANSAR RJ-270300420100512500/748240
(महाजन) 		2703004201NRG24190520230115493 24/05/2023 sumitra 2703004201WL003269 sumitra 00415 SBIN0031170 1225 1225 Processed 30/05/2023 1945402835 MRS SUMITRA DEVI OJA STATE BANK OF INDIA(508548)
461 LUNKARANSAR RJ-270300420100512500/748241
(महाजन) 		2703004201NRG24190520230115494 24/05/2023 jasoda 2703004201WL003269 jasoda 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402954 JSODA DEVI INDUSIND BANK(607189)
462 LUNKARANSAR RJ-270300420100512500/748243
(महाजन) 		2703004201NRG24190520230115495 24/05/2023 SANTOSH 2703004201WL003269 SANTOSH 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402638 MRS SANTOSH STATE BANK OF INDIA(508548)
463 LUNKARANSAR RJ-270300420100512500/748250
(महाजन) 		2703004201NRG24210520230118255 24/05/2023 Muni devi 2703004201WL003357 Muni devi 00415 SBIN0031170 540 540 Processed 30/05/2023 1945402617 MRS MUNNI WO PRBHU DAYAL STATE BANK OF INDIA(508548)
464 LUNKARANSAR RJ-270300420100512500/748253
(महाजन) 		2703004201NRG24190520230115496 24/05/2023 REVANTRAM 2703004201WL003269 REVANTRAM 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402632 MR REVANTRAM STATE BANK OF INDIA(508548)
465 LUNKARANSAR RJ-270300420100512500/748259
(महाजन) 		2703004201NRG24190520230116085 24/05/2023 BAWARI 2703004201WL003279 BAWARI 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402405 MS BANWARI STATE BANK OF INDIA(508548)
466 LUNKARANSAR RJ-270300420100512500/748262
(महाजन) 		2703004201NRG24210520230118256 24/05/2023 kanta 2703004201WL003357 kanta 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402823 MRS KANTA DEVI SWAMI STATE BANK OF INDIA(508548)
467 LUNKARANSAR RJ-270300420100512500/748264
(महाजन) 		2703004201NRG24190520230115497 24/05/2023 Santosh 2703004201WL003269 Santosh 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402817 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
468 LUNKARANSAR RJ-270300420100512500/748265
(महाजन) 		2703004201NRG24190520230115498 24/05/2023 Santosh 2703004201WL003269 Santosh 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402827 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
469 LUNKARANSAR RJ-270300420100512500/748267
(महाजन) 		2703004201NRG24190520230115499 24/05/2023 Shanti 2703004201WL003269 Shanti 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402619 MRS LUNA WO GOVIND DAS STATE BANK OF INDIA(508548)
470 LUNKARANSAR RJ-270300420100512500/748277
(महाजन) 		2703004201NRG24190520230115500 24/05/2023 Sharda 2703004201WL003269 Sharda 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402620 MRS SARDA WO BHAWAR SINGH STATE BANK OF INDIA(508548)
471 LUNKARANSAR RJ-270300420100512500/748278
(महाजन) 		2703004201NRG24190520230115501 24/05/2023 lichmadevi 2703004201WL003269 lichmadevi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945403023 MRS LICHHMA LICHHMA STATE BANK OF INDIA(508548)
472 LUNKARANSAR RJ-270300420100512500/748287
(महाजन) 		2703004201NRG24210520230118257 24/05/2023 TULCHHA KANWAR 2703004201WL003357 TULCHHA KANWAR 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402724 TULACHHA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 LUNKARANSAR RJ-270300420100512500/748292
(महाजन) 		2703004201NRG24190520230115502 24/05/2023 puspa 2703004201WL003269 puspa 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402648 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
474 LUNKARANSAR RJ-270300420100512500/748295
(महाजन) 		2703004201NRG24190520230115503 24/05/2023 aidan singh 2703004201WL003269 aidan singh 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402795 MR AAIDAN SINGH STATE BANK OF INDIA(508548)
475 LUNKARANSAR RJ-270300420100512500/748300
(महाजन) 		2703004201NRG24210520230118162 24/05/2023 champa kanvar 2703004201WL003356 champa kanvar 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402488 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 LUNKARANSAR RJ-270300420100512500/748322
(महाजन) 		2703004201NRG24210520230118164 24/05/2023 MULA RAM 2703004201WL003356 MULA RAM 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945402644 MR MULA RAM STATE BANK OF INDIA(508548)
477 LUNKARANSAR RJ-270300420100512500/748333
(महाजन) 		2703004201NRG24210520230118258 24/05/2023 jagdish 2703004201WL003357 jagdish 00415 SBIN0031170 540 540 Processed 30/05/2023 1945402790 JAGDISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 LUNKARANSAR RJ-270300420100512500/748337
(महाजन) 		2703004201NRG24210520230118259 24/05/2023 rahesa 2703004201WL003357 rahesa 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402944 MRS RAHISHA BANO STATE BANK OF INDIA(508548)
479 LUNKARANSAR RJ-270300420100512500/748338
(महाजन) 		2703004201NRG24210520230118260 24/05/2023 chlu devi 2703004201WL003357 chlu devi 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402794 DELU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 LUNKARANSAR RJ-270300420100512500/748339
(महाजन) 		2703004201NRG24210520230118261 24/05/2023 bhawari 2703004201WL003357 bhawari 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402581 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
481 LUNKARANSAR RJ-270300420100512500/748340
(महाजन) 		2703004201NRG24210520230118262 24/05/2023 PAPUDI 2703004201WL003357 PAPUDI 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402725 MRS PAPUDI STATE BANK OF INDIA(508548)
482 LUNKARANSAR RJ-270300420100512500/748347
(महाजन) 		2703004201NRG24190520230115504 24/05/2023 raju devi 2703004201WL003269 raju devi 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402838 MRS RAJU DEVI RAJPUT STATE BANK OF INDIA(508548)
483 LUNKARANSAR RJ-270300420100512500/748348
(महाजन) 		2703004201NRG24190520230115505 24/05/2023 rukma 2703004201WL003269 rukma 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402842 MRS RUKHAMA DEVI RAJPUT STATE BANK OF INDIA(508548)
484 LUNKARANSAR RJ-270300420100512500/748349
(महाजन) 		2703004201NRG24190520230115506 24/05/2023 jsoda 2703004201WL003269 jsoda 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402839 MRS YASODA DEVI RAJPUT STATE BANK OF INDIA(508548)
485 LUNKARANSAR RJ-270300420100512500/748350
(महाजन) 		2703004201NRG24190520230115507 24/05/2023 manju 2703004201WL003269 manju 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402830 MRS MANJU KANWAR STATE BANK OF INDIA(508548)
486 LUNKARANSAR RJ-270300420100512500/748351
(महाजन) 		2703004201NRG24190520230115508 24/05/2023 kamla 2703004201WL003269 kamla 00415 SBIN0031170 1400 1400 Processed 30/05/2023 1945402960 MRS KAMALA DEVI NAYAK STATE BANK OF INDIA(508548)
487 LUNKARANSAR RJ-270300420100512500/748352
(महाजन) 		2703004201NRG24190520230115509 24/05/2023 MANI RAM 2703004201WL003269 MANI RAM 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402934 MANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
488 LUNKARANSAR RJ-270300420100512500/748353
(महाजन) 		2703004201NRG24190520230115510 24/05/2023 gulabi devi 2703004201WL003269 gulabi devi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402522 MR GULABI DEVI STATE BANK OF INDIA(508548)
489 LUNKARANSAR RJ-270300420100512500/748358
(महाजन) 		2703004201NRG24210520230118263 24/05/2023 Amina 2703004201WL003357 Amina 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402512 MRS AMINA AMINA STATE BANK OF INDIA(508548)
490 LUNKARANSAR RJ-270300420100512500/748359
(महाजन) 		2703004201NRG24210520230118264 24/05/2023 khushya 2703004201WL003357 khushya 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402989 MRS KHUSHIYA KHUSHIYA STATE BANK OF INDIA(508548)
491 LUNKARANSAR RJ-270300420100512500/748361
(महाजन) 		2703004201NRG24210520230118265 24/05/2023 NAJMA 2703004201WL003357 NAJMA 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402684 MS NAJAMA WO SHOKAT STATE BANK OF INDIA(508548)
492 LUNKARANSAR RJ-270300420100512500/748367
(महाजन) 		2703004201NRG24190520230116087 24/05/2023 LALI 2703004201WL003279 LALI 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402576 MRS LALI LALI STATE BANK OF INDIA(508548)
493 LUNKARANSAR RJ-270300420100512500/748367
(महाजन) 		2703004201NRG24190520230116086 24/05/2023 phalak sher 2703004201WL003279 phalak sher 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402416 MR PHALK SHER SO AHMATDEEN STATE BANK OF INDIA(508548)
494 LUNKARANSAR RJ-270300420100512500/748372
(महाजन) 		2703004201NRG24190520230115511 24/05/2023 Najara 2703004201WL003269 Najara 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402845 MRS NAJARA NAJARA STATE BANK OF INDIA(508548)
495 LUNKARANSAR RJ-270300420100512500/748373
(महाजन) 		2703004201NRG24190520230115512 24/05/2023 amira 2703004201WL003269 amira 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402990 MS AMIRA AMIRA STATE BANK OF INDIA(508548)
496 LUNKARANSAR RJ-270300420100512500/748375
(महाजन) 		2703004201NRG24190520230115513 24/05/2023 gamabi 2703004201WL003269 gamabi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402799 MRS GAMABI GAMABI STATE BANK OF INDIA(508548)
497 LUNKARANSAR RJ-270300420100512500/748384
(महाजन) 		2703004201NRG24190520230116089 24/05/2023 Najma devi 2703004201WL003279 Najma devi 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402896 MRS NAJMA WO SHAMBHU KHAN STATE BANK OF INDIA(508548)
498 LUNKARANSAR RJ-270300420100512500/748384
(महाजन) 		2703004201NRG24190520230116088 24/05/2023 Samu khan 2703004201WL003279 Samu khan 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402412 MR SHAMMU KHAN STATE BANK OF INDIA(508548)
499 LUNKARANSAR RJ-270300420100512500/748400
(महाजन) 		2703004201NRG24190520230115514 24/05/2023 Jannt 2703004201WL003269 Jannt 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402555 MS JANNAT JANNAT STATE BANK OF INDIA(508548)
500 LUNKARANSAR RJ-270300420100512500/748413
(महाजन) 		2703004201NRG24210520230118266 24/05/2023 MANJU OJHA 2703004201WL003357 MANJU OJHA 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402325 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 LUNKARANSAR RJ-270300420100512500/748415
(महाजन) 		2703004201NRG24190520230115515 24/05/2023 badhudevi 2703004201WL003269 badhudevi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402983 MRS BADU DEVI SWAMI STATE BANK OF INDIA(508548)
502 LUNKARANSAR RJ-270300420100512500/748421
(महाजन) 		2703004201NRG24190520230115516 24/05/2023 Kishna 2703004201WL003269 Kishna 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402818 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
503 LUNKARANSAR RJ-270300420100512500/748422
(महाजन) 		2703004201NRG24190520230115517 24/05/2023 durgadat 2703004201WL003269 durgadat 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402946 MR DURGA DUTT STATE BANK OF INDIA(508548)
504 LUNKARANSAR RJ-270300420100512500/748428
(महाजन) 		2703004201NRG24210520230118165 24/05/2023 shankar lal 2703004201WL003356 shankar lal 00415 SBIN0031170 1780 1780 Processed 30/05/2023 1945403057 MR SHANKAR SHANKAR LAL RANGA SO TAULA RA STATE BANK OF INDIA(508548)
505 LUNKARANSAR RJ-270300420100512500/748431
(महाजन) 		2703004201NRG24210520230118166 24/05/2023 phusaram 2703004201WL003356 phusaram 00415 SBIN0031170 1602 1602 Processed 30/05/2023 1945402442 MR PHUSA RAM BOHARA STATE BANK OF INDIA(508548)
506 LUNKARANSAR RJ-270300420100512500/748432
(महाजन) 		2703004201NRG24210520230118168 24/05/2023 Sarsvati 2703004201WL003356 Sarsvati 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945403066 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
507 LUNKARANSAR RJ-270300420100512500/748432
(महाजन) 		2703004201NRG24210520230118167 24/05/2023 SHIV BHAGWAN KAYAL 2703004201WL003356 SHIV BHAGWAN KAYAL 00415 SBIN0031170 2136 2136 Processed 30/05/2023 1945402435 MR SHIV BHAGWAN KAYAL STATE BANK OF INDIA(508548)
508 LUNKARANSAR RJ-270300420100512500/748434
(महाजन) 		2703004201NRG24210520230118169 24/05/2023 Sulochna 2703004201WL003356 Sulochna 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402705 MRS SALOCHANA WO SURY PRAKASH STATE BANK OF INDIA(508548)
509 LUNKARANSAR RJ-270300420100512500/748440
(महाजन) 		2703004201NRG24190520230115518 24/05/2023 bagwan ojha 2703004201WL003269 bagwan ojha 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945403052 MR BHAGWANA RAM STATE BANK OF INDIA(508548)
510 LUNKARANSAR RJ-270300420100512500/748441
(महाजन) 		2703004201NRG24190520230115519 24/05/2023 Gjanand ojha 2703004201WL003269 Gjanand ojha 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945403044 MR GAJANAND OJHA STATE BANK OF INDIA(508548)
511 LUNKARANSAR RJ-270300420100512500/748451
(महाजन) 		2703004201NRG24210520230118267 24/05/2023 parvatidevi 2703004201WL003357 parvatidevi 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402309 MS PARAWATI DEVI ACHARYA STATE BANK OF INDIA(508548)
512 LUNKARANSAR RJ-270300420100512500/748452
(महाजन) 		2703004201NRG24210520230118268 24/05/2023 birjadevi 2703004201WL003357 birjadevi 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402455 MRS BIRJA DEVI STATE BANK OF INDIA(508548)
513 LUNKARANSAR RJ-270300420100512500/748454
(महाजन) 		2703004201NRG24210520230118170 24/05/2023 lalachand 2703004201WL003356 lalachand 00415 SBIN0031170 1958 1958 Processed 30/05/2023 1945402890 MR LAL CHAND BHARGAVA STATE BANK OF INDIA(508548)
514 LUNKARANSAR RJ-270300420100512500/748455
(महाजन) 		2703004201NRG24190520230115520 24/05/2023 dropati 2703004201WL003269 dropati 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402566 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
515 LUNKARANSAR RJ-270300420100512500/748461
(महाजन) 		2703004201NRG24210520230118269 24/05/2023 bintu aachrya 2703004201WL003357 bintu aachrya 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402616 MR BINTU ACHARYA STATE BANK OF INDIA(508548)
516 LUNKARANSAR RJ-270300420100512500/748462
(महाजन) 		2703004201NRG24190520230115521 24/05/2023 jasoda 2703004201WL003269 jasoda 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945403040 MRS JANSA DEVI WO BHANVAR LAL STATE BANK OF INDIA(508548)
517 LUNKARANSAR RJ-270300420100512500/748464
(महाजन) 		2703004201NRG24190520230116090 24/05/2023 jagdish 2703004201WL003279 jagdish 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402926 MR JAGDISH ACHARYA STATE BANK OF INDIA(508548)
518 LUNKARANSAR RJ-270300420100512500/748464
(महाजन) 		2703004201NRG24190520230115522 24/05/2023 Kamala 2703004201WL003269 Kamala 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402792 MS KAMALA DEVI ACHARYA STATE BANK OF INDIA(508548)
519 LUNKARANSAR RJ-270300420100512500/748473
(महाजन) 		2703004201NRG24190520230115523 24/05/2023 Santosh 2703004201WL003269 Santosh 00415 SBIN0031170 175 175 Processed 30/05/2023 1945402441 MRS SANTOSH SANSI STATE BANK OF INDIA(508548)
520 LUNKARANSAR RJ-270300420100512500/748475
(महाजन) 		2703004201NRG24190520230115524 24/05/2023 reshma 2703004201WL003269 reshma 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402320 MRS RESHAMI DEVI ACHARYA STATE BANK OF INDIA(508548)
521 LUNKARANSAR RJ-270300420100512500/748477
(महाजन) 		2703004201NRG24190520230115525 24/05/2023 sunita 2703004201WL003269 sunita 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402999 MS SUNITA NAYAK STATE BANK OF INDIA(508548)
522 LUNKARANSAR RJ-270300420100512500/748479
(महाजन) 		2703004201NRG24190520230115526 24/05/2023 jannat 2703004201WL003269 jannat 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402343 MRS JANATA DEVI WO MUNNE KHAN STATE BANK OF INDIA(508548)
523 LUNKARANSAR RJ-270300420100512500/748481
(महाजन) 		2703004201NRG24210520230118272 24/05/2023 kamala 2703004201WL003357 kamala 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402837 MRS KAMALA DEVI CHODHARY STATE BANK OF INDIA(508548)
524 LUNKARANSAR RJ-270300420100512500/748514
(महाजन) 		2703004201NRG24210520230118273 24/05/2023 Paramjeet 2703004201WL003357 Paramjeet 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402978 MRS PARANJEET DEVI HARIJAN STATE BANK OF INDIA(508548)
525 LUNKARANSAR RJ-270300420100512500/748517
(महाजन) 		2703004201NRG24190520230115527 24/05/2023 Bhanwaridevi 2703004201WL003269 Bhanwaridevi 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402972 MRS BHANWARI DEVI MEGHWAL STATE BANK OF INDIA(508548)
526 LUNKARANSAR RJ-270300420100512500/748518
(महाजन) 		2703004201NRG24210520230118274 24/05/2023 Kalawati 2703004201WL003357 Kalawati 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402966 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
527 LUNKARANSAR RJ-270300420100512500/748522
(महाजन) 		2703004201NRG24210520230118275 24/05/2023 Jiven ram 2703004201WL003357 Jiven ram 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402731 MR JIVAN RAM STATE BANK OF INDIA(508548)
528 LUNKARANSAR RJ-270300420100512500/748536
(महाजन) 		2703004201NRG24210520230118276 24/05/2023 CHUNI DEVI 2703004201WL003357 CHUNI DEVI 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402993 Mrs. CHUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 LUNKARANSAR RJ-270300420100512500/748542
(महाजन) 		2703004201NRG24190520230115528 24/05/2023 bhnvri devi 2703004201WL003269 bhnvri devi 00415 SBIN0031170 1400 1400 Processed 30/05/2023 1945402456 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
530 LUNKARANSAR RJ-270300420100512500/748544
(महाजन) 		2703004201NRG24190520230115529 24/05/2023 Sona devi 2703004201WL003269 Sona devi 00415 SBIN0031170 1400 1400 Processed 30/05/2023 1945402959 MRS SONA DEVI MEGHWAL STATE BANK OF INDIA(508548)
531 LUNKARANSAR RJ-270300420100512500/748554
(महाजन) 		2703004201NRG24210520230118277 24/05/2023 rahmat bano 2703004201WL003357 rahmat bano 00415 SBIN0031170 1440 1440 Processed 30/05/2023 1945402974 RAHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
532 LUNKARANSAR RJ-270300420100512500/748572
(महाजन) 		2703004201NRG24190520230116091 24/05/2023 karima 2703004201WL003279 karima 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402397 MR KARIM KHAN STATE BANK OF INDIA(508548)
533 LUNKARANSAR RJ-270300420100512500/748572
(महाजन) 		2703004201NRG24190520230116092 24/05/2023 sarfa 2703004201WL003279 sarfa 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402402 MRS SHARFA WO KARIM KHAN STATE BANK OF INDIA(508548)
534 LUNKARANSAR RJ-270300420100512500/748592
(महाजन) 		2703004201NRG24190520230115530 24/05/2023 manjura 2703004201WL003269 manjura 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402533 MRS MAJURA STATE BANK OF INDIA(508548)
535 LUNKARANSAR RJ-270300420100512500/748594
(महाजन) 		2703004201NRG24190520230115531 24/05/2023 jenab 2703004201WL003269 jenab 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402975 JENAB . INDUSIND BANK(607189)
536 LUNKARANSAR RJ-270300420100512500/748595
(महाजन) 		2703004201NRG24210520230118278 24/05/2023 Manjura devi 2703004201WL003357 Manjura devi 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402860 MRS MANJURA WO KADAR KHAN STATE BANK OF INDIA(508548)
537 LUNKARANSAR RJ-270300420100512500/748597
(महाजन) 		2703004201NRG24210520230118279 24/05/2023 rani 2703004201WL003357 rani 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402314 MR HUSSAIN KHAN STATE BANK OF INDIA(508548)
538 LUNKARANSAR RJ-270300420100512500/748598
(महाजन) 		2703004201NRG24190520230115532 24/05/2023 Aaysha 2703004201WL003269 Aaysha 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402499 MRS AYASA AYASA STATE BANK OF INDIA(508548)
539 LUNKARANSAR RJ-270300420100512500/748599
(महाजन) 		2703004201NRG24190520230115533 24/05/2023 Amina 2703004201WL003269 Amina 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402961 MRS AMINA AMINA STATE BANK OF INDIA(508548)
540 LUNKARANSAR RJ-270300420100512500/748600
(महाजन) 		2703004201NRG24210520230118280 24/05/2023 jikra 2703004201WL003357 jikra 00415 SBIN0031170 360 360 Processed 30/05/2023 1945402323 MR HUSSAIN KHAN STATE BANK OF INDIA(508548)
541 LUNKARANSAR RJ-270300420100512500/748602
(महाजन) 		2703004201NRG24190520230115534 24/05/2023 emamsen 2703004201WL003269 emamsen 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402500 MRS IMAM SEN STATE BANK OF INDIA(508548)
542 LUNKARANSAR RJ-270300420100512500/748603
(महाजन) 		2703004201NRG24190520230115535 24/05/2023 Nyamat 2703004201WL003269 Nyamat 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402965 MRS NAYAMAT NAYAMAT STATE BANK OF INDIA(508548)
543 LUNKARANSAR RJ-270300420100512500/748606
(महाजन) 		2703004201NRG24190520230115536 24/05/2023 amina 2703004201WL003269 amina 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402971 MRS AMINA STATE BANK OF INDIA(508548)
544 LUNKARANSAR RJ-270300420100512500/748608
(महाजन) 		2703004201NRG24190520230115537 24/05/2023 Suba 2703004201WL003269 Suba 00415 SBIN0031170 350 350 Processed 30/05/2023 1945402866 MRS SUBA WO ALIDITU KHAN STATE BANK OF INDIA(508548)
545 LUNKARANSAR RJ-270300420100512500/748634
(महाजन) 		2703004201NRG24210520230118281 24/05/2023 kursedkhan 2703004201WL003357 kursedkhan 00415 SBIN0031170 900 900 Processed 30/05/2023 1945402532 MR KHURSED SO MOHAMMAD ALI STATE BANK OF INDIA(508548)
546 LUNKARANSAR RJ-270300420100512500/748640
(महाजन) 		2703004201NRG24210520230118282 24/05/2023 Jikra bano 2703004201WL003357 Jikra bano 00415 SBIN0031170 1080 1080 Processed 30/05/2023 1945402338 MRS JIKRA STATE BANK OF INDIA(508548)
547 LUNKARANSAR RJ-270300420100512500/748658
(महाजन) 		2703004201NRG24190520230115538 24/05/2023 Bimla 2703004201WL003269 Bimla 00415 SBIN0031170 1925 1925 Rejected 30/05/2023 1945402492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 LUNKARANSAR RJ-270300420100512500/748663
(महाजन) 		2703004201NRG24190520230115539 24/05/2023 manju 2703004201WL003269 manju 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402463 MS MANJU DEVI KUMHAR STATE BANK OF INDIA(508548)
549 LUNKARANSAR RJ-270300420100512500/748664
(महाजन) 		2703004201NRG24190520230115540 24/05/2023 puspa 2703004201WL003269 puspa 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402447 MRS PUSHPA DEVI KUMHAR STATE BANK OF INDIA(508548)
550 LUNKARANSAR RJ-270300420100512500/748666
(महाजन) 		2703004201NRG24190520230115541 24/05/2023 tulachi 2703004201WL003269 tulachi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402588 MRS TULACHHI TULACHHI STATE BANK OF INDIA(508548)
551 LUNKARANSAR RJ-270300420100512500/748669
(महाजन) 		2703004201NRG24190520230115542 24/05/2023 janki 2703004201WL003269 janki 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402454 MRS JANKI JANKI STATE BANK OF INDIA(508548)
552 LUNKARANSAR RJ-270300420100512500/748670
(महाजन) 		2703004201NRG24190520230115543 24/05/2023 prameswari 2703004201WL003269 prameswari 00415 SBIN0031170 1050 1050 Processed 30/05/2023 1945402593 MRS PERMESHWARI KUMHAR STATE BANK OF INDIA(508548)
553 LUNKARANSAR RJ-270300420100512500/748671
(महाजन) 		2703004201NRG24210520230118283 24/05/2023 Jubeda 2703004201WL003357 Jubeda 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402468 MRS JUBEDA JUBEDA STATE BANK OF INDIA(508548)
554 LUNKARANSAR RJ-270300420100512500/748679
(महाजन) 		2703004201NRG24210520230118284 24/05/2023 BALKESA 2703004201WL003357 BALKESA 00415 SBIN0031170 180 180 Processed 30/05/2023 1945402722 MISS BALKESA STATE BANK OF INDIA(508548)
555 LUNKARANSAR RJ-270300420100512500/748682
(महाजन) 		2703004201NRG24190520230115544 24/05/2023 ISMAIL 2703004201WL003269 ISMAIL 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402766 MR ISMAIL SO NURE KHAN STATE BANK OF INDIA(508548)
556 LUNKARANSAR RJ-270300420100512500/748693
(महाजन) 		2703004201NRG24210520230118285 24/05/2023 Rukasan 2703004201WL003357 Rukasan 00415 SBIN0031170 360 360 Processed 30/05/2023 1945402836 MRS RUKASANA RUKASANA STATE BANK OF INDIA(508548)
557 LUNKARANSAR RJ-270300420100512500/748700
(महाजन) 		2703004201NRG24190520230116094 24/05/2023 hanifa 2703004201WL003279 hanifa 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402851 MRS HANIFA WO SADHU KHAN STATE BANK OF INDIA(508548)
558 LUNKARANSAR RJ-270300420100512500/748700
(महाजन) 		2703004201NRG24190520230116093 24/05/2023 SADU KHAN 2703004201WL003279 SADU KHAN 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402362 MR SADU KLHAN STATE BANK OF INDIA(508548)
559 LUNKARANSAR RJ-270300420100512500/748703
(महाजन) 		2703004201NRG24210520230118286 24/05/2023 shakura 2703004201WL003357 shakura 00415 SBIN0031170 1440 1440 Processed 30/05/2023 1945402882 MRS SAKURA SAKURA STATE BANK OF INDIA(508548)
560 LUNKARANSAR RJ-270300420100512500/748708
(महाजन) 		2703004201NRG24190520230116095 24/05/2023 Imamsen 2703004201WL003279 Imamsen 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402364 MRS IMAM HUSAIN STATE BANK OF INDIA(508548)
561 LUNKARANSAR RJ-270300420100512500/748733-A
(महाजन) 		2703004201NRG24190520230115545 24/05/2023 Krisna devi 2703004201WL003269 Krisna devi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402494 MRS KISHNA DEVI WO MANI RAM STATE BANK OF INDIA(508548)
562 LUNKARANSAR RJ-270300420100512500/748738
(महाजन) 		2703004201NRG24210520230118287 24/05/2023 Jetuna 2703004201WL003357 Jetuna 00415 SBIN0031170 1260 1260 Processed 30/05/2023 1945402618 MRS JAITUN BANO WO LIYAKAT ALI STATE BANK OF INDIA(508548)
563 LUNKARANSAR RJ-270300420100512500/748740
(महाजन) 		2703004201NRG24190520230115546 24/05/2023 luni devi 2703004201WL003269 luni devi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402356 MRS LUNI DEVI STATE BANK OF INDIA(508548)
564 LUNKARANSAR RJ-270300420100512500/748744
(महाजन) 		2703004201NRG24190520230115547 24/05/2023 Kamala devi 2703004201WL003269 Kamala devi 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402348 MRS KAMALA WO GIRDHARI LAL STATE BANK OF INDIA(508548)
565 LUNKARANSAR RJ-270300420100512500/748751
(महाजन) 		2703004201NRG24190520230115548 24/05/2023 chavlidevi 2703004201WL003269 chavlidevi 00415 SBIN0031170 1225 1225 Processed 30/05/2023 1945402569 MRS CHAWALI DEVI MEGHWAL STATE BANK OF INDIA(508548)
566 LUNKARANSAR RJ-270300420100512500/748756
(महाजन) 		2703004201NRG24190520230115549 24/05/2023 DEVI 2703004201WL003269 DEVI 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402589 MRS DEVI WO GOPAL STATE BANK OF INDIA(508548)
567 LUNKARANSAR RJ-270300420100512500/748757
(महाजन) 		2703004201NRG24190520230115550 24/05/2023 SUNITA RANI 2703004201WL003269 SUNITA RANI 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945403068 MISS SUNITA RANI STATE BANK OF INDIA(508548)
568 LUNKARANSAR RJ-270300420100512500/748758
(महाजन) 		2703004201NRG24190520230115551 24/05/2023 rukma devi 2703004201WL003269 rukma devi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402347 MRS RUKMA DEVI WO ARJUN RAM STATE BANK OF INDIA(508548)
569 LUNKARANSAR RJ-270300420100512500/748760
(महाजन) 		2703004201NRG24190520230115552 24/05/2023 goga devi 2703004201WL003269 goga devi 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402814 MRS GOGA DEVI STATE BANK OF INDIA(508548)
570 LUNKARANSAR RJ-270300420100512500/748761
(महाजन) 		2703004201NRG24190520230115553 24/05/2023 Bhawri 2703004201WL003269 Bhawri 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402608 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
571 LUNKARANSAR RJ-270300420100512500/748762
(महाजन) 		2703004201NRG24190520230115554 24/05/2023 Durga devi 2703004201WL003269 Durga devi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402306 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
572 LUNKARANSAR RJ-270300420100512500/748766
(महाजन) 		2703004201NRG24190520230115555 24/05/2023 shuman 2703004201WL003269 shuman 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945403081 MRS SHUMAN WO RANJIT STATE BANK OF INDIA(508548)
573 LUNKARANSAR RJ-270300420100512500/748767
(महाजन) 		2703004201NRG24190520230115556 24/05/2023 Rukma devi 2703004201WL003269 Rukma devi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402995 MRS RUKAMA DEVI NAYAK STATE BANK OF INDIA(508548)
574 LUNKARANSAR RJ-270300420100512500/748777
(महाजन) 		2703004201NRG24190520230115557 24/05/2023 bhawar 2703004201WL003269 bhawar 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402950 MR BHAWAR LAL STATE BANK OF INDIA(508548)
575 LUNKARANSAR RJ-270300420100512500/748780
(महाजन) 		2703004201NRG24190520230115558 24/05/2023 Gomati 2703004201WL003269 Gomati 00415 SBIN0031170 1400 1400 Processed 30/05/2023 1945402800 MRS GOMATI DEVI SANSI STATE BANK OF INDIA(508548)
576 LUNKARANSAR RJ-270300420100512500/748787
(महाजन) 		2703004201NRG24210520230118288 24/05/2023 Chuki devi 2703004201WL003357 Chuki devi 00415 SBIN0031170 1440 1440 Processed 30/05/2023 1945402953 MRS CHUKI DEVI HARIJAN STATE BANK OF INDIA(508548)
577 LUNKARANSAR RJ-270300420100512500/748788
(महाजन) 		2703004201NRG24190520230115559 24/05/2023 durga 2703004201WL003269 durga 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945403000 MRS DURGA DEVI SANSI STATE BANK OF INDIA(508548)
578 LUNKARANSAR RJ-270300420100512500/748790
(महाजन) 		2703004201NRG24210520230118289 24/05/2023 Revnti devi 2703004201WL003357 Revnti devi 00415 SBIN0031170 1260 1260 Processed 30/05/2023 1945402801 MRS REWTI STATE BANK OF INDIA(508548)
579 LUNKARANSAR RJ-270300420100512500/748795
(महाजन) 		2703004201NRG24210520230118290 24/05/2023 Raju devi 2703004201WL003357 Raju devi 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402570 MRS RAJU DEVI WO GARIB DAS STATE BANK OF INDIA(508548)
580 LUNKARANSAR RJ-270300420100512500/748797
(महाजन) 		2703004201NRG24190520230115560 24/05/2023 joyti 2703004201WL003269 joyti 00415 SBIN0031170 175 175 Processed 30/05/2023 1945402350 MRS JOYTI WO RAJESH KUMAR STATE BANK OF INDIA(508548)
581 LUNKARANSAR RJ-270300420100512500/748800
(महाजन) 		2703004201NRG24190520230115561 24/05/2023 vimla devi 2703004201WL003269 vimla devi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402567 MRS BIMALA DEVI HARIJAN STATE BANK OF INDIA(508548)
582 LUNKARANSAR RJ-270300420100512500/748801
(महाजन) 		2703004201NRG24190520230115562 24/05/2023 maya 2703004201WL003269 maya 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945403008 MRS MAYA DEVI WO PAVAN KUMAR STATE BANK OF INDIA(508548)
583 LUNKARANSAR RJ-270300420100512500/748809
(महाजन) 		2703004201NRG24210520230118291 24/05/2023 MOHMMAD YUSUF 2703004201WL003357 MOHMMAD YUSUF 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402893 MR MOHMMAD YUSUF STATE BANK OF INDIA(508548)
584 LUNKARANSAR RJ-270300420100512500/748810
(महाजन) 		2703004201NRG24210520230118292 24/05/2023 balkisa bano 2703004201WL003357 balkisa bano 00415 SBIN0031170 540 540 Processed 30/05/2023 1945402798 MRS BALKISHA STATE BANK OF INDIA(508548)
585 LUNKARANSAR RJ-270300420100512500/748812
(महाजन) 		2703004201NRG24210520230118293 24/05/2023 ajrabano 2703004201WL003357 ajrabano 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402445 MRS AJARA BANO STATE BANK OF INDIA(508548)
586 LUNKARANSAR RJ-270300420100512500/748825
(महाजन) 		2703004201NRG24190520230115563 24/05/2023 bhawari devi 2703004201WL003269 bhawari devi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945403064 BHAVARI S/O KISANA RAM THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
587 LUNKARANSAR RJ-270300420100512500/748841
(महाजन) 		2703004201NRG24190520230115564 24/05/2023 Sano bano 2703004201WL003269 Sano bano 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402963 MS SONA DAMAMI STATE BANK OF INDIA(508548)
588 LUNKARANSAR RJ-270300420100512500/748842
(महाजन) 		2703004201NRG24210520230118294 24/05/2023 firoj khan 2703004201WL003357 firoj khan 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402846 MRS FIROJ BANO STATE BANK OF INDIA(508548)
589 LUNKARANSAR RJ-270300420100512500/748844
(महाजन) 		2703004201NRG24190520230115565 24/05/2023 CHARU KHAN 2703004201WL003269 CHARU KHAN 00415 SBIN0031170 350 350 Processed 30/05/2023 1945402651 MR CHORU KHAN STATE BANK OF INDIA(508548)
590 LUNKARANSAR RJ-270300420100512500/748863
(महाजन) 		2703004201NRG24190520230115566 24/05/2023 SAVITRI 2703004201WL003269 SAVITRI 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402612 MRS SAVITRI WO MOHAN SINGH STATE BANK OF INDIA(508548)
591 LUNKARANSAR RJ-270300420100512500/748865
(महाजन) 		2703004201NRG24190520230115567 24/05/2023 kamla 2703004201WL003269 kamla 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402384 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
592 LUNKARANSAR RJ-270300420100512500/748867
(महाजन) 		2703004201NRG24190520230115568 24/05/2023 jrina 2703004201WL003269 jrina 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402446 MRS JINA BANO STATE BANK OF INDIA(508548)
593 LUNKARANSAR RJ-270300420100512500/748869
(महाजन) 		2703004201NRG24190520230115569 24/05/2023 santosh 2703004201WL003269 santosh 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402601 MRS SANTOSH DEVI WO MAHAVEER PRASAD STATE BANK OF INDIA(508548)
594 LUNKARANSAR RJ-270300420100512500/748870
(महाजन) 		2703004201NRG24190520230115570 24/05/2023 Pushpa 2703004201WL003269 Pushpa 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402844 MRS PUSHPA DEVI WO NAND KISHORE STATE BANK OF INDIA(508548)
595 LUNKARANSAR RJ-270300420100512500/748872
(महाजन) 		2703004201NRG24210520230118171 24/05/2023 Manoj 2703004201WL003356 Manoj 00415 SBIN0031170 1246 1246 Processed 30/05/2023 1945402596 MRS MANJU DEVI STATE BANK OF INDIA(508548)
596 LUNKARANSAR RJ-270300420100512500/748874
(महाजन) 		2703004201NRG24210520230118295 24/05/2023 Narmada 2703004201WL003357 Narmada 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402982 MR NARBADA DEVI TARAG STATE BANK OF INDIA(508548)
597 LUNKARANSAR RJ-270300420100512500/748879
(महाजन) 		2703004201NRG24190520230115571 24/05/2023 sumitra 2703004201WL003269 sumitra 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402840 MRS SUMITRA DEVI MOCHI STATE BANK OF INDIA(508548)
598 LUNKARANSAR RJ-270300420100512500/748880
(महाजन) 		2703004201NRG24190520230115572 24/05/2023 Chila 2703004201WL003269 Chila 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402317 MRS CHILA DEVI ACHARYA STATE BANK OF INDIA(508548)
599 LUNKARANSAR RJ-270300420100512500/748882
(महाजन) 		2703004201NRG24190520230115573 24/05/2023 Sarswati 2703004201WL003269 Sarswati 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402354 MRS SARSWATI STATE BANK OF INDIA(508548)
600 LUNKARANSAR RJ-270300420100512500/748883
(महाजन) 		2703004201NRG24190520230115574 24/05/2023 Chmpa 2703004201WL003269 Chmpa 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945403010 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
601 LUNKARANSAR RJ-270300420100512500/748884
(महाजन) 		2703004201NRG24190520230115575 24/05/2023 Muni 2703004201WL003269 Muni 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402600 MRS MUNNI WO KISHAN LAL STATE BANK OF INDIA(508548)
602 LUNKARANSAR RJ-270300420100512500/748888
(महाजन) 		2703004201NRG24210520230118296 24/05/2023 Murti devi 2703004201WL003357 Murti devi 00415 SBIN0031170 1620 1620 Processed 30/05/2023 1945402598 MRS MOORTI MAHAVEER PRASAD STATE BANK OF INDIA(508548)
603 LUNKARANSAR RJ-270300420100512500/748889
(महाजन) 		2703004201NRG24210520230118297 24/05/2023 JAGDISH 2703004201WL003357 JAGDISH 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402940 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
604 LUNKARANSAR RJ-270300420100512500/748890
(महाजन) 		2703004201NRG24210520230118172 24/05/2023 Karishna 2703004201WL003356 Karishna 00415 SBIN0031170 712 712 Processed 30/05/2023 1945402816 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
605 LUNKARANSAR RJ-270300420100512500/748890
(महाजन) 		2703004201NRG24210520230118298 24/05/2023 RAMPRATAP 2703004201WL003357 RAMPRATAP 00415 SBIN0031170 1080 1080 Processed 30/05/2023 1945403037 MR RAMPRATAP STATE BANK OF INDIA(508548)
606 LUNKARANSAR RJ-270300420100512500/748891
(महाजन) 		2703004201NRG24190520230115576 24/05/2023 hardevi 2703004201WL003269 hardevi 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402997 MRS HAR DEVI STATE BANK OF INDIA(508548)
607 LUNKARANSAR RJ-270300420100512500/748895
(महाजन) 		2703004201NRG24190520230115577 24/05/2023 bhagidevi 2703004201WL003269 bhagidevi 00415 SBIN0031170 1575 1575 Processed 30/05/2023 1945402315 BHAGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 LUNKARANSAR RJ-270300420100512500/748897
(महाजन) 		2703004201NRG24210520230118299 24/05/2023 Vimla 2703004201WL003357 Vimla 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402410 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
609 LUNKARANSAR RJ-270300420100512500/748910
(महाजन) 		2703004201NRG24210520230118300 24/05/2023 ghansyam 2703004201WL003357 ghansyam 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402324 MR GHAN SHYAM ACHARYA STATE BANK OF INDIA(508548)
610 LUNKARANSAR RJ-270300420100512500/748910
(महाजन) 		2703004201NRG24190520230115578 24/05/2023 HEMLATA 2703004201WL003269 HEMLATA 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402759 MRS HEMLATA STATE BANK OF INDIA(508548)
611 LUNKARANSAR RJ-270300420100512500/748913
(महाजन) 		2703004201NRG24210520230118302 24/05/2023 Satynarayan 2703004201WL003357 Satynarayan 00415 SBIN0031170 1440 1440 Processed 30/05/2023 1945402414 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
612 LUNKARANSAR RJ-270300420100512500/748914
(महाजन) 		2703004201NRG24210520230118303 24/05/2023 ghanshyam 2703004201WL003357 ghanshyam 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402337 MR GHANSHYAM SO RAMESHWAR LAL STATE BANK OF INDIA(508548)
613 LUNKARANSAR RJ-270300420100512500/748918
(महाजन) 		2703004201NRG24190520230115579 24/05/2023 Rampyari 2703004201WL003269 Rampyari 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402304 MRS RAM PYARI ACHARYA STATE BANK OF INDIA(508548)
614 LUNKARANSAR RJ-270300420100512500/748920
(महाजन) 		2703004201NRG24190520230115580 24/05/2023 sharbati 2703004201WL003269 sharbati 00415 SBIN0031170 1750 1750 Processed 30/05/2023 1945402987 MRS SARSAWATI DEVI ACHARYA STATE BANK OF INDIA(508548)
615 LUNKARANSAR RJ-270300420100512500/9981154
(महाजन) 		2703004201NRG24190520230115581 24/05/2023 Sumitra 2703004201WL003269 Sumitra 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402998 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
616 LUNKARANSAR RJ-270300420100512500/9981169
(महाजन) 		2703004201NRG24190520230115582 24/05/2023 Santos devi 2703004201WL003269 Santos devi 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945403054 MRS SANTOSH WO SITA RAM STATE BANK OF INDIA(508548)
617 LUNKARANSAR RJ-270300420100512500/9981196
(महाजन) 		2703004201NRG24190520230115583 24/05/2023 jatuna 2703004201WL003269 jatuna 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402962 MRS JETUNA JETUNA STATE BANK OF INDIA(508548)
618 LUNKARANSAR RJ-270300420100512500/9981852
(महाजन) 		2703004201NRG24210520230118306 24/05/2023 santos devi 2703004201WL003357 santos devi 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402820 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
619 LUNKARANSAR RJ-270300420100512500/9981855
(महाजन) 		2703004201NRG24190520230115584 24/05/2023 shantidevi 2703004201WL003269 shantidevi 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402985 MRS SHANTI DEVI GOD STATE BANK OF INDIA(508548)
620 LUNKARANSAR RJ-270300420100512500/9981871
(महाजन) 		2703004201NRG24190520230115585 24/05/2023 Mangilal panda 2703004201WL003269 Mangilal panda 00415 SBIN0031170 2100 2100 Processed 30/05/2023 1945402927 MR MANGI LAL STATE BANK OF INDIA(508548)
621 LUNKARANSAR RJ-270300420100512500/9981878
(महाजन) 		2703004201NRG24210520230118307 24/05/2023 hariprasad 2703004201WL003357 hariprasad 00415 SBIN0031170 900 900 Processed 30/05/2023 1945402539 MR HARI PRAKASH SWAMI STATE BANK OF INDIA(508548)
622 LUNKARANSAR RJ-270300420100512500/9981884
(महाजन) 		2703004201NRG24190520230116097 24/05/2023 raju 2703004201WL003279 raju 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945403060 MRS RAJU DEVI SWAMI STATE BANK OF INDIA(508548)
623 LUNKARANSAR RJ-270300420100512500/9981884
(महाजन) 		2703004201NRG24190520230116096 24/05/2023 Redhe shayam swami 2703004201WL003279 Redhe shayam swami 00415 SBIN0031170 2760 2760 Processed 30/05/2023 1945402437 MR RADHESHYAM SWAMI STATE BANK OF INDIA(508548)
624 LUNKARANSAR RJ-270300420100512500/9981888
(महाजन) 		2703004201NRG24190520230116098 24/05/2023 GANESH SWAMI 2703004201WL003279 GANESH SWAMI 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945403072 MR GANESH SWAMI STATE BANK OF INDIA(508548)
625 LUNKARANSAR RJ-270300420100512500/9981913
(महाजन) 		2703004201NRG24210520230118308 24/05/2023 Madina 2703004201WL003357 Madina 00415 SBIN0031170 180 180 Processed 30/05/2023 1945402448 MRS MADINA MADINA STATE BANK OF INDIA(508548)
626 LUNKARANSAR RJ-270300420100512500/9981919
(महाजन) 		2703004201NRG24190520230115586 24/05/2023 Kanta 2703004201WL003269 Kanta 00415 SBIN0031170 1925 1925 Processed 30/05/2023 1945402597 MRS KANTA WO ISWAR RAM STATE BANK OF INDIA(508548)
627 LUNKARANSAR RJ-270300420100512500/9982402
(महाजन) 		2703004201NRG24190520230115587 24/05/2023 Amira 2703004201WL003269 Amira 00415 SBIN0031170 175 175 Processed 30/05/2023 1945402438 AMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
628 LUNKARANSAR RJ-270300420100512500/9982406
(महाजन) 		2703004201NRG24210520230118309 24/05/2023 jiven ram 2703004201WL003357 jiven ram 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402418 MR JIVAN RAM STATE BANK OF INDIA(508548)
629 LUNKARANSAR RJ-270300420100512500/9982410
(महाजन) 		2703004201NRG24210520230118310 24/05/2023 Aemna 2703004201WL003357 Aemna 00415 SBIN0031170 1440 1440 Processed 30/05/2023 1945403005 MRS EMANA BANO STATE BANK OF INDIA(508548)
630 LUNKARANSAR RJ-270300420100512500/9982414
(महाजन) 		2703004201NRG24210520230118311 24/05/2023 Parvina 2703004201WL003357 Parvina 00415 SBIN0031170 1980 1980 Processed 30/05/2023 1945402311 MRS PARVEENA PARVEENA STATE BANK OF INDIA(508548)
631 LUNKARANSAR RJ-270300420100512500/9982417
(महाजन) 		2703004201NRG24190520230116101 24/05/2023 MADINA 2703004201WL003279 MADINA 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402780 MRS MADINA BANO STATE BANK OF INDIA(508548)
632 LUNKARANSAR RJ-270300420100512500/9982417
(महाजन) 		2703004201NRG24190520230116100 24/05/2023 MUKATYAR KHAN 2703004201WL003279 MUKATYAR KHAN 00415 SBIN0031170 2990 2990 Processed 30/05/2023 1945402773 MR MUKATYAR KHAN STATE BANK OF INDIA(508548)
633 LUNKARANSAR RJ-270300420100512500/9982436
(महाजन) 		2703004201NRG24210520230118312 24/05/2023 Murli 2703004201WL003357 Murli 00415 SBIN0031170 1800 1800 Processed 30/05/2023 1945402415 MR MURLIDHAR GOAD STATE BANK OF INDIA(508548)
SubTotal 1146455 1146455
634 LUNKARANSAR RJ-270300418600520600/50386453
(शेखसर) 		2703004186NRG24230520230125005 24/05/2023 REVANTIDEVI 2703004186WL003565 REVANTIDEVI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402887 REVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 LUNKARANSAR RJ-270300418600520600/50386455
(शेखसर) 		2703004186NRG24230520230125006 24/05/2023 CHANDRAWTI 2703004186WL003565 CHANDRAWTI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402920 MRS CHANDRVALI W0 RAMCHANDR GODARA STATE BANK OF INDIA(508548)
636 LUNKARANSAR RJ-270300418600520600/50386461
(शेखसर) 		2703004186NRG24230520230125007 24/05/2023 DAROPATI 2703004186WL003565 DAROPATI 00415 SBIN0031440 2310 2310 Processed 30/05/2023 1945402641 MRS DROPATI W0 MANGI LAL STATE BANK OF INDIA(508548)
637 LUNKARANSAR RJ-270300418600520600/50386501
(शेखसर) 		2703004186NRG24230520230125009 24/05/2023 SATPAL 2703004186WL003565 SATPAL 00415 SBIN0031440 2310 2310 Processed 30/05/2023 1945403076 MR SATPAL GODARA STATE BANK OF INDIA(508548)
638 LUNKARANSAR RJ-270300418600520600/50386501
(शेखसर) 		2703004186NRG24230520230125008 24/05/2023 SHARDA 2703004186WL003565 SHARDA 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402602 MRS SHARADA W0 SATPAL STATE BANK OF INDIA(508548)
639 LUNKARANSAR RJ-270300418600520600/50386502
(शेखसर) 		2703004186NRG24230520230125011 24/05/2023 DROPTI 2703004186WL003565 DROPTI 00415 SBIN0031440 2310 2310 Processed 30/05/2023 1945402579 MR RAKESH KUMAR GODARA STATE BANK OF INDIA(508548)
640 LUNKARANSAR RJ-270300418600520600/50386520
(शेखसर) 		2703004186NRG24230520230125012 24/05/2023 ganga devi 2703004186WL003565 ganga devi 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402477 MRS GANGA DEVI STATE BANK OF INDIA(508548)
641 LUNKARANSAR RJ-270300418600520600/50386522
(शेखसर) 		2703004186NRG24230520230125013 24/05/2023 shantidevi 2703004186WL003565 shantidevi 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402565 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
642 LUNKARANSAR RJ-270300418600520600/50386752
(शेखसर) 		2703004186NRG24230520230125023 24/05/2023 mangilal 2703004186WL003565 mangilal 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945403075 MR MANGI LAL STATE BANK OF INDIA(508548)
643 LUNKARANSAR RJ-270300418600520600/50402219
(शेखसर) 		2703004186NRG24230520230125025 24/05/2023 RAVIKUMAR 2703004186WL003565 RAVIKUMAR 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402527 MR RAVI KUMAR AACHARYA STATE BANK OF INDIA(508548)
644 LUNKARANSAR RJ-270300418600520600/50402221
(शेखसर) 		2703004186NRG24230520230125026 24/05/2023 KOSHLYA DEVI 2703004186WL003565 KOSHLYA DEVI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402915 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
645 LUNKARANSAR RJ-270300418600520600/50402237
(शेखसर) 		2703004186NRG24230520230125028 24/05/2023 LILAWATI DEVI 2703004186WL003565 LILAWATI DEVI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402678 MRS LILAVATTI DEVI STATE BANK OF INDIA(508548)
646 LUNKARANSAR RJ-270300418600520600/50402238
(शेखसर) 		2703004186NRG24230520230125029 24/05/2023 DOLAT RAM JAT 2703004186WL003565 DOLAT RAM JAT 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402720 MR DOLAT RAM STATE BANK OF INDIA(508548)
647 LUNKARANSAR RJ-270300418600520600/50402238
(शेखसर) 		2703004186NRG24230520230125030 24/05/2023 VIMLA 2703004186WL003565 VIMLA 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402891 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
648 LUNKARANSAR RJ-270300418600520600/50402244
(शेखसर) 		2703004186NRG24230520230125031 24/05/2023 Muli 2703004186WL003565 Muli 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402360 MRS MULI DEVI STATE BANK OF INDIA(508548)
649 LUNKARANSAR RJ-270300418600520600/50402272
(शेखसर) 		2703004186NRG24230520230125032 24/05/2023 BABU LAL MEGHWAL 2703004186WL003565 BABU LAL MEGHWAL 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402526 MR BABU LAL MEGHWAL STATE BANK OF INDIA(508548)
650 LUNKARANSAR RJ-270300418600520600/50402277
(शेखसर) 		2703004186NRG24230520230125033 24/05/2023 sunita 2703004186WL003565 sunita 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945403030 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
651 LUNKARANSAR RJ-270300418600520600/50402317
(शेखसर) 		2703004186NRG24230520230125034 24/05/2023 kishan kumar 2703004186WL003565 kishan kumar 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402432 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
652 LUNKARANSAR RJ-270300418600520600/50402317
(शेखसर) 		2703004186NRG24230520230125035 24/05/2023 parmeshwari 2703004186WL003565 parmeshwari 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945403063 MRS PRMESHWARI STATE BANK OF INDIA(508548)
653 LUNKARANSAR RJ-270300418600520600/53086494
(शेखसर) 		2703004186NRG24230520230125037 24/05/2023 Nirmala 2703004186WL003565 Nirmala 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402914 MRS NIRMLA STATE BANK OF INDIA(508548)
654 LUNKARANSAR RJ-270300418600520600/53086494
(शेखसर) 		2703004186NRG24230520230125036 24/05/2023 Prithaviraj 2703004186WL003565 Prithaviraj 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402525 MR PRITHVI RAJ STATE BANK OF INDIA(508548)
655 LUNKARANSAR RJ-270300418600520600/720630
(शेखसर) 		2703004186NRG24230520230125187 24/05/2023 mhavir 2703004186WL003568 mhavir 00415 SBIN0031440 2365 2365 Processed 30/05/2023 1945402313 MR MAHAVIR MEGHWAL STATE BANK OF INDIA(508548)
656 LUNKARANSAR RJ-270300418600520600/720642
(शेखसर) 		2703004186NRG24230520230125038 24/05/2023 pana devi 2703004186WL003565 pana devi 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945403041 PANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
657 LUNKARANSAR RJ-270300418600520600/720681
(शेखसर) 		2703004186NRG24230520230125192 24/05/2023 sanraj 2703004186WL003568 sanraj 00415 SBIN0031440 2365 2365 Processed 30/05/2023 1945403035 MR HANSRAJ STATE BANK OF INDIA(508548)
658 LUNKARANSAR RJ-270300418600520600/720681
(शेखसर) 		2703004186NRG24230520230125193 24/05/2023 SAVITRI 2703004186WL003568 SAVITRI 00415 SBIN0031440 2365 2365 Processed 30/05/2023 1945402711 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
659 LUNKARANSAR RJ-270300418600520600/720682
(शेखसर) 		2703004186NRG24230520230125194 24/05/2023 Bajrang lal 2703004186WL003568 Bajrang lal 00415 SBIN0031440 2365 2365 Processed 30/05/2023 1945402424 MR BAJRANG LAL STATE BANK OF INDIA(508548)
660 LUNKARANSAR RJ-270300418600520600/720712
(शेखसर) 		2703004186NRG24230520230125196 24/05/2023 GOMATI 2703004186WL003568 GOMATI 00415 SBIN0031440 2150 2150 Processed 30/05/2023 1945402925 MR GOMATI STATE BANK OF INDIA(508548)
661 LUNKARANSAR RJ-270300418600520600/720813
(शेखसर) 		2703004186NRG24230520230125199 24/05/2023 NIJAMDIN 2703004186WL003568 NIJAMDIN 00415 SBIN0031440 2365 2365 Processed 30/05/2023 1945402427 MR NIJAM DEEN STATE BANK OF INDIA(508548)
662 LUNKARANSAR RJ-270300418600520600/720814
(शेखसर) 		2703004186NRG24230520230125201 24/05/2023 akbar 2703004186WL003568 akbar 00415 SBIN0031440 2365 2365 Processed 30/05/2023 1945402429 MR AKBAR KHAN STATE BANK OF INDIA(508548)
663 LUNKARANSAR RJ-270300418600520600/720846
(शेखसर) 		2703004186NRG24230520230125209 24/05/2023 NIRANDASH 2703004186WL003568 NIRANDASH 00415 SBIN0031440 2580 2580 Processed 30/05/2023 1945402422 MR NIRAN DAS STATE BANK OF INDIA(508548)
664 LUNKARANSAR RJ-270300418600520600/720846
(शेखसर) 		2703004186NRG24230520230125210 24/05/2023 RAMI 2703004186WL003568 RAMI 00415 SBIN0031440 2365 2365 Processed 30/05/2023 1945402758 MRS RAMI WO NIRANDAS STATE BANK OF INDIA(508548)
665 LUNKARANSAR RJ-270300418600520600/720896
(शेखसर) 		2703004186NRG24230520230125039 24/05/2023 HANSRAJ 2703004186WL003565 HANSRAJ 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402912 HANSRAJ KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
666 LUNKARANSAR RJ-270300418600520600/720896
(शेखसर) 		2703004186NRG24230520230125040 24/05/2023 kamla 2703004186WL003565 kamla 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945403077 MRS KAMLA STATE BANK OF INDIA(508548)
667 LUNKARANSAR RJ-270300418600520600/720909
(शेखसर) 		2703004186NRG24230520230125041 24/05/2023 DALIP KUMAR 2703004186WL003565 DALIP KUMAR 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402888 MR DALIP KUMAR STATE BANK OF INDIA(508548)
668 LUNKARANSAR RJ-270300418600520600/720909
(शेखसर) 		2703004186NRG24230520230125042 24/05/2023 ILAYACHI 2703004186WL003565 ILAYACHI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402889 MRS ILAYACHI WO DALIP KUMAR STATE BANK OF INDIA(508548)
669 LUNKARANSAR RJ-270300418600520600/720915
(शेखसर) 		2703004186NRG24230520230125043 24/05/2023 kaluram 2703004186WL003565 kaluram 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402668 MR KALU RAM STATE BANK OF INDIA(508548)
670 LUNKARANSAR RJ-270300418600520600/720915
(शेखसर) 		2703004186NRG24230520230125044 24/05/2023 supa 2703004186WL003565 supa 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402476 MRS SUPA GODARA STATE BANK OF INDIA(508548)
671 LUNKARANSAR RJ-270300418600520600/720916
(शेखसर) 		2703004186NRG24230520230125045 24/05/2023 malaram 2703004186WL003565 malaram 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402543 MR MALA RAM STATE BANK OF INDIA(508548)
672 LUNKARANSAR RJ-270300418600520600/720916
(शेखसर) 		2703004186NRG24230520230125046 24/05/2023 SHARDA 2703004186WL003565 SHARDA 00415 SBIN0031440 2310 2310 Processed 30/05/2023 1945402544 MRS SHARDA W0 MALA RAM STATE BANK OF INDIA(508548)
673 LUNKARANSAR RJ-270300418600520600/720966
(शेखसर) 		2703004186NRG24230520230125048 24/05/2023 guddi 2703004186WL003565 guddi 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402918 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
674 LUNKARANSAR RJ-270300418600520600/720966
(शेखसर) 		2703004186NRG24230520230125047 24/05/2023 lalchand 2703004186WL003565 lalchand 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402426 MR LAL CHAND GODARA STATE BANK OF INDIA(508548)
675 LUNKARANSAR RJ-270300418600520600/720972
(शेखसर) 		2703004186NRG24230520230125049 24/05/2023 DALIPKUMAR 2703004186WL003565 DALIPKUMAR 00415 SBIN0031440 2310 2310 Processed 30/05/2023 1945402671 MR DALIP CHAND STATE BANK OF INDIA(508548)
676 LUNKARANSAR RJ-270300418600520600/720972
(शेखसर) 		2703004186NRG24230520230125050 24/05/2023 SAINTOSH 2703004186WL003565 SAINTOSH 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402675 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
677 LUNKARANSAR RJ-270300418600520600/720973
(शेखसर) 		2703004186NRG24230520230125052 24/05/2023 Shrda 2703004186WL003565 Shrda 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402710 MRS SHARADA W0 MANSA RAM STATE BANK OF INDIA(508548)
678 LUNKARANSAR RJ-270300418600520600/720979
(शेखसर) 		2703004186NRG24230520230125053 24/05/2023 DALIP KUMAR GODARA 2703004186WL003565 DALIP KUMAR GODARA 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402923 MR DALIP STATE BANK OF INDIA(508548)
679 LUNKARANSAR RJ-270300418600520600/720979
(शेखसर) 		2703004186NRG24230520230125054 24/05/2023 PUSHPA DEVI 2703004186WL003565 PUSHPA DEVI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945403062 MISS PUSHPA STATE BANK OF INDIA(508548)
680 LUNKARANSAR RJ-270300418600520600/720984
(शेखसर) 		2703004186NRG24230520230125055 24/05/2023 sntos 2703004186WL003565 sntos 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402586 MRS SANTOSH DEVI ACHARYA STATE BANK OF INDIA(508548)
681 LUNKARANSAR RJ-270300418600520600/720995
(शेखसर) 		2703004186NRG24230520230125056 24/05/2023 champalal godara 2703004186WL003565 champalal godara 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402430 MR CHANPA LAL STATE BANK OF INDIA(508548)
682 LUNKARANSAR RJ-270300418600520600/720996
(शेखसर) 		2703004186NRG24230520230125057 24/05/2023 RANVIR 2703004186WL003565 RANVIR 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402585 MR RANVEER JAT GODARA STATE BANK OF INDIA(508548)
683 LUNKARANSAR RJ-270300418600520600/720998
(शेखसर) 		2703004186NRG24230520230125060 24/05/2023 NORA DEVI 2703004186WL003565 NORA DEVI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402778 MS NORA DEVI STATE BANK OF INDIA(508548)
684 LUNKARANSAR RJ-270300418600520600/720998
(शेखसर) 		2703004186NRG24230520230125059 24/05/2023 RAMLAL 2703004186WL003565 RAMLAL 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402425 MR RAMLAL STATE BANK OF INDIA(508548)
685 LUNKARANSAR RJ-270300418600520600/721000-A
(शेखसर) 		2703004186NRG24230520230125062 24/05/2023 Bhanwari 2703004186WL003565 Bhanwari 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402921 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
686 LUNKARANSAR RJ-270300418600520600/721000-A
(शेखसर) 		2703004186NRG24230520230125061 24/05/2023 DALIP 2703004186WL003565 DALIP 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402917 MR DALIP STATE BANK OF INDIA(508548)
687 LUNKARANSAR RJ-270300418600520600/734322
(शेखसर) 		2703004186NRG24230520230125064 24/05/2023 MANJU 2703004186WL003565 MANJU 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402672 MANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
688 LUNKARANSAR RJ-270300418600520600/734323
(शेखसर) 		2703004186NRG24230520230125066 24/05/2023 PARMA 2703004186WL003565 PARMA 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402991 PARAMESWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
689 LUNKARANSAR RJ-270300418600520600/734323
(शेखसर) 		2703004186NRG24230520230125065 24/05/2023 POKAR RAM 2703004186WL003565 POKAR RAM 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402911 MR POKAR RAM STATE BANK OF INDIA(508548)
690 LUNKARANSAR RJ-270300418600520600/734324
(शेखसर) 		2703004186NRG24230520230125068 24/05/2023 TARA 2703004186WL003565 TARA 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402674 MR TARAMANI DEVI LUHAR STATE BANK OF INDIA(508548)
691 LUNKARANSAR RJ-270300418600520600/734339
(शेखसर) 		2703004186NRG24230520230125070 24/05/2023 ANOPI 2703004186WL003565 ANOPI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402359 MRS ANOP DEVI STATE BANK OF INDIA(508548)
692 LUNKARANSAR RJ-270300418600520600/734339
(शेखसर) 		2703004186NRG24230520230125069 24/05/2023 DEVILALA 2703004186WL003565 DEVILALA 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402677 DEVILAL LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 LUNKARANSAR RJ-270300418600520600/734345
(शेखसर) 		2703004186NRG24230520230125071 24/05/2023 REVANTRAM 2703004186WL003565 REVANTRAM 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402521 MR REWANT RAM STATE BANK OF INDIA(508548)
694 LUNKARANSAR RJ-270300418600520600/734347-B
(शेखसर) 		2703004186NRG24230520230125072 24/05/2023 BABULAL 2703004186WL003565 BABULAL 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402535 MR BABU LAL STATE BANK OF INDIA(508548)
695 LUNKARANSAR RJ-270300418600520600/734347-B
(शेखसर) 		2703004186NRG24230520230125073 24/05/2023 KARSNA DEVI 2703004186WL003565 KARSNA DEVI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945403065 MRS KRISNA WO BABULAL STATE BANK OF INDIA(508548)
696 LUNKARANSAR RJ-270300418600520600/734359
(शेखसर) 		2703004186NRG24230520230125074 24/05/2023 SUBHASH 2703004186WL003565 SUBHASH 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402428 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
697 LUNKARANSAR RJ-270300418600520600/734395
(शेखसर) 		2703004186NRG24230520230125075 24/05/2023 LICHHIRAM 2703004186WL003565 LICHHIRAM 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402420 MR LICHHIRAM STATE BANK OF INDIA(508548)
698 LUNKARANSAR RJ-270300418600520600/734407
(शेखसर) 		2703004186NRG24230520230125216 24/05/2023 MEHARCHAND 2703004186WL003568 MEHARCHAND 00415 SBIN0031440 2365 2365 Processed 30/05/2023 1945402669 MEHAR CHAND THE CENTRAL COOP BANK LTD,BIKANER(508698)
699 LUNKARANSAR RJ-270300418600520600/734407
(शेखसर) 		2703004186NRG24230520230125217 24/05/2023 MOHANI DEVI 2703004186WL003568 MOHANI DEVI 00415 SBIN0031440 2150 2150 Processed 30/05/2023 1945402423 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
700 LUNKARANSAR RJ-270300418600520600/734421
(शेखसर) 		2703004186NRG24230520230125076 24/05/2023 RAKAMANI 2703004186WL003565 RAKAMANI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402922 MRS RUKMANI DEVI GODARA STATE BANK OF INDIA(508548)
701 LUNKARANSAR RJ-270300418600520600/734659
(शेखसर) 		2703004186NRG24230520230125077 24/05/2023 RAM LAL 2703004186WL003565 RAM LAL 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945403061 MR RAM LAL SO SHERA RAM STATE BANK OF INDIA(508548)
702 LUNKARANSAR RJ-270300418600520600/734659
(शेखसर) 		2703004186NRG24230520230125078 24/05/2023 RUKHIDEVI 2703004186WL003565 RUKHIDEVI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402549 RUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
703 LUNKARANSAR RJ-270300418600520600/734660
(शेखसर) 		2703004186NRG24230520230125079 24/05/2023 GUDI 2703004186WL003565 GUDI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402552 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
704 LUNKARANSAR RJ-270300418600520600/734660-A
(शेखसर) 		2703004186NRG24230520230125080 24/05/2023 ganga 2703004186WL003565 ganga 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402752 MRS GANGA GANGA STATE BANK OF INDIA(508548)
705 LUNKARANSAR RJ-270300418600520600/734669
(शेखसर) 		2703004186NRG24230520230125226 24/05/2023 SONADEVI 2703004186WL003568 SONADEVI 00415 SBIN0031440 2365 2365 Processed 30/05/2023 1945402487 MR SONA DEVI STATE BANK OF INDIA(508548)
706 LUNKARANSAR RJ-270300418600520600/734673
(शेखसर) 		2703004186NRG24230520230125081 24/05/2023 Keshardevi 2703004186WL003565 Keshardevi 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402554 KESAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
707 LUNKARANSAR RJ-270300418600520600/734674
(शेखसर) 		2703004186NRG24230520230125082 24/05/2023 GUDI 2703004186WL003565 GUDI 00415 SBIN0031440 2310 2310 Processed 30/05/2023 1945402475 GODDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
708 LUNKARANSAR RJ-270300418600520600/734675
(शेखसर) 		2703004186NRG24230520230125083 24/05/2023 GOMTI 2703004186WL003565 GOMTI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402583 GOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
709 LUNKARANSAR RJ-270300418600520600/734675-A
(शेखसर) 		2703004186NRG24230520230125084 24/05/2023 MANGILAL 2703004186WL003565 MANGILAL 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402547 MR MANGILAL SUTHAR STATE BANK OF INDIA(508548)
710 LUNKARANSAR RJ-270300418600520600/734675-A
(शेखसर) 		2703004186NRG24230520230125085 24/05/2023 SIMADEVI 2703004186WL003565 SIMADEVI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402474 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
711 LUNKARANSAR RJ-270300418600520600/734675-B
(शेखसर) 		2703004186NRG24230520230125087 24/05/2023 Kunani 2703004186WL003565 Kunani 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402486 MR KUNANA DEVI SUTHAR STATE BANK OF INDIA(508548)
712 LUNKARANSAR RJ-270300418600520600/734675-B
(शेखसर) 		2703004186NRG24230520230125086 24/05/2023 Nanu Ram 2703004186WL003565 Nanu Ram 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402537 NANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
713 LUNKARANSAR RJ-270300418600520600/734677
(शेखसर) 		2703004186NRG24230520230125088 24/05/2023 JYANI 2703004186WL003565 JYANI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402550 MRS JANI DEVI MEGHWAL STATE BANK OF INDIA(508548)
714 LUNKARANSAR RJ-270300418600520600/734687
(शेखसर) 		2703004186NRG24230520230125089 24/05/2023 SHANTIDEVI 2703004186WL003565 SHANTIDEVI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402553 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
715 LUNKARANSAR RJ-270300418600520600/734692
(शेखसर) 		2703004186NRG24230520230125090 24/05/2023 UDIDEVI 2703004186WL003565 UDIDEVI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402548 MRS UDI DEVI MEGHWAL STATE BANK OF INDIA(508548)
716 LUNKARANSAR RJ-270300418600520600/734694
(शेखसर) 		2703004186NRG24230520230125091 24/05/2023 CHENADEVI 2703004186WL003565 CHENADEVI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402551 CHENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
717 LUNKARANSAR RJ-270300418600520600/734695
(शेखसर) 		2703004186NRG24230520230125092 24/05/2023 MOHRA 2703004186WL003565 MOHRA 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402919 MRS MOHARA DEVI STATE BANK OF INDIA(508548)
718 LUNKARANSAR RJ-270300418600520600/734696
(शेखसर) 		2703004186NRG24230520230125093 24/05/2023 RAJUDEVI 2703004186WL003565 RAJUDEVI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402716 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 LUNKARANSAR RJ-270300418600520600/734697
(शेखसर) 		2703004186NRG24230520230125094 24/05/2023 SHANTOSHDEVI 2703004186WL003565 SHANTOSHDEVI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402582 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
720 LUNKARANSAR RJ-270300418600520600/734703
(शेखसर) 		2703004186NRG24230520230125095 24/05/2023 BUNDIDEVI 2703004186WL003565 BUNDIDEVI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945403029 BUDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 LUNKARANSAR RJ-270300418600520600/734704
(शेखसर) 		2703004186NRG24230520230125096 24/05/2023 KALIDEVI 2703004186WL003565 KALIDEVI 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402516 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
722 LUNKARANSAR RJ-270300418600520600/734732
(शेखसर) 		2703004186NRG24230520230125097 24/05/2023 ENDRAJSINGH 2703004186WL003565 ENDRAJSINGH 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402545 MR INDRAJ STATE BANK OF INDIA(508548)
723 LUNKARANSAR RJ-270300418600520600/734742
(शेखसर) 		2703004186NRG24230520230125099 24/05/2023 GUDDI DEVI 2703004186WL003565 GUDDI DEVI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402924 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
724 LUNKARANSAR RJ-270300418600520600/850386686
(शेखसर) 		2703004186NRG24230520230125100 24/05/2023 BAJRANG 2703004186WL003565 BAJRANG 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402680 BAJRANG KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
725 LUNKARANSAR RJ-270300418600520600/850386686
(शेखसर) 		2703004186NRG24230520230125101 24/05/2023 MANGI LAL 2703004186WL003565 MANGI LAL 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402421 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
726 LUNKARANSAR RJ-270300418600520600/850386696
(शेखसर) 		2703004186NRG24230520230125103 24/05/2023 GAYTRI DEVI 2703004186WL003565 GAYTRI DEVI 00415 SBIN0031440 2100 2100 Processed 30/05/2023 1945402913 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
727 LUNKARANSAR RJ-270300418600520600/850386696
(शेखसर) 		2703004186NRG24230520230125102 24/05/2023 PUKH RAJ KAYAL 2703004186WL003565 PUKH RAJ KAYAL 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402436 MR PUKHRAJ KAYAL STATE BANK OF INDIA(508548)
728 LUNKARANSAR RJ-270300418600520600/850388766
(शेखसर) 		2703004186NRG24230520230125106 24/05/2023 RAKESH LUMAR LUHAR 2703004186WL003565 RAKESH LUMAR LUHAR 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402433 RAKESH KUMAR LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 LUNKARANSAR RJ-270300418600520600/850388766
(शेखसर) 		2703004186NRG24230520230125107 24/05/2023 SHARDA DEVI 2703004186WL003565 SHARDA DEVI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402431 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
730 LUNKARANSAR RJ-270300418600520600/850388770
(शेखसर) 		2703004186NRG24230520230125108 24/05/2023 ASHOK 2703004186WL003565 ASHOK 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402756 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
731 LUNKARANSAR RJ-270300418600520600/850388770
(शेखसर) 		2703004186NRG24230520230125109 24/05/2023 LICHHMA DEVI 2703004186WL003565 LICHHMA DEVI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402646 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
732 LUNKARANSAR RJ-270300418600520600/850388775
(शेखसर) 		2703004186NRG24230520230125111 24/05/2023 DHANNI KHATI 2703004186WL003565 DHANNI KHATI 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402748 DHANI KHATI D O BABULAL KHATRI BANK OF BARODA(606985)
733 LUNKARANSAR RJ-270300418600520600/850388775
(शेखसर) 		2703004186NRG24230520230125110 24/05/2023 KALURAM 2703004186WL003565 KALURAM 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402631 MR KALU RAM STATE BANK OF INDIA(508548)
734 LUNKARANSAR RJ-270300418600520600/850388812
(शेखसर) 		2703004186NRG24230520230125113 24/05/2023 Puja Devi 2703004186WL003565 Puja Devi 00415 SBIN0031440 2730 2730 Processed 30/05/2023 1945402916 MRS PUJA DEVI STATE BANK OF INDIA(508548)
735 LUNKARANSAR RJ-270300418600520600/850388812
(शेखसर) 		2703004186NRG24230520230125112 24/05/2023 Ramesh Khati 2703004186WL003565 Ramesh Khati 00415 SBIN0031440 2520 2520 Processed 30/05/2023 1945402542 MR RAMESH KHATI STATE BANK OF INDIA(508548)
SubTotal 258955 258955
736 LUNKARANSAR RJ-270300421200520200/50395012
(सूई) 		2703004212NRG24200520230116615 24/05/2023 PARTAP SINGH 2703004212WL003288 PARTAP SINGH 00415 SBIN0031597 3000 3000 Processed 30/05/2023 1945402719 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
737 LUNKARANSAR RJ-270300419000513800/50336787
(खाेखराना) 		2703004190NRG24190520230115354 24/05/2023 OMPRKASH 2703004190WL003268 OMPRKASH 00415 SBIN0031612 3003 3003 Processed 30/05/2023 1945402411 MR OMPRAKASH STATE BANK OF INDIA(508548)
738 LUNKARANSAR RJ-270300419000513800/50337080
(खाेखराना) 		2703004190NRG24190520230114887 24/05/2023 Mangilal 2703004190WL003258 Mangilal 00415 SBIN0031612 442 442 Processed 30/05/2023 1945403078 MR MANGI LAL JAT STATE BANK OF INDIA(508548)
739 LUNKARANSAR RJ-270300419000513800/50401727
(खाेखराना) 		2703004190NRG24190520230115131 24/05/2023 RAJESH KHAN 2703004190WL003263 RAJESH KHAN 00415 SBIN0031612 1105 1105 Processed 30/05/2023 1945402876 RAJESH KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
740 LUNKARANSAR RJ-270300419000513800/738913
(खाेखराना) 		2703004190NRG24190520230115132 24/05/2023 Hetram 2703004190WL003263 Hetram 00415 SBIN0031612 663 663 Processed 30/05/2023 1945402872 MRS KHIVANI STATE BANK OF INDIA(508548)
741 LUNKARANSAR RJ-270300419000513800/99843191
(खाेखराना) 		2703004190NRG24190520230115356 24/05/2023 KOJUDAS 2703004190WL003268 KOJUDAS 00415 SBIN0031612 3003 3003 Processed 30/05/2023 1945402664 MR KOJU DAS STATE BANK OF INDIA(508548)
742 LUNKARANSAR RJ-270300419000513800/99843191
(खाेखराना) 		2703004190NRG24190520230115357 24/05/2023 MANJU 2703004190WL003268 MANJU 00415 SBIN0031612 3003 3003 Processed 30/05/2023 1945402662 MRS MANJU BHAMA SHAH STATE BANK OF INDIA(508548)
743 LUNKARANSAR RJ-270300419000513800/9984393
(खाेखराना) 		2703004190NRG24190520230115133 24/05/2023 Giradhari lal 2703004190WL003263 Giradhari lal 00415 SBIN0031612 2873 2873 Processed 30/05/2023 1945402584 MR GIRADHARI LAL CHIMPA STATE BANK OF INDIA(508548)
744 LUNKARANSAR RJ-270300419000513800/9984400
(खाेखराना) 		2703004190NRG24190520230115134 24/05/2023 Akabar khan 2703004190WL003263 Akabar khan 00415 SBIN0031612 2873 2873 Processed 30/05/2023 1945403014 MR AKABAR KHAN STATE BANK OF INDIA(508548)
745 LUNKARANSAR RJ-270300419000513800/9984400
(खाेखराना) 		2703004190NRG24190520230115135 24/05/2023 SUNITA DEVI 2703004190WL003263 SUNITA DEVI 00415 SBIN0031612 2873 2873 Processed 30/05/2023 1945402730 MRS SUNITA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
746 LUNKARANSAR RJ-270300419000513801/50337181
(खाेखराना) 		2703004190NRG24190520230115358 24/05/2023 Rajiram 2703004190WL003268 Rajiram 00415 SBIN0031612 3003 3003 Processed 30/05/2023 1945402873 MR RAJIRAM RAJIRAM STATE BANK OF INDIA(508548)
747 LUNKARANSAR RJ-270300419000513801/50337181
(खाेखराना) 		2703004190NRG24190520230115359 24/05/2023 Savitri 2703004190WL003268 Savitri 00415 SBIN0031612 3003 3003 Processed 30/05/2023 1945403043 MRS SAVITRI STATE BANK OF INDIA(508548)
748 LUNKARANSAR RJ-270300419000513900/50336865
(खाेखराना) 		2703004190NRG24190520230115138 24/05/2023 DHARMARAM 2703004190WL003264 DHARMARAM 00415 SBIN0031612 221 221 Processed 30/05/2023 1945402538 MR DHARMA RAM JAT STATE BANK OF INDIA(508548)
749 LUNKARANSAR RJ-270300419000513900/50336873
(खाेखराना) 		2703004190NRG24190520230115139 24/05/2023 OMPRAKASH 2703004190WL003264 OMPRAKASH 00415 SBIN0031612 663 663 Processed 30/05/2023 1945403012 MR OMPRAKESH JAT STATE BANK OF INDIA(508548)
750 LUNKARANSAR RJ-270300419000513900/50336883
(खाेखराना) 		2703004190NRG24190520230115294 24/05/2023 KUMARAM 2703004190WL003266 KUMARAM 00415 SBIN0031612 663 663 Processed 30/05/2023 1945403027 MR KUMBHA RAM JAT STATE BANK OF INDIA(508548)
751 LUNKARANSAR RJ-270300419000513900/50336913
(खाेखराना) 		2703004190NRG24190520230115140 24/05/2023 SAHIRAM 2703004190WL003264 SAHIRAM 00415 SBIN0031612 442 442 Processed 30/05/2023 1945403013 MR SAHI RAM JAT STATE BANK OF INDIA(508548)
752 LUNKARANSAR RJ-270300419000513900/50336920
(खाेखराना) 		2703004190NRG24190520230115141 24/05/2023 BARAJLAL 2703004190WL003264 BARAJLAL 00415 SBIN0031612 442 442 Processed 30/05/2023 1945403034 MR BRIJLAL STATE BANK OF INDIA(508548)
753 LUNKARANSAR RJ-270300419000513900/50336936
(खाेखराना) 		2703004190NRG24190520230115295 24/05/2023 BADUDEVI 2703004190WL003266 BADUDEVI 00415 SBIN0031612 221 221 Processed 30/05/2023 1945402910 MRS BADHU STATE BANK OF INDIA(508548)
754 LUNKARANSAR RJ-270300419000513900/50401822
(खाेखराना) 		2703004190NRG24190520230115297 24/05/2023 MULARAM 2703004190WL003266 MULARAM 00415 SBIN0031612 663 663 Processed 30/05/2023 1945402875 MR MULA RAM KHEELERI STATE BANK OF INDIA(508548)
755 LUNKARANSAR RJ-270300419000513900/50401861
(खाेखराना) 		2703004190NRG24190520230114890 24/05/2023 RAMNIWAS 2703004190WL003258 RAMNIWAS 00415 SBIN0031612 1407 1407 Processed 30/05/2023 1945402874 MR RAMNIWASH STATE BANK OF INDIA(508548)
756 LUNKARANSAR RJ-270300419000513900/50404723
(खाेखराना) 		2703004190NRG24190520230115298 24/05/2023 DOLATRAM 2703004190WL003266 DOLATRAM 00415 SBIN0031612 663 663 Processed 30/05/2023 1945402877 MR DOLAT RAM STATE BANK OF INDIA(508548)
757 LUNKARANSAR RJ-270300419000513900/717187
(खाेखराना) 		2703004190NRG24190520230114891 24/05/2023 MAHENDER RAM 2703004190WL003258 MAHENDER RAM 00415 SBIN0031612 663 663 Processed 30/05/2023 1945403070 MR MAHENDER RAM STATE BANK OF INDIA(508548)
758 LUNKARANSAR RJ-270300419000513900/717210
(खाेखराना) 		2703004190NRG24190520230115142 24/05/2023 OMPRAKASH 2703004190WL003264 OMPRAKASH 00415 SBIN0031612 442 442 Processed 30/05/2023 1945402540 MR OM PRAKASH JAT STATE BANK OF INDIA(508548)
759 LUNKARANSAR RJ-270300419000514900/737854
(खाेखराना) 		2703004190NRG24190520230115137 24/05/2023 KAMLA 2703004190WL003263 KAMLA 00415 SBIN0031612 2873 2873 Processed 30/05/2023 1945403042 MRS KAMLA STATE BANK OF INDIA(508548)
760 LUNKARANSAR RJ-270300419000514900/737854
(खाेखराना) 		2703004190NRG24190520230115136 24/05/2023 RAMKARAN 2703004190WL003263 RAMKARAN 00415 SBIN0031612 2873 2873 Processed 30/05/2023 1945403059 MR RAM KARAN STATE BANK OF INDIA(508548)
761 LUNKARANSAR RJ-270300421700514200/50400801
(अजीतमाना) 		2703004217NRG24230520230125981 24/05/2023 SUMAN 2703004217WL003592 SUMAN 00415 SBIN0031612 2860 2860 Processed 30/05/2023 1945402768 MR SUMAN DEVI STATE BANK OF INDIA(508548)
762 LUNKARANSAR RJ-270300421700514200/50400818
(अजीतमाना) 		2703004217NRG24230520230125982 24/05/2023 VINOD KUMAR 2703004217WL003593 VINOD KUMAR 00415 SBIN0031612 2860 2860 Processed 30/05/2023 1945402743 MR VINODKUMAR KUMAR STATE BANK OF INDIA(508548)
763 LUNKARANSAR RJ-270300421700514200/737077
(अजीतमाना) 		2703004217NRG24230520230125980 24/05/2023 ABHU RAM 2703004217WL003591 ABHU RAM 00415 SBIN0031612 2860 2860 Processed 30/05/2023 1945403079 MR ABURAM STATE BANK OF INDIA(508548)
764 LUNKARANSAR RJ-270300421700514200/737111-A
(अजीतमाना) 		2703004217NRG24230520230125979 24/05/2023 Gopal Ram 2703004217WL003590 Gopal Ram 00415 SBIN0031612 1200 1200 Processed 30/05/2023 1945402497 MR GOPAL RAM JAT STATE BANK OF INDIA(508548)
SubTotal 47860 47860
765 LUNKARANSAR RJ-270300419400520100/50335871
(कपूरीसर) 		2703004194NRG24230520230125985 24/05/2023 SUGANIDEVI 2703004194WL003595 SUGANIDEVI 00415 SBIN0031614 2873 2873 Processed 30/05/2023 1945403080 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
766 LUNKARANSAR RJ-270300419400520100/734242
(कपूरीसर) 		2703004194NRG24230520230125986 24/05/2023 nandlala 2703004194WL003595 nandlala 00415 SBIN0031614 2873 2873 Processed 30/05/2023 1945402898 MR NANDU RAM STATE BANK OF INDIA(508548)
767 LUNKARANSAR RJ-270300419400520100/734921
(कपूरीसर) 		2703004194NRG24230520230125987 24/05/2023 GUDDI 2703004194WL003595 GUDDI 00415 SBIN0031614 2873 2873 Processed 30/05/2023 1945402519 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
768 LUNKARANSAR RJ-270300420100512500/50338492
(महाजन) 		2703004201NRG24190520230115361 24/05/2023 NAJMA BANO 2703004201WL003269 NAJMA BANO 00415 SBIN0032159 1750 1750 Processed 30/05/2023 1945402683 MRS NAJMA BANO STATE BANK OF INDIA(508548)
SubTotal 1750 1750
769 LUNKARANSAR RJ-270300418600520600/720655
(शेखसर) 		2703004186NRG24230520230125189 24/05/2023 SANTOSH DEVI 2703004186WL003568 SANTOSH DEVI 00691 IPOS0000001 2365 2365 Processed 30/05/2023 1945402736 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
770 LUNKARANSAR RJ-270300418600520600/720899
(शेखसर) 		2703004186NRG24230520230125212 24/05/2023 JETHA RAM 2703004186WL003568 JETHA RAM 00691 IPOS0000001 2150 2150 Processed 30/05/2023 1945402520 MR JETHA RAM KHATI STATE BANK OF INDIA(508548)
SubTotal 4515 4515
771 LUNKARANSAR RJ-270300420100512500/50338223
(महाजन) 		2703004201NRG24210520230117979 24/05/2023 RAHISHA BANO 2703004201WL003356 RAHISHA BANO 00698 RMGB0000669 1958 1958 Processed 30/05/2023 1945402629 MR MUKHATYAR KHAN STATE BANK OF INDIA(508548)
772 LUNKARANSAR RJ-270300420100512500/503966647
(महाजन) 		2703004201NRG24210520230118104 24/05/2023 SAVTRI 2703004201WL003356 SAVTRI 00698 RMGB0000669 2100 2100 Processed 30/05/2023 1945402667 Mrs. SAVATRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 LUNKARANSAR RJ-270300420100512500/503966697
(महाजन) 		2703004201NRG24210520230118190 24/05/2023 MANJU 2703004201WL003357 MANJU 00698 RMGB0000669 360 360 Processed 30/05/2023 1945402394 MRS MANJU DEVI STATE BANK OF INDIA(508548)
774 LUNKARANSAR RJ-270300420100512500/503966764
(महाजन) 		2703004201NRG24210520230118194 24/05/2023 MUSTAQ KHAN 2703004201WL003357 MUSTAQ KHAN 00698 RMGB0000669 1260 1260 Processed 30/05/2023 1945402734 Mr. MUSTAQ KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 LUNKARANSAR RJ-270300420100512500/503966780
(महाजन) 		2703004201NRG24210520230118119 24/05/2023 VIMLA 2703004201WL003356 VIMLA 00698 RMGB0000669 1246 1246 Processed 30/05/2023 1945403084 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
776 LUNKARANSAR RJ-270300420100512500/503966846
(महाजन) 		2703004201NRG24210520230118129 24/05/2023 SUMAN 2703004201WL003356 SUMAN 00698 RMGB0000669 1424 1424 Processed 30/05/2023 1945402904 Mrs. SUMAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 LUNKARANSAR RJ-270300420100512500/718499
(महाजन) 		2703004201NRG24190520230116055 24/05/2023 TAJ BANO 2703004201WL003279 TAJ BANO 00698 RMGB0000669 2990 2990 Processed 30/05/2023 1945403074 Mrs. TAJ BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 LUNKARANSAR RJ-270300420100512500/722405
(महाजन) 		2703004201NRG24190520230115378 24/05/2023 LILA BANO 2703004201WL003269 LILA BANO 00698 RMGB0000669 1925 1925 Processed 30/05/2023 1945402903 LILA BANO INDUSIND BANK(607189)
779 LUNKARANSAR RJ-270300420100512500/722440
(महाजन) 		2703004201NRG24190520230115386 24/05/2023 Bhanwar lal ranga 2703004201WL003269 Bhanwar lal ranga 00698 RMGB0000669 1925 1925 Processed 30/05/2023 1945403050 MR BHANVAR LAL RANGA STATE BANK OF INDIA(508548)
780 LUNKARANSAR RJ-270300420100512500/722513
(महाजन) 		2703004201NRG24190520230115393 24/05/2023 GOPAL SWAMI 2703004201WL003269 GOPAL SWAMI 00698 RMGB0000669 1750 1750 Processed 30/05/2023 1945402713 MR GOPAL SWAMI STATE BANK OF INDIA(508548)
781 LUNKARANSAR RJ-270300420100512500/748259
(महाजन) 		2703004201NRG24190520230116084 24/05/2023 KANHAI LAL 2703004201WL003279 KANHAI LAL 00698 RMGB0000669 2990 2990 Processed 30/05/2023 1945402409 Mr. KANHAI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 LUNKARANSAR RJ-270300420100512500/748911
(महाजन) 		2703004201NRG24210520230118301 24/05/2023 VIMLA 2703004201WL003357 VIMLA 00698 RMGB0000669 1260 1260 Processed 30/05/2023 1945402735 Mrs. VIMLA WO JAYPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 LUNKARANSAR RJ-270300420100512500/9981187
(महाजन) 		2703004201NRG24210520230118305 24/05/2023 HASEENA 2703004201WL003357 HASEENA 00698 RMGB0000669 1620 1620 Processed 30/05/2023 1945402909 Mrs. HASEENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 LUNKARANSAR RJ-270300420100512500/9981895
(महाजन) 		2703004201NRG24190520230116099 24/05/2023 ARIF 2703004201WL003279 ARIF 00698 RMGB0000669 2990 2990 Processed 30/05/2023 1945402408 Mr. ARIF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 25798 25798
Total 1540040 1540040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_240523APB_FTO_48547 Bank of India BKID0007470 Pilibanga 1800
2 LUNKARANSAR RJ2703004_240523APB_FTO_48547 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 31095
3 LUNKARANSAR RJ2703004_240523APB_FTO_48547 State Bank of India SBIN0008430 ARJANSAR 10193
4 LUNKARANSAR RJ2703004_240523APB_FTO_48547 State Bank of India SBIN0031170 MAHAJAN 1146455
5 LUNKARANSAR RJ2703004_240523APB_FTO_48547 State Bank of India SBIN0031440 SHEIKHSAR 258955
6 LUNKARANSAR RJ2703004_240523APB_FTO_48547 State Bank of India SBIN0031597 HOUSING BOARD, BIKANER 3000
7 LUNKARANSAR RJ2703004_240523APB_FTO_48547 State Bank of India SBIN0031612 KHOKHARANA 47860
8 LUNKARANSAR RJ2703004_240523APB_FTO_48547 State Bank of India SBIN0031614 MALKISAR 8619
9 LUNKARANSAR RJ2703004_240523APB_FTO_48547 State Bank of India SBIN0032159 PUGAL ROAD BIKANER 1750
10 LUNKARANSAR RJ2703004_240523APB_FTO_48547 India Post Payments Bank IPOS0000001 BIKANER 4515
11 LUNKARANSAR RJ2703004_240523APB_FTO_48547 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000669 MAHAJAN 25798

Download In Excel