Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:16:36 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_080823APB_FTO_128112
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-270300421700514000/50400822
(अजीतमाना) 		2703004217NRG24050820230424365 08/08/2023 MANGI LAL 2703004217WL011153 MANGI LAL 00078 CNRB0005298 2400 2400 Processed 25/08/2023 4827674841 MANGI LAL CANARA BANK(508532)
SubTotal 2400 2400
2 LUNKARANSAR RJ-270300421200520200/50382719
(सूई) 		2703004212NRG24080820230450259 08/08/2023 MIRA 2703004212WL011842 MIRA 00114 RSCB0017003 884 884 Processed 25/08/2023 4827674508 MEERA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
3 LUNKARANSAR RJ-270300421200520200/50382806
(सूई) 		2703004212NRG24080820230450267 08/08/2023 Gomati 2703004212WL011843 Gomati 00114 RSCB0017003 663 663 Processed 25/08/2023 4827674518 GOMATI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
4 LUNKARANSAR RJ-270300421200520200/50382847
(सूई) 		2703004212NRG24080820230450261 08/08/2023 ARJUN SINGH 2703004212WL011842 ARJUN SINGH 00114 RSCB0017003 2652 2652 Processed 25/08/2023 4827674514 ARJUN SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
5 LUNKARANSAR RJ-270300421200520200/50394723
(सूई) 		2703004212NRG24080820230450262 08/08/2023 SHANKAR LAL 2703004212WL011842 SHANKAR LAL 00114 RSCB0017003 2652 2652 Processed 25/08/2023 4827674515 SANKAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
6 LUNKARANSAR RJ-270300421200520200/50394867
(सूई) 		2703004212NRG24080820230450264 08/08/2023 BANARASI 2703004212WL011842 BANARASI 00114 RSCB0017003 2873 2873 Processed 25/08/2023 4827674516 BANARSI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
7 LUNKARANSAR RJ-270300421200520200/50399822
(सूई) 		2703004212NRG24080820230450265 08/08/2023 DURAGA RAM 2703004212WL011842 DURAGA RAM 00114 RSCB0017003 1105 1105 Processed 25/08/2023 4827674480 DURGA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
8 LUNKARANSAR RJ-270300421200520200/9982560
(सूई) 		2703004212NRG24080820230450271 08/08/2023 Sharada 2703004212WL011843 Sharada 00114 RSCB0017003 2873 2873 Processed 25/08/2023 4827674519 SHARDA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
9 LUNKARANSAR RJ-270300421700514000/50330373
(अजीतमाना) 		2703004217NRG24050820230424539 08/08/2023 Jasoda 2703004217WL011155 Jasoda 00114 RSCB0017003 2800 2800 Processed 25/08/2023 4827674512 MRS JASODA DEVI STATE BANK OF INDIA(508548)
10 LUNKARANSAR RJ-270300421700514000/50400679
(अजीतमाना) 		2703004217NRG24050820230424557 08/08/2023 UMA 2703004217WL011155 UMA 00114 RSCB0017003 2800 2800 Processed 25/08/2023 4827674513 UMA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
11 LUNKARANSAR RJ-270300421700514000/719121
(अजीतमाना) 		2703004217NRG24050820230424368 08/08/2023 teeja 2703004217WL011153 teeja 00114 RSCB0017003 2400 2400 Processed 25/08/2023 4827674517 MR TIJA DEVI STATE BANK OF INDIA(508548)
12 LUNKARANSAR RJ-270300421700514000/737405
(अजीतमाना) 		2703004217NRG24050820230424373 08/08/2023 narayan ram 2703004217WL011153 narayan ram 00114 RSCB0017003 2400 2400 Processed 25/08/2023 4827674511 MR NARAYAN RAM STATE BANK OF INDIA(508548)
13 LUNKARANSAR RJ-270300421700514000/737409
(अजीतमाना) 		2703004217NRG24050820230424578 08/08/2023 Mohani Devi 2703004217WL011155 Mohani Devi 00114 RSCB0017003 2800 2800 Processed 25/08/2023 4827674509 MOHNI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
14 LUNKARANSAR RJ-270300421700514000/737582-A
(अजीतमाना) 		2703004217NRG24050820230424413 08/08/2023 Lichhi Ram 2703004217WL011153 Lichhi Ram 00114 RSCB0017003 2400 2400 Processed 25/08/2023 4827674510 MR LICHMAN RAM STATE BANK OF INDIA(508548)
SubTotal 29302 29302
15 LUNKARANSAR RJ-270300418800516000/50336266
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425334 08/08/2023 SANTOSH 2703004188WL011223 SANTOSH 00354 PUNB0214810 2409 2409 Processed 25/08/2023 4827674629 SANTOSH WO RAJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2409 2409
16 LUNKARANSAR RJ-270300419200510500/50397635
(बालादेसर) 		2703004236NRG24080820230449886 08/08/2023 KUMBHARAM 2703004236WL011831 KUMBHARAM 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674642 MR KUMBHA RAM STATE BANK OF INDIA(508548)
17 LUNKARANSAR RJ-270300419200510500/50397635
(बालादेसर) 		2703004236NRG24080820230449887 08/08/2023 SUSHILA 2703004236WL011831 SUSHILA 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674671 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
18 LUNKARANSAR RJ-270300419200510500/50397636
(बालादेसर) 		2703004236NRG24080820230449889 08/08/2023 LAXMI 2703004236WL011831 LAXMI 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674641 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
19 LUNKARANSAR RJ-270300419200510500/50397636
(बालादेसर) 		2703004236NRG24080820230449888 08/08/2023 Sharwan kumar 2703004236WL011831 Sharwan kumar 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674630 MR SHARWAN KUMAR STATE BANK OF INDIA(508548)
20 LUNKARANSAR RJ-270300419200510500/50402669
(बालादेसर) 		2703004236NRG24080820230449891 08/08/2023 DHAPU 2703004236WL011831 DHAPU 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674670 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
21 LUNKARANSAR RJ-270300419200510500/50402669
(बालादेसर) 		2703004236NRG24080820230449890 08/08/2023 PADMARAM 2703004236WL011831 PADMARAM 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674640 MR PADMA RAM STATE BANK OF INDIA(508548)
22 LUNKARANSAR RJ-270300419200510500/703722
(बालादेसर) 		2703004236NRG24080820230449892 08/08/2023 Arjun ram meghwal 2703004236WL011831 Arjun ram meghwal 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674634 MR ARJUN RAM MEGHWAL STATE BANK OF INDIA(508548)
23 LUNKARANSAR RJ-270300419200510500/703722
(बालादेसर) 		2703004236NRG24080820230449893 08/08/2023 Sajna 2703004236WL011831 Sajna 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674635 MRS SAJNA SAJNA STATE BANK OF INDIA(508548)
24 LUNKARANSAR RJ-270300419200510500/703723-A
(बालादेसर) 		2703004236NRG24080820230449895 08/08/2023 Arati 2703004236WL011831 Arati 00415 SBIN0008430 2760 2760 Processed 25/08/2023 4827674636 MRS ARATI ARATI STATE BANK OF INDIA(508548)
25 LUNKARANSAR RJ-270300419200510500/703724-A
(बालादेसर) 		2703004236NRG24080820230449896 08/08/2023 Sajan ram 2703004236WL011831 Sajan ram 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674638 MR SAJAN SAJAN STATE BANK OF INDIA(508548)
26 LUNKARANSAR RJ-270300419200510500/703725
(बालादेसर) 		2703004236NRG24080820230449898 08/08/2023 Jamna 2703004236WL011831 Jamna 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674672 MISS JAMNA JAMNA STATE BANK OF INDIA(508548)
27 LUNKARANSAR RJ-270300419200510500/703725
(बालादेसर) 		2703004236NRG24080820230449899 08/08/2023 Kalawati 2703004236WL011831 Kalawati 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674632 MS KALWATI STATE BANK OF INDIA(508548)
28 LUNKARANSAR RJ-270300419200510500/703725
(बालादेसर) 		2703004236NRG24080820230449900 08/08/2023 Kanta 2703004236WL011831 Kanta 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674633 MISS KANTA STATE BANK OF INDIA(508548)
29 LUNKARANSAR RJ-270300419200510500/703725
(बालादेसर) 		2703004236NRG24080820230449897 08/08/2023 Pushpa devi 2703004236WL011831 Pushpa devi 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674637 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
30 LUNKARANSAR RJ-270300419200510500/703728
(बालादेसर) 		2703004236NRG24080820230449901 08/08/2023 Manaram meghwal 2703004236WL011831 Manaram meghwal 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674479 MR MANA RAM STATE BANK OF INDIA(508548)
31 LUNKARANSAR RJ-270300419200510500/99838839
(बालादेसर) 		2703004236NRG24080820230449902 08/08/2023 MAGHA RAM 2703004236WL011831 MAGHA RAM 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674639 MR MAGHA RAM STATE BANK OF INDIA(508548)
32 LUNKARANSAR RJ-270300419200510500/99838839
(बालादेसर) 		2703004236NRG24080820230449903 08/08/2023 SONU 2703004236WL011831 SONU 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674673 MS SONU SONU STATE BANK OF INDIA(508548)
33 LUNKARANSAR RJ-270300419200510500/99838861
(बालादेसर) 		2703004236NRG24080820230449904 08/08/2023 MULARAM 2703004236WL011831 MULARAM 00415 SBIN0008430 3220 3220 Processed 25/08/2023 4827674631 MR MULARAM STATE BANK OF INDIA(508548)
SubTotal 57500 57500
34 LUNKARANSAR RJ-270300418800516000/50336493
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425335 08/08/2023 TOLARAM 2703004188WL011223 TOLARAM 00415 SBIN0031416 2409 2409 Processed 25/08/2023 4827674931 MR TOLARAM BHADU STATE BANK OF INDIA(508548)
35 LUNKARANSAR RJ-270300419000513800/9983963
(खाेखराना) 		2703004190NRG24080820230452448 08/08/2023 Bhanwari 2703004190WL011913 Bhanwari 00415 SBIN0031416 1890 1890 Processed 25/08/2023 4827674993 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
36 LUNKARANSAR RJ-270300419200510500/99838861
(बालादेसर) 		2703004236NRG24080820230449905 08/08/2023 RAJNI MEGHWAL 2703004236WL011831 RAJNI MEGHWAL 00415 SBIN0031416 3220 3220 Processed 25/08/2023 4827674587 MISS RAJANI MEGHWAL STATE BANK OF INDIA(508548)
37 LUNKARANSAR RJ-270300421700514000/50400808
(अजीतमाना) 		2703004217NRG24050820230424359 08/08/2023 PRABHU DAYAL 2703004217WL011153 PRABHU DAYAL 00415 SBIN0031416 2400 2400 Processed 25/08/2023 4827675201 MR PRABHU DAYAL STATE BANK OF INDIA(508548)
38 LUNKARANSAR RJ-270300421700514200/50330427
(अजीतमाना) 		2703004217NRG24050820230424254 08/08/2023 BHAWANI SANKAR 2703004217WL011151 BHAWANI SANKAR 00415 SBIN0031416 2600 2600 Processed 25/08/2023 4827674522 MR BHAWANI SHANKAR MEGHWAL STATE BANK OF INDIA(508548)
39 LUNKARANSAR RJ-270300421700514200/50330435
(अजीतमाना) 		2703004217NRG24050820230424256 08/08/2023 CHETAN RAM 2703004217WL011151 CHETAN RAM 00415 SBIN0031416 2600 2600 Processed 25/08/2023 4827675085 MR CHETAN RAM STATE BANK OF INDIA(508548)
40 LUNKARANSAR RJ-270300421700514200/50400815
(अजीतमाना) 		2703004217NRG24050820230424267 08/08/2023 CHUNA RAM 2703004217WL011151 CHUNA RAM 00415 SBIN0031416 2600 2600 Processed 25/08/2023 4827674834 CHUNA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17719 17719
41 LUNKARANSAR RJ-270300421200520200/50382749
(सूई) 		2703004212NRG24080820230450378 08/08/2023 JARINA 2703004212WL011847 JARINA 00415 SBIN0031578 2873 2873 Processed 25/08/2023 4827674626 MRS JARINA MUSLMAN STATE BANK OF INDIA(508548)
42 LUNKARANSAR RJ-270300421200520200/50382845
(सूई) 		2703004212NRG24080820230450260 08/08/2023 KAN SINGH 2703004212WL011842 KAN SINGH 00415 SBIN0031578 2873 2873 Processed 25/08/2023 4827675080 MR KAN SINGH STATE BANK OF INDIA(508548)
43 LUNKARANSAR RJ-270300421200520200/50394867
(सूई) 		2703004212NRG24080820230450263 08/08/2023 RAJU RAM 2703004212WL011842 RAJU RAM 00415 SBIN0031578 2873 2873 Processed 25/08/2023 4827675140 MR RAJURAM STATE BANK OF INDIA(508548)
SubTotal 8619 8619
44 LUNKARANSAR RJ-270300421700514000/50400822
(अजीतमाना) 		2703004217NRG24050820230424363 08/08/2023 MUKHRAM JAT 2703004217WL011153 MUKHRAM JAT 00415 SBIN0031590 2400 2400 Processed 25/08/2023 4827675095 MUKH RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 2400 2400
45 LUNKARANSAR RJ-270300418800515900/50303104
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429340 08/08/2023 Shararam 2703004188WL011301 Shararam 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674775 MR BABU LAL RAGER STATE BANK OF INDIA(508548)
46 LUNKARANSAR RJ-270300418800515900/50336272
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429341 08/08/2023 mola 2703004188WL011301 mola 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674787 MR MAULA DEVI STATE BANK OF INDIA(508548)
47 LUNKARANSAR RJ-270300418800515900/50336274
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429342 08/08/2023 dungarram 2703004188WL011301 dungarram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674799 MR DUNGAR RAM STATE BANK OF INDIA(508548)
48 LUNKARANSAR RJ-270300418800515900/50336275
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425410 08/08/2023 gopiram 2703004188WL011224 gopiram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674889 MR GOPI RAM JAT STATE BANK OF INDIA(508548)
49 LUNKARANSAR RJ-270300418800515900/50336278
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425411 08/08/2023 Fushidevi 2703004188WL011224 Fushidevi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674863 MRS FUSI DEVI STATE BANK OF INDIA(508548)
50 LUNKARANSAR RJ-270300418800515900/50336283
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425412 08/08/2023 indrapal 2703004188WL011224 indrapal 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675066 MR INDRA PAL GODARA STATE BANK OF INDIA(508548)
51 LUNKARANSAR RJ-270300418800515900/50336288
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429343 08/08/2023 mahaveer 2703004188WL011301 mahaveer 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674908 MR MAHAVEER STATE BANK OF INDIA(508548)
52 LUNKARANSAR RJ-270300418800515900/50336290
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425413 08/08/2023 bhawanlal 2703004188WL011224 bhawanlal 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675175 MR BHAWAR LAL GODARA STATE BANK OF INDIA(508548)
53 LUNKARANSAR RJ-270300418800515900/50336293
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429344 08/08/2023 Kishnaram 2703004188WL011301 Kishnaram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674776 MR KISHANA RAM BRAMHAN STATE BANK OF INDIA(508548)
54 LUNKARANSAR RJ-270300418800515900/50336297
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425414 08/08/2023 para 2703004188WL011224 para 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674802 MRS PARA DEVI MUND STATE BANK OF INDIA(508548)
55 LUNKARANSAR RJ-270300418800515900/50336301
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425415 08/08/2023 pushi 2703004188WL011224 pushi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674817 MRS PHUSI DEVI JAT STATE BANK OF INDIA(508548)
56 LUNKARANSAR RJ-270300418800515900/50336303
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425416 08/08/2023 omprakash 2703004188WL011224 omprakash 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675178 MR OM PARAKESH GODARA STATE BANK OF INDIA(508548)
57 LUNKARANSAR RJ-270300418800515900/50336305
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429348 08/08/2023 subhash 2703004188WL011301 subhash 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674477 MRS SUBHASH JAT STATE BANK OF INDIA(508548)
58 LUNKARANSAR RJ-270300418800515900/50336309
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429350 08/08/2023 jamna 2703004188WL011301 jamna 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674999 MRS JAMUNA DEVI GARG STATE BANK OF INDIA(508548)
59 LUNKARANSAR RJ-270300418800515900/50336311
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429351 08/08/2023 motiram 2703004188WL011301 motiram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674441 MR MOTI RAM SASI STATE BANK OF INDIA(508548)
60 LUNKARANSAR RJ-270300418800515900/50336312
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425417 08/08/2023 shawtri 2703004188WL011224 shawtri 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675180 MR BALRAM MEGHWAL STATE BANK OF INDIA(508548)
61 LUNKARANSAR RJ-270300418800515900/50336313
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429352 08/08/2023 Kamla 2703004188WL011301 Kamla 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674766 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
62 LUNKARANSAR RJ-270300418800515900/50336320
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425418 08/08/2023 shankutla 2703004188WL011224 shankutla 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675067 MRS SHANKUTALA DEVI REGAR STATE BANK OF INDIA(508548)
63 LUNKARANSAR RJ-270300418800515900/50336323
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425419 08/08/2023 hansraj 2703004188WL011224 hansraj 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674946 MRS SUMAN DEVI REGAR STATE BANK OF INDIA(508548)
64 LUNKARANSAR RJ-270300418800515900/50336324
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429353 08/08/2023 deeparam 2703004188WL011301 deeparam 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674954 MR DEEPA RAM REGAR STATE BANK OF INDIA(508548)
65 LUNKARANSAR RJ-270300418800515900/50336325
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425420 08/08/2023 vimla 2703004188WL011224 vimla 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674711 MRS VIMLA RAGAR STATE BANK OF INDIA(508548)
66 LUNKARANSAR RJ-270300418800515900/50336326
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429354 08/08/2023 sohanlal 2703004188WL011301 sohanlal 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674446 MR SOHAN LAL STATE BANK OF INDIA(508548)
67 LUNKARANSAR RJ-270300418800515900/50336326
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429355 08/08/2023 VIDHYA DEVI 2703004188WL011301 VIDHYA DEVI 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674617 MRS VIDYA STATE BANK OF INDIA(508548)
68 LUNKARANSAR RJ-270300418800515900/50336329
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425421 08/08/2023 maya 2703004188WL011224 maya 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675063 MRS MAYA DEVI MEGWAL STATE BANK OF INDIA(508548)
69 LUNKARANSAR RJ-270300418800515900/50336330
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429356 08/08/2023 dhanaram 2703004188WL011301 dhanaram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675017 MR DHANNA RAM SASI STATE BANK OF INDIA(508548)
70 LUNKARANSAR RJ-270300418800515900/50336335
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425422 08/08/2023 Kaluram 2703004188WL011224 Kaluram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674839 MR KALU RAM STATE BANK OF INDIA(508548)
71 LUNKARANSAR RJ-270300418800515900/50336337
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429357 08/08/2023 birma 2703004188WL011301 birma 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674964 MRS BIRMA DEVI MEGWAL STATE BANK OF INDIA(508548)
72 LUNKARANSAR RJ-270300418800515900/50336338
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429358 08/08/2023 anil 2703004188WL011301 anil 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674902 MR ANIL KUMAR STATE BANK OF INDIA(508548)
73 LUNKARANSAR RJ-270300418800515900/50336341
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425423 08/08/2023 rekharam 2703004188WL011224 rekharam 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674974 MR REKHA RAM STATE BANK OF INDIA(508548)
74 LUNKARANSAR RJ-270300418800515900/50336347
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425424 08/08/2023 prakash 2703004188WL011224 prakash 00415 SBIN0031612 2233 2233 Processed 25/08/2023 4827674960 MR PRAKESH RAM MEGWAL STATE BANK OF INDIA(508548)
75 LUNKARANSAR RJ-270300418800515900/50336348
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429359 08/08/2023 prakash 2703004188WL011301 prakash 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674905 MR PRAKASH RAM REGAR STATE BANK OF INDIA(508548)
76 LUNKARANSAR RJ-270300418800515900/50336360
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425425 08/08/2023 Pappuram 2703004188WL011224 Pappuram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674992 MR PAPPU RAM MEGHWAL STATE BANK OF INDIA(508548)
77 LUNKARANSAR RJ-270300418800515900/50336374
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425426 08/08/2023 kojuram 2703004188WL011224 kojuram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674921 MR KOJA RAM RAGAR STATE BANK OF INDIA(508548)
78 LUNKARANSAR RJ-270300418800515900/50336375
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425427 08/08/2023 dhakha devi 2703004188WL011224 dhakha devi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674432 MRS DAKHA DEVI MEGHWAL STATE BANK OF INDIA(508548)
79 LUNKARANSAR RJ-270300418800515900/50336375
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429360 08/08/2023 rooparam 2703004188WL011301 rooparam 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675008 MR RUPA RAM MEGWAL STATE BANK OF INDIA(508548)
80 LUNKARANSAR RJ-270300418800515900/50336376
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425428 08/08/2023 kaluram 2703004188WL011224 kaluram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674434 MR KALU RAM MEGHWAL STATE BANK OF INDIA(508548)
81 LUNKARANSAR RJ-270300418800515900/50336381
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425429 08/08/2023 devilal 2703004188WL011224 devilal 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675056 MR DEVILAL DEVILAL STATE BANK OF INDIA(508548)
82 LUNKARANSAR RJ-270300418800515900/50336382
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425430 08/08/2023 kanaram 2703004188WL011224 kanaram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675157 MR KHANA RAM MEGHWAL STATE BANK OF INDIA(508548)
83 LUNKARANSAR RJ-270300418800515900/50336385
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429361 08/08/2023 Mahendar 2703004188WL011301 Mahendar 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674837 MR MAHENDRA STATE BANK OF INDIA(508548)
84 LUNKARANSAR RJ-270300418800515900/50336386
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425431 08/08/2023 RAKESH 2703004188WL011224 RAKESH 00415 SBIN0031612 2233 2233 Processed 25/08/2023 4827675149 MR RAKESH STATE BANK OF INDIA(508548)
85 LUNKARANSAR RJ-270300418800515900/50336387
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429362 08/08/2023 madanlal 2703004188WL011301 madanlal 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674650 MR MADAN LAL GODARA STATE BANK OF INDIA(508548)
86 LUNKARANSAR RJ-270300418800515900/50336390
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429364 08/08/2023 Kalawati 2703004188WL011301 Kalawati 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674755 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
87 LUNKARANSAR RJ-270300418800515900/50336392
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425432 08/08/2023 dalip 2703004188WL011224 dalip 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674818 MR DILIP KUMAR JAT STATE BANK OF INDIA(508548)
88 LUNKARANSAR RJ-270300418800515900/50336396
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425433 08/08/2023 bhawanlal 2703004188WL011224 bhawanlal 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674852 MR BHAWAR LAL BRHAMAN STATE BANK OF INDIA(508548)
89 LUNKARANSAR RJ-270300418800515900/50336398
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425434 08/08/2023 mahaveer 2703004188WL011224 mahaveer 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674467 MAHAVEER AIRTEL PAYMENTS BANK LIMITED(990288)
90 LUNKARANSAR RJ-270300418800515900/50336408
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425435 08/08/2023 SUNITA 2703004188WL011224 SUNITA 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674586 MRS SUNITA DHADI STATE BANK OF INDIA(508548)
91 LUNKARANSAR RJ-270300418800515900/50336409
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429366 08/08/2023 sahiram 2703004188WL011301 sahiram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674847 MR SAHI RAM REGAR STATE BANK OF INDIA(508548)
92 LUNKARANSAR RJ-270300418800515900/50336413
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425436 08/08/2023 PUSHPA 2703004188WL011224 PUSHPA 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675147 MISS PUSHPA GODARA STATE BANK OF INDIA(508548)
93 LUNKARANSAR RJ-270300418800515900/50336418
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425437 08/08/2023 GEETA 2703004188WL011224 GEETA 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675188 MRS GITA DEVI STATE BANK OF INDIA(508548)
94 LUNKARANSAR RJ-270300418800515900/50336420
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429367 08/08/2023 prathviraj 2703004188WL011301 prathviraj 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675001 MR PRITHVI RAJ GODARA STATE BANK OF INDIA(508548)
95 LUNKARANSAR RJ-270300418800515900/50336429
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429368 08/08/2023 bansanti 2703004188WL011301 bansanti 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675060 MRS BASANTI DEVI GODARA STATE BANK OF INDIA(508548)
96 LUNKARANSAR RJ-270300418800515900/50336430
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429369 08/08/2023 brijlal 2703004188WL011301 brijlal 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674937 MR BRIJ LAL MEGHWAL STATE BANK OF INDIA(508548)
97 LUNKARANSAR RJ-270300418800515900/50336432
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425439 08/08/2023 KALI 2703004188WL011224 KALI 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674679 MRS KALI DEVI STATE BANK OF INDIA(508548)
98 LUNKARANSAR RJ-270300418800515900/50336433
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429370 08/08/2023 KALI DEVI 2703004188WL011301 KALI DEVI 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674688 MR KALI DEVI STATE BANK OF INDIA(508548)
99 LUNKARANSAR RJ-270300418800515900/50336437
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429371 08/08/2023 rameshwerlal 2703004188WL011301 rameshwerlal 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674895 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
100 LUNKARANSAR RJ-270300418800515900/50336438
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425440 08/08/2023 kojaram 2703004188WL011224 kojaram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674523 MR KOJA RAM GODARA STATE BANK OF INDIA(508548)
101 LUNKARANSAR RJ-270300418800515900/50336439
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429372 08/08/2023 Omprkash 2703004188WL011301 Omprkash 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674425 MR OM PRAKASH JAT STATE BANK OF INDIA(508548)
102 LUNKARANSAR RJ-270300418800515900/50336442
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425441 08/08/2023 Mukhram 2703004188WL011224 Mukhram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674882 MR MUKH RAM STATE BANK OF INDIA(508548)
103 LUNKARANSAR RJ-270300418800515900/50336444
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425442 08/08/2023 shankarlal 2703004188WL011224 shankarlal 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675177 MR SHANKAR LAL MEGHWAL STATE BANK OF INDIA(508548)
104 LUNKARANSAR RJ-270300418800515900/50336450
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425443 08/08/2023 omprakash 2703004188WL011224 omprakash 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674962 MR OM PARKASH STATE BANK OF INDIA(508548)
105 LUNKARANSAR RJ-270300418800515900/50336455
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429373 08/08/2023 mahaveer 2703004188WL011301 mahaveer 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827675115 MR MAHAVER REGAR STATE BANK OF INDIA(508548)
106 LUNKARANSAR RJ-270300418800515900/50336457
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425444 08/08/2023 chhoti devi 2703004188WL011224 chhoti devi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674930 MRS CHHOTI DEVI RAGAR STATE BANK OF INDIA(508548)
107 LUNKARANSAR RJ-270300418800515900/50336464
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429374 08/08/2023 bhaguram 2703004188WL011301 bhaguram 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674846 MR BHAGU RAM REGAR STATE BANK OF INDIA(508548)
108 LUNKARANSAR RJ-270300418800515900/50336475
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425445 08/08/2023 Manju 2703004188WL011224 Manju 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674696 MISS MANJU MANJU STATE BANK OF INDIA(508548)
109 LUNKARANSAR RJ-270300418800515900/50336475
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429375 08/08/2023 Ruparam 2703004188WL011301 Ruparam 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674876 MR RUPA RAM SASI STATE BANK OF INDIA(508548)
110 LUNKARANSAR RJ-270300418800515900/50336477
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425446 08/08/2023 Sunita 2703004188WL011224 Sunita 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674759 MRS SUNITA BHAMA SHAH STATE BANK OF INDIA(508548)
111 LUNKARANSAR RJ-270300418800515900/50336479
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429376 08/08/2023 Asok 2703004188WL011301 Asok 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674756 MR ASHOK KUMAR REGAR STATE BANK OF INDIA(508548)
112 LUNKARANSAR RJ-270300418800515900/50336480
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429377 08/08/2023 Ramesh 2703004188WL011301 Ramesh 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674760 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
113 LUNKARANSAR RJ-270300418800515900/50336481
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429378 08/08/2023 Manju devi 2703004188WL011301 Manju devi 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675154 MRS MANJU DEVI STATE BANK OF INDIA(508548)
114 LUNKARANSAR RJ-270300418800515900/50336485
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425447 08/08/2023 Sharda 2703004188WL011224 Sharda 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674884 MRS SHARDA BHAMASHAH STATE BANK OF INDIA(508548)
115 LUNKARANSAR RJ-270300418800515900/50336487
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425448 08/08/2023 Narayan Ram 2703004188WL011224 Narayan Ram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674885 MR NARAYAN RAM STATE BANK OF INDIA(508548)
116 LUNKARANSAR RJ-270300418800515900/50403968
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429379 08/08/2023 SUKHARAM 2703004188WL011301 SUKHARAM 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675152 MR SUKH RAM STATE BANK OF INDIA(508548)
117 LUNKARANSAR RJ-270300418800515900/50403972
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425449 08/08/2023 VIMALA 2703004188WL011224 VIMALA 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675187 MR BIMALA STATE BANK OF INDIA(508548)
118 LUNKARANSAR RJ-270300418800515900/50403976
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425450 08/08/2023 GANESHARAM 2703004188WL011224 GANESHARAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674920 MR GANESHA RAM MEGHWAL STATE BANK OF INDIA(508548)
119 LUNKARANSAR RJ-270300418800515900/50403977
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429380 08/08/2023 MANOHARLAL 2703004188WL011301 MANOHARLAL 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674924 MR MANOHAR LAL STATE BANK OF INDIA(508548)
120 LUNKARANSAR RJ-270300418800515900/50403993
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429381 08/08/2023 HETRAM 2703004188WL011301 HETRAM 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674659 MR HETRAM REGAR STATE BANK OF INDIA(508548)
121 LUNKARANSAR RJ-270300418800515900/50403996
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429382 08/08/2023 Satram 2703004188WL011301 Satram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674981 MR SANT RAM RAGAR STATE BANK OF INDIA(508548)
122 LUNKARANSAR RJ-270300418800515900/50403997
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425451 08/08/2023 kunta 2703004188WL011224 kunta 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674929 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
123 LUNKARANSAR RJ-270300418800515900/50404000
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429383 08/08/2023 SAVARMAL 2703004188WL011301 SAVARMAL 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674915 MR SANVARMAL NAI STATE BANK OF INDIA(508548)
124 LUNKARANSAR RJ-270300418800515900/50404002
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425452 08/08/2023 ARJUNRAM 2703004188WL011224 ARJUNRAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675150 MR ARJUN RAM STATE BANK OF INDIA(508548)
125 LUNKARANSAR RJ-270300418800515900/50404003
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425453 08/08/2023 MAMRAJ 2703004188WL011224 MAMRAJ 00415 SBIN0031612 2233 2233 Processed 25/08/2023 4827674969 MR MAMRAJ MEGHWAL STATE BANK OF INDIA(508548)
126 LUNKARANSAR RJ-270300418800515900/50404004
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425454 08/08/2023 RAMCHNDR 2703004188WL011224 RAMCHNDR 00415 SBIN0031612 2233 2233 Processed 25/08/2023 4827675019 MR RAMCHAND MEGWAL STATE BANK OF INDIA(508548)
127 LUNKARANSAR RJ-270300418800515900/50404005
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425455 08/08/2023 MAHAVEER 2703004188WL011224 MAHAVEER 00415 SBIN0031612 2233 2233 Processed 25/08/2023 4827674909 MR MAHAVEER PRASAD MEGHWAL STATE BANK OF INDIA(508548)
128 LUNKARANSAR RJ-270300418800515900/50404006
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429384 08/08/2023 GANPATRAM 2703004188WL011301 GANPATRAM 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674562 MR GANPAT RAM STATE BANK OF INDIA(508548)
129 LUNKARANSAR RJ-270300418800515900/50404014
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425456 08/08/2023 NITU DEVI 2703004188WL011224 NITU DEVI 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674531 MRS NEETU REGAR STATE BANK OF INDIA(508548)
130 LUNKARANSAR RJ-270300418800515900/50404015
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425457 08/08/2023 ANJU 2703004188WL011224 ANJU 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674533 MRS ANJU REGAR STATE BANK OF INDIA(508548)
131 LUNKARANSAR RJ-270300418800515900/50404023
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425458 08/08/2023 ANITA 2703004188WL011224 ANITA 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675043 MRS ANITA STATE BANK OF INDIA(508548)
132 LUNKARANSAR RJ-270300418800515900/50404028
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425459 08/08/2023 RAKESH 2703004188WL011224 RAKESH 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675075 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
133 LUNKARANSAR RJ-270300418800515900/50404029
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429386 08/08/2023 BISHNARAM 2703004188WL011301 BISHNARAM 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827675047 MR BISHANA RAM STATE BANK OF INDIA(508548)
134 LUNKARANSAR RJ-270300418800515900/50404030
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429387 08/08/2023 KOJURAM 2703004188WL011301 KOJURAM 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674692 MR KOJURAM KOJURAM STATE BANK OF INDIA(508548)
135 LUNKARANSAR RJ-270300418800515900/50404052
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429388 08/08/2023 SHUSHILA 2703004188WL011301 SHUSHILA 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674691 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
136 LUNKARANSAR RJ-270300418800515900/50404054
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425460 08/08/2023 Jagdish 2703004188WL011224 Jagdish 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674577 MR JAGDEESH GODARA STATE BANK OF INDIA(508548)
137 LUNKARANSAR RJ-270300418800515900/50404055
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425461 08/08/2023 MANOJ 2703004188WL011224 MANOJ 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675002 MR MANOJ KUMAR GODARA STATE BANK OF INDIA(508548)
138 LUNKARANSAR RJ-270300418800515900/50404056
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429389 08/08/2023 BHAVANI SHANKAR 2703004188WL011301 BHAVANI SHANKAR 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827675141 MR BHAWANI SHANKAR REGAR STATE BANK OF INDIA(508548)
139 LUNKARANSAR RJ-270300418800515900/50404059
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425462 08/08/2023 SUMITRA 2703004188WL011224 SUMITRA 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674888 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
140 LUNKARANSAR RJ-270300418800515900/50404061
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429390 08/08/2023 DURGA 2703004188WL011301 DURGA 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674674 MRS DURGA DEVI STATE BANK OF INDIA(508548)
141 LUNKARANSAR RJ-270300418800515900/50404063
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429391 08/08/2023 MUKESH 2703004188WL011301 MUKESH 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674529 MR MUKESH REGAR STATE BANK OF INDIA(508548)
142 LUNKARANSAR RJ-270300418800515900/50404064
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429392 08/08/2023 MAHENDR 2703004188WL011301 MAHENDR 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674731 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
143 LUNKARANSAR RJ-270300418800515900/50404065
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429393 08/08/2023 SUNDARLAL 2703004188WL011301 SUNDARLAL 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674563 MR SUNDER LAL STATE BANK OF INDIA(508548)
144 LUNKARANSAR RJ-270300418800515900/50404069
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425463 08/08/2023 CHENARAM 2703004188WL011224 CHENARAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674690 MR CHENA RAM STATE BANK OF INDIA(508548)
145 LUNKARANSAR RJ-270300418800515900/50404073
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425464 08/08/2023 RADHA 2703004188WL011224 RADHA 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675146 MRS RADHA RADHA STATE BANK OF INDIA(508548)
146 LUNKARANSAR RJ-270300418800515900/50404075
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425465 08/08/2023 Ramshwroop 2703004188WL011224 Ramshwroop 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674645 MR RAMSWAROOP STATE BANK OF INDIA(508548)
147 LUNKARANSAR RJ-270300418800515900/50404077
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429394 08/08/2023 SHARADA 2703004188WL011301 SHARADA 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675193 MRS SHARDA STATE BANK OF INDIA(508548)
148 LUNKARANSAR RJ-270300418800515900/50404087
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429396 08/08/2023 GAYATRI 2703004188WL011301 GAYATRI 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674564 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
149 LUNKARANSAR RJ-270300418800515900/50404089
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429397 08/08/2023 SUBHASCHNDAR 2703004188WL011301 SUBHASCHNDAR 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674524 MR SUBHASH CHAND GODARA STATE BANK OF INDIA(508548)
150 LUNKARANSAR RJ-270300418800515900/50404104
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429399 08/08/2023 LICHAMA 2703004188WL011301 LICHAMA 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675192 MRS LICHMA LICHMA STATE BANK OF INDIA(508548)
151 LUNKARANSAR RJ-270300418800515900/50404107
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429400 08/08/2023 KOJURAM 2703004188WL011301 KOJURAM 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674942 MR KOJA RAM STATE BANK OF INDIA(508548)
152 LUNKARANSAR RJ-270300418800515900/50404114
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425466 08/08/2023 RADHA DEVI 2703004188WL011224 RADHA DEVI 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675144 MRS RADHA DEVI STATE BANK OF INDIA(508548)
153 LUNKARANSAR RJ-270300418800515900/50404119
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425467 08/08/2023 Bhanwarlal 2703004188WL011224 Bhanwarlal 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675076 MR BHANWAR LAL STATE BANK OF INDIA(508548)
154 LUNKARANSAR RJ-270300418800515900/50404125
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425468 08/08/2023 Ajitram 2703004188WL011224 Ajitram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675183 MR AJEETRAM STATE BANK OF INDIA(508548)
155 LUNKARANSAR RJ-270300418800515900/717501
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425469 08/08/2023 pammi 2703004188WL011224 pammi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675016 MR PAMI DEVI GODARA STATE BANK OF INDIA(508548)
156 LUNKARANSAR RJ-270300418800515900/717503
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425470 08/08/2023 sahiram 2703004188WL011224 sahiram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675054 MR SAHI RAM JAT STATE BANK OF INDIA(508548)
157 LUNKARANSAR RJ-270300418800515900/717504
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425471 08/08/2023 Anna ram 2703004188WL011224 Anna ram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674724 MR ANARAM STATE BANK OF INDIA(508548)
158 LUNKARANSAR RJ-270300418800515900/717506
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425472 08/08/2023 bhajana 2703004188WL011224 bhajana 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675062 MRS BHAJANA DEVI JAT STATE BANK OF INDIA(508548)
159 LUNKARANSAR RJ-270300418800515900/717506
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425473 08/08/2023 pokarram 2703004188WL011224 pokarram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674754 MR POKAR RAM JAT STATE BANK OF INDIA(508548)
160 LUNKARANSAR RJ-270300418800515900/717509
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425474 08/08/2023 mahaveer prasad 2703004188WL011224 mahaveer prasad 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674705 MR MAHAVEER GAVARIYA STATE BANK OF INDIA(508548)
161 LUNKARANSAR RJ-270300418800515900/717512
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425475 08/08/2023 bhojaram 2703004188WL011224 bhojaram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674785 MR BHOJA RAM STATE BANK OF INDIA(508548)
162 LUNKARANSAR RJ-270300418800515900/717513
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425476 08/08/2023 ridhu 2703004188WL011224 ridhu 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675015 MR RIDHU DEV JAT STATE BANK OF INDIA(508548)
163 LUNKARANSAR RJ-270300418800515900/717514
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429401 08/08/2023 sundra 2703004188WL011301 sundra 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674853 MRS SUNDAR DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
164 LUNKARANSAR RJ-270300418800515900/717516
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425477 08/08/2023 nanuram 2703004188WL011224 nanuram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675126 MR NANU RAM GODARA STATE BANK OF INDIA(508548)
165 LUNKARANSAR RJ-270300418800515900/717517
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425478 08/08/2023 pokarram 2703004188WL011224 pokarram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674796 MR POKAR RAM JAT STATE BANK OF INDIA(508548)
166 LUNKARANSAR RJ-270300418800515900/717521
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425479 08/08/2023 sahiram 2703004188WL011224 sahiram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675071 MR SAHI RAM JAT STATE BANK OF INDIA(508548)
167 LUNKARANSAR RJ-270300418800515900/717522
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425480 08/08/2023 kishan 2703004188WL011224 kishan 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674764 MR KISHAN LAL JAT STATE BANK OF INDIA(508548)
168 LUNKARANSAR RJ-270300418800515900/717523
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425481 08/08/2023 kalawati 2703004188WL011224 kalawati 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675052 MR KALAWATI DEVI GODARA STATE BANK OF INDIA(508548)
169 LUNKARANSAR RJ-270300418800515900/717527
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429403 08/08/2023 sona 2703004188WL011301 sona 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675059 MRS SONA DEVI GODARA STATE BANK OF INDIA(508548)
170 LUNKARANSAR RJ-270300418800515900/717539
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429407 08/08/2023 shankarlal 2703004188WL011301 shankarlal 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674900 MR SHANKAR LAL JAT STATE BANK OF INDIA(508548)
171 LUNKARANSAR RJ-270300418800515900/717542
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429408 08/08/2023 Hanumanram 2703004188WL011301 Hanumanram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674530 MR HANUMAN RAM STATE BANK OF INDIA(508548)
172 LUNKARANSAR RJ-270300418800515900/717542
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425484 08/08/2023 rampyari 2703004188WL011224 rampyari 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675057 MRS RAMPAYARI JAT STATE BANK OF INDIA(508548)
173 LUNKARANSAR RJ-270300418800515900/717543
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425485 08/08/2023 ramshwarlal 2703004188WL011224 ramshwarlal 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675073 MR RAMESHWAR LAL GODARA STATE BANK OF INDIA(508548)
174 LUNKARANSAR RJ-270300418800515900/717545
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425486 08/08/2023 rukhi 2703004188WL011224 rukhi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675064 MRS RUKHI DEVI GODARA STATE BANK OF INDIA(508548)
175 LUNKARANSAR RJ-270300418800515900/717553
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425487 08/08/2023 dhai 2703004188WL011224 dhai 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675065 MRS DHAPI DEVI GODARA STATE BANK OF INDIA(508548)
176 LUNKARANSAR RJ-270300418800515900/717562
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425488 08/08/2023 Bhairaram 2703004188WL011224 Bhairaram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674720 MR BHERA RAM JAT STATE BANK OF INDIA(508548)
177 LUNKARANSAR RJ-270300418800515900/717567
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425489 08/08/2023 bhadhu 2703004188WL011224 bhadhu 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674869 MRS BADHU DEVI GODARA STATE BANK OF INDIA(508548)
178 LUNKARANSAR RJ-270300418800515900/717573
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429411 08/08/2023 hanuman 2703004188WL011301 hanuman 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675194 MR HANUMAN RAM STATE BANK OF INDIA(508548)
179 LUNKARANSAR RJ-270300418800515900/717576
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425490 08/08/2023 dhudi devi 2703004188WL011224 dhudi devi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675051 MR DHURY DEVI NAI STATE BANK OF INDIA(508548)
180 LUNKARANSAR RJ-270300418800515900/717579
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425491 08/08/2023 guddi devi 2703004188WL011224 guddi devi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675069 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
181 LUNKARANSAR RJ-270300418800515900/717580
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425492 08/08/2023 badriram 2703004188WL011224 badriram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674893 MR BADARI RAM STATE BANK OF INDIA(508548)
182 LUNKARANSAR RJ-270300418800515900/717581
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425493 08/08/2023 manju devi 2703004188WL011224 manju devi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675050 MRS MANJU DEVI NAI STATE BANK OF INDIA(508548)
183 LUNKARANSAR RJ-270300418800515900/717583
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429412 08/08/2023 shavitri 2703004188WL011301 shavitri 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675058 MRS SAVETRI DEVI GODARA STATE BANK OF INDIA(508548)
184 LUNKARANSAR RJ-270300418800515900/717584
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429413 08/08/2023 ashuram 2703004188WL011301 ashuram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675102 MR ASHA RAM JAT STATE BANK OF INDIA(508548)
185 LUNKARANSAR RJ-270300418800515900/717587
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429414 08/08/2023 pana 2703004188WL011301 pana 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674439 MRS PANI DEVI GODARA STATE BANK OF INDIA(508548)
186 LUNKARANSAR RJ-270300418800515900/717591
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429416 08/08/2023 vishalram 2703004188WL011301 vishalram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674904 MR VISHAL JAYANI STATE BANK OF INDIA(508548)
187 LUNKARANSAR RJ-270300418800515900/717592
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429417 08/08/2023 Saroj 2703004188WL011301 Saroj 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674721 MRS SAROJ WO SHANKAR LAL STATE BANK OF INDIA(508548)
188 LUNKARANSAR RJ-270300418800515900/717598
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425494 08/08/2023 rampyari 2703004188WL011224 rampyari 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675106 MRS RAM PYARI STATE BANK OF INDIA(508548)
189 LUNKARANSAR RJ-270300418800515900/717599
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425495 08/08/2023 shushila 2703004188WL011224 shushila 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674968 MR KALU RAM STATE BANK OF INDIA(508548)
190 LUNKARANSAR RJ-270300418800515900/717603
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425496 08/08/2023 anni 2703004188WL011224 anni 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674939 MRS ANNI ANNI STATE BANK OF INDIA(508548)
191 LUNKARANSAR RJ-270300418800515900/717604
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425497 08/08/2023 shankarlal 2703004188WL011224 shankarlal 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674593 MR SHANKAR LAL GODARA STATE BANK OF INDIA(508548)
192 LUNKARANSAR RJ-270300418800515900/717610
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425498 08/08/2023 kumbharam 2703004188WL011224 kumbharam 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674850 MR KUMBHA RAM JAT STATE BANK OF INDIA(508548)
193 LUNKARANSAR RJ-270300418800515900/717611
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425499 08/08/2023 shivkaran 2703004188WL011224 shivkaran 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675118 MR SHIV KARAN JAT STATE BANK OF INDIA(508548)
194 LUNKARANSAR RJ-270300418800515900/717612
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425500 08/08/2023 kali 2703004188WL011224 kali 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674601 MRS KALI DEVI GODARA STATE BANK OF INDIA(508548)
195 LUNKARANSAR RJ-270300418800515900/717620
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425501 08/08/2023 Puspa 2703004188WL011224 Puspa 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674525 MRS PUSHPA STATE BANK OF INDIA(508548)
196 LUNKARANSAR RJ-270300418800515900/717624
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429420 08/08/2023 sharawan kumar 2703004188WL011301 sharawan kumar 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674851 MR SHRAVAN RAM KHATI STATE BANK OF INDIA(508548)
197 LUNKARANSAR RJ-270300418800515900/717628-A
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429421 08/08/2023 Omprakash 2703004188WL011301 Omprakash 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674862 MR OM PRAKASH KUMHAR STATE BANK OF INDIA(508548)
198 LUNKARANSAR RJ-270300418800515900/717630
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429422 08/08/2023 hariram 2703004188WL011301 hariram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675105 MR HARI RAM KULADIA STATE BANK OF INDIA(508548)
199 LUNKARANSAR RJ-270300418800515900/717635
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429423 08/08/2023 rampratap 2703004188WL011301 rampratap 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675134 MR RAMPRATAP STATE BANK OF INDIA(508548)
200 LUNKARANSAR RJ-270300418800515900/717636
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425502 08/08/2023 bhanwari 2703004188WL011224 bhanwari 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674804 MR HADMANA RAM JAT KULADIYA STATE BANK OF INDIA(508548)
201 LUNKARANSAR RJ-270300418800515900/717638
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429424 08/08/2023 mohanram 2703004188WL011301 mohanram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674786 Mr. MOHAN RAM S/O HIMATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 LUNKARANSAR RJ-270300418800515900/717642
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425503 08/08/2023 dhurga devi 2703004188WL011224 dhurga devi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675007 MRS DURGA DEVI KULADIYA STATE BANK OF INDIA(508548)
203 LUNKARANSAR RJ-270300418800515900/717644
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429425 08/08/2023 Goradhan Ram 2703004188WL011301 Goradhan Ram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675184 MR GORDHAN RAM STATE BANK OF INDIA(508548)
204 LUNKARANSAR RJ-270300418800515900/717645
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425504 08/08/2023 bishanaram 2703004188WL011224 bishanaram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675074 MR BISHNA RAM BRAHMIN STATE BANK OF INDIA(508548)
205 LUNKARANSAR RJ-270300418800515900/717648
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425505 08/08/2023 bhanwari 2703004188WL011224 bhanwari 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674594 MR BHURA RAM JAT STATE BANK OF INDIA(508548)
206 LUNKARANSAR RJ-270300418800515900/717650
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429426 08/08/2023 iamni 2703004188WL011301 iamni 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674956 MRS IMARTI DEVI MEGWAL STATE BANK OF INDIA(508548)
207 LUNKARANSAR RJ-270300418800515900/717651
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425506 08/08/2023 VIDHYA 2703004188WL011224 VIDHYA 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674790 VIDHYA W O MOHAN LA STATE BANK OF INDIA(508548)
208 LUNKARANSAR RJ-270300418800515900/717652
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425507 08/08/2023 ruparam 2703004188WL011224 ruparam 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674793 MR RUPA RAM KHATI STATE BANK OF INDIA(508548)
209 LUNKARANSAR RJ-270300418800515900/717653
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425508 08/08/2023 mohani 2703004188WL011224 mohani 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675158 MR MOHANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
210 LUNKARANSAR RJ-270300418800515900/717655
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425509 08/08/2023 Badhu Devi 2703004188WL011224 Badhu Devi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674859 MRS BADHU BHAMA SHAH STATE BANK OF INDIA(508548)
211 LUNKARANSAR RJ-270300418800515900/717658
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425510 08/08/2023 hetram 2703004188WL011224 hetram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674789 MR HET RAM KHATI STATE BANK OF INDIA(508548)
212 LUNKARANSAR RJ-270300418800515900/717659
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429427 08/08/2023 chanda 2703004188WL011301 chanda 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674438 MRS CHANDA DEVI JAT STATE BANK OF INDIA(508548)
213 LUNKARANSAR RJ-270300418800515900/717661
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429428 08/08/2023 shankarlal 2703004188WL011301 shankarlal 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674944 MR SHANKAR LAL JAT STATE BANK OF INDIA(508548)
214 LUNKARANSAR RJ-270300418800515900/717664
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425511 08/08/2023 munni 2703004188WL011224 munni 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674800 MR MUNNI DEVI STATE BANK OF INDIA(508548)
215 LUNKARANSAR RJ-270300418800515900/717669
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425512 08/08/2023 Narendra Singh Bhati 2703004188WL011224 Narendra Singh Bhati 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675185 MR NARENDRA SINGH BHATI STATE BANK OF INDIA(508548)
216 LUNKARANSAR RJ-270300418800515900/717678
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425513 08/08/2023 Mohani 2703004188WL011224 Mohani 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674758 MRS MOHANI BHAMA SHAH STATE BANK OF INDIA(508548)
217 LUNKARANSAR RJ-270300418800515900/717687
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429430 08/08/2023 MIRA devi 2703004188WL011301 MIRA devi 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674744 MR BHERA RAM MEGHWAL STATE BANK OF INDIA(508548)
218 LUNKARANSAR RJ-270300418800515900/717695
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429431 08/08/2023 jesharam 2703004188WL011301 jesharam 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674595 MR JESA RAM STATE BANK OF INDIA(508548)
219 LUNKARANSAR RJ-270300418800515900/717698
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429432 08/08/2023 jesharam 2703004188WL011301 jesharam 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827675165 MR JASSA RAM GARG STATE BANK OF INDIA(508548)
220 LUNKARANSAR RJ-270300418800515900/717705
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429433 08/08/2023 Sheraram 2703004188WL011301 Sheraram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674883 MR SHERA RAM MEGHWAL STATE BANK OF INDIA(508548)
221 LUNKARANSAR RJ-270300418800515900/717708
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429434 08/08/2023 Kojuram 2703004188WL011301 Kojuram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674819 MR KOJU RAM MEGHWAL STATE BANK OF INDIA(508548)
222 LUNKARANSAR RJ-270300418800515900/717709
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425514 08/08/2023 sharwanram 2703004188WL011224 sharwanram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675172 MR SARWAN RAM MEGHWAL STATE BANK OF INDIA(508548)
223 LUNKARANSAR RJ-270300418800515900/717711
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425515 08/08/2023 Aaduram 2703004188WL011224 Aaduram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674751 MR ADU RAM MEGHWAL STATE BANK OF INDIA(508548)
224 LUNKARANSAR RJ-270300418800515900/717712
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425516 08/08/2023 ranwantram 2703004188WL011224 ranwantram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674998 MR REWANT RAM MEGWAL STATE BANK OF INDIA(508548)
225 LUNKARANSAR RJ-270300418800515900/717714
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425517 08/08/2023 umaram 2703004188WL011224 umaram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675070 MR UMA RAM MEGHWAL STATE BANK OF INDIA(508548)
226 LUNKARANSAR RJ-270300418800515900/717720
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425518 08/08/2023 Surjaram 2703004188WL011224 Surjaram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674985 MR SURJA RAM STATE BANK OF INDIA(508548)
227 LUNKARANSAR RJ-270300418800515900/717722
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429435 08/08/2023 Bhanwarlal 2703004188WL011301 Bhanwarlal 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674677 MR BHANWAR LAL STATE BANK OF INDIA(508548)
228 LUNKARANSAR RJ-270300418800515900/717726
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429436 08/08/2023 gora 2703004188WL011301 gora 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674951 MRS GORRA DEVI MEGWAL STATE BANK OF INDIA(508548)
229 LUNKARANSAR RJ-270300418800515900/717727
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429437 08/08/2023 RAMCHNDR 2703004188WL011301 RAMCHNDR 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675099 MR RAM CHANDRA STATE BANK OF INDIA(508548)
230 LUNKARANSAR RJ-270300418800515900/717728
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429438 08/08/2023 Bhawari 2703004188WL011301 Bhawari 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674950 MRS BHAWARI DEVI MEGWAL STATE BANK OF INDIA(508548)
231 LUNKARANSAR RJ-270300418800515900/717737
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425520 08/08/2023 BHANWAR LAL 2703004188WL011224 BHANWAR LAL 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674923 MR BHANWAR LAL MEGHWAL STATE BANK OF INDIA(508548)
232 LUNKARANSAR RJ-270300418800515900/717737
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425519 08/08/2023 tija 2703004188WL011224 tija 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674913 MRS TEEJA DEVI MEGHWAL STATE BANK OF INDIA(508548)
233 LUNKARANSAR RJ-270300418800515900/717738
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429439 08/08/2023 padma 2703004188WL011301 padma 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674890 MRS PADAMA MEGWAL STATE BANK OF INDIA(508548)
234 LUNKARANSAR RJ-270300418800515900/717740
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425521 08/08/2023 ganga 2703004188WL011224 ganga 00415 SBIN0031612 2233 2233 Processed 25/08/2023 4827674842 MRS GANGA DEVI MEGHWAL STATE BANK OF INDIA(508548)
235 LUNKARANSAR RJ-270300418800515900/717748
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425522 08/08/2023 durga 2703004188WL011224 durga 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675145 MRS DURGA STATE BANK OF INDIA(508548)
236 LUNKARANSAR RJ-270300418800515900/717749
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425523 08/08/2023 nanu devi 2703004188WL011224 nanu devi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674947 MRS NANU DEVI MEGWAL STATE BANK OF INDIA(508548)
237 LUNKARANSAR RJ-270300418800515900/717750
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429440 08/08/2023 suwati 2703004188WL011301 suwati 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674965 MRS SUWATI DEVI REGAR STATE BANK OF INDIA(508548)
238 LUNKARANSAR RJ-270300418800515900/717758
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425524 08/08/2023 saroj 2703004188WL011224 saroj 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675109 MRS SAROJ BHAMA SHAH STATE BANK OF INDIA(508548)
239 LUNKARANSAR RJ-270300418800515900/717759
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429441 08/08/2023 bhiyaram 2703004188WL011301 bhiyaram 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674995 MR BHINYA RAM REGAR STATE BANK OF INDIA(508548)
240 LUNKARANSAR RJ-270300418800515900/717763
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425525 08/08/2023 chuki 2703004188WL011224 chuki 00415 SBIN0031612 2233 2233 Processed 25/08/2023 4827675127 MRS CHUKI BHAMA SHAH STATE BANK OF INDIA(508548)
241 LUNKARANSAR RJ-270300418800515900/717764
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425526 08/08/2023 Lichamanram 2703004188WL011224 Lichamanram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674461 MR LICHAMAN RAM RAGAR STATE BANK OF INDIA(508548)
242 LUNKARANSAR RJ-270300418800515900/717765
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429442 08/08/2023 gomnadram 2703004188WL011301 gomnadram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674651 MR GOMAD RAM RAGAR STATE BANK OF INDIA(508548)
243 LUNKARANSAR RJ-270300418800515900/717766
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429443 08/08/2023 chunaram 2703004188WL011301 chunaram 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674945 MR CHUNA RAM REGAR STATE BANK OF INDIA(508548)
244 LUNKARANSAR RJ-270300418800515900/717767
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429444 08/08/2023 motaram 2703004188WL011301 motaram 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674955 MR MOTHA RAM REGAR STATE BANK OF INDIA(508548)
245 LUNKARANSAR RJ-270300418800515900/717768
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425527 08/08/2023 hardevi 2703004188WL011224 hardevi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675004 MRS HAR DEVI REGAR STATE BANK OF INDIA(508548)
246 LUNKARANSAR RJ-270300418800515900/717771
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429445 08/08/2023 hiraram 2703004188WL011301 hiraram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674440 MR HEERARAM STATE BANK OF INDIA(508548)
247 LUNKARANSAR RJ-270300418800515900/717773
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429446 08/08/2023 kiran 2703004188WL011301 kiran 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675003 MRS KRIN DEVI SASI STATE BANK OF INDIA(508548)
248 LUNKARANSAR RJ-270300418800515900/717774
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429447 08/08/2023 ranga 2703004188WL011301 ranga 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674994 MRS RANGA DEVI SASI STATE BANK OF INDIA(508548)
249 LUNKARANSAR RJ-270300418800515900/717776
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425528 08/08/2023 KOJU RAM 2703004188WL011224 KOJU RAM 00415 SBIN0031612 2233 2233 Processed 25/08/2023 4827674982 MR KOJU RAM STATE BANK OF INDIA(508548)
250 LUNKARANSAR RJ-270300418800515900/717779
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429448 08/08/2023 Durga Devi 2703004188WL011301 Durga Devi 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674757 MRS DURGA DEVI STATE BANK OF INDIA(508548)
251 LUNKARANSAR RJ-270300418800515900/717785
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425529 08/08/2023 hetram 2703004188WL011224 hetram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674427 MR HEAT RAM MEGHWAL STATE BANK OF INDIA(508548)
252 LUNKARANSAR RJ-270300418800515900/717787
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425530 08/08/2023 nanuram 2703004188WL011224 nanuram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674723 MR NANURAM STATE BANK OF INDIA(508548)
253 LUNKARANSAR RJ-270300418800515900/717788
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425531 08/08/2023 Fushi 2703004188WL011224 Fushi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675012 MRS PHUSI DEVI MEGWAL STATE BANK OF INDIA(508548)
254 LUNKARANSAR RJ-270300418800515900/717793
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425532 08/08/2023 Ashuram 2703004188WL011224 Ashuram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674984 MR ASA RAM MEGHWAL STATE BANK OF INDIA(508548)
255 LUNKARANSAR RJ-270300418800515900/717794
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429449 08/08/2023 Rupa 2703004188WL011301 Rupa 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674959 MRS RUPA DEVI MEGWAL STATE BANK OF INDIA(508548)
256 LUNKARANSAR RJ-270300418800515900/717795
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429450 08/08/2023 KALURAM 2703004188WL011301 KALURAM 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674948 MR KALU RAM STATE BANK OF INDIA(508548)
257 LUNKARANSAR RJ-270300418800515900/717795
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429451 08/08/2023 Rukam 2703004188WL011301 Rukam 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674949 MRS RUKHMA DEVI MEGWAL STATE BANK OF INDIA(508548)
258 LUNKARANSAR RJ-270300418800515900/717797
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425533 08/08/2023 dawrka 2703004188WL011224 dawrka 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674952 MR DWARKA PRASAD MEGWAL STATE BANK OF INDIA(508548)
259 LUNKARANSAR RJ-270300418800515900/717798
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429452 08/08/2023 Arjunram 2703004188WL011301 Arjunram 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674767 ARJUN RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
260 LUNKARANSAR RJ-270300418800515900/717799
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429453 08/08/2023 jagdish 2703004188WL011301 jagdish 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674855 MR JAGADISH RAGER STATE BANK OF INDIA(508548)
261 LUNKARANSAR RJ-270300418800515900/717800
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429454 08/08/2023 sharda 2703004188WL011301 sharda 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674953 MRS SARDHA DEVI REGAR STATE BANK OF INDIA(508548)
262 LUNKARANSAR RJ-270300418800515900/717811
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425534 08/08/2023 GULABI 2703004188WL011224 GULABI 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674715 MRS GULABI DEVI REGAR STATE BANK OF INDIA(508548)
263 LUNKARANSAR RJ-270300418800515900/717812
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429455 08/08/2023 dungararam 2703004188WL011301 dungararam 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674454 DUNGAR RAM AIRTEL PAYMENTS BANK LIMITED(990288)
264 LUNKARANSAR RJ-270300418800515900/717814
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429456 08/08/2023 rami 2703004188WL011301 rami 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674958 MRS RAMI DEVI REGAR STATE BANK OF INDIA(508548)
265 LUNKARANSAR RJ-270300418800515900/717816
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429457 08/08/2023 sanjuram 2703004188WL011301 sanjuram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674848 SANJURAM AIRTEL PAYMENTS BANK LIMITED(990288)
266 LUNKARANSAR RJ-270300418800515900/717818
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429458 08/08/2023 sitaram 2703004188WL011301 sitaram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674458 MR SITA RAM REGAR STATE BANK OF INDIA(508548)
267 LUNKARANSAR RJ-270300418800515900/717819
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429459 08/08/2023 SHANTI DEVI 2703004188WL011301 SHANTI DEVI 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674864 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
268 LUNKARANSAR RJ-270300418800515900/717820
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429460 08/08/2023 kaluram 2703004188WL011301 kaluram 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674943 MR KALU RAM REGAR STATE BANK OF INDIA(508548)
269 LUNKARANSAR RJ-270300418800515900/717821
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425535 08/08/2023 lakhmanram 2703004188WL011224 lakhmanram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674797 MR LICCHMAN RAM STATE BANK OF INDIA(508548)
270 LUNKARANSAR RJ-270300418800515900/717823
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429461 08/08/2023 lalaram 2703004188WL011301 lalaram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674443 MR LALA RAM RAGAR STATE BANK OF INDIA(508548)
271 LUNKARANSAR RJ-270300418800515900/717829
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429462 08/08/2023 Lalaram 2703004188WL011301 Lalaram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674843 MR LALA RAM REGAR STATE BANK OF INDIA(508548)
272 LUNKARANSAR RJ-270300418800515900/717832
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429464 08/08/2023 laduram 2703004188WL011301 laduram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675122 MR LADHU RAM REGAR STATE BANK OF INDIA(508548)
273 LUNKARANSAR RJ-270300418800515900/717835
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429466 08/08/2023 TIJA 2703004188WL011301 TIJA 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675155 MRS TIJA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
274 LUNKARANSAR RJ-270300418800515900/717841
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429467 08/08/2023 santosh 2703004188WL011301 santosh 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674433 MRS SANTOSH STATE BANK OF INDIA(508548)
275 LUNKARANSAR RJ-270300418800515900/717842
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429468 08/08/2023 sukadev 2703004188WL011301 sukadev 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674794 MR SUKHDEV REGAR STATE BANK OF INDIA(508548)
276 LUNKARANSAR RJ-270300418800515900/717843
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425537 08/08/2023 papuram 2703004188WL011224 papuram 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674489 MR PAPU RAM STATE BANK OF INDIA(508548)
277 LUNKARANSAR RJ-270300418800515900/717857
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425539 08/08/2023 Babulal 2703004188WL011224 Babulal 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674868 MR BABU LAL STATE BANK OF INDIA(508548)
278 LUNKARANSAR RJ-270300418800515900/717858
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425540 08/08/2023 MANIRAM 2703004188WL011224 MANIRAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675125 MR MUNI RAM REGAR STATE BANK OF INDIA(508548)
279 LUNKARANSAR RJ-270300418800515900/717859
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425541 08/08/2023 SERARAM 2703004188WL011224 SERARAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674584 MR SHERA RAM REGAR STATE BANK OF INDIA(508548)
280 LUNKARANSAR RJ-270300418800515900/717860
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425542 08/08/2023 SUMAN 2703004188WL011224 SUMAN 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674706 MRS SUMAN DEVI REGER STATE BANK OF INDIA(508548)
281 LUNKARANSAR RJ-270300418800515900/717861
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425543 08/08/2023 PARWATI 2703004188WL011224 PARWATI 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674526 MISS PARVTI STATE BANK OF INDIA(508548)
282 LUNKARANSAR RJ-270300418800515900/717862
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425544 08/08/2023 OMPRAKASH 2703004188WL011224 OMPRAKASH 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674462 MR OM PRAKESH RAGAR STATE BANK OF INDIA(508548)
283 LUNKARANSAR RJ-270300418800515900/717863
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425545 08/08/2023 SAROJ 2703004188WL011224 SAROJ 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675124 MRS SAROJ DEVI REGAR STATE BANK OF INDIA(508548)
284 LUNKARANSAR RJ-270300418800515900/717867
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425546 08/08/2023 SUNDARI 2703004188WL011224 SUNDARI 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675121 MRS SUNDERI DEVI REGAR STATE BANK OF INDIA(508548)
285 LUNKARANSAR RJ-270300418800515900/717868
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425547 08/08/2023 MUNI 2703004188WL011224 MUNI 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675110 MRS MUNNI DEVI REGAR STATE BANK OF INDIA(508548)
286 LUNKARANSAR RJ-270300418800515900/717872
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425548 08/08/2023 PAPURAM 2703004188WL011224 PAPURAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675108 MR PAPU RAM REGAR STATE BANK OF INDIA(508548)
287 LUNKARANSAR RJ-270300418800515900/717874
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425549 08/08/2023 JARWA 2703004188WL011224 JARWA 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674881 MRS JADAV DEVI REGAR STATE BANK OF INDIA(508548)
288 LUNKARANSAR RJ-270300418800515900/717879
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425550 08/08/2023 SARWANRAM 2703004188WL011224 SARWANRAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674428 MR SARWAN RAM RAGER STATE BANK OF INDIA(508548)
289 LUNKARANSAR RJ-270300418800515900/717880
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429469 08/08/2023 BABULAL 2703004188WL011301 BABULAL 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675162 MR BABU LAL REGAR STATE BANK OF INDIA(508548)
290 LUNKARANSAR RJ-270300418800515900/717881
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429470 08/08/2023 PEMI 2703004188WL011301 PEMI 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674961 MRS PEMI DEVI REGAR STATE BANK OF INDIA(508548)
291 LUNKARANSAR RJ-270300418800515900/717884
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425551 08/08/2023 RUKHAMA 2703004188WL011224 RUKHAMA 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674803 MRS RUKHAMA DEVI JAT STATE BANK OF INDIA(508548)
292 LUNKARANSAR RJ-270300418800515900/717885
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425552 08/08/2023 RAMI 2703004188WL011224 RAMI 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675068 MRS RAMI STATE BANK OF INDIA(508548)
293 LUNKARANSAR RJ-270300418800515900/717890
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429471 08/08/2023 Modu ram regar 2703004188WL011301 Modu ram regar 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674918 MR MODA RAM STATE BANK OF INDIA(508548)
294 LUNKARANSAR RJ-270300418800515900/717892
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425553 08/08/2023 Pokararam 2703004188WL011224 Pokararam 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674801 MR POKAR RAM RAGAR STATE BANK OF INDIA(508548)
295 LUNKARANSAR RJ-270300418800515900/717893
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429472 08/08/2023 RADHAKISAN 2703004188WL011301 RADHAKISAN 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674903 MR RADHAKISHAN REGAR STATE BANK OF INDIA(508548)
296 LUNKARANSAR RJ-270300418800515900/717894
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429473 08/08/2023 VISANLAL 2703004188WL011301 VISANLAL 00415 SBIN0031612 2424 2424 Rejected 25/08/2023 4827675182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 LUNKARANSAR RJ-270300418800515900/717895
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429474 08/08/2023 SAHIRAM 2703004188WL011301 SAHIRAM 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675113 MR SAHI RAM REGAR STATE BANK OF INDIA(508548)
298 LUNKARANSAR RJ-270300418800515900/717897
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425554 08/08/2023 POKARARM 2703004188WL011224 POKARARM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674644 MR POKAR RAM RAGAR STATE BANK OF INDIA(508548)
299 LUNKARANSAR RJ-270300418800515900/717899
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425555 08/08/2023 NATTHRAM 2703004188WL011224 NATTHRAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675116 MR NATHU RAM REGAR STATE BANK OF INDIA(508548)
300 LUNKARANSAR RJ-270300418800515900/717902
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429475 08/08/2023 BHANWARI 2703004188WL011301 BHANWARI 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675053 MR BHAWARI DEVI REGAR STATE BANK OF INDIA(508548)
301 LUNKARANSAR RJ-270300418800515900/717904
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425556 08/08/2023 DHANARAM 2703004188WL011224 DHANARAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674997 MR DHANA RAM STATE BANK OF INDIA(508548)
302 LUNKARANSAR RJ-270300418800515900/717907
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425557 08/08/2023 SARWANRAM 2703004188WL011224 SARWANRAM 00415 SBIN0031612 2436 2436 Rejected 25/08/2023 4827675179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 LUNKARANSAR RJ-270300418800515900/717908
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425558 08/08/2023 CHUNARAM 2703004188WL011224 CHUNARAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674894 MR CHUNA RAM REGAR STATE BANK OF INDIA(508548)
304 LUNKARANSAR RJ-270300418800515900/717911
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429476 08/08/2023 Dedaram 2703004188WL011301 Dedaram 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674928 MR DEDA RAM REGAR STATE BANK OF INDIA(508548)
305 LUNKARANSAR RJ-270300418800515900/717912
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425559 08/08/2023 MADANLAL 2703004188WL011224 MADANLAL 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674983 MR MADAN LAL RAGAR STATE BANK OF INDIA(508548)
306 LUNKARANSAR RJ-270300418800515900/717913
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425560 08/08/2023 BHAWARLAL 2703004188WL011224 BHAWARLAL 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675101 MR BHANWAR LAL RAGAR STATE BANK OF INDIA(508548)
307 LUNKARANSAR RJ-270300418800515900/717916
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429477 08/08/2023 DHAPI 2703004188WL011301 DHAPI 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675006 DHAPU DEVI INDUSIND BANK(607189)
308 LUNKARANSAR RJ-270300418800515900/717918
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425561 08/08/2023 MALARAM 2703004188WL011224 MALARAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674845 MR MALA RAM RAGER STATE BANK OF INDIA(508548)
309 LUNKARANSAR RJ-270300418800515900/717919
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425562 08/08/2023 REWANTRAM 2703004188WL011224 REWANTRAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674887 MR REVANT RAM REGAR STATE BANK OF INDIA(508548)
310 LUNKARANSAR RJ-270300418800515900/717920
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425563 08/08/2023 MUKANARAM 2703004188WL011224 MUKANARAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675111 MR MUKANA RAM RAGER STATE BANK OF INDIA(508548)
311 LUNKARANSAR RJ-270300418800515900/717921
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425564 08/08/2023 KAMAL 2703004188WL011224 KAMAL 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674820 MRS KAMA STATE BANK OF INDIA(508548)
312 LUNKARANSAR RJ-270300418800515900/717924
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429478 08/08/2023 OMPRAKASH 2703004188WL011301 OMPRAKASH 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675112 MR OMPRAKESH RAGER STATE BANK OF INDIA(508548)
313 LUNKARANSAR RJ-270300418800515900/717927
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425565 08/08/2023 Rameshvar lal 2703004188WL011224 Rameshvar lal 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675186 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
314 LUNKARANSAR RJ-270300418800515900/717928
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425566 08/08/2023 NARAYANRAM 2703004188WL011224 NARAYANRAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674922 MR NARAYAN RAM REGAR STATE BANK OF INDIA(508548)
315 LUNKARANSAR RJ-270300418800515900/717933
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429479 08/08/2023 MALARAM 2703004188WL011301 MALARAM 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827674991 MR MALURAM RAGAR STATE BANK OF INDIA(508548)
316 LUNKARANSAR RJ-270300418800515900/717934
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429480 08/08/2023 Babulal 2703004188WL011301 Babulal 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827675114 MR BABU LAL REGAR STATE BANK OF INDIA(508548)
317 LUNKARANSAR RJ-270300418800515900/717937
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429481 08/08/2023 Phusa Ram 2703004188WL011301 Phusa Ram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674917 MR PHUSA RAM REGAR STATE BANK OF INDIA(508548)
318 LUNKARANSAR RJ-270300418800515900/717938
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429482 08/08/2023 Mularam 2703004188WL011301 Mularam 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674798 MR MULA RAM STATE BANK OF INDIA(508548)
319 LUNKARANSAR RJ-270300418800515900/717941
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429483 08/08/2023 GIRDARIRAM 2703004188WL011301 GIRDARIRAM 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674886 MR GIRDHARI RAM REGAR STATE BANK OF INDIA(508548)
320 LUNKARANSAR RJ-270300418800515900/717945
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425567 08/08/2023 AMARARAM 2703004188WL011224 AMARARAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675009 MR AMRA RAM MEGWAL STATE BANK OF INDIA(508548)
321 LUNKARANSAR RJ-270300418800515900/717948
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425568 08/08/2023 PRAMESAWARI 2703004188WL011224 PRAMESAWARI 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674660 MRS PRMESHWARI STATE BANK OF INDIA(508548)
322 LUNKARANSAR RJ-270300418800515900/717953
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429484 08/08/2023 OMPRAKASH 2703004188WL011301 OMPRAKASH 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675104 OM PRAKASHA AIRTEL PAYMENTS BANK LIMITED(990288)
323 LUNKARANSAR RJ-270300418800515900/717954
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429485 08/08/2023 KISANLAL 2703004188WL011301 KISANLAL 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674444 MR KISHAN LAL STATE BANK OF INDIA(508548)
324 LUNKARANSAR RJ-270300418800515900/717955
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425569 08/08/2023 PARWATI 2703004188WL011224 PARWATI 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674966 MRS PARWATI DEVI REGAR STATE BANK OF INDIA(508548)
325 LUNKARANSAR RJ-270300418800515900/717957
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425570 08/08/2023 CHUNARAM 2703004188WL011224 CHUNARAM 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675107 MR CHUNA RAM REGAR STATE BANK OF INDIA(508548)
326 LUNKARANSAR RJ-270300418800515900/717962
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425571 08/08/2023 DHAPU 2703004188WL011224 DHAPU 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674963 MRS DHAPU BAI MEGWAL STATE BANK OF INDIA(508548)
327 LUNKARANSAR RJ-270300418800515900/717963-A
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425572 08/08/2023 rami devi 2703004188WL011224 rami devi 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674957 MRS RAMI STATE BANK OF INDIA(508548)
328 LUNKARANSAR RJ-270300418800515900/717965
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429487 08/08/2023 Ruparam 2703004188WL011301 Ruparam 00415 SBIN0031612 2222 2222 Processed 25/08/2023 4827675103 MR RUPA RAM REGAR STATE BANK OF INDIA(508548)
329 LUNKARANSAR RJ-270300418800515900/717966
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429488 08/08/2023 SANTRAM 2703004188WL011301 SANTRAM 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674609 MR SANT RAM MEGHWAL STATE BANK OF INDIA(508548)
330 LUNKARANSAR RJ-270300418800515900/717967-a
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429489 08/08/2023 Hariram 2703004188WL011301 Hariram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675123 MR HARI RAM REGAR STATE BANK OF INDIA(508548)
331 LUNKARANSAR RJ-270300418800515900/717969
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425573 08/08/2023 RiDMAL 2703004188WL011224 RiDMAL 00415 SBIN0031612 2233 2233 Processed 25/08/2023 4827674975 MR RIDMAL RAM MEGHWAL STATE BANK OF INDIA(508548)
332 LUNKARANSAR RJ-270300418800515900/717970
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429490 08/08/2023 NANURAM 2703004188WL011301 NANURAM 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674788 MR NANU RAN JAYANI STATE BANK OF INDIA(508548)
333 LUNKARANSAR RJ-270300418800515900/717971
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425574 08/08/2023 Durga 2703004188WL011224 Durga 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675161 MR PARTA RAM MEGHWAL STATE BANK OF INDIA(508548)
334 LUNKARANSAR RJ-270300418800515900/717974
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425575 08/08/2023 Muli 2703004188WL011224 Muli 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674916 MRS MULI DEVI STATE BANK OF INDIA(508548)
335 LUNKARANSAR RJ-270300418800515900/717975
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425576 08/08/2023 Salochana 2703004188WL011224 Salochana 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674752 MRS SALOCHANA BHAMA SHAHA STATE BANK OF INDIA(508548)
336 LUNKARANSAR RJ-270300418800515900/717976
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429491 08/08/2023 BABULAL 2703004188WL011301 BABULAL 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675020 MR BABU LAL MEGWAL STATE BANK OF INDIA(508548)
337 LUNKARANSAR RJ-270300418800515900/717977
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429492 08/08/2023 FUSHI 2703004188WL011301 FUSHI 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674996 MRS PHUSI DEVI MEGWAL STATE BANK OF INDIA(508548)
338 LUNKARANSAR RJ-270300418800515900/717983
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429493 08/08/2023 CHAND DEVI 2703004188WL011301 CHAND DEVI 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827675005 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
339 LUNKARANSAR RJ-270300418800515900/717984
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425577 08/08/2023 LICHAMAN RAM meghwal 2703004188WL011224 LICHAMAN RAM meghwal 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827674892 MR LACHHAMANA MEGWAL STATE BANK OF INDIA(508548)
340 LUNKARANSAR RJ-270300418800515900/717987
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425578 08/08/2023 NEMARAM 2703004188WL011224 NEMARAM 00415 SBIN0031612 2233 2233 Processed 25/08/2023 4827675072 MR NEMA RAM MEGHWAL STATE BANK OF INDIA(508548)
341 LUNKARANSAR RJ-270300418800515900/717988
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425579 08/08/2023 HUKAMA DEVI 2703004188WL011224 HUKAMA DEVI 00415 SBIN0031612 2436 2436 Processed 25/08/2023 4827675000 MRS HUKMA DEVI MEGWAL STATE BANK OF INDIA(508548)
342 LUNKARANSAR RJ-270300418800515900/717995
(‍िख्‍ांयेरा) 		2703004188NRG24060820230429494 08/08/2023 Gopalram 2703004188WL011301 Gopalram 00415 SBIN0031612 2424 2424 Processed 25/08/2023 4827674891 GOPAL RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
343 LUNKARANSAR RJ-270300418800516000/50336206
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425310 08/08/2023 RUPA 2703004188WL011223 RUPA 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675119 MRS RUPA DEVI JAT STATE BANK OF INDIA(508548)
344 LUNKARANSAR RJ-270300418800516000/50336209
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425311 08/08/2023 RAJURAM 2703004188WL011223 RAJURAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674716 MR RAJU RAM BHADU STATE BANK OF INDIA(508548)
345 LUNKARANSAR RJ-270300418800516000/50336210
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425312 08/08/2023 KOJARAM 2703004188WL011223 KOJARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674925 MR KOJA RAM JAT STATE BANK OF INDIA(508548)
346 LUNKARANSAR RJ-270300418800516000/50336211
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425313 08/08/2023 SURJA 2703004188WL011223 SURJA 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675013 MRS SURJA DEVI MEGWAL STATE BANK OF INDIA(508548)
347 LUNKARANSAR RJ-270300418800516000/50336212
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425314 08/08/2023 DHURARAM 2703004188WL011223 DHURARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674830 MR DHUDA RAM JAT STATE BANK OF INDIA(508548)
348 LUNKARANSAR RJ-270300418800516000/50336214
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425315 08/08/2023 SAWTRI 2703004188WL011223 SAWTRI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675163 MRS SAVTRI DEVI BHADU STATE BANK OF INDIA(508548)
349 LUNKARANSAR RJ-270300418800516000/50336215
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425316 08/08/2023 KALI 2703004188WL011223 KALI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675049 MRS KALI DEVI MEGWAL STATE BANK OF INDIA(508548)
350 LUNKARANSAR RJ-270300418800516000/50336216
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425317 08/08/2023 CHAMPA 2703004188WL011223 CHAMPA 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674935 MR TARU RAM JAT STATE BANK OF INDIA(508548)
351 LUNKARANSAR RJ-270300418800516000/50336217
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425318 08/08/2023 Saraswati 2703004188WL011223 Saraswati 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674784 MRS SARASWATI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
352 LUNKARANSAR RJ-270300418800516000/50336218
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425319 08/08/2023 KISANARAM 2703004188WL011223 KISANARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675174 MR KISHNA RAM BHADU STATE BANK OF INDIA(508548)
353 LUNKARANSAR RJ-270300418800516000/50336219
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425320 08/08/2023 HASRAJ 2703004188WL011223 HASRAJ 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674424 MR HANSRAJ BHADU STATE BANK OF INDIA(508548)
354 LUNKARANSAR RJ-270300418800516000/50336222
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425321 08/08/2023 MAMRAJ 2703004188WL011223 MAMRAJ 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675011 MR MAM RAJ BHADU STATE BANK OF INDIA(508548)
355 LUNKARANSAR RJ-270300418800516000/50336223
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425322 08/08/2023 MAGHARAM 2703004188WL011223 MAGHARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674926 MR MAGHA RAM JAT STATE BANK OF INDIA(508548)
356 LUNKARANSAR RJ-270300418800516000/50336224
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425323 08/08/2023 HETRAM 2703004188WL011223 HETRAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674647 MR HETRAM STATE BANK OF INDIA(508548)
357 LUNKARANSAR RJ-270300418800516000/50336228
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425324 08/08/2023 CHUNARAM 2703004188WL011223 CHUNARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674936 MR CHUNA RAM BHADU STATE BANK OF INDIA(508548)
358 LUNKARANSAR RJ-270300418800516000/50336229
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425325 08/08/2023 KHIRAJRAM 2703004188WL011223 KHIRAJRAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675164 MR KHRIJ RAM JAT STATE BANK OF INDIA(508548)
359 LUNKARANSAR RJ-270300418800516000/50336233
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425326 08/08/2023 RAMESAWARLAL 2703004188WL011223 RAMESAWARLAL 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674420 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
360 LUNKARANSAR RJ-270300418800516000/50336236
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425327 08/08/2023 GUDDI 2703004188WL011223 GUDDI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674429 MRS GUDDI DEVI JAT STATE BANK OF INDIA(508548)
361 LUNKARANSAR RJ-270300418800516000/50336244
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425328 08/08/2023 Maina devi 2703004188WL011223 Maina devi 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674816 MRS MAINA BHAMASHAH STATE BANK OF INDIA(508548)
362 LUNKARANSAR RJ-270300418800516000/50336245
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425329 08/08/2023 LUNARAM 2703004188WL011223 LUNARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674795 LUNA RAM JAT STATE BANK OF INDIA(508548)
363 LUNKARANSAR RJ-270300418800516000/50336251
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425330 08/08/2023 Ramlal 2703004188WL011223 Ramlal 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674476 MR RAM LAL BHADU STATE BANK OF INDIA(508548)
364 LUNKARANSAR RJ-270300418800516000/50336259
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425331 08/08/2023 Omprkash 2703004188WL011223 Omprkash 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674967 MRS OMPRAKASH JAT STATE BANK OF INDIA(508548)
365 LUNKARANSAR RJ-270300418800516000/50336262
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425332 08/08/2023 Mangilal 2703004188WL011223 Mangilal 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674970 MR MANGI LAL STATE BANK OF INDIA(508548)
366 LUNKARANSAR RJ-270300418800516000/50336263
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425333 08/08/2023 BHAWARI 2703004188WL011223 BHAWARI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675160 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
367 LUNKARANSAR RJ-270300418800516000/50336494
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425336 08/08/2023 GANESHARAM 2703004188WL011223 GANESHARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675055 MR GANESHA RAM STATE BANK OF INDIA(508548)
368 LUNKARANSAR RJ-270300418800516000/50336495
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425337 08/08/2023 Mularam 2703004188WL011223 Mularam 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675168 MR MULA RAM MEGHWAL STATE BANK OF INDIA(508548)
369 LUNKARANSAR RJ-270300418800516000/50336498
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425338 08/08/2023 MANJU DEVI 2703004188WL011223 MANJU DEVI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674971 MRS MANJU DEVI STATE BANK OF INDIA(508548)
370 LUNKARANSAR RJ-270300418800516000/50403982
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425339 08/08/2023 TOLARAM 2703004188WL011223 TOLARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674452 MR TOLARAM STATE BANK OF INDIA(508548)
371 LUNKARANSAR RJ-270300418800516000/50403983
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425340 08/08/2023 RAJ KUMAR 2703004188WL011223 RAJ KUMAR 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674749 MR RAJKUMAR STATE BANK OF INDIA(508548)
372 LUNKARANSAR RJ-270300418800516000/50403984
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425341 08/08/2023 SHANTI 2703004188WL011223 SHANTI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675143 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
373 LUNKARANSAR RJ-270300418800516000/50403985
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425342 08/08/2023 BAJRANGLAL 2703004188WL011223 BAJRANGLAL 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674910 MR BAJRANGI LAL STATE BANK OF INDIA(508548)
374 LUNKARANSAR RJ-270300418800516000/50403989
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425343 08/08/2023 PANARAM 2703004188WL011223 PANARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674678 MR PANNA RAM STATE BANK OF INDIA(508548)
375 LUNKARANSAR RJ-270300418800516000/50404031
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425344 08/08/2023 TILOKARAM 2703004188WL011223 TILOKARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675010 TILOKARAM . ICICI BANK LTD(508534)
376 LUNKARANSAR RJ-270300418800516000/50404047
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425345 08/08/2023 RAJURAM 2703004188WL011223 RAJURAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675142 MR RAJURAM STATE BANK OF INDIA(508548)
377 LUNKARANSAR RJ-270300418800516000/50404053
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425346 08/08/2023 malaram 2703004188WL011223 malaram 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674743 MR MALA RAM STATE BANK OF INDIA(508548)
378 LUNKARANSAR RJ-270300418800516000/50404058
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425347 08/08/2023 PRMESHWARI 2703004188WL011223 PRMESHWARI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675151 MRS PARMESHWARI STATE BANK OF INDIA(508548)
379 LUNKARANSAR RJ-270300418800516000/50404065
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425348 08/08/2023 RANM LAL 2703004188WL011223 RANM LAL 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674534 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
380 LUNKARANSAR RJ-270300418800516000/50404067
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425349 08/08/2023 BIRBALRAM 2703004188WL011223 BIRBALRAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675046 MR BIRBAL RAM STATE BANK OF INDIA(508548)
381 LUNKARANSAR RJ-270300418800516000/50404070
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425350 08/08/2023 LUNARAM 2703004188WL011223 LUNARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674421 MR LUNARAM LUNARAM STATE BANK OF INDIA(508548)
382 LUNKARANSAR RJ-270300418800516000/50404072
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425351 08/08/2023 GANESHARAM 2703004188WL011223 GANESHARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675042 MR GANESHA RAM BHADU STATE BANK OF INDIA(508548)
383 LUNKARANSAR RJ-270300418800516000/50404073
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425352 08/08/2023 BHANIRAM 2703004188WL011223 BHANIRAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674840 MR BHANI RAM STATE BANK OF INDIA(508548)
384 LUNKARANSAR RJ-270300418800516000/50404076
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425353 08/08/2023 Ashok kumar bhadu 2703004188WL011223 Ashok kumar bhadu 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674735 ASHOK UCO BANK(607066)
385 LUNKARANSAR RJ-270300418800516000/50404082
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425354 08/08/2023 Chetanram 2703004188WL011223 Chetanram 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675148 MR CHETAN RAM MEGHWAL STATE BANK OF INDIA(508548)
386 LUNKARANSAR RJ-270300418800516000/50404094
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425355 08/08/2023 Rajaram Bhadu 2703004188WL011223 Rajaram Bhadu 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674911 MR RAJA RAM BHADU STATE BANK OF INDIA(508548)
387 LUNKARANSAR RJ-270300418800516000/50404095
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425356 08/08/2023 Seema 2703004188WL011223 Seema 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674682 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
388 LUNKARANSAR RJ-270300418800516000/717005
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425357 08/08/2023 BHAGIRATH 2703004188WL011223 BHAGIRATH 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674833 MR BHAGIRATH STATE BANK OF INDIA(508548)
389 LUNKARANSAR RJ-270300418800516000/717008
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425358 08/08/2023 BHAWARI 2703004188WL011223 BHAWARI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675014 MRS BHANWARI DEVI NAYAK STATE BANK OF INDIA(508548)
390 LUNKARANSAR RJ-270300418800516000/717020
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425359 08/08/2023 SANWATRAM 2703004188WL011223 SANWATRAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674896 MR SAVAT RAM JAT STATE BANK OF INDIA(508548)
391 LUNKARANSAR RJ-270300418800516000/717027
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425360 08/08/2023 CHATRARAM 2703004188WL011223 CHATRARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674442 MR CHATARARAM STATE BANK OF INDIA(508548)
392 LUNKARANSAR RJ-270300418800516000/717028
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425361 08/08/2023 HIMATARAM 2703004188WL011223 HIMATARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674521 MR HEMATA RAM BHADU STATE BANK OF INDIA(508548)
393 LUNKARANSAR RJ-270300418800516000/717033
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425362 08/08/2023 CHHUTI 2703004188WL011223 CHHUTI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674435 MRS CHHOTI DEVI JAT STATE BANK OF INDIA(508548)
394 LUNKARANSAR RJ-270300418800516000/717036
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425363 08/08/2023 RAMPRATAP 2703004188WL011223 RAMPRATAP 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675167 MR RAMA AVTAR STATE BANK OF INDIA(508548)
395 LUNKARANSAR RJ-270300418800516000/717037
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425364 08/08/2023 BHAWARLAL 2703004188WL011223 BHAWARLAL 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674792 MR BHANWAR LAL JAT STATE BANK OF INDIA(508548)
396 LUNKARANSAR RJ-270300418800516000/717048
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425365 08/08/2023 LALEDEVI 2703004188WL011223 LALEDEVI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675159 MR LALI DEVI STATE BANK OF INDIA(508548)
397 LUNKARANSAR RJ-270300418800516000/717055
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425366 08/08/2023 Gularam 2703004188WL011223 Gularam 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674901 MR GULLA RAM JAT STATE BANK OF INDIA(508548)
398 LUNKARANSAR RJ-270300418800516000/717060
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425367 08/08/2023 parmeshawari 2703004188WL011223 parmeshawari 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674704 MRS PARMESHWARI STATE BANK OF INDIA(508548)
399 LUNKARANSAR RJ-270300418800516000/717063
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425368 08/08/2023 Bhanwarlal 2703004188WL011223 Bhanwarlal 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674838 MR BHANWAR LAL JAT STATE BANK OF INDIA(508548)
400 LUNKARANSAR RJ-270300418800516000/717068
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425370 08/08/2023 mula ram 2703004188WL011223 mula ram 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674426 MR MULA RAM JAT STATE BANK OF INDIA(508548)
401 LUNKARANSAR RJ-270300418800516000/717069
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425371 08/08/2023 gordhan 2703004188WL011223 gordhan 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675181 MR GORDHAN RAM STATE BANK OF INDIA(508548)
402 LUNKARANSAR RJ-270300418800516000/717070
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425372 08/08/2023 ani devi 2703004188WL011223 ani devi 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674814 MRS ANNI DEVI JAT STATE BANK OF INDIA(508548)
403 LUNKARANSAR RJ-270300418800516000/717074
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425373 08/08/2023 rampartap 2703004188WL011223 rampartap 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675173 MR RAM PRATAP JAT STATE BANK OF INDIA(508548)
404 LUNKARANSAR RJ-270300418800516000/717081
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425374 08/08/2023 JAMNA 2703004188WL011223 JAMNA 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674938 MRS JAMANA JAAT STATE BANK OF INDIA(508548)
405 LUNKARANSAR RJ-270300418800516000/717083
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425375 08/08/2023 GUDDE 2703004188WL011223 GUDDE 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674765 MRS GUDDI DEVI JAT STATE BANK OF INDIA(508548)
406 LUNKARANSAR RJ-270300418800516000/717087
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425376 08/08/2023 MAGE 2703004188WL011223 MAGE 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674430 MRS MANGI DEVI BHADU STATE BANK OF INDIA(508548)
407 LUNKARANSAR RJ-270300418800516000/717088
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425377 08/08/2023 BODA 2703004188WL011223 BODA 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674431 MRS BOGA DEVI BHADU STATE BANK OF INDIA(508548)
408 LUNKARANSAR RJ-270300418800516000/717089
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425378 08/08/2023 HARMAN 2703004188WL011223 HARMAN 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675171 MR HADMAN RAM BHADU STATE BANK OF INDIA(508548)
409 LUNKARANSAR RJ-270300418800516000/717091
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425379 08/08/2023 DHARMADEVE 2703004188WL011223 DHARMADEVE 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674726 MRS DHARAMADEVI STATE BANK OF INDIA(508548)
410 LUNKARANSAR RJ-270300418800516000/717095
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425381 08/08/2023 MNOHARE 2703004188WL011223 MNOHARE 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675128 MRS MOHANERI DEVI BHADU STATE BANK OF INDIA(508548)
411 LUNKARANSAR RJ-270300418800516000/717096
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425382 08/08/2023 Seema 2703004188WL011223 Seema 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675153 MR SIMA SIMA STATE BANK OF INDIA(508548)
412 LUNKARANSAR RJ-270300418800516000/717097
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425383 08/08/2023 MAGELAL 2703004188WL011223 MAGELAL 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674437 MR MANGILAL STATE BANK OF INDIA(508548)
413 LUNKARANSAR RJ-270300418800516000/717099
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425385 08/08/2023 GERDAWARI 2703004188WL011223 GERDAWARI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674860 MRS GIRDAWARI DEVI STATE BANK OF INDIA(508548)
414 LUNKARANSAR RJ-270300418800516000/717100
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425386 08/08/2023 MANOHRE 2703004188WL011223 MANOHRE 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675040 MRS MANHORI DEVI STATE BANK OF INDIA(508548)
415 LUNKARANSAR RJ-270300418800516000/717454
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425387 08/08/2023 SAWNTRAM 2703004188WL011223 SAWNTRAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674436 MR SAVTAA RAM JAT STATE BANK OF INDIA(508548)
416 LUNKARANSAR RJ-270300418800516000/717455
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425388 08/08/2023 BADHU 2703004188WL011223 BADHU 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674699 MR KESARA RAM STATE BANK OF INDIA(508548)
417 LUNKARANSAR RJ-270300418800516000/717456
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425389 08/08/2023 KAMADEVE 2703004188WL011223 KAMADEVE 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674709 MRS KAMLA DEVI JAT STATE BANK OF INDIA(508548)
418 LUNKARANSAR RJ-270300418800516000/717457
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425390 08/08/2023 BHAGVANARAM 2703004188WL011223 BHAGVANARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674422 MR BHAGAWANA RAM JAT STATE BANK OF INDIA(508548)
419 LUNKARANSAR RJ-270300418800516000/717458
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425391 08/08/2023 SITA 2703004188WL011223 SITA 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675120 MRS SITA DEVI JAT STATE BANK OF INDIA(508548)
420 LUNKARANSAR RJ-270300418800516000/717469
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425392 08/08/2023 CHHUNARAM 2703004188WL011223 CHHUNARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675061 MR CHHUNA RAM MEGWAL STATE BANK OF INDIA(508548)
421 LUNKARANSAR RJ-270300418800516000/717473
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425393 08/08/2023 Shanti 2703004188WL011223 Shanti 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674423 MR MULA RAM MAGHWAL STATE BANK OF INDIA(508548)
422 LUNKARANSAR RJ-270300418800516000/717477
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425394 08/08/2023 MULEE 2703004188WL011223 MULEE 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675018 MRS MULI DEVI MEGWAL STATE BANK OF INDIA(508548)
423 LUNKARANSAR RJ-270300418800516000/717478
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425395 08/08/2023 SURJARAM 2703004188WL011223 SURJARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675156 MR SURJA RAM MEGHWAL STATE BANK OF INDIA(508548)
424 LUNKARANSAR RJ-270300418800516000/717483
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425396 08/08/2023 RUKHAMA 2703004188WL011223 RUKHAMA 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675048 MRS RUKHMA DEVI MEGWAL STATE BANK OF INDIA(508548)
425 LUNKARANSAR RJ-270300418800516000/717490
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425397 08/08/2023 Khumbharam 2703004188WL011223 Khumbharam 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674831 MR KUMBHA RAM STATE BANK OF INDIA(508548)
426 LUNKARANSAR RJ-270300418800516000/717492
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425398 08/08/2023 NARAYANRAM 2703004188WL011223 NARAYANRAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674532 MR NARAYAN RAM STATE BANK OF INDIA(508548)
427 LUNKARANSAR RJ-270300418800516000/717493
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425399 08/08/2023 LEEKHAMARAM 2703004188WL011223 LEEKHAMARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674612 MR LIKHAMA RAM BHADU STATE BANK OF INDIA(508548)
428 LUNKARANSAR RJ-270300418800516000/717495
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425400 08/08/2023 PADAMARAM 2703004188WL011223 PADAMARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674780 MR PADMARAM STATE BANK OF INDIA(508548)
429 LUNKARANSAR RJ-270300418800516000/717499
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425401 08/08/2023 KASERAM 2703004188WL011223 KASERAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675166 MR KASHI RAM BHADU STATE BANK OF INDIA(508548)
430 LUNKARANSAR RJ-270300418800516000/717500
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425402 08/08/2023 LEECHHMA 2703004188WL011223 LEECHHMA 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675041 MRS LICHMA DEVI BHADU STATE BANK OF INDIA(508548)
431 LUNKARANSAR RJ-270300418800516000/741654
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425403 08/08/2023 SANTEE 2703004188WL011223 SANTEE 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675117 MRS SHANTI DEVI BHADU STATE BANK OF INDIA(508548)
432 LUNKARANSAR RJ-270300418800516000/741655
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425404 08/08/2023 ANARAM 2703004188WL011223 ANARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674927 MR ANNA RAM JAT STATE BANK OF INDIA(508548)
433 LUNKARANSAR RJ-270300418800516000/741661
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425405 08/08/2023 GUDDE 2703004188WL011223 GUDDE 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674703 MRS GUDI DEVI JAT STATE BANK OF INDIA(508548)
434 LUNKARANSAR RJ-270300418800516000/9983061
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425407 08/08/2023 KANARAM 2703004188WL011223 KANARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675170 MR KANA RAM BHADU STATE BANK OF INDIA(508548)
435 LUNKARANSAR RJ-270300418800516000/9983063
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425409 08/08/2023 PAPURAMBHADU 2703004188WL011223 PAPURAMBHADU 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675169 MR PAPU RAM BHADU STATE BANK OF INDIA(508548)
436 LUNKARANSAR RJ-270300419000513800/50336698
(खाेखराना) 		2703004190NRG24080820230452371 08/08/2023 BHADAR RAM 2703004190WL011913 BHADAR RAM 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674732 MR BHADAR RAM STATE BANK OF INDIA(508548)
437 LUNKARANSAR RJ-270300419000513800/50336698
(खाेखराना) 		2703004190NRG24080820230452370 08/08/2023 Monray 2703004190WL011913 Monray 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674777 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
438 LUNKARANSAR RJ-270300419000513800/50336713
(खाेखराना) 		2703004190NRG24080820230452372 08/08/2023 danraj 2703004190WL011913 danraj 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675023 MR DHAN RAJ STATE BANK OF INDIA(508548)
439 LUNKARANSAR RJ-270300419000513800/50336713
(खाेखराना) 		2703004190NRG24080820230452373 08/08/2023 shanti 2703004190WL011913 shanti 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675039 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
440 LUNKARANSAR RJ-270300419000513800/50336719
(खाेखराना) 		2703004190NRG24080820230452374 08/08/2023 BALRAM 2703004190WL011913 BALRAM 00415 SBIN0031612 1890 1890 Processed 25/08/2023 4827674468 MR BALRAM STATE BANK OF INDIA(508548)
441 LUNKARANSAR RJ-270300419000513800/50336719
(खाेखराना) 		2703004190NRG24080820230452375 08/08/2023 KISHANA DEVI 2703004190WL011913 KISHANA DEVI 00415 SBIN0031612 1890 1890 Processed 25/08/2023 4827675025 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
442 LUNKARANSAR RJ-270300419000513800/50336721
(खाेखराना) 		2703004190NRG24080820230452325 08/08/2023 chimna ram 2703004190WL011905 chimna ram 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675191 MR CHIMANA RAM SARAN STATE BANK OF INDIA(508548)
443 LUNKARANSAR RJ-270300419000513800/50336721
(खाेखराना) 		2703004190NRG24080820230452326 08/08/2023 KESHAR DEVI 2703004190WL011905 KESHAR DEVI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675189 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
444 LUNKARANSAR RJ-270300419000513800/50336740
(खाेखराना) 		2703004190NRG24080820230452377 08/08/2023 Hiraram 2703004190WL011913 Hiraram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674507 MRS HARIRAM STATE BANK OF INDIA(508548)
445 LUNKARANSAR RJ-270300419000513800/50336743
(खाेखराना) 		2703004190NRG24070820230445735 08/08/2023 Ashi 2703004190WL011749 Ashi 00415 SBIN0031612 3094 3094 Processed 25/08/2023 4827675035 MRS ASHI ASHI STATE BANK OF INDIA(508548)
446 LUNKARANSAR RJ-270300419000513800/50336745
(खाेखराना) 		2703004190NRG24080820230452379 08/08/2023 Birbalram 2703004190WL011913 Birbalram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674583 MR BIRBAL RAM JAT STATE BANK OF INDIA(508548)
447 LUNKARANSAR RJ-270300419000513800/50336787
(खाेखराना) 		2703004190NRG24070820230445767 08/08/2023 OMPRKASH 2703004190WL011753 OMPRKASH 00415 SBIN0031612 231 231 Processed 25/08/2023 4827674527 MR OMPRAKASH STATE BANK OF INDIA(508548)
448 LUNKARANSAR RJ-270300419000513800/50336795
(खाेखराना) 		2703004190NRG24080820230452382 08/08/2023 Anachi 2703004190WL011913 Anachi 00415 SBIN0031612 2310 2310 Processed 25/08/2023 4827674811 MRS ANCHI DEVI JAT STATE BANK OF INDIA(508548)
449 LUNKARANSAR RJ-270300419000513800/50336795
(खाेखराना) 		2703004190NRG24080820230452381 08/08/2023 Bhisana ram 2703004190WL011913 Bhisana ram 00415 SBIN0031612 2310 2310 Processed 25/08/2023 4827674457 MR VISHANA RAM JAT STATE BANK OF INDIA(508548)
450 LUNKARANSAR RJ-270300419000513800/50336796
(खाेखराना) 		2703004190NRG24080820230452383 08/08/2023 Bhagirath 2703004190WL011913 Bhagirath 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674607 MR BHAGIRATH JAT STATE BANK OF INDIA(508548)
451 LUNKARANSAR RJ-270300419000513800/50336799
(खाेखराना) 		2703004190NRG24080820230452385 08/08/2023 PREMA RAM MEGHWAL 2703004190WL011913 PREMA RAM MEGHWAL 00415 SBIN0031612 2100 2100 Rejected 25/08/2023 4827674485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 LUNKARANSAR RJ-270300419000513800/50336799
(खाेखराना) 		2703004190NRG24080820230452386 08/08/2023 Rukhamani 2703004190WL011913 Rukhamani 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674774 MRS RUKHAMA DEVI STATE BANK OF INDIA(508548)
453 LUNKARANSAR RJ-270300419000513800/50336811
(खाेखराना) 		2703004190NRG24080820230452387 08/08/2023 Bhanwari Devi 2703004190WL011913 Bhanwari Devi 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674736 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
454 LUNKARANSAR RJ-270300419000513800/50336813-A
(खाेखराना) 		2703004190NRG24080820230452388 08/08/2023 Mamata 2703004190WL011913 Mamata 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674941 MR MAMTA MAMTA STATE BANK OF INDIA(508548)
455 LUNKARANSAR RJ-270300419000513800/50336814
(खाेखराना) 		2703004190NRG24080820230452389 08/08/2023 KALURAM 2703004190WL011913 KALURAM 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674537 MR KALU RAM JAT STATE BANK OF INDIA(508548)
456 LUNKARANSAR RJ-270300419000513800/50336815
(खाेखराना) 		2703004190NRG24080820230452391 08/08/2023 Fulwanti 2703004190WL011913 Fulwanti 00415 SBIN0031612 2310 2310 Processed 25/08/2023 4827674738 MRS PHULWATI DEVI STATE BANK OF INDIA(508548)
457 LUNKARANSAR RJ-270300419000513800/50336815
(खाेखराना) 		2703004190NRG24080820230452390 08/08/2023 INDRAJ 2703004190WL011913 INDRAJ 00415 SBIN0031612 2310 2310 Processed 25/08/2023 4827674486 MR INDRAJ GADARA STATE BANK OF INDIA(508548)
458 LUNKARANSAR RJ-270300419000513800/50336829
(खाेखराना) 		2703004190NRG24080820230452392 08/08/2023 Shohann lal 2703004190WL011913 Shohann lal 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674899 MR SOHAN LAL MEGWAL STATE BANK OF INDIA(508548)
459 LUNKARANSAR RJ-270300419000513800/50337037
(खाेखराना) 		2703004190NRG24080820230452394 08/08/2023 mukh ram 2703004190WL011913 mukh ram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674658 MUKH RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
460 LUNKARANSAR RJ-270300419000513800/50337069
(खाेखराना) 		2703004190NRG24080820230452395 08/08/2023 Nand ram 2703004190WL011913 Nand ram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674815 MR NAND RAM JAT STATE BANK OF INDIA(508548)
461 LUNKARANSAR RJ-270300419000513800/50337073
(खाेखराना) 		2703004190NRG24080820230452396 08/08/2023 Bhagirath 2703004190WL011913 Bhagirath 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674940 MR BHAGIRAH GODARA STATE BANK OF INDIA(508548)
462 LUNKARANSAR RJ-270300419000513800/50337073
(खाेखराना) 		2703004190NRG24080820230452397 08/08/2023 INDRA 2703004190WL011913 INDRA 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675027 MRS INDRA DEVI STATE BANK OF INDIA(508548)
463 LUNKARANSAR RJ-270300419000513800/50337086
(खाेखराना) 		2703004190NRG24080820230452327 08/08/2023 Jagadeesh 2703004190WL011905 Jagadeesh 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674665 MR JAGADISH STATE BANK OF INDIA(508548)
464 LUNKARANSAR RJ-270300419000513800/50337086
(खाेखराना) 		2703004190NRG24080820230452328 08/08/2023 Raja Devi 2703004190WL011905 Raja Devi 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675202 MRS RAJI STATE BANK OF INDIA(508548)
465 LUNKARANSAR RJ-270300419000513800/50337087
(खाेखराना) 		2703004190NRG24080820230452399 08/08/2023 Dropadi 2703004190WL011913 Dropadi 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674810 MRS DRAUPATI DRAUPATI STATE BANK OF INDIA(508548)
466 LUNKARANSAR RJ-270300419000513800/50337087
(खाेखराना) 		2703004190NRG24080820230452398 08/08/2023 Hanumanram 2703004190WL011913 Hanumanram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674761 MR HADMANA RAM MEGHWAL STATE BANK OF INDIA(508548)
467 LUNKARANSAR RJ-270300419000513800/50337096
(खाेखराना) 		2703004190NRG24080820230452329 08/08/2023 NARASARAM 2703004190WL011905 NARASARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675078 MR NARASARAM STATE BANK OF INDIA(508548)
468 LUNKARANSAR RJ-270300419000513800/50337096
(खाेखराना) 		2703004190NRG24080820230452330 08/08/2023 Sushila 2703004190WL011905 Sushila 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674805 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
469 LUNKARANSAR RJ-270300419000513800/50395598
(खाेखराना) 		2703004190NRG24080820230452332 08/08/2023 Mohani 2703004190WL011905 Mohani 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674491 MR MOHANI DEVI STATE BANK OF INDIA(508548)
470 LUNKARANSAR RJ-270300419000513800/50395598
(खाेखराना) 		2703004190NRG24080820230452331 08/08/2023 SAMUKHAN 2703004190WL011905 SAMUKHAN 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674490 MR SAMMU KHAN STATE BANK OF INDIA(508548)
471 LUNKARANSAR RJ-270300419000513800/50395603
(खाेखराना) 		2703004190NRG24080820230452334 08/08/2023 Gora 2703004190WL011905 Gora 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674657 MRS GORA STATE BANK OF INDIA(508548)
472 LUNKARANSAR RJ-270300419000513800/50395603
(खाेखराना) 		2703004190NRG24080820230452333 08/08/2023 Narayanram 2703004190WL011905 Narayanram 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674656 MR NARAYAN RAM NAI STATE BANK OF INDIA(508548)
473 LUNKARANSAR RJ-270300419000513800/50401716
(खाेखराना) 		2703004190NRG24080820230452336 08/08/2023 Gomati devi 2703004190WL011905 Gomati devi 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674728 MR GOMATI GOMATI STATE BANK OF INDIA(508548)
474 LUNKARANSAR RJ-270300419000513800/50401716
(खाेखराना) 		2703004190NRG24080820230452335 08/08/2023 Munniram 2703004190WL011905 Munniram 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675024 MR MUNI RAM GODARA STATE BANK OF INDIA(508548)
475 LUNKARANSAR RJ-270300419000513800/50401718
(खाेखराना) 		2703004190NRG24070820230445768 08/08/2023 VIJAYPAL 2703004190WL011753 VIJAYPAL 00415 SBIN0031612 3094 3094 Processed 25/08/2023 4827674980 MR VIJAY PAL SARAN STATE BANK OF INDIA(508548)
476 LUNKARANSAR RJ-270300419000513800/50401721
(खाेखराना) 		2703004190NRG24080820230452400 08/08/2023 MUKHARAM 2703004190WL011913 MUKHARAM 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675082 MR MUKH RAM STATE BANK OF INDIA(508548)
477 LUNKARANSAR RJ-270300419000513800/50401728
(खाेखराना) 		2703004190NRG24080820230452402 08/08/2023 SHARDA 2703004190WL011913 SHARDA 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675033 MISS SHARDA KADWASARA STATE BANK OF INDIA(508548)
478 LUNKARANSAR RJ-270300419000513800/50401729
(खाेखराना) 		2703004190NRG24080820230452404 08/08/2023 SUMITRA 2703004190WL011913 SUMITRA 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675034 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
479 LUNKARANSAR RJ-270300419000513800/50401730
(खाेखराना) 		2703004190NRG24080820230452406 08/08/2023 GYASHI 2703004190WL011913 GYASHI 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674585 MISS GYARSI GYARSI STATE BANK OF INDIA(508548)
480 LUNKARANSAR RJ-270300419000513800/50401730
(खाेखराना) 		2703004190NRG24080820230452405 08/08/2023 MEHARCHAND 2703004190WL011913 MEHARCHAND 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674621 MR MEHAR CHAND JHORD STATE BANK OF INDIA(508548)
481 LUNKARANSAR RJ-270300419000513800/50401754
(खाेखराना) 		2703004190NRG24080820230452338 08/08/2023 dropati devi 2703004190WL011905 dropati devi 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675029 MRS DROPATI STATE BANK OF INDIA(508548)
482 LUNKARANSAR RJ-270300419000513800/50401755
(खाेखराना) 		2703004190NRG24080820230452339 08/08/2023 kishan lal 2703004190WL011905 kishan lal 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674779 MR KISHAN LAL STATE BANK OF INDIA(508548)
483 LUNKARANSAR RJ-270300419000513800/50401755
(खाेखराना) 		2703004190NRG24080820230452340 08/08/2023 sunita devi 2703004190WL011905 sunita devi 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675036 MRS SUNITA STATE BANK OF INDIA(508548)
484 LUNKARANSAR RJ-270300419000513800/50401757
(खाेखराना) 		2703004190NRG24080820230452407 08/08/2023 BHAGAVANARAM 2703004190WL011913 BHAGAVANARAM 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674844 MR BHAGWANA RAM MEGHWEL STATE BANK OF INDIA(508548)
485 LUNKARANSAR RJ-270300419000513800/50401757
(खाेखराना) 		2703004190NRG24080820230452408 08/08/2023 SANTOSH 2703004190WL011913 SANTOSH 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675038 MRS SANTOSH MEGHWAL STATE BANK OF INDIA(508548)
486 LUNKARANSAR RJ-270300419000513800/50401763
(खाेखराना) 		2703004190NRG24080820230452410 08/08/2023 GOMATI 2703004190WL011913 GOMATI 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675197 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
487 LUNKARANSAR RJ-270300419000513800/50401763
(खाेखराना) 		2703004190NRG24080820230452409 08/08/2023 OMPRKASH 2703004190WL011913 OMPRKASH 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675045 MR OM PRKASH PRAKASH STATE BANK OF INDIA(508548)
488 LUNKARANSAR RJ-270300419000513800/504046102
(खाेखराना) 		2703004190NRG24080820230452412 08/08/2023 MADAN LAL 2703004190WL011913 MADAN LAL 00415 SBIN0031612 1890 1890 Processed 25/08/2023 4827674783 MR MADAN LAL STATE BANK OF INDIA(508548)
489 LUNKARANSAR RJ-270300419000513800/504046102
(खाेखराना) 		2703004190NRG24080820230452411 08/08/2023 SATOSH DEVI 2703004190WL011913 SATOSH DEVI 00415 SBIN0031612 2100 2100 Rejected 25/08/2023 4827674625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 LUNKARANSAR RJ-270300419000513800/504046105
(खाेखराना) 		2703004190NRG24080820230452413 08/08/2023 SAVRARAM 2703004190WL011913 SAVRARAM 00415 SBIN0031612 2310 2310 Processed 25/08/2023 4827674681 MRS SAVARA RAM STATE BANK OF INDIA(508548)
491 LUNKARANSAR RJ-270300419000513800/504046124
(खाेखराना) 		2703004190NRG24080820230452342 08/08/2023 SAKILA DEVI 2703004190WL011905 SAKILA DEVI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675195 MRS SAKILA DEVI STATE BANK OF INDIA(508548)
492 LUNKARANSAR RJ-270300419000513800/504046124
(खाेखराना) 		2703004190NRG24080820230452341 08/08/2023 SHIVRAJ JAT 2703004190WL011905 SHIVRAJ JAT 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674606 MR SHIVRAJ JAT STATE BANK OF INDIA(508548)
493 LUNKARANSAR RJ-270300419000513800/504046138
(खाेखराना) 		2703004190NRG24080820230452415 08/08/2023 SITA MUND 2703004190WL011913 SITA MUND 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674750 SANTOSH D/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
494 LUNKARANSAR RJ-270300419000513800/504046139
(खाेखराना) 		2703004190NRG24080820230452416 08/08/2023 SUBHASH SAHU 2703004190WL011913 SUBHASH SAHU 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674912 SUBHASH SO BHADARRAM PUNJAB NATIONAL BANK(508568)
495 LUNKARANSAR RJ-270300419000513800/504046140
(खाेखराना) 		2703004190NRG24080820230452418 08/08/2023 RAJENDER 2703004190WL011913 RAJENDER 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675198 MR RAJENDER RAJENDER STATE BANK OF INDIA(508548)
496 LUNKARANSAR RJ-270300419000513800/504046140
(खाेखराना) 		2703004190NRG24080820230452419 08/08/2023 SURIA 2703004190WL011913 SURIA 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674778 SURAJA D/O SHANKERLAL PUNJAB NATIONAL BANK(508568)
497 LUNKARANSAR RJ-270300419000513800/504046152
(खाेखराना) 		2703004190NRG24080820230452343 08/08/2023 KEILASH GODARA 2703004190WL011905 KEILASH GODARA 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674739 Mr. KAILASH GODARA INDIAN BANK(607105)
498 LUNKARANSAR RJ-270300419000513800/504046152
(खाेखराना) 		2703004190NRG24080820230452344 08/08/2023 KUMARI MANJU 2703004190WL011905 KUMARI MANJU 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674741 MRS KUMARI MANJU STATE BANK OF INDIA(508548)
499 LUNKARANSAR RJ-270300419000513800/50404688
(खाेखराना) 		2703004190NRG24080820230452420 08/08/2023 SHIVALAL 2703004190WL011913 SHIVALAL 00415 SBIN0031612 2310 2310 Processed 25/08/2023 4827675139 MR SHIV LAL STATE BANK OF INDIA(508548)
500 LUNKARANSAR RJ-270300419000513800/50404691
(खाेखराना) 		2703004190NRG24080820230452422 08/08/2023 PARWATI 2703004190WL011913 PARWATI 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674581 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
501 LUNKARANSAR RJ-270300419000513800/50404691
(खाेखराना) 		2703004190NRG24080820230452421 08/08/2023 UDARAM 2703004190WL011913 UDARAM 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674580 MR UDARAM STATE BANK OF INDIA(508548)
502 LUNKARANSAR RJ-270300419000513800/737956
(खाेखराना) 		2703004190NRG24080820230452423 08/08/2023 Mahendra Devi 2703004190WL011913 Mahendra Devi 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675137 Mrs. MAHENDAR DEVI W/O RAM PRATAP JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 LUNKARANSAR RJ-270300419000513800/737961
(खाेखराना) 		2703004190NRG24080820230452424 08/08/2023 Rampayari 2703004190WL011913 Rampayari 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674488 MRS RAMPYARI STATE BANK OF INDIA(508548)
504 LUNKARANSAR RJ-270300419000513800/738814
(खाेखराना) 		2703004190NRG24080820230452425 08/08/2023 Dularam 2703004190WL011913 Dularam 00415 SBIN0031612 2310 2310 Processed 25/08/2023 4827674560 MR DULA RAM JAT STATE BANK OF INDIA(508548)
505 LUNKARANSAR RJ-270300419000513800/738817
(खाेखराना) 		2703004190NRG24080820230452345 08/08/2023 Sahiram 2703004190WL011905 Sahiram 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674445 MR SAHIRAM STATE BANK OF INDIA(508548)
506 LUNKARANSAR RJ-270300419000513800/738817
(खाेखराना) 		2703004190NRG24080820230452346 08/08/2023 VIMAL DEVI 2703004190WL011905 VIMAL DEVI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674729 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
507 LUNKARANSAR RJ-270300419000513800/738828
(खाेखराना) 		2703004190NRG24080820230452428 08/08/2023 Lali 2703004190WL011913 Lali 00415 SBIN0031612 2310 2310 Processed 25/08/2023 4827674655 MR MULA RAM JAT STATE BANK OF INDIA(508548)
508 LUNKARANSAR RJ-270300419000513800/738828
(खाेखराना) 		2703004190NRG24080820230452427 08/08/2023 mula ram 2703004190WL011913 mula ram 00415 SBIN0031612 2310 2310 Processed 25/08/2023 4827674654 MR MULA RAM JAT STATE BANK OF INDIA(508548)
509 LUNKARANSAR RJ-270300419000513800/738829
(खाेखराना) 		2703004190NRG24080820230452348 08/08/2023 Viamala 2703004190WL011905 Viamala 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674730 MR VIMLA VIMLA STATE BANK OF INDIA(508548)
510 LUNKARANSAR RJ-270300419000513800/738830
(खाेखराना) 		2703004190NRG24080820230452429 08/08/2023 Ridhu 2703004190WL011913 Ridhu 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675022 MRS RIDHU DEVI JAT STATE BANK OF INDIA(508548)
511 LUNKARANSAR RJ-270300419000513800/738831
(खाेखराना) 		2703004190NRG24080820230452431 08/08/2023 DHAPU 2703004190WL011913 DHAPU 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675037 MRS DHAPA DEVI STATE BANK OF INDIA(508548)
512 LUNKARANSAR RJ-270300419000513800/738831
(खाेखराना) 		2703004190NRG24080820230452430 08/08/2023 Rameswar lal 2703004190WL011913 Rameswar lal 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674614 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
513 LUNKARANSAR RJ-270300419000513800/738832
(खाेखराना) 		2703004190NRG24080820230452433 08/08/2023 Vidhya 2703004190WL011913 Vidhya 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674495 MR HADAMAN RAM JAT STATE BANK OF INDIA(508548)
514 LUNKARANSAR RJ-270300419000513800/738833
(खाेखराना) 		2703004190NRG24080820230452434 08/08/2023 Harjiram 2703004190WL011913 Harjiram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674858 MR HARAJI JAT STATE BANK OF INDIA(508548)
515 LUNKARANSAR RJ-270300419000513800/738833
(खाेखराना) 		2703004190NRG24080820230452435 08/08/2023 Kishturi 2703004190WL011913 Kishturi 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674713 MR HARAJI JAT STATE BANK OF INDIA(508548)
516 LUNKARANSAR RJ-270300419000513800/738839
(खाेखराना) 		2703004190NRG24080820230452437 08/08/2023 Kemaram 2703004190WL011913 Kemaram 00415 SBIN0031612 2310 2310 Processed 25/08/2023 4827674487 MR KHEMA RAM JAT STATE BANK OF INDIA(508548)
517 LUNKARANSAR RJ-270300419000513800/738880
(खाेखराना) 		2703004190NRG24070820230445769 08/08/2023 Durgaram 2703004190WL011753 Durgaram 00415 SBIN0031612 3094 3094 Processed 25/08/2023 4827674453 MR DURGA RAM STATE BANK OF INDIA(508548)
518 LUNKARANSAR RJ-270300419000513800/738883
(खाेखराना) 		2703004190NRG24080820230452438 08/08/2023 SANTOSH DEVI 2703004190WL011913 SANTOSH DEVI 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675081 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
519 LUNKARANSAR RJ-270300419000513800/738918
(खाेखराना) 		2703004190NRG24080820230452439 08/08/2023 DAMI 2703004190WL011913 DAMI 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675026 MRS DAMI DEVI JAT STATE BANK OF INDIA(508548)
520 LUNKARANSAR RJ-270300419000513800/738920
(खाेखराना) 		2703004190NRG24080820230452349 08/08/2023 SAdram 2703004190WL011905 SAdram 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674470 MR SADASUK JAT STATE BANK OF INDIA(508548)
521 LUNKARANSAR RJ-270300419000513800/738920
(खाेखराना) 		2703004190NRG24080820230452350 08/08/2023 Vimala 2703004190WL011905 Vimala 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674471 MRS VIMLA STATE BANK OF INDIA(508548)
522 LUNKARANSAR RJ-270300419000513800/738921
(खाेखराना) 		2703004190NRG24080820230452441 08/08/2023 JETHA RAM 2703004190WL011913 JETHA RAM 00415 SBIN0031612 2310 2310 Processed 25/08/2023 4827674676 JETHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
523 LUNKARANSAR RJ-270300419000513800/738921
(खाेखराना) 		2703004190NRG24080820230452440 08/08/2023 MEERA 2703004190WL011913 MEERA 00415 SBIN0031612 2310 2310 Processed 25/08/2023 4827674619 MRS MEERA STATE BANK OF INDIA(508548)
524 LUNKARANSAR RJ-270300419000513800/738927
(खाेखराना) 		2703004190NRG24080820230452443 08/08/2023 RUPPA 2703004190WL011913 RUPPA 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674809 MRS ROOPA STATE BANK OF INDIA(508548)
525 LUNKARANSAR RJ-270300419000513800/738927
(खाेखराना) 		2703004190NRG24080820230452442 08/08/2023 Shukh ram 2703004190WL011913 Shukh ram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674469 MR SUKH RAM KAMADIYA STATE BANK OF INDIA(508548)
526 LUNKARANSAR RJ-270300419000513800/738929
(खाेखराना) 		2703004190NRG24080820230452351 08/08/2023 KOJI URF RAMESHWARI 2703004190WL011905 KOJI URF RAMESHWARI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674620 MRS RAMESHWARI DEVI KAMADYA STATE BANK OF INDIA(508548)
527 LUNKARANSAR RJ-270300419000513800/738946
(खाेखराना) 		2703004190NRG24080820230452353 08/08/2023 SURAJARAM 2703004190WL011905 SURAJARAM 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827675200 SURJA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
528 LUNKARANSAR RJ-270300419000513800/738946
(खाेखराना) 		2703004190NRG24080820230452354 08/08/2023 VIDHA DEVI 2703004190WL011905 VIDHA DEVI 00415 SBIN0031612 2409 2409 Processed 25/08/2023 4827674737 MRS VIDHA STATE BANK OF INDIA(508548)
529 LUNKARANSAR RJ-270300419000513800/738947
(खाेखराना) 		2703004190NRG24080820230452444 08/08/2023 Chunni devi 2703004190WL011913 Chunni devi 00415 SBIN0031612 1890 1890 Processed 25/08/2023 4827674919 MR SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
530 LUNKARANSAR RJ-270300419000513800/738994
(खाेखराना) 		2703004190NRG24080820230452446 08/08/2023 GANGARAM 2703004190WL011913 GANGARAM 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674745 MR GANGARAM GANGARAM STATE BANK OF INDIA(508548)
531 LUNKARANSAR RJ-270300419000513800/738994
(खाेखराना) 		2703004190NRG24080820230452445 08/08/2023 Kesar 2703004190WL011913 Kesar 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675130 MRS KESAR DEVI JAT STATE BANK OF INDIA(508548)
532 LUNKARANSAR RJ-270300419000513800/9983963
(खाेखराना) 		2703004190NRG24080820230452447 08/08/2023 SHIVRAJ 2703004190WL011913 SHIVRAJ 00415 SBIN0031612 1890 1890 Processed 25/08/2023 4827674782 MR SHIVRAJ STATE BANK OF INDIA(508548)
533 LUNKARANSAR RJ-270300419000513800/9983965
(खाेखराना) 		2703004190NRG24080820230452449 08/08/2023 Chetram 2703004190WL011913 Chetram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674473 MR CHETAN RAM JAT STATE BANK OF INDIA(508548)
534 LUNKARANSAR RJ-270300419000513800/9983965
(खाेखराना) 		2703004190NRG24080820230452450 08/08/2023 KAVITA 2703004190WL011913 KAVITA 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675028 MR KAVITA KAVITA STATE BANK OF INDIA(508548)
535 LUNKARANSAR RJ-270300419000513800/9983966
(खाेखराना) 		2703004190NRG24080820230452451 08/08/2023 Bagi Rtha 2703004190WL011913 Bagi Rtha 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674697 MR BHAGIRATH JAT STATE BANK OF INDIA(508548)
536 LUNKARANSAR RJ-270300419000513800/9983966
(खाेखराना) 		2703004190NRG24080820230452452 08/08/2023 Tija 2703004190WL011913 Tija 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674763 MISS TIJA DEVI JAT STATE BANK OF INDIA(508548)
537 LUNKARANSAR RJ-270300419000513800/9983977
(खाेखराना) 		2703004190NRG24080820230452453 08/08/2023 Rati ram 2703004190WL011913 Rati ram 00415 SBIN0031612 1890 1890 Processed 25/08/2023 4827674591 RATI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
538 LUNKARANSAR RJ-270300419000513800/9983980
(खाेखराना) 		2703004190NRG24080820230452455 08/08/2023 Girdawri 2703004190WL011913 Girdawri 00415 SBIN0031612 1890 1890 Processed 25/08/2023 4827674475 MRS GIRDAVARI DEVI STATE BANK OF INDIA(508548)
539 LUNKARANSAR RJ-270300419000513800/9983980
(खाेखराना) 		2703004190NRG24080820230452454 08/08/2023 Jishukh ram 2703004190WL011913 Jishukh ram 00415 SBIN0031612 1890 1890 Processed 25/08/2023 4827674474 MR JISUKHA RAM STATE BANK OF INDIA(508548)
540 LUNKARANSAR RJ-270300419000513800/9983981
(खाेखराना) 		2703004190NRG24080820230452456 08/08/2023 KIshanaram 2703004190WL011913 KIshanaram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674849 MR KISHAN LAL JAT STATE BANK OF INDIA(508548)
541 LUNKARANSAR RJ-270300419000513800/9983982
(खाेखराना) 		2703004190NRG24080820230452458 08/08/2023 Lichama 2703004190WL011913 Lichama 00415 SBIN0031612 1890 1890 Processed 25/08/2023 4827674535 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
542 LUNKARANSAR RJ-270300419000513800/9983982
(खाेखराना) 		2703004190NRG24080820230452457 08/08/2023 Puranarm 2703004190WL011913 Puranarm 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674536 MR PURNA RAM JAT STATE BANK OF INDIA(508548)
543 LUNKARANSAR RJ-270300419000513800/9983988
(खाेखराना) 		2703004190NRG24080820230452459 08/08/2023 Om parakash 2703004190WL011913 Om parakash 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674714 MR OM PRAKASH SARAN STATE BANK OF INDIA(508548)
544 LUNKARANSAR RJ-270300419000513800/99843176
(खाेखराना) 		2703004190NRG24080820230452461 08/08/2023 BHAGIRATH 2703004190WL011913 BHAGIRATH 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674455 MR BHAGIRATH GODARA STATE BANK OF INDIA(508548)
545 LUNKARANSAR RJ-270300419000513800/99843176
(खाेखराना) 		2703004190NRG24080820230452462 08/08/2023 BHAGIRATH 2703004190WL011913 BHAGIRATH 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674456 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
546 LUNKARANSAR RJ-270300419000513800/99843187
(खाेखराना) 		2703004190NRG24080820230452464 08/08/2023 JASHODA KHILERI 2703004190WL011913 JASHODA KHILERI 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674582 MISS JASODA STATE BANK OF INDIA(508548)
547 LUNKARANSAR RJ-270300419000513800/99843187
(खाेखराना) 		2703004190NRG24080820230452463 08/08/2023 PHUSARAM 2703004190WL011913 PHUSARAM 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674685 MR PHUSARAM PHUSARAM STATE BANK OF INDIA(508548)
548 LUNKARANSAR RJ-270300419000513800/99843191
(खाेखराना) 		2703004190NRG24070820230445770 08/08/2023 KOJUDAS 2703004190WL011753 KOJUDAS 00415 SBIN0031612 231 231 Processed 25/08/2023 4827674528 MR KOJU DAS STATE BANK OF INDIA(508548)
549 LUNKARANSAR RJ-270300419000513800/99843201
(खाेखराना) 		2703004190NRG24080820230452465 08/08/2023 MAHENDAR 2703004190WL011913 MAHENDAR 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675077 MR MAHENDRA STATE BANK OF INDIA(508548)
550 LUNKARANSAR RJ-270300419000513800/99843201
(खाेखराना) 		2703004190NRG24080820230452466 08/08/2023 MANJU KUMARI 2703004190WL011913 MANJU KUMARI 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675079 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
551 LUNKARANSAR RJ-270300419000513800/99843206
(खाेखराना) 		2703004190NRG24080820230452467 08/08/2023 CHETRAM 2703004190WL011913 CHETRAM 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675136 MR CHETRAM STATE BANK OF INDIA(508548)
552 LUNKARANSAR RJ-270300419000513800/99843206
(खाेखराना) 		2703004190NRG24080820230452468 08/08/2023 SANTOSH 2703004190WL011913 SANTOSH 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675138 MRS SAN TOSH STATE BANK OF INDIA(508548)
553 LUNKARANSAR RJ-270300419000513800/9984340
(खाेखराना) 		2703004190NRG24080820230452469 08/08/2023 RAMESHWARLAL 2703004190WL011913 RAMESHWARLAL 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674747 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
554 LUNKARANSAR RJ-270300419000513800/9984340
(खाेखराना) 		2703004190NRG24080820230452470 08/08/2023 SUMAN 2703004190WL011913 SUMAN 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674748 MRS SUMAN STATE BANK OF INDIA(508548)
555 LUNKARANSAR RJ-270300419000513800/9984344
(खाेखराना) 		2703004190NRG24080820230452471 08/08/2023 Maghi devi 2703004190WL011913 Maghi devi 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674698 MISS MAGHI DEVI JAT STATE BANK OF INDIA(508548)
556 LUNKARANSAR RJ-270300419000513800/9984357
(खाेखराना) 		2703004190NRG24080820230452473 08/08/2023 Gaya 2703004190WL011913 Gaya 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674907 MRS JIYA STATE BANK OF INDIA(508548)
557 LUNKARANSAR RJ-270300419000513800/9984357
(खाेखराना) 		2703004190NRG24080820230452472 08/08/2023 Suganaram 2703004190WL011913 Suganaram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674906 MRS JIYA STATE BANK OF INDIA(508548)
558 LUNKARANSAR RJ-270300419000513800/9984363
(खाेखराना) 		2703004190NRG24080820230452474 08/08/2023 Rugharam 2703004190WL011913 Rugharam 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675100 MR RUDHA RAM MEGHWAL STATE BANK OF INDIA(508548)
559 LUNKARANSAR RJ-270300419000513800/9984363
(खाेखराना) 		2703004190NRG24080820230452475 08/08/2023 Tara devi 2703004190WL011913 Tara devi 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674979 MRS TARA DEVI MEGHWAL STATE BANK OF INDIA(508548)
560 LUNKARANSAR RJ-270300419000513800/9984393
(खाेखराना) 		2703004190NRG24070820230445771 08/08/2023 Giradhari lal 2703004190WL011753 Giradhari lal 00415 SBIN0031612 3094 3094 Processed 25/08/2023 4827674481 MR GIRADHARI LAL CHIMPA STATE BANK OF INDIA(508548)
561 LUNKARANSAR RJ-270300419000513800/9984396
(खाेखराना) 		2703004190NRG24080820230452476 08/08/2023 Rampartap 2703004190WL011913 Rampartap 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675190 MR RAM PRATAP SARAN STATE BANK OF INDIA(508548)
562 LUNKARANSAR RJ-270300419000513800/9984401-A
(खाेखराना) 		2703004190NRG24080820230452477 08/08/2023 BHADARRAM 2703004190WL011913 BHADARRAM 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674836 MR BHADAR RAM STATE BANK OF INDIA(508548)
563 LUNKARANSAR RJ-270300419000513800/9984401-A
(खाेखराना) 		2703004190NRG24080820230452478 08/08/2023 kuna devi 2703004190WL011913 kuna devi 00415 SBIN0031612 1890 1890 Processed 25/08/2023 4827674618 MRS KUNA STATE BANK OF INDIA(508548)
564 LUNKARANSAR RJ-270300419000513800/9984443
(खाेखराना) 		2703004190NRG24080820230452481 08/08/2023 Khetu devi 2703004190WL011913 Khetu devi 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674483 MRS KHETU DEVI MEGHWAL STATE BANK OF INDIA(508548)
565 LUNKARANSAR RJ-270300419000513800/9984443
(खाेखराना) 		2703004190NRG24080820230452480 08/08/2023 Nolaram 2703004190WL011913 Nolaram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674482 MR NOLA RAM MEGHWAL STATE BANK OF INDIA(508548)
566 LUNKARANSAR RJ-270300419000513800/9984444
(खाेखराना) 		2703004190NRG24080820230452482 08/08/2023 Aarjunnram megwal 2703004190WL011913 Aarjunnram megwal 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674484 MR ARJUN RAM MEGHWAL STATE BANK OF INDIA(508548)
567 LUNKARANSAR RJ-270300419000513800/9984444
(खाेखराना) 		2703004190NRG24080820230452483 08/08/2023 Santoshh 2703004190WL011913 Santoshh 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674762 MRS SANTOSH DEVI MEGHWAL STATE BANK OF INDIA(508548)
568 LUNKARANSAR RJ-270300419000513800/9984451
(खाेखराना) 		2703004190NRG24080820230452484 08/08/2023 Norga Ram 2703004190WL011913 Norga Ram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674669 MR NAURANG RAM MEGHWAL STATE BANK OF INDIA(508548)
569 LUNKARANSAR RJ-270300419000513800/9984490
(खाेखराना) 		2703004190NRG24080820230452486 08/08/2023 Guddi devi 2703004190WL011913 Guddi devi 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674666 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
570 LUNKARANSAR RJ-270300419000513800/9984490
(खाेखराना) 		2703004190NRG24080820230452487 08/08/2023 Suganaram 2703004190WL011913 Suganaram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827674664 MR SUGANA RAM STATE BANK OF INDIA(508548)
571 LUNKARANSAR RJ-270300419000513800/9984762
(खाेखराना) 		2703004190NRG24080820230452488 08/08/2023 Harji ram 2703004190WL011913 Harji ram 00415 SBIN0031612 2100 2100 Processed 25/08/2023 4827675044 MR HARAJI RAM STATE BANK OF INDIA(508548)
572 LUNKARANSAR RJ-270300419000513900/55336840
(खाेखराना) 		2703004190NRG24070820230445772 08/08/2023 GOPIRAM 2703004190WL011753 GOPIRAM 00415 SBIN0031612 663 663 Processed 25/08/2023 4827675084 MR GOPI RAM STATE BANK OF INDIA(508548)
573 LUNKARANSAR RJ-270300419000513900/717189
(खाेखराना) 		2703004190NRG24070820230445731 08/08/2023 MANGI lal 2703004190WL011748 MANGI lal 00415 SBIN0031612 1326 1326 Processed 25/08/2023 4827674592 MANGILAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
574 LUNKARANSAR RJ-270300419000514900/50337060
(खाेखराना) 		2703004190NRG24070820230445732 08/08/2023 JITRAM 2703004190WL011748 JITRAM 00415 SBIN0031612 1768 1768 Processed 25/08/2023 4827674914 MR AJIT RAM STATE BANK OF INDIA(508548)
575 LUNKARANSAR RJ-270300419000514900/50401893
(खाेखराना) 		2703004190NRG24070820230445737 08/08/2023 BALARAM 2703004190WL011749 BALARAM 00415 SBIN0031612 1768 1768 Processed 25/08/2023 4827674663 MR BAL RAM STATE BANK OF INDIA(508548)
576 LUNKARANSAR RJ-270300419000514900/737889
(खाेखराना) 		2703004190NRG24070820230445738 08/08/2023 PAPPURAM 2703004190WL011749 PAPPURAM 00415 SBIN0031612 3094 3094 Processed 25/08/2023 4827674579 Mr. PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 LUNKARANSAR RJ-270300419000514900/737892
(खाेखराना) 		2703004190NRG24070820230445733 08/08/2023 RAJURAM 2703004190WL011748 RAJURAM 00415 SBIN0031612 1768 1768 Processed 25/08/2023 4827674898 MR RAJU RAM MEGWAL STATE BANK OF INDIA(508548)
578 LUNKARANSAR RJ-270300419000514900/99843188
(खाेखराना) 		2703004190NRG24070820230445740 08/08/2023 RADHA DEVI 2703004190WL011749 RADHA DEVI 00415 SBIN0031612 3094 3094 Processed 25/08/2023 4827674623 MR RADHA DEVI STATE BANK OF INDIA(508548)
579 LUNKARANSAR RJ-270300421700514000/50330387
(अजीतमाना) 		2703004217NRG24050820230424540 08/08/2023 GANGA RAM 2703004217WL011155 GANGA RAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674827 MR GANGA RAM STATE BANK OF INDIA(508548)
580 LUNKARANSAR RJ-270300421700514000/50330387
(अजीतमाना) 		2703004217NRG24050820230424541 08/08/2023 SUMAN 2703004217WL011155 SUMAN 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674829 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
581 LUNKARANSAR RJ-270300421700514000/50330389
(अजीतमाना) 		2703004217NRG24050820230424542 08/08/2023 HETRAM 2703004217WL011155 HETRAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674822 MR HET RAM STATE BANK OF INDIA(508548)
582 LUNKARANSAR RJ-270300421700514000/50330389
(अजीतमाना) 		2703004217NRG24050820230424543 08/08/2023 Sunita 2703004217WL011155 Sunita 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674694 SUNITA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
583 LUNKARANSAR RJ-270300421700514000/50330397
(अजीतमाना) 		2703004217NRG24050820230424332 08/08/2023 DHAPOO 2703004217WL011153 DHAPOO 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827675208 MR DHAPOO DEVI STATE BANK OF INDIA(508548)
584 LUNKARANSAR RJ-270300421700514000/50330488
(अजीतमाना) 		2703004217NRG24050820230424544 08/08/2023 Khemaram 2703004217WL011155 Khemaram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674813 MR KHEMA RAM STATE BANK OF INDIA(508548)
585 LUNKARANSAR RJ-270300421700514000/50330488
(अजीतमाना) 		2703004217NRG24050820230424545 08/08/2023 Salochna 2703004217WL011155 Salochna 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674812 MRS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
586 LUNKARANSAR RJ-270300421700514000/50330496
(अजीतमाना) 		2703004217NRG24050820230424547 08/08/2023 BHANWARI 2703004217WL011155 BHANWARI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674828 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
587 LUNKARANSAR RJ-270300421700514000/50330496
(अजीतमाना) 		2703004217NRG24050820230424546 08/08/2023 SIV KARAN 2703004217WL011155 SIV KARAN 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674826 MR SHIV KARAN STATE BANK OF INDIA(508548)
588 LUNKARANSAR RJ-270300421700514000/50400629
(अजीतमाना) 		2703004217NRG24050820230424550 08/08/2023 RATAN LAL 2703004217WL011155 RATAN LAL 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674972 MR RATAN LAL STATE BANK OF INDIA(508548)
589 LUNKARANSAR RJ-270300421700514000/50400629
(अजीतमाना) 		2703004217NRG24050820230424551 08/08/2023 VIMALA DEVI 2703004217WL011155 VIMALA DEVI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675196 MR VIMLA DEVI STATE BANK OF INDIA(508548)
590 LUNKARANSAR RJ-270300421700514000/50400631
(अजीतमाना) 		2703004217NRG24050820230424552 08/08/2023 LEKH RAM 2703004217WL011155 LEKH RAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674973 MRS LEKH RAM STATE BANK OF INDIA(508548)
591 LUNKARANSAR RJ-270300421700514000/50400639
(अजीतमाना) 		2703004217NRG24050820230424341 08/08/2023 HET RAM 2703004217WL011153 HET RAM 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674977 MR HET RAM STATE BANK OF INDIA(508548)
592 LUNKARANSAR RJ-270300421700514000/50400644
(अजीतमाना) 		2703004217NRG24050820230424553 08/08/2023 KAMALA DEVI 2703004217WL011155 KAMALA DEVI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674874 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
593 LUNKARANSAR RJ-270300421700514000/50400664
(अजीतमाना) 		2703004217NRG24050820230424554 08/08/2023 RAKESH 2703004217WL011155 RAKESH 00415 SBIN0031612 2800 2800 Rejected 25/08/2023 4827674781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 LUNKARANSAR RJ-270300421700514000/50400664
(अजीतमाना) 		2703004217NRG24050820230424555 08/08/2023 SAROJ DEVI 2703004217WL011155 SAROJ DEVI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674683 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
595 LUNKARANSAR RJ-270300421700514000/50400669
(अजीतमाना) 		2703004217NRG24050820230424343 08/08/2023 SAROJ DEVI 2703004217WL011153 SAROJ DEVI 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674978 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
596 LUNKARANSAR RJ-270300421700514000/50400672
(अजीतमाना) 		2703004217NRG24050820230424344 08/08/2023 MANOHARI 2703004217WL011153 MANOHARI 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827675093 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
597 LUNKARANSAR RJ-270300421700514000/50400673
(अजीतमाना) 		2703004217NRG24050820230424345 08/08/2023 HETRAM 2703004217WL011153 HETRAM 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674573 MR HET RAM SO RAM LAL STATE BANK OF INDIA(508548)
598 LUNKARANSAR RJ-270300421700514000/50400680
(अजीतमाना) 		2703004217NRG24050820230424346 08/08/2023 RAJU RAM 2703004217WL011153 RAJU RAM 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674615 MR RAJU RAM STATE BANK OF INDIA(508548)
599 LUNKARANSAR RJ-270300421700514000/50400681
(अजीतमाना) 		2703004217NRG24050820230424559 08/08/2023 Geeta 2703004217WL011155 Geeta 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674627 MRS GITA DEVI STATE BANK OF INDIA(508548)
600 LUNKARANSAR RJ-270300421700514000/50400681
(अजीतमाना) 		2703004217NRG24050820230424558 08/08/2023 Gopiram 2703004217WL011155 Gopiram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674628 MR GOPI RAM STATE BANK OF INDIA(508548)
601 LUNKARANSAR RJ-270300421700514000/50400684
(अजीतमाना) 		2703004217NRG24050820230424560 08/08/2023 BHANWARI 2703004217WL011155 BHANWARI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675203 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
602 LUNKARANSAR RJ-270300421700514000/50400690
(अजीतमाना) 		2703004217NRG24050820230424561 08/08/2023 BRIJ LAL 2703004217WL011155 BRIJ LAL 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675090 MR BRIJ LAL STATE BANK OF INDIA(508548)
603 LUNKARANSAR RJ-270300421700514000/50400690
(अजीतमाना) 		2703004217NRG24050820230424562 08/08/2023 PUSPA 2703004217WL011155 PUSPA 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675089 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
604 LUNKARANSAR RJ-270300421700514000/50400700
(अजीतमाना) 		2703004217NRG24050820230424564 08/08/2023 NARAYANI 2703004217WL011155 NARAYANI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675176 MRS NARAYANI STATE BANK OF INDIA(508548)
605 LUNKARANSAR RJ-270300421700514000/50400700
(अजीतमाना) 		2703004217NRG24050820230424563 08/08/2023 RAKESH RAKESH 2703004217WL011155 RAKESH RAKESH 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674835 MR RAKESH STATE BANK OF INDIA(508548)
606 LUNKARANSAR RJ-270300421700514000/50400702
(अजीतमाना) 		2703004217NRG24050820230424351 08/08/2023 GEETA DEVI 2703004217WL011153 GEETA DEVI 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827675209 MR GEETA DEVI STATE BANK OF INDIA(508548)
607 LUNKARANSAR RJ-270300421700514000/50400702
(अजीतमाना) 		2703004217NRG24050820230424350 08/08/2023 shrwan ram 2703004217WL011153 shrwan ram 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674520 MR SHRWAN RAM STATE BANK OF INDIA(508548)
608 LUNKARANSAR RJ-270300421700514000/50400715
(अजीतमाना) 		2703004217NRG24050820230424565 08/08/2023 KANTA 2703004217WL011155 KANTA 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675088 MISS KANTA STATE BANK OF INDIA(508548)
609 LUNKARANSAR RJ-270300421700514000/50400716-A
(अजीतमाना) 		2703004217NRG24050820230424354 08/08/2023 jetha ram 2703004217WL011153 jetha ram 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674622 MR JETHA RAM STATE BANK OF INDIA(508548)
610 LUNKARANSAR RJ-270300421700514000/50400717-A
(अजीतमाना) 		2703004217NRG24050820230424566 08/08/2023 PRAKASH CHAND 2703004217WL011155 PRAKASH CHAND 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674727 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
611 LUNKARANSAR RJ-270300421700514000/50400718
(अजीतमाना) 		2703004217NRG24050820230424567 08/08/2023 MANSHA RAM 2703004217WL011155 MANSHA RAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674570 MR MANSHA RAM STATE BANK OF INDIA(508548)
612 LUNKARANSAR RJ-270300421700514000/50400718-A
(अजीतमाना) 		2703004217NRG24050820230424569 08/08/2023 BHAGIRATH 2703004217WL011155 BHAGIRATH 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675097 MR BHAGIRATH STATE BANK OF INDIA(508548)
613 LUNKARANSAR RJ-270300421700514000/50400718-A
(अजीतमाना) 		2703004217NRG24050820230424570 08/08/2023 Santosh 2703004217WL011155 Santosh 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674687 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
614 LUNKARANSAR RJ-270300421700514000/50400738
(अजीतमाना) 		2703004217NRG24050820230424571 08/08/2023 MAMRAJ 2703004217WL011155 MAMRAJ 00415 SBIN0031612 2800 2800 Rejected 25/08/2023 4827675199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 LUNKARANSAR RJ-270300421700514000/50400738
(अजीतमाना) 		2703004217NRG24050820230424572 08/08/2023 SEEMA 2703004217WL011155 SEEMA 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674686 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
616 LUNKARANSAR RJ-270300421700514000/50400750
(अजीतमाना) 		2703004217NRG24050820230424574 08/08/2023 BASANTI DEVI 2703004217WL011155 BASANTI DEVI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675096 MRS BASANTI STATE BANK OF INDIA(508548)
617 LUNKARANSAR RJ-270300421700514000/50400750
(अजीतमाना) 		2703004217NRG24050820230424573 08/08/2023 PRITHVIRAJ NAI 2703004217WL011155 PRITHVIRAJ NAI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675135 MR PRITHVIRAJ NAI STATE BANK OF INDIA(508548)
618 LUNKARANSAR RJ-270300421700514000/50400786
(अजीतमाना) 		2703004217NRG24050820230424358 08/08/2023 KANTA 2703004217WL011153 KANTA 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674675 MRS KANTA DEVI STATE BANK OF INDIA(508548)
619 LUNKARANSAR RJ-270300421700514000/50400786
(अजीतमाना) 		2703004217NRG24050820230424357 08/08/2023 RAM KUMAR 2703004217WL011153 RAM KUMAR 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827675206 MR RAM KUMAR STATE BANK OF INDIA(508548)
620 LUNKARANSAR RJ-270300421700514000/50400793
(अजीतमाना) 		2703004217NRG24050820230424576 08/08/2023 chunni devi 2703004217WL011155 chunni devi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675094 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
621 LUNKARANSAR RJ-270300421700514000/50400793
(अजीतमाना) 		2703004217NRG24050820230424575 08/08/2023 om prakash 2703004217WL011155 om prakash 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675092 MR OM PRAKASH STATE BANK OF INDIA(508548)
622 LUNKARANSAR RJ-270300421700514000/50400808
(अजीतमाना) 		2703004217NRG24050820230424360 08/08/2023 SANTOSH DEVI 2703004217WL011153 SANTOSH DEVI 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827675205 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
623 LUNKARANSAR RJ-270300421700514000/50400812
(अजीतमाना) 		2703004217NRG24050820230424361 08/08/2023 BAJRANG LAL 2703004217WL011153 BAJRANG LAL 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674447 MR BAJRANG LAL STATE BANK OF INDIA(508548)
624 LUNKARANSAR RJ-270300421700514000/50400812
(अजीतमाना) 		2703004217NRG24050820230424362 08/08/2023 KAMLA DEVI 2703004217WL011153 KAMLA DEVI 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674449 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
625 LUNKARANSAR RJ-270300421700514000/719118
(अजीतमाना) 		2703004217NRG24050820230424366 08/08/2023 Purkha Ram 2703004217WL011153 Purkha Ram 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674689 MR PURKHA RAM STATE BANK OF INDIA(508548)
626 LUNKARANSAR RJ-270300421700514000/719128
(अजीतमाना) 		2703004217NRG24050820230424577 08/08/2023 mansukh 2703004217WL011155 mansukh 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674500 MR MANSUKH RAM JAT STATE BANK OF INDIA(508548)
627 LUNKARANSAR RJ-270300421700514000/719135
(अजीतमाना) 		2703004217NRG24050820230424371 08/08/2023 birbal 2703004217WL011153 birbal 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674549 MR BIRBAL RAM NAYAK STATE BANK OF INDIA(508548)
628 LUNKARANSAR RJ-270300421700514000/719136
(अजीतमाना) 		2703004217NRG24050820230424372 08/08/2023 Prmeshvari devi 2703004217WL011153 Prmeshvari devi 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674988 MRS RAMEWARI BHAMA SHAH STATE BANK OF INDIA(508548)
629 LUNKARANSAR RJ-270300421700514000/737413
(अजीतमाना) 		2703004217NRG24050820230424579 08/08/2023 BHIYA RAM 2703004217WL011155 BHIYA RAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674559 Mr. BHINYA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 LUNKARANSAR RJ-270300421700514000/737413
(अजीतमाना) 		2703004217NRG24050820230424580 08/08/2023 Saraswati 2703004217WL011155 Saraswati 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674872 MRS SURTA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
631 LUNKARANSAR RJ-270300421700514000/737415
(अजीतमाना) 		2703004217NRG24050820230424581 08/08/2023 hadaman ram 2703004217WL011155 hadaman ram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674854 MR HADMANA RAM SAYACH STATE BANK OF INDIA(508548)
632 LUNKARANSAR RJ-270300421700514000/737418
(अजीतमाना) 		2703004217NRG24050820230424582 08/08/2023 Balram 2703004217WL011155 Balram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674791 BALRAM PUNJAB NATIONAL BANK(508568)
633 LUNKARANSAR RJ-270300421700514000/737420
(अजीतमाना) 		2703004217NRG24050820230424584 08/08/2023 bhagawana ram 2703004217WL011155 bhagawana ram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674501 MR BHAGWANA RAM STATE BANK OF INDIA(508548)
634 LUNKARANSAR RJ-270300421700514000/737420
(अजीतमाना) 		2703004217NRG24050820230424585 08/08/2023 chunei devi 2703004217WL011155 chunei devi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675091 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
635 LUNKARANSAR RJ-270300421700514000/737424
(अजीतमाना) 		2703004217NRG24050820230424375 08/08/2023 Pemaram 2703004217WL011153 Pemaram 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674616 MR PEMA RAM STATE BANK OF INDIA(508548)
636 LUNKARANSAR RJ-270300421700514000/737429-B
(अजीतमाना) 		2703004217NRG24050820230424587 08/08/2023 chunei devi 2703004217WL011155 chunei devi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674708 MRS CHUNI DE JAT STATE BANK OF INDIA(508548)
637 LUNKARANSAR RJ-270300421700514000/737429-B
(अजीतमाना) 		2703004217NRG24050820230424586 08/08/2023 dolata ram 2703004217WL011155 dolata ram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674497 MR DOULA RAM JAT STATE BANK OF INDIA(508548)
638 LUNKARANSAR RJ-270300421700514000/737435
(अजीतमाना) 		2703004217NRG24050820230424589 08/08/2023 ananchi 2703004217WL011155 ananchi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674565 MRS ANACHI DEVI MEGHWAL STATE BANK OF INDIA(508548)
639 LUNKARANSAR RJ-270300421700514000/737435
(अजीतमाना) 		2703004217NRG24050820230424588 08/08/2023 sharwan ram 2703004217WL011155 sharwan ram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674496 Mr. SHRWAN RAM JANGHU INDIAN BANK(607105)
640 LUNKARANSAR RJ-270300421700514000/737435-A
(अजीतमाना) 		2703004217NRG24050820230424590 08/08/2023 ashok kumar 2703004217WL011155 ashok kumar 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674540 MR ASHOK KUMAR MEGHWAL STATE BANK OF INDIA(508548)
641 LUNKARANSAR RJ-270300421700514000/737435-A
(अजीतमाना) 		2703004217NRG24050820230424591 08/08/2023 MADHU DEVI MEGHWAL 2703004217WL011155 MADHU DEVI MEGHWAL 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674717 MRS MADHU DEVI MEGHWAL STATE BANK OF INDIA(508548)
642 LUNKARANSAR RJ-270300421700514000/737435-B
(अजीतमाना) 		2703004217NRG24050820230424592 08/08/2023 Kumbharam 2703004217WL011155 Kumbharam 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674502 MR KUMBHA RAM MEGHWAL STATE BANK OF INDIA(508548)
643 LUNKARANSAR RJ-270300421700514000/737435-B
(अजीतमाना) 		2703004217NRG24050820230424593 08/08/2023 Meera Devi 2703004217WL011155 Meera Devi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674769 MRS MEERA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
644 LUNKARANSAR RJ-270300421700514000/737437-B
(अजीतमाना) 		2703004217NRG24050820230424594 08/08/2023 gopala ram 2703004217WL011155 gopala ram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674547 MR GOPAL RAM STATE BANK OF INDIA(508548)
645 LUNKARANSAR RJ-270300421700514000/737437-B
(अजीतमाना) 		2703004217NRG24050820230424595 08/08/2023 SUMAN 2703004217WL011155 SUMAN 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674861 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
646 LUNKARANSAR RJ-270300421700514000/737438
(अजीतमाना) 		2703004217NRG24050820230424596 08/08/2023 pura ram 2703004217WL011155 pura ram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674701 PURA RAM AU SMALL FINANCE BANK LTD(608088)
647 LUNKARANSAR RJ-270300421700514000/737443
(अजीतमाना) 		2703004217NRG24050820230424598 08/08/2023 Bhanwar Lal 2703004217WL011155 Bhanwar Lal 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674700 MR BHANWAR LAL JAT STATE BANK OF INDIA(508548)
648 LUNKARANSAR RJ-270300421700514000/737443
(अजीतमाना) 		2703004217NRG24050820230424599 08/08/2023 Mali Devi 2703004217WL011155 Mali Devi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674879 MRS MALI DEVI JAT STATE BANK OF INDIA(508548)
649 LUNKARANSAR RJ-270300421700514000/737467
(अजीतमाना) 		2703004217NRG24050820230424602 08/08/2023 Bhanwar Lal 2703004217WL011155 Bhanwar Lal 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674661 MR BHANWAR LAL MEGHWAL STATE BANK OF INDIA(508548)
650 LUNKARANSAR RJ-270300421700514000/737467
(अजीतमाना) 		2703004217NRG24050820230424603 08/08/2023 Lila Devi 2703004217WL011155 Lila Devi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674718 MS LILA DEVI JAT STATE BANK OF INDIA(508548)
651 LUNKARANSAR RJ-270300421700514000/737469
(अजीतमाना) 		2703004217NRG24050820230424605 08/08/2023 choti devi 2703004217WL011155 choti devi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674878 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
652 LUNKARANSAR RJ-270300421700514000/737469
(अजीतमाना) 		2703004217NRG24050820230424604 08/08/2023 Prabhu Ram 2703004217WL011155 Prabhu Ram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675098 MR PRABHURAM STATE BANK OF INDIA(508548)
653 LUNKARANSAR RJ-270300421700514000/737470
(अजीतमाना) 		2703004217NRG24050820230424606 08/08/2023 umaram 2703004217WL011155 umaram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674451 MR UMA RAM MEGHWAL STATE BANK OF INDIA(508548)
654 LUNKARANSAR RJ-270300421700514000/737472
(अजीतमाना) 		2703004217NRG24050820230424608 08/08/2023 sarswati 2703004217WL011155 sarswati 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674693 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
655 LUNKARANSAR RJ-270300421700514000/737472
(अजीतमाना) 		2703004217NRG24050820230424609 08/08/2023 Sohan Lal 2703004217WL011155 Sohan Lal 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674832 MR SOHAN LAL STATE BANK OF INDIA(508548)
656 LUNKARANSAR RJ-270300421700514000/737473
(अजीतमाना) 		2703004217NRG24050820230424610 08/08/2023 gangaram 2703004217WL011155 gangaram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674546 MR GANGARAM RAM STATE BANK OF INDIA(508548)
657 LUNKARANSAR RJ-270300421700514000/737478-B
(अजीतमाना) 		2703004217NRG24050820230424613 08/08/2023 Gita Devi 2703004217WL011155 Gita Devi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674684 MRS GITA DEVI STATE BANK OF INDIA(508548)
658 LUNKARANSAR RJ-270300421700514000/737479
(अजीतमाना) 		2703004217NRG24050820230424614 08/08/2023 HETRAM 2703004217WL011155 HETRAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674498 MR HET RAM STATE BANK OF INDIA(508548)
659 LUNKARANSAR RJ-270300421700514000/737479
(अजीतमाना) 		2703004217NRG24050820230424615 08/08/2023 Imi 2703004217WL011155 Imi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674873 MRS IMI DE JAT STATE BANK OF INDIA(508548)
660 LUNKARANSAR RJ-270300421700514000/737482
(अजीतमाना) 		2703004217NRG24050820230424616 08/08/2023 JAGDISHRAM 2703004217WL011155 JAGDISHRAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674494 MR JAGDISH JAT STATE BANK OF INDIA(508548)
661 LUNKARANSAR RJ-270300421700514000/737482
(अजीतमाना) 		2703004217NRG24050820230424617 08/08/2023 SUSHILA 2703004217WL011155 SUSHILA 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674707 MRS SUSHILA DEVI JAT STATE BANK OF INDIA(508548)
662 LUNKARANSAR RJ-270300421700514000/737486
(अजीतमाना) 		2703004217NRG24050820230424618 08/08/2023 HAJRIRAM 2703004217WL011155 HAJRIRAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674493 MR HAJARI RAM JAT STATE BANK OF INDIA(508548)
663 LUNKARANSAR RJ-270300421700514000/737486
(अजीतमाना) 		2703004217NRG24050820230424619 08/08/2023 SANTHOSH DEVI 2703004217WL011155 SANTHOSH DEVI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674990 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
664 LUNKARANSAR RJ-270300421700514000/737495
(अजीतमाना) 		2703004217NRG24050820230424620 08/08/2023 RAM NARAYAN RAM 2703004217WL011155 RAM NARAYAN RAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674499 MR RAMNARAYAN JAT STATE BANK OF INDIA(508548)
665 LUNKARANSAR RJ-270300421700514000/737499-B
(अजीतमाना) 		2703004217NRG24050820230424387 08/08/2023 GEETA 2703004217WL011153 GEETA 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674976 MRS GEETA DEVI JAT STATE BANK OF INDIA(508548)
666 LUNKARANSAR RJ-270300421700514000/737499-B
(अजीतमाना) 		2703004217NRG24050820230424386 08/08/2023 madanlal 2703004217WL011153 madanlal 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674492 MR MADANLAL JAT STATE BANK OF INDIA(508548)
667 LUNKARANSAR RJ-270300421700514000/737511-A
(अजीतमाना) 		2703004217NRG24050820230424622 08/08/2023 AMANARAM 2703004217WL011155 AMANARAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675021 MR AMANA RAM STATE BANK OF INDIA(508548)
668 LUNKARANSAR RJ-270300421700514000/737511-A
(अजीतमाना) 		2703004217NRG24050820230424623 08/08/2023 SHONA 2703004217WL011155 SHONA 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675030 MR SOHANI STATE BANK OF INDIA(508548)
669 LUNKARANSAR RJ-270300421700514000/737513
(अजीतमाना) 		2703004217NRG24050820230424624 08/08/2023 Lachha devi 2703004217WL011155 Lachha devi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674875 MRS LACHHA DEVI STATE BANK OF INDIA(508548)
670 LUNKARANSAR RJ-270300421700514000/737517
(अजीतमाना) 		2703004217NRG24050820230424394 08/08/2023 MADANLAL 2703004217WL011153 MADANLAL 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674702 MR MADAN LAL STATE BANK OF INDIA(508548)
671 LUNKARANSAR RJ-270300421700514000/737517
(अजीतमाना) 		2703004217NRG24050820230424395 08/08/2023 suman devi 2703004217WL011153 suman devi 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674575 MRS SUMAN STATE BANK OF INDIA(508548)
672 LUNKARANSAR RJ-270300421700514000/737519
(अजीतमाना) 		2703004217NRG24050820230424625 08/08/2023 Ramdev 2703004217WL011155 Ramdev 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674603 MR RAMDEV JAT STATE BANK OF INDIA(508548)
673 LUNKARANSAR RJ-270300421700514000/737521
(अजीतमाना) 		2703004217NRG24050820230424626 08/08/2023 Parataram 2703004217WL011155 Parataram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674599 MR PARTA RAM STATE BANK OF INDIA(508548)
674 LUNKARANSAR RJ-270300421700514000/737522
(अजीतमाना) 		2703004217NRG24050820230424628 08/08/2023 Amari Devi 2703004217WL011155 Amari Devi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674539 MRS AMARI DEVI JAT STATE BANK OF INDIA(508548)
675 LUNKARANSAR RJ-270300421700514000/737523
(अजीतमाना) 		2703004217NRG24050820230424629 08/08/2023 Hari ram 2703004217WL011155 Hari ram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674695 MR HARIRAM HARIRAM STATE BANK OF INDIA(508548)
676 LUNKARANSAR RJ-270300421700514000/737530
(अजीतमाना) 		2703004217NRG24050820230424631 08/08/2023 Bhagwani 2703004217WL011155 Bhagwani 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674821 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
677 LUNKARANSAR RJ-270300421700514000/737530
(अजीतमाना) 		2703004217NRG24050820230424630 08/08/2023 Maluram 2703004217WL011155 Maluram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674608 MR MALU RAM NAYAK STATE BANK OF INDIA(508548)
678 LUNKARANSAR RJ-270300421700514000/737547
(अजीतमाना) 		2703004217NRG24050820230424397 08/08/2023 Mula Ram 2703004217WL011153 Mula Ram 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674610 MR MULA RAM JAT STATE BANK OF INDIA(508548)
679 LUNKARANSAR RJ-270300421700514000/737552
(अजीतमाना) 		2703004217NRG24050820230424633 08/08/2023 GUDDI 2703004217WL011155 GUDDI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674746 MRS GUDDI STATE BANK OF INDIA(508548)
680 LUNKARANSAR RJ-270300421700514000/737564-A
(अजीतमाना) 		2703004217NRG24050820230424634 08/08/2023 HARI RAM 2703004217WL011155 HARI RAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674649 MR HARI RAM NAI STATE BANK OF INDIA(508548)
681 LUNKARANSAR RJ-270300421700514000/737564-A
(अजीतमाना) 		2703004217NRG24050820230424635 08/08/2023 RADHA DEVI 2703004217WL011155 RADHA DEVI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827675204 MISS RADHA DEVI STATE BANK OF INDIA(508548)
682 LUNKARANSAR RJ-270300421700514000/737568
(अजीतमाना) 		2703004217NRG24050820230424403 08/08/2023 RATANA DEVI JAT 2703004217WL011153 RATANA DEVI JAT 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674989 MRS RATANA DEVI JAT STATE BANK OF INDIA(508548)
683 LUNKARANSAR RJ-270300421700514000/737569
(अजीतमाना) 		2703004217NRG24050820230424404 08/08/2023 HARIRAM 2703004217WL011153 HARIRAM 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674543 MR HARI RAM STATE BANK OF INDIA(508548)
684 LUNKARANSAR RJ-270300421700514000/737573
(अजीतमाना) 		2703004217NRG24050820230424409 08/08/2023 Bhagi Rath 2703004217WL011153 Bhagi Rath 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674545 MR BHAGIRATH STATE BANK OF INDIA(508548)
685 LUNKARANSAR RJ-270300421700514000/737573
(अजीतमाना) 		2703004217NRG24050820230424410 08/08/2023 DHAPU 2703004217WL011153 DHAPU 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674734 MISS DHAPU DHAPU STATE BANK OF INDIA(508548)
686 LUNKARANSAR RJ-270300421700514000/737574
(अजीतमाना) 		2703004217NRG24050820230424412 08/08/2023 ANCHI 2703004217WL011153 ANCHI 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674740 MRS ANCHI STATE BANK OF INDIA(508548)
687 LUNKARANSAR RJ-270300421700514000/737574
(अजीतमाना) 		2703004217NRG24050820230424411 08/08/2023 Raman Lal 2703004217WL011153 Raman Lal 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674542 MR RAMAN LAL JAT STATE BANK OF INDIA(508548)
688 LUNKARANSAR RJ-270300421700514000/737582-A
(अजीतमाना) 		2703004217NRG24050820230424414 08/08/2023 SANTOSH 2703004217WL011153 SANTOSH 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674450 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
689 LUNKARANSAR RJ-270300421700514000/737583
(अजीतमाना) 		2703004217NRG24050820230424416 08/08/2023 BRAJA DEVI PANDIT 2703004217WL011153 BRAJA DEVI PANDIT 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674567 MRS BRAJAA STATE BANK OF INDIA(508548)
690 LUNKARANSAR RJ-270300421700514000/737583
(अजीतमाना) 		2703004217NRG24050820230424415 08/08/2023 Om Prakash 2703004217WL011153 Om Prakash 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674541 MR OMPRAKESH PANDIT STATE BANK OF INDIA(508548)
691 LUNKARANSAR RJ-270300421700514000/737584
(अजीतमाना) 		2703004217NRG24050820230424417 08/08/2023 PURANA RAM PANDIT 2703004217WL011153 PURANA RAM PANDIT 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674504 MR PURNA RAM STATE BANK OF INDIA(508548)
692 LUNKARANSAR RJ-270300421700514000/737585
(अजीतमाना) 		2703004217NRG24050820230424419 08/08/2023 Lichhma devi 2703004217WL011153 Lichhma devi 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674725 MRS LICHMA DEVI STATE BANK OF INDIA(508548)
693 LUNKARANSAR RJ-270300421700514000/737585
(अजीतमाना) 		2703004217NRG24050820230424418 08/08/2023 Shrvanram 2703004217WL011153 Shrvanram 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674544 MR SHRAVAN RAM BRAHMAN STATE BANK OF INDIA(508548)
694 LUNKARANSAR RJ-270300421700514000/737586
(अजीतमाना) 		2703004217NRG24050820230424420 08/08/2023 gudeedevi 2703004217WL011153 gudeedevi 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674722 MR GUDI DEVI SHRAMA STATE BANK OF INDIA(508548)
695 LUNKARANSAR RJ-270300421700514000/737589
(अजीतमाना) 		2703004217NRG24050820230424423 08/08/2023 Hari Ram 2703004217WL011153 Hari Ram 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674856 MR HARI RAM JAT STATE BANK OF INDIA(508548)
696 LUNKARANSAR RJ-270300421700514000/737590
(अजीतमाना) 		2703004217NRG24050820230424424 08/08/2023 Ramchander 2703004217WL011153 Ramchander 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674589 MR RAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
697 LUNKARANSAR RJ-270300421700514000/737590
(अजीतमाना) 		2703004217NRG24050820230424425 08/08/2023 Sarswati 2703004217WL011153 Sarswati 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674590 MRS SARSWATI STATE BANK OF INDIA(508548)
698 LUNKARANSAR RJ-270300421700514000/737591
(अजीतमाना) 		2703004217NRG24050820230424427 08/08/2023 Rami 2703004217WL011153 Rami 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674569 MRS RAMA BHAMA SHAH STATE BANK OF INDIA(508548)
699 LUNKARANSAR RJ-270300421700514000/737591
(अजीतमाना) 		2703004217NRG24050820230424426 08/08/2023 Ramratan 2703004217WL011153 Ramratan 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674566 MR RATI RAM STATE BANK OF INDIA(508548)
700 LUNKARANSAR RJ-270300421700514000/737595
(अजीतमाना) 		2703004217NRG24050820230424428 08/08/2023 Aasaram 2703004217WL011153 Aasaram 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674506 MRS ASHA RAM STATE BANK OF INDIA(508548)
701 LUNKARANSAR RJ-270300421700514000/737596
(अजीतमाना) 		2703004217NRG24050820230424429 08/08/2023 JETHARAM 2703004217WL011153 JETHARAM 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674742 MR JETHARAM STATE BANK OF INDIA(508548)
702 LUNKARANSAR RJ-270300421700514000/737606-A
(अजीतमाना) 		2703004217NRG24050820230424430 08/08/2023 Jagdeesh 2703004217WL011153 Jagdeesh 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674576 MR JAGDISH JANGU STATE BANK OF INDIA(508548)
703 LUNKARANSAR RJ-270300421700514000/737607
(अजीतमाना) 		2703004217NRG24050820230424431 08/08/2023 Mukh Ram 2703004217WL011153 Mukh Ram 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674448 MR MUKHA RAM STATE BANK OF INDIA(508548)
704 LUNKARANSAR RJ-270300421700514000/737609
(अजीतमाना) 		2703004217NRG24050820230424432 08/08/2023 Tulachhi Devi 2703004217WL011153 Tulachhi Devi 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674574 MR TULACHI DEVI STATE BANK OF INDIA(508548)
705 LUNKARANSAR RJ-270300421700514000/737609-A
(अजीतमाना) 		2703004217NRG24050820230424433 08/08/2023 Sahi Ram 2703004217WL011153 Sahi Ram 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674643 Mr. SAHI RAM JAT SO BHANWAR LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 LUNKARANSAR RJ-270300421700514000/737612
(अजीतमाना) 		2703004217NRG24050820230424436 08/08/2023 Chuna Ram 2703004217WL011153 Chuna Ram 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827675207 MR CHUNA RAM STATE BANK OF INDIA(508548)
707 LUNKARANSAR RJ-270300421700514000/737612
(अजीतमाना) 		2703004217NRG24050820230424437 08/08/2023 Gita 2703004217WL011153 Gita 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674571 MR GEETA DEVI STATE BANK OF INDIA(508548)
708 LUNKARANSAR RJ-270300421700514000/737620
(अजीतमाना) 		2703004217NRG24050820230424438 08/08/2023 KUSALA RAM 2703004217WL011153 KUSALA RAM 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674648 MR KUSHALA RAM JANGU STATE BANK OF INDIA(508548)
709 LUNKARANSAR RJ-270300421700514000/737620-A
(अजीतमाना) 		2703004217NRG24050820230424440 08/08/2023 Sunita 2703004217WL011153 Sunita 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674870 MRS SUNITA JAT STATE BANK OF INDIA(508548)
710 LUNKARANSAR RJ-270300421700514000/737620-A
(अजीतमाना) 		2703004217NRG24050820230424439 08/08/2023 SURENDRA LAL 2703004217WL011153 SURENDRA LAL 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674568 MR SURENDRA LAL STATE BANK OF INDIA(508548)
711 LUNKARANSAR RJ-270300421700514000/737622
(अजीतमाना) 		2703004217NRG24050820230424636 08/08/2023 HIREKHNRAM 2703004217WL011155 HIREKHNRAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674600 MR HIRAKHAN RAM JAT STATE BANK OF INDIA(508548)
712 LUNKARANSAR RJ-270300421700514000/737622
(अजीतमाना) 		2703004217NRG24050820230424637 08/08/2023 Vimla Devi 2703004217WL011155 Vimla Devi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674871 MRS VIMLA DEVI JAT STATE BANK OF INDIA(508548)
713 LUNKARANSAR RJ-270300421700514000/737622-A
(अजीतमाना) 		2703004217NRG24050820230424639 08/08/2023 KAMLA DEVI 2703004217WL011155 KAMLA DEVI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674753 MRS KAMLA DEVI JAT STATE BANK OF INDIA(508548)
714 LUNKARANSAR RJ-270300421700514000/737622-A
(अजीतमाना) 		2703004217NRG24050820230424638 08/08/2023 SURJARAM 2703004217WL011155 SURJARAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674611 MR SURJA RAM STATE BANK OF INDIA(508548)
715 LUNKARANSAR RJ-270300421700514000/737637
(अजीतमाना) 		2703004217NRG24050820230424441 08/08/2023 KOJU RAM 2703004217WL011153 KOJU RAM 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674572 MR KOJU RAM STATE BANK OF INDIA(508548)
716 LUNKARANSAR RJ-270300421700514000/737638
(अजीतमाना) 		2703004217NRG24050820230424640 08/08/2023 Mangi Lal 2703004217WL011155 Mangi Lal 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674548 MR MANGI LAL KHATI STATE BANK OF INDIA(508548)
717 LUNKARANSAR RJ-270300421700514000/737638
(अजीतमाना) 		2703004217NRG24050820230424641 08/08/2023 Vimala Devi 2703004217WL011155 Vimala Devi 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674877 MRS VIMALA WO MANGILAL STATE BANK OF INDIA(508548)
718 LUNKARANSAR RJ-270300421700514000/737642
(अजीतमाना) 		2703004217NRG24050820230424642 08/08/2023 Pana devi bhama shah 2703004217WL011155 Pana devi bhama shah 00415 SBIN0031612 2800 2800 Rejected 25/08/2023 4827674825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 LUNKARANSAR RJ-270300421700514000/737643
(अजीतमाना) 		2703004217NRG24050820230424644 08/08/2023 JASODA DEVI 2703004217WL011155 JASODA DEVI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674503 MRS JASODA DEVI STATE BANK OF INDIA(508548)
720 LUNKARANSAR RJ-270300421700514000/737648
(अजीतमाना) 		2703004217NRG24050820230424443 08/08/2023 Ramlal 2703004217WL011153 Ramlal 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674538 MR RAM LAL STATE BANK OF INDIA(508548)
721 LUNKARANSAR RJ-270300421700514000/737649
(अजीतमाना) 		2703004217NRG24050820230424444 08/08/2023 Mularam 2703004217WL011153 Mularam 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674505 MRS MULARAM STATE BANK OF INDIA(508548)
722 LUNKARANSAR RJ-270300421700514000/9980051
(अजीतमाना) 		2703004217NRG24050820230424646 08/08/2023 KESHAR 2703004217WL011155 KESHAR 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674719 MR PURAKHA RAM MEGHWAL STATE BANK OF INDIA(508548)
723 LUNKARANSAR RJ-270300421700514000/9980051
(अजीतमाना) 		2703004217NRG24050820230424645 08/08/2023 PRUKHA RAM 2703004217WL011155 PRUKHA RAM 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674662 MR PURAKHA RAM MEGHWAL STATE BANK OF INDIA(508548)
724 LUNKARANSAR RJ-270300421700514000/9980052
(अजीतमाना) 		2703004217NRG24050820230424647 08/08/2023 malaram 2703004217WL011155 malaram 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674460 MR MALU RAM MEGHWAL STATE BANK OF INDIA(508548)
725 LUNKARANSAR RJ-270300421700514000/9980052
(अजीतमाना) 		2703004217NRG24050820230424648 08/08/2023 PADAMA DEVI 2703004217WL011155 PADAMA DEVI 00415 SBIN0031612 2800 2800 Processed 25/08/2023 4827674865 MRS PADMA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
726 LUNKARANSAR RJ-270300421700514200/50330408
(अजीतमाना) 		2703004217NRG24050820230424251 08/08/2023 GIRDHARI RAM 2703004217WL011151 GIRDHARI RAM 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674807 MR GIRDHARI RAM STATE BANK OF INDIA(508548)
727 LUNKARANSAR RJ-270300421700514200/50330422
(अजीतमाना) 		2703004217NRG24050820230424253 08/08/2023 BASNTI 2703004217WL011151 BASNTI 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827675083 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
728 LUNKARANSAR RJ-270300421700514200/50330422
(अजीतमाना) 		2703004217NRG24050820230424252 08/08/2023 BIRBALRAM 2703004217WL011151 BIRBALRAM 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674808 MR BIRBAL RAM STATE BANK OF INDIA(508548)
729 LUNKARANSAR RJ-270300421700514200/50330433
(अजीतमाना) 		2703004217NRG24050820230424255 08/08/2023 PRMESHWARI 2703004217WL011151 PRMESHWARI 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674823 MS PRMESHWARI DEVI STATE BANK OF INDIA(508548)
730 LUNKARANSAR RJ-270300421700514200/50330435
(अजीतमाना) 		2703004217NRG24050820230424257 08/08/2023 VIDHYA 2703004217WL011151 VIDHYA 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674588 MRS VIDYA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
731 LUNKARANSAR RJ-270300421700514200/50330442
(अजीतमाना) 		2703004217NRG24050820230424258 08/08/2023 TULCHHARAM 2703004217WL011151 TULCHHARAM 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674934 MR TULACHHA RAM STATE BANK OF INDIA(508548)
732 LUNKARANSAR RJ-270300421700514200/50400648
(अजीतमाना) 		2703004217NRG24050820230424259 08/08/2023 SISPAL 2703004217WL011151 SISPAL 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674880 MR SHISHA PAL STATE BANK OF INDIA(508548)
733 LUNKARANSAR RJ-270300421700514200/50400652
(अजीतमाना) 		2703004217NRG24050820230424260 08/08/2023 Lichamma 2703004217WL011151 Lichamma 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674933 MRS LICHHAMA BHAMA SHAH STATE BANK OF INDIA(508548)
734 LUNKARANSAR RJ-270300421700514200/50400734
(अजीतमाना) 		2703004217NRG24050820230424261 08/08/2023 RAM KUMAR 2703004217WL011151 RAM KUMAR 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674624 MR RAM KUMAR STATE BANK OF INDIA(508548)
735 LUNKARANSAR RJ-270300421700514200/50400734
(अजीतमाना) 		2703004217NRG24050820230424262 08/08/2023 RAMPYARI DEVI 2703004217WL011151 RAMPYARI DEVI 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674733 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
736 LUNKARANSAR RJ-270300421700514200/50400745
(अजीतमाना) 		2703004217NRG24050820230424264 08/08/2023 LICHHAMA DEVI 2703004217WL011151 LICHHAMA DEVI 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674680 MR LICHHAMA DEVI STATE BANK OF INDIA(508548)
737 LUNKARANSAR RJ-270300421700514200/50400745
(अजीतमाना) 		2703004217NRG24050820230424263 08/08/2023 SITA RAM JAT 2703004217WL011151 SITA RAM JAT 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674653 Mr. SITARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 LUNKARANSAR RJ-270300421700514200/50400755
(अजीतमाना) 		2703004217NRG24050820230424265 08/08/2023 khyali ram 2703004217WL011151 khyali ram 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827675087 MR KHYALI RAM STATE BANK OF INDIA(508548)
739 LUNKARANSAR RJ-270300421700514200/50400799
(अजीतमाना) 		2703004217NRG24050820230424266 08/08/2023 MANJU 2703004217WL011151 MANJU 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827675086 MRS MANJU STATE BANK OF INDIA(508548)
740 LUNKARANSAR RJ-270300421700514200/737004
(अजीतमाना) 		2703004217NRG24050820230424269 08/08/2023 PREEMA RAM 2703004217WL011151 PREEMA RAM 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674459 MR PREMA RAM NAI STATE BANK OF INDIA(508548)
741 LUNKARANSAR RJ-270300421700514200/737014
(अजीतमाना) 		2703004217NRG24050820230424270 08/08/2023 BEHARU RAM 2703004217WL011151 BEHARU RAM 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674472 MR BHAIRU RAM JAT STATE BANK OF INDIA(508548)
742 LUNKARANSAR RJ-270300421700514200/737016-C
(अजीतमाना) 		2703004217NRG24050820230424272 08/08/2023 JAGDISH 2703004217WL011151 JAGDISH 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674605 MR JAGADISH STATE BANK OF INDIA(508548)
743 LUNKARANSAR RJ-270300421700514200/737016-C
(अजीतमाना) 		2703004217NRG24050820230424273 08/08/2023 SAJANA 2703004217WL011151 SAJANA 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674771 MRS SAJNA DEVI JAT STATE BANK OF INDIA(508548)
744 LUNKARANSAR RJ-270300421700514200/737023
(अजीतमाना) 		2703004217NRG24050820230424275 08/08/2023 MEERA 2703004217WL011151 MEERA 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674710 MRS MEERA DEVI JAT STATE BANK OF INDIA(508548)
745 LUNKARANSAR RJ-270300421700514200/737023
(अजीतमाना) 		2703004217NRG24050820230424274 08/08/2023 RAMDEV 2703004217WL011151 RAMDEV 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674553 MR RAMDEVA RAM JAT STATE BANK OF INDIA(508548)
746 LUNKARANSAR RJ-270300421700514200/737038
(अजीतमाना) 		2703004217NRG24050820230424278 08/08/2023 BHANWARI 2703004217WL011151 BHANWARI 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674712 MRS BHANVARI DEVI JAT STATE BANK OF INDIA(508548)
747 LUNKARANSAR RJ-270300421700514200/737040
(अजीतमाना) 		2703004217NRG24050820230424280 08/08/2023 Jagdish 2703004217WL011151 Jagdish 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674602 MR JAGDISH STATE BANK OF INDIA(508548)
748 LUNKARANSAR RJ-270300421700514200/737040
(अजीतमाना) 		2703004217NRG24050820230424281 08/08/2023 Ranwati 2703004217WL011151 Ranwati 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674770 MRS REVANTI DEVI STATE BANK OF INDIA(508548)
749 LUNKARANSAR RJ-270300421700514200/737041
(अजीतमाना) 		2703004217NRG24050820230424282 08/08/2023 THAKUR RAM 2703004217WL011151 THAKUR RAM 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674596 MR THAKUR RAM JAT STATE BANK OF INDIA(508548)
750 LUNKARANSAR RJ-270300421700514200/737044-B
(अजीतमाना) 		2703004217NRG24050820230424283 08/08/2023 BHANWARLAL 2703004217WL011151 BHANWARLAL 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674772 MR BHANWAR LAL JAT STATE BANK OF INDIA(508548)
751 LUNKARANSAR RJ-270300421700514200/737044-B
(अजीतमाना) 		2703004217NRG24050820230424284 08/08/2023 SHANTA DEVI 2703004217WL011151 SHANTA DEVI 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674773 MR SHARDA DEVI JAT STATE BANK OF INDIA(508548)
752 LUNKARANSAR RJ-270300421700514200/737090
(अजीतमाना) 		2703004217NRG24050820230424287 08/08/2023 birma 2703004217WL011151 birma 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827675129 MRS BIRAMA DEVI JAT STATE BANK OF INDIA(508548)
753 LUNKARANSAR RJ-270300421700514200/737090
(अजीतमाना) 		2703004217NRG24050820230424286 08/08/2023 Mohanram 2703004217WL011151 Mohanram 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674552 MR MOHAN RAM JAT STATE BANK OF INDIA(508548)
754 LUNKARANSAR RJ-270300421700514200/737091-A
(अजीतमाना) 		2703004217NRG24050820230424289 08/08/2023 MEERA 2703004217WL011151 MEERA 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674551 MR KISHANA RAM JAT STATE BANK OF INDIA(508548)
755 LUNKARANSAR RJ-270300421700514200/737091-A
(अजीतमाना) 		2703004217NRG24050820230424288 08/08/2023 RAMKISHAN 2703004217WL011151 RAMKISHAN 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674550 MR KISHANA RAM JAT STATE BANK OF INDIA(508548)
756 LUNKARANSAR RJ-270300421700514200/737101
(अजीतमाना) 		2703004217NRG24050820230424290 08/08/2023 MOHANLAL 2703004217WL011151 MOHANLAL 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674667 MOHAN LAL CANARA BANK(508532)
757 LUNKARANSAR RJ-270300421700514200/737101
(अजीतमाना) 		2703004217NRG24050820230424291 08/08/2023 RAMPYERI 2703004217WL011151 RAMPYERI 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674668 MR MOHAN LAL STATE BANK OF INDIA(508548)
758 LUNKARANSAR RJ-270300421700514200/737112
(अजीतमाना) 		2703004217NRG24050820230424293 08/08/2023 Udi devi 2703004217WL011151 Udi devi 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827675031 MRS UDI DEVI JAT STATE BANK OF INDIA(508548)
759 LUNKARANSAR RJ-270300421700514200/737112-B
(अजीतमाना) 		2703004217NRG24050820230424294 08/08/2023 GYETERI 2703004217WL011151 GYETERI 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827675131 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
760 LUNKARANSAR RJ-270300421700514200/737114
(अजीतमाना) 		2703004217NRG24050820230424295 08/08/2023 MUNYRAM 2703004217WL011151 MUNYRAM 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827675032 MR MUNI RAM JAT STATE BANK OF INDIA(508548)
761 LUNKARANSAR RJ-270300421700514200/737124
(अजीतमाना) 		2703004217NRG24050820230424296 08/08/2023 lakhram 2703004217WL011151 lakhram 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674604 MR LEKH RAM JAT STATE BANK OF INDIA(508548)
762 LUNKARANSAR RJ-270300421700514200/737124
(अजीतमाना) 		2703004217NRG24050820230424297 08/08/2023 sawartri 2703004217WL011151 sawartri 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674866 MRS SAVETRI DEVI JAT STATE BANK OF INDIA(508548)
763 LUNKARANSAR RJ-270300421700514200/737125-A
(अजीतमाना) 		2703004217NRG24050820230424298 08/08/2023 Birbalram 2703004217WL011151 Birbalram 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674598 MR BIRBAL RAM JAT STATE BANK OF INDIA(508548)
764 LUNKARANSAR RJ-270300421700514200/737125-A
(अजीतमाना) 		2703004217NRG24050820230424299 08/08/2023 Ratni devi 2703004217WL011151 Ratni devi 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674867 MRS RATANA DEVI JAT STATE BANK OF INDIA(508548)
765 LUNKARANSAR RJ-270300421700514200/737126
(अजीतमाना) 		2703004217NRG24050820230424300 08/08/2023 BHAGI RATH 2703004217WL011151 BHAGI RATH 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827675133 MR BHAGIRATH STATE BANK OF INDIA(508548)
766 LUNKARANSAR RJ-270300421700514200/737126
(अजीतमाना) 		2703004217NRG24050820230424301 08/08/2023 SHANTI DEVI 2703004217WL011151 SHANTI DEVI 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827675132 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
767 LUNKARANSAR RJ-270300421700514200/737126-B
(अजीतमाना) 		2703004217NRG24050820230424302 08/08/2023 LIKEHMA DEVI 2703004217WL011151 LIKEHMA DEVI 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674613 MR MAMRAJ JAT STATE BANK OF INDIA(508548)
768 LUNKARANSAR RJ-270300421700514200/737152
(अजीतमाना) 		2703004217NRG24050820230424303 08/08/2023 BRIJ LAL 2703004217WL011151 BRIJ LAL 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674646 MR BRAJ LAL JAT STATE BANK OF INDIA(508548)
769 LUNKARANSAR RJ-270300421700514200/737179-A
(अजीतमाना) 		2703004217NRG24050820230424306 08/08/2023 KODEI DEVI 2703004217WL011151 KODEI DEVI 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674463 MRS KODI DEVI JAT STATE BANK OF INDIA(508548)
770 LUNKARANSAR RJ-270300421700514200/737179-B
(अजीतमाना) 		2703004217NRG24050820230424307 08/08/2023 AMARA RAM 2703004217WL011151 AMARA RAM 00415 SBIN0031612 2400 2400 Processed 25/08/2023 4827674897 MR AMARA RAM JAT STATE BANK OF INDIA(508548)
771 LUNKARANSAR RJ-270300421700514200/737226
(अजीतमाना) 		2703004217NRG24050820230424309 08/08/2023 AMARARAM 2703004217WL011151 AMARARAM 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674557 MR AMARA RAM MEGHWAL STATE BANK OF INDIA(508548)
772 LUNKARANSAR RJ-270300421700514200/737226-A
(अजीतमाना) 		2703004217NRG24050820230424310 08/08/2023 Purbaram 2703004217WL011151 Purbaram 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674806 MR PURABA RAM STATE BANK OF INDIA(508548)
773 LUNKARANSAR RJ-270300421700514200/737227
(अजीतमाना) 		2703004217NRG24050820230424311 08/08/2023 OM PRAKASH 2703004217WL011151 OM PRAKASH 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674578 MR SHREE OM PRAKASH STATE BANK OF INDIA(508548)
774 LUNKARANSAR RJ-270300421700514200/737227-A
(अजीतमाना) 		2703004217NRG24050820230424312 08/08/2023 Rekharam 2703004217WL011151 Rekharam 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674554 MR REKHA RAM STATE BANK OF INDIA(508548)
775 LUNKARANSAR RJ-270300421700514200/737228
(अजीतमाना) 		2703004217NRG24050820230424313 08/08/2023 GANGU RAM 2703004217WL011151 GANGU RAM 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674597 MR GANGA RAM MEGHWAL STATE BANK OF INDIA(508548)
776 LUNKARANSAR RJ-270300421700514200/737229
(अजीतमाना) 		2703004217NRG24050820230424314 08/08/2023 LEKHARAM 2703004217WL011151 LEKHARAM 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674932 MR LIKHAMA RAM MEGHWAL STATE BANK OF INDIA(508548)
777 LUNKARANSAR RJ-270300421700514200/737231
(अजीतमाना) 		2703004217NRG24050820230424315 08/08/2023 Trilokram 2703004217WL011151 Trilokram 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674652 MR TILOK RAM MEGHWAL STATE BANK OF INDIA(508548)
778 LUNKARANSAR RJ-270300421700514200/737234
(अजीतमाना) 		2703004217NRG24050820230424316 08/08/2023 Uda Ram 2703004217WL011151 Uda Ram 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674465 MR UDA RAM MEGHWAL STATE BANK OF INDIA(508548)
779 LUNKARANSAR RJ-270300421700514200/737242
(अजीतमाना) 		2703004217NRG24050820230424317 08/08/2023 FUSHA RAM 2703004217WL011151 FUSHA RAM 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674464 MR PHUSA RAM MEGHWAL STATE BANK OF INDIA(508548)
780 LUNKARANSAR RJ-270300421700514200/737245
(अजीतमाना) 		2703004217NRG24050820230424319 08/08/2023 GOMATI 2703004217WL011151 GOMATI 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674768 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
781 LUNKARANSAR RJ-270300421700514200/737246
(अजीतमाना) 		2703004217NRG24050820230424320 08/08/2023 OMPRAKESH 2703004217WL011151 OMPRAKESH 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674466 MR PRAKASH RAM MEGHWAL STATE BANK OF INDIA(508548)
782 LUNKARANSAR RJ-270300421700514200/737247
(अजीतमाना) 		2703004217NRG24050820230424321 08/08/2023 SONA 2703004217WL011151 SONA 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674824 MRS SONA DEVI STATE BANK OF INDIA(508548)
783 LUNKARANSAR RJ-270300421700514200/737258
(अजीतमाना) 		2703004217NRG24050820230424322 08/08/2023 Omprakash 2703004217WL011151 Omprakash 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674555 MR OMPRAKESH MEGHWAL STATE BANK OF INDIA(508548)
784 LUNKARANSAR RJ-270300421700514200/737259
(अजीतमाना) 		2703004217NRG24050820230424323 08/08/2023 Pradhana Ram 2703004217WL011151 Pradhana Ram 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674558 MR PRADHAN RAM MEGHWAL STATE BANK OF INDIA(508548)
785 LUNKARANSAR RJ-270300421700514200/737262
(अजीतमाना) 		2703004217NRG24050820230424325 08/08/2023 Hadmana Ram 2703004217WL011151 Hadmana Ram 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674556 MR HARMANA RAM STATE BANK OF INDIA(508548)
786 LUNKARANSAR RJ-270300421700514200/737262
(अजीतमाना) 		2703004217NRG24050820230424324 08/08/2023 Sharda 2703004217WL011151 Sharda 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674987 MRS SHANTI DEVI MEGHWAL STATE BANK OF INDIA(508548)
787 LUNKARANSAR RJ-270300421700514200/737275
(अजीतमाना) 		2703004217NRG24050820230424326 08/08/2023 devilal 2703004217WL011151 devilal 00415 SBIN0031612 2600 2600 Processed 25/08/2023 4827674561 MR DEVI LAL MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 1798181 1798181
788 LUNKARANSAR RJ-270300418800516000/9983062
(‍िख्‍ांयेरा) 		2703004188NRG24050820230425408 08/08/2023 GOPI RAM 2703004188WL011223 GOPI RAM 00415 SBIN0031794 2409 2409 Processed 25/08/2023 4827674857 GOPIRAM BHADU . THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 2409 2409
789 LUNKARANSAR RJ-270300419000513800/738839
(खाेखराना) 		2703004190NRG24080820230452436 08/08/2023 BHANWARI 2703004190WL011913 BHANWARI 00691 IPOS0000001 2310 2310 Processed 25/08/2023 4827674478 MRS BHANWARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
790 LUNKARANSAR RJ-270300419200510500/703723-A
(बालादेसर) 		2703004236NRG24080820230449894 08/08/2023 Himtanaram 2703004236WL011831 Himtanaram 00698 RMGB0000669 3220 3220 Processed 25/08/2023 4827674986 MR HIMTANA RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 1926469 1926469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_080823APB_FTO_128112 Canara Bank CNRB0005298 BIKANER SME 2400
2 LUNKARANSAR RJ2703004_080823APB_FTO_128112 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 29302
3 LUNKARANSAR RJ2703004_080823APB_FTO_128112 Punjab National Bank PUNB0214810 Lunkaransar 2409
4 LUNKARANSAR RJ2703004_080823APB_FTO_128112 State Bank of India SBIN0008430 ARJANSAR 57500
5 LUNKARANSAR RJ2703004_080823APB_FTO_128112 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 17719
6 LUNKARANSAR RJ2703004_080823APB_FTO_128112 State Bank of India SBIN0031578 JAITPUR 8619
7 LUNKARANSAR RJ2703004_080823APB_FTO_128112 State Bank of India SBIN0031590 K.U.M., BIKANER 2400
8 LUNKARANSAR RJ2703004_080823APB_FTO_128112 State Bank of India SBIN0031612 KHOKHARANA 1798181
9 LUNKARANSAR RJ2703004_080823APB_FTO_128112 State Bank of India SBIN0031794 JAI NARAYAN VYAS COLONY, BIKANER 2409
10 LUNKARANSAR RJ2703004_080823APB_FTO_128112 India Post Payments Bank IPOS0000001 BIKANER 2310
11 LUNKARANSAR RJ2703004_080823APB_FTO_128112 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000669 MAHAJAN 3220

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