Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:20:58 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_210823APB_FTO_141861
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-270300420700518600/5040328186
(रोझा) 		2703004207NRG24180820230468553 21/08/2023 BADHU 2703004207WL012370 BADHU 00078 CNRB0004231 2220 2220 Processed 28/08/2023 4910875014 BADHU CANARA BANK(508532)
2 LUNKARANSAR RJ-270300420700518600/5040328189
(रोझा) 		2703004207NRG24180820230468559 21/08/2023 SITA 2703004207WL012370 SITA 00078 CNRB0004231 2220 2220 Processed 28/08/2023 4910875094 SITA CANARA BANK(508532)
3 LUNKARANSAR RJ-270300420700518600/725954-A
(रोझा) 		2703004207NRG24180820230468592 21/08/2023 Jyani devi 2703004207WL012370 Jyani devi 00078 CNRB0004231 2220 2220 Processed 28/08/2023 4910874543 JYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
4 LUNKARANSAR RJ-270300420700518600/50381488
(रोझा) 		2703004207NRG24180820230468530 21/08/2023 Indra 2703004207WL012370 Indra 00114 RSCB0017003 2220 2220 Processed 28/08/2023 4910875061 INDRA DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
5 LUNKARANSAR RJ-270300420700518600/725928
(रोझा) 		2703004207NRG24180820230468590 21/08/2023 Reshma 2703004207WL012370 Reshma 00114 RSCB0017003 2220 2220 Processed 28/08/2023 4910875060 RESHMI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
6 LUNKARANSAR RJ-270300420700518600/725969
(रोझा) 		2703004207NRG24180820230468594 21/08/2023 Dhapu devi 2703004207WL012370 Dhapu devi 00114 RSCB0017003 2220 2220 Processed 28/08/2023 4910875056 DHAPU DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
7 LUNKARANSAR RJ-270300420700518600/725969
(रोझा) 		2703004207NRG24180820230468593 21/08/2023 RAM KUMAR 2703004207WL012370 RAM KUMAR 00114 RSCB0017003 2220 2220 Processed 28/08/2023 4910875057 RAM KUMAR THE CENTRAL COOP BANK LTD,BIKANER(508698)
8 LUNKARANSAR RJ-270300420700518600/725982
(रोझा) 		2703004207NRG24180820230468596 21/08/2023 anuradha 2703004207WL012370 anuradha 00114 RSCB0017003 1850 1850 Processed 28/08/2023 4910875059 Mrs. ANURADHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
9 LUNKARANSAR RJ-270300420700518600/733516
(रोझा) 		2703004207NRG24180820230468607 21/08/2023 Brijlal 2703004207WL012370 Brijlal 00114 RSCB0017003 2220 2220 Processed 28/08/2023 4910875058 BRIJ LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 12950 12950
10 LUNKARANSAR RJ-270300420600512000/6104741270
(रामबाग) 		2703004206NRG24200820230484247 21/08/2023 MAMTA NAYAK 2703004206WL012722 MAMTA NAYAK 00176 IDIB000L553 2200 2200 Processed 28/08/2023 4910875250 MRS MAMTA NAYAK STATE BANK OF INDIA(508548)
11 LUNKARANSAR RJ-270300420700513600/5040328101
(रोझा) 		2703004207NRG24180820230468518 21/08/2023 Shivraj 2703004207WL012370 Shivraj 00176 IDIB000L553 2220 2220 Processed 28/08/2023 4910875249 MR SHIV RAJ STATE BANK OF INDIA(508548)
SubTotal 4420 4420
12 LUNKARANSAR RJ-270300420600512100/6104741291
(रामबाग) 		2703004206NRG24200820230485927 21/08/2023 SUMAN DEVI 2703004206WL012751 SUMAN DEVI 00354 PUNB0041100 1980 1980 Processed 28/08/2023 4910875013 SUMAN DEVI DO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
13 LUNKARANSAR RJ-270300420700518600/5040327068
(रोझा) 		2703004207NRG24180820230468537 21/08/2023 PUNAM DEVI 2703004207WL012370 PUNAM DEVI 00354 PUNB0214810 1850 1850 Processed 28/08/2023 4910875069 MR PUNAM DEVI STATE BANK OF INDIA(508548)
14 LUNKARANSAR RJ-270300420700518600/504037030
(रोझा) 		2703004207NRG24180820230468570 21/08/2023 Tolaram 2703004207WL012370 Tolaram 00354 PUNB0214810 2220 2220 Processed 28/08/2023 4910875070 MR TOLARAM STATE BANK OF INDIA(508548)
15 LUNKARANSAR RJ-270300420700518600/725982
(रोझा) 		2703004207NRG24180820230468595 21/08/2023 Bhnwar ram 2703004207WL012370 Bhnwar ram 00354 PUNB0214810 1850 1850 Processed 28/08/2023 4910875068 Mr. BHANWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 LUNKARANSAR RJ-270300420700518600/725993
(रोझा) 		2703004207NRG24180820230468599 21/08/2023 Jagdish 2703004207WL012370 Jagdish 00354 PUNB0214810 2220 2220 Processed 28/08/2023 4910875067 JAGDISH SO MUKHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 8140 8140
17 LUNKARANSAR RJ-270300420700518600/725906-B
(रोझा) 		2703004207NRG24180820230468583 21/08/2023 Dungar das 2703004207WL012370 Dungar das 00354 PUNB0615800 2220 2220 Processed 28/08/2023 4910875054 DUNGAR DAS PUNJAB NATIONAL BANK(508568)
18 LUNKARANSAR RJ-270300420700518600/725906-B
(रोझा) 		2703004207NRG24180820230468584 21/08/2023 Pushpa Devi 2703004207WL012370 Pushpa Devi 00354 PUNB0615800 2220 2220 Processed 28/08/2023 4910875055 PUSPA PUNJAB NATIONAL BANK(508568)
SubTotal 4440 4440
19 LUNKARANSAR RJ-270300418800516000/50336264
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482808 21/08/2023 RAMPRTAP 2703004188WL012694 RAMPRTAP 00354 PUNB0652100 2607 2607 Processed 28/08/2023 4910875083 Mr. RAM PRATP S/O KISHANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 LUNKARANSAR RJ-270300418800516000/50404078
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482824 21/08/2023 Surendra kumar 2703004188WL012694 Surendra kumar 00354 PUNB0652100 2607 2607 Processed 28/08/2023 4910875198 SURENDRA KUMAR IDBI BANK(607095)
21 LUNKARANSAR RJ-270300420700513600/5040328115
(रोझा) 		2703004207NRG24180820230468524 21/08/2023 PRITHVIRAJ 2703004207WL012370 PRITHVIRAJ 00354 PUNB0652100 2220 2220 Processed 28/08/2023 4910874509 MR PRITHVIRAJ STATE BANK OF INDIA(508548)
22 LUNKARANSAR RJ-270300420700518600/5040327068
(रोझा) 		2703004207NRG24180820230468536 21/08/2023 LAXMAN RAM 2703004207WL012370 LAXMAN RAM 00354 PUNB0652100 1850 1850 Processed 28/08/2023 4910875034 LAKSHMAN NAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNKARANSAR RJ-270300420700518600/5040328108
(रोझा) 		2703004207NRG24180820230468540 21/08/2023 PRATAP RAM 2703004207WL012370 PRATAP RAM 00354 PUNB0652100 2220 2220 Processed 28/08/2023 4910874508 Mr. PRATAP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 LUNKARANSAR RJ-270300420700518600/5040328133
(रोझा) 		2703004207NRG24180820230468546 21/08/2023 LAL CHAND 2703004207WL012370 LAL CHAND 00354 PUNB0652100 2220 2220 Processed 28/08/2023 4910874992 LAL CHAND PUNJAB NATIONAL BANK(508568)
25 LUNKARANSAR RJ-270300420700518600/5040328133
(रोझा) 		2703004207NRG24180820230468547 21/08/2023 Lali 2703004207WL012370 Lali 00354 PUNB0652100 2220 2220 Processed 28/08/2023 4910874993 LALI PUNJAB NATIONAL BANK(508568)
26 LUNKARANSAR RJ-270300420700518600/5040328189
(रोझा) 		2703004207NRG24180820230468558 21/08/2023 MADANLAL ROJH 2703004207WL012370 MADANLAL ROJH 00354 PUNB0652100 2220 2220 Processed 28/08/2023 4910875099 MADAN LAL ROJH S/O BHARU RAM PUNJAB NATIONAL BANK(508568)
27 LUNKARANSAR RJ-270300420700518600/504037041
(रोझा) 		2703004207NRG24180820230468572 21/08/2023 SUKHDEV 2703004207WL012370 SUKHDEV 00354 PUNB0652100 2220 2220 Processed 28/08/2023 4910874934 SUKHDEV SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 20384 20384
28 LUNKARANSAR RJ-270300420600510600/50380403
(रामबाग) 		2703004227NRG24170820230462576 21/08/2023 suman devi 2703004227WL012236 suman devi 00415 SBIN0008430 900 900 Processed 28/08/2023 4910874877 MR SUMAN DEVI STATE BANK OF INDIA(508548)
29 LUNKARANSAR RJ-270300420600510600/50380404
(रामबाग) 		2703004227NRG24170820230462456 21/08/2023 Kalawati 2703004227WL012235 Kalawati 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874586 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
30 LUNKARANSAR RJ-270300420600510600/50380405
(रामबाग) 		2703004227NRG24170820230462457 21/08/2023 Rahamati 2703004227WL012235 Rahamati 00415 SBIN0008430 1850 1850 Processed 28/08/2023 4910875166 MRS RAHAMATI STATE BANK OF INDIA(508548)
31 LUNKARANSAR RJ-270300420600510600/50380407
(रामबाग) 		2703004227NRG24170820230462458 21/08/2023 dropti 2703004227WL012235 dropti 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874604 MRS DRPOATI DROPATII STATE BANK OF INDIA(508548)
32 LUNKARANSAR RJ-270300420600510600/50380410
(रामबाग) 		2703004227NRG24170820230462577 21/08/2023 Kesar devi 2703004227WL012236 Kesar devi 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910875072 MRS KASHAR DEVI STATE BANK OF INDIA(508548)
33 LUNKARANSAR RJ-270300420600510600/50380417
(रामबाग) 		2703004227NRG24170820230462578 21/08/2023 urma devi 2703004227WL012236 urma devi 00415 SBIN0008430 1800 1800 Processed 28/08/2023 4910875106 MR URMA DEVI STATE BANK OF INDIA(508548)
34 LUNKARANSAR RJ-270300420600510600/50380419
(रामबाग) 		2703004227NRG24170820230462459 21/08/2023 Parmeswari 2703004227WL012235 Parmeswari 00415 SBIN0008430 2405 2405 Rejected 28/08/2023 4910875158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 LUNKARANSAR RJ-270300420600510600/50380420
(रामबाग) 		2703004227NRG24170820230462579 21/08/2023 Kamla 2703004227WL012236 Kamla 00415 SBIN0008430 1500 1500 Processed 28/08/2023 4910875221 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
36 LUNKARANSAR RJ-270300420600510600/50380432
(रामबाग) 		2703004227NRG24170820230462460 21/08/2023 urmila 2703004227WL012235 urmila 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874824 MRS URMILA DEVI STATE BANK OF INDIA(508548)
37 LUNKARANSAR RJ-270300420600510600/50380433
(रामबाग) 		2703004227NRG24170820230462461 21/08/2023 manju 2703004227WL012235 manju 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874939 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 LUNKARANSAR RJ-270300420600510600/50380434
(रामबाग) 		2703004227NRG24170820230462462 21/08/2023 Tucharam 2703004227WL012235 Tucharam 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875025 MR TULACHA RAM STATE BANK OF INDIA(508548)
39 LUNKARANSAR RJ-270300420600510600/50380436
(रामबाग) 		2703004227NRG24170820230462463 21/08/2023 balbeer 2703004227WL012235 balbeer 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875120 MR BALVIR STATE BANK OF INDIA(508548)
40 LUNKARANSAR RJ-270300420600510600/50380436
(रामबाग) 		2703004227NRG24170820230462464 21/08/2023 Pushpa devi 2703004227WL012235 Pushpa devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874489 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
41 LUNKARANSAR RJ-270300420600510600/50380437
(रामबाग) 		2703004227NRG24170820230462580 21/08/2023 kaali 2703004227WL012236 kaali 00415 SBIN0008430 750 750 Processed 28/08/2023 4910875222 Ms. CHANDRA BAI GURJAR (MINNOR) F/G JAG INDIAN BANK(607105)
42 LUNKARANSAR RJ-270300420600510600/50380437
(रामबाग) 		2703004227NRG24170820230462581 21/08/2023 mahavir singh gurjar 2703004227WL012236 mahavir singh gurjar 00415 SBIN0008430 1050 1050 Processed 28/08/2023 4910875066 MR MAHAVIR SINGH GURJAR STATE BANK OF INDIA(508548)
43 LUNKARANSAR RJ-270300420600510600/50380438
(रामबाग) 		2703004227NRG24170820230462582 21/08/2023 Patram 2703004227WL012236 Patram 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910875108 MS PAT RAM STATE BANK OF INDIA(508548)
44 LUNKARANSAR RJ-270300420600510600/50380438
(रामबाग) 		2703004227NRG24170820230462583 21/08/2023 vimla devi 2703004227WL012236 vimla devi 00415 SBIN0008430 1200 1200 Processed 28/08/2023 4910874616 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
45 LUNKARANSAR RJ-270300420600510600/50380439
(रामबाग) 		2703004227NRG24170820230462584 21/08/2023 Vimla 2703004227WL012236 Vimla 00415 SBIN0008430 900 900 Processed 28/08/2023 4910875115 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
46 LUNKARANSAR RJ-270300420600510600/50380444
(रामबाग) 		2703004227NRG24170820230462585 21/08/2023 vimla 2703004227WL012236 vimla 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910875232 MR VIMALA VIMALA STATE BANK OF INDIA(508548)
47 LUNKARANSAR RJ-270300420600510600/50380449
(रामबाग) 		2703004227NRG24170820230462465 21/08/2023 Urmila 2703004227WL012235 Urmila 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875225 MRS URMILA URMILA STATE BANK OF INDIA(508548)
48 LUNKARANSAR RJ-270300420600510600/50380456
(रामबाग) 		2703004227NRG24170820230462467 21/08/2023 geeta 2703004227WL012235 geeta 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874588 MRS GITA DEVI STATE BANK OF INDIA(508548)
49 LUNKARANSAR RJ-270300420600510600/50380456
(रामबाग) 		2703004227NRG24170820230462466 21/08/2023 shankar lal 2703004227WL012235 shankar lal 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874590 MR SHANKAR LAL STATE BANK OF INDIA(508548)
50 LUNKARANSAR RJ-270300420600510600/50380465
(रामबाग) 		2703004227NRG24170820230462586 21/08/2023 GOPIRAM 2703004227WL012236 GOPIRAM 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910875119 MR GOPI RAM STATE BANK OF INDIA(508548)
51 LUNKARANSAR RJ-270300420600510600/50380471
(रामबाग) 		2703004227NRG24170820230462587 21/08/2023 sarita 2703004227WL012236 sarita 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910875170 MS SARITA KASWAN STATE BANK OF INDIA(508548)
52 LUNKARANSAR RJ-270300420600510600/50380475
(रामबाग) 		2703004227NRG24170820230462469 21/08/2023 revanti 2703004227WL012235 revanti 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875134 MRS REVANTI DEVI STATE BANK OF INDIA(508548)
53 LUNKARANSAR RJ-270300420600510600/50380492
(रामबाग) 		2703004227NRG24170820230462588 21/08/2023 lichma 2703004227WL012236 lichma 00415 SBIN0008430 1200 1200 Processed 28/08/2023 4910874780 MISS LICHHMA DEVI STATE BANK OF INDIA(508548)
54 LUNKARANSAR RJ-270300420600510600/50380494
(रामबाग) 		2703004227NRG24170820230462589 21/08/2023 Reshma kumari 2703004227WL012236 Reshma kumari 00415 SBIN0008430 600 600 Processed 28/08/2023 4910875218 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
55 LUNKARANSAR RJ-270300420600510600/50380497
(रामबाग) 		2703004227NRG24170820230462590 21/08/2023 Vimla devi 2703004227WL012236 Vimla devi 00415 SBIN0008430 900 900 Processed 28/08/2023 4910875217 MRS VIMALA STATE BANK OF INDIA(508548)
56 LUNKARANSAR RJ-270300420600510600/50380509
(रामबाग) 		2703004227NRG24170820230462591 21/08/2023 sawatri 2703004227WL012236 sawatri 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910875110 MRS SAVITRI STATE BANK OF INDIA(508548)
57 LUNKARANSAR RJ-270300420600510600/50380511
(रामबाग) 		2703004227NRG24170820230462470 21/08/2023 Vidya devi 2703004227WL012235 Vidya devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875113 MR VIDHYA DEVI STATE BANK OF INDIA(508548)
58 LUNKARANSAR RJ-270300420600510600/50380525
(रामबाग) 		2703004227NRG24170820230462472 21/08/2023 jyani devi 2703004227WL012235 jyani devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874937 MRS JANA DEVI STATE BANK OF INDIA(508548)
59 LUNKARANSAR RJ-270300420600510600/50380525
(रामबाग) 		2703004227NRG24170820230462471 21/08/2023 Kisangar 2703004227WL012235 Kisangar 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874678 MR KISHAN GAR STATE BANK OF INDIA(508548)
60 LUNKARANSAR RJ-270300420600510600/50380528
(रामबाग) 		2703004227NRG24170820230462474 21/08/2023 Shanti Devi 2703004227WL012235 Shanti Devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875228 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
61 LUNKARANSAR RJ-270300420600510600/50380528
(रामबाग) 		2703004227NRG24170820230462473 21/08/2023 syama ram 2703004227WL012235 syama ram 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874591 MR SHAYAM LAL STATE BANK OF INDIA(508548)
62 LUNKARANSAR RJ-270300420600510600/50380535
(रामबाग) 		2703004227NRG24170820230462475 21/08/2023 om prkash 2703004227WL012235 om prkash 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874495 MR OM PRAKASH STATE BANK OF INDIA(508548)
63 LUNKARANSAR RJ-270300420600510600/50380537
(रामबाग) 		2703004227NRG24170820230462592 21/08/2023 Radha 2703004227WL012236 Radha 00415 SBIN0008430 1500 1500 Processed 28/08/2023 4910875220 MRS RADHA DEVI STATE BANK OF INDIA(508548)
64 LUNKARANSAR RJ-270300420600510600/503805405
(रामबाग) 		2703004227NRG24170820230462476 21/08/2023 Tanushree 2703004227WL012235 Tanushree 00415 SBIN0008430 2035 2035 Processed 28/08/2023 4910875168 MISS TANUSHREE STATE BANK OF INDIA(508548)
65 LUNKARANSAR RJ-270300420600510600/50380545
(रामबाग) 		2703004227NRG24170820230462593 21/08/2023 Aruna 2703004227WL012236 Aruna 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910874480 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
66 LUNKARANSAR RJ-270300420600510600/50380546
(रामबाग) 		2703004227NRG24170820230462594 21/08/2023 Ganga Devi 2703004227WL012236 Ganga Devi 00415 SBIN0008430 1050 1050 Processed 28/08/2023 4910874473 MS GANGA DEVI STATE BANK OF INDIA(508548)
67 LUNKARANSAR RJ-270300420600510600/50380547
(रामबाग) 		2703004227NRG24170820230462477 21/08/2023 Jamna 2703004227WL012235 Jamna 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875052 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
68 LUNKARANSAR RJ-270300420600510600/50380548
(रामबाग) 		2703004227NRG24170820230462595 21/08/2023 Shushila 2703004227WL012236 Shushila 00415 SBIN0008430 1650 1650 Processed 28/08/2023 4910874478 MS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
69 LUNKARANSAR RJ-270300420600510600/50380549
(रामबाग) 		2703004227NRG24170820230462478 21/08/2023 Rami Devi 2703004227WL012235 Rami Devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875142 Mrs. RAMI DEVI W/O NIMBARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 LUNKARANSAR RJ-270300420600510600/50380553
(रामबाग) 		2703004227NRG24170820230462479 21/08/2023 chuki devi 2703004227WL012235 chuki devi 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910874491 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
71 LUNKARANSAR RJ-270300420600510600/50380563
(रामबाग) 		2703004227NRG24170820230462480 21/08/2023 Monika 2703004227WL012235 Monika 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875175 MS MONIKA DEVI STATE BANK OF INDIA(508548)
72 LUNKARANSAR RJ-270300420600510600/50394168
(रामबाग) 		2703004227NRG24170820230462483 21/08/2023 karshanlal 2703004227WL012235 karshanlal 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875244 MR KRISHAN LAL SWAMI STATE BANK OF INDIA(508548)
73 LUNKARANSAR RJ-270300420600510600/50394168
(रामबाग) 		2703004227NRG24170820230462481 21/08/2023 pappudas 2703004227WL012235 pappudas 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875243 MR PAPPU LAL SWAMI STATE BANK OF INDIA(508548)
74 LUNKARANSAR RJ-270300420600510600/50394168
(रामबाग) 		2703004227NRG24170820230462482 21/08/2023 sundar 2703004227WL012235 sundar 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910875242 MRS SUNDAR SUNDAR STATE BANK OF INDIA(508548)
75 LUNKARANSAR RJ-270300420600510600/50395423
(रामबाग) 		2703004227NRG24170820230462484 21/08/2023 Labhuram 2703004227WL012235 Labhuram 00415 SBIN0008430 2035 2035 Processed 28/08/2023 4910874584 MR LABHU RAM STATE BANK OF INDIA(508548)
76 LUNKARANSAR RJ-270300420600510600/50395443
(रामबाग) 		2703004227NRG24170820230462485 21/08/2023 bisnu 2703004227WL012235 bisnu 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910874585 MR VISHANU KUMAR STATE BANK OF INDIA(508548)
77 LUNKARANSAR RJ-270300420600510600/50395443
(रामबाग) 		2703004227NRG24170820230462486 21/08/2023 sona devi 2703004227WL012235 sona devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875180 MS SONA DEVI STATE BANK OF INDIA(508548)
78 LUNKARANSAR RJ-270300420600510600/50395522
(रामबाग) 		2703004227NRG24170820230462596 21/08/2023 Mangej 2703004227WL012236 Mangej 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910874581 MRS MAGEJ DEVI STATE BANK OF INDIA(508548)
79 LUNKARANSAR RJ-270300420600510600/50395525
(रामबाग) 		2703004227NRG24170820230462487 21/08/2023 Chando 2703004227WL012235 Chando 00415 SBIN0008430 1665 1665 Processed 28/08/2023 4910875227 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
80 LUNKARANSAR RJ-270300420600510600/50400315
(रामबाग) 		2703004227NRG24170820230462489 21/08/2023 anita 2703004227WL012235 anita 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875236 MR ANITA ANITA STATE BANK OF INDIA(508548)
81 LUNKARANSAR RJ-270300420600510600/50400315
(रामबाग) 		2703004227NRG24170820230462488 21/08/2023 mahaveer 2703004227WL012235 mahaveer 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874518 MR MAHA VEER STATE BANK OF INDIA(508548)
82 LUNKARANSAR RJ-270300420600510600/50400319
(रामबाग) 		2703004227NRG24170820230462490 21/08/2023 LABHADIP KOUR 2703004227WL012235 LABHADIP KOUR 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874479 MRS LABHADIP KOUR STATE BANK OF INDIA(508548)
83 LUNKARANSAR RJ-270300420600510600/50400321
(रामबाग) 		2703004227NRG24170820230462493 21/08/2023 paramjit kour 2703004227WL012235 paramjit kour 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874477 MRS PARAMAJIT KOUR STATE BANK OF INDIA(508548)
84 LUNKARANSAR RJ-270300420600510600/50400321
(रामबाग) 		2703004227NRG24170820230462492 21/08/2023 sukhdev singh 2703004227WL012235 sukhdev singh 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875062 SUKHDEV SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
85 LUNKARANSAR RJ-270300420600510600/50400323
(रामबाग) 		2703004227NRG24170820230462495 21/08/2023 raman 2703004227WL012235 raman 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874721 MRS RAMAN RAMAN STATE BANK OF INDIA(508548)
86 LUNKARANSAR RJ-270300420600510600/50400324
(रामबाग) 		2703004227NRG24170820230462496 21/08/2023 shayari devi 2703004227WL012235 shayari devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875179 MRS SHAYARI DEVI STATE BANK OF INDIA(508548)
87 LUNKARANSAR RJ-270300420600510600/50400325
(रामबाग) 		2703004227NRG24170820230462497 21/08/2023 sona devi 2703004227WL012235 sona devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874487 MRS SONA DEVI STATE BANK OF INDIA(508548)
88 LUNKARANSAR RJ-270300420600510600/50400353
(रामबाग) 		2703004227NRG24170820230462498 21/08/2023 vidya 2703004227WL012235 vidya 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874625 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
89 LUNKARANSAR RJ-270300420600510600/50400374
(रामबाग) 		2703004227NRG24170820230462500 21/08/2023 maya devi 2703004227WL012235 maya devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874485 MRS MAYA DEVI STATE BANK OF INDIA(508548)
90 LUNKARANSAR RJ-270300420600510600/50400374
(रामबाग) 		2703004227NRG24170820230462499 21/08/2023 sahab ram 2703004227WL012235 sahab ram 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875210 MR SAHAB RAM STATE BANK OF INDIA(508548)
91 LUNKARANSAR RJ-270300420600510600/50400379
(रामबाग) 		2703004227NRG24170820230462501 21/08/2023 seema 2703004227WL012235 seema 00415 SBIN0008430 925 925 Processed 28/08/2023 4910875150 MRS SIMA SIMA STATE BANK OF INDIA(508548)
92 LUNKARANSAR RJ-270300420600510600/50400382
(रामबाग) 		2703004227NRG24170820230462598 21/08/2023 santosh kanvar 2703004227WL012236 santosh kanvar 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910874475 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
93 LUNKARANSAR RJ-270300420600510600/50400383
(रामबाग) 		2703004227NRG24170820230462502 21/08/2023 suman 2703004227WL012235 suman 00415 SBIN0008430 2035 2035 Processed 28/08/2023 4910874476 MRS SUMAN KANWAR STATE BANK OF INDIA(508548)
94 LUNKARANSAR RJ-270300420600510600/50400397
(रामबाग) 		2703004227NRG24170820230462503 21/08/2023 dhanraj 2703004227WL012235 dhanraj 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874497 MR DHANARAJ MEGHWAL STATE BANK OF INDIA(508548)
95 LUNKARANSAR RJ-270300420600510600/50400397
(रामबाग) 		2703004227NRG24170820230462504 21/08/2023 santosh 2703004227WL012235 santosh 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874496 MRS SANTOSH STATE BANK OF INDIA(508548)
96 LUNKARANSAR RJ-270300420600510600/50400403
(रामबाग) 		2703004227NRG24170820230462505 21/08/2023 kamla 2703004227WL012235 kamla 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874720 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
97 LUNKARANSAR RJ-270300420600510600/50400404
(रामबाग) 		2703004227NRG24170820230462506 21/08/2023 savitri 2703004227WL012235 savitri 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874651 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
98 LUNKARANSAR RJ-270300420600510600/50400407
(रामबाग) 		2703004227NRG24170820230462507 21/08/2023 guddi 2703004227WL012235 guddi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874681 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
99 LUNKARANSAR RJ-270300420600510600/50400414
(रामबाग) 		2703004227NRG24170820230462599 21/08/2023 durga 2703004227WL012236 durga 00415 SBIN0008430 1500 1500 Processed 28/08/2023 4910874482 MS DURGA DEVI STATE BANK OF INDIA(508548)
100 LUNKARANSAR RJ-270300420600510600/50400415
(रामबाग) 		2703004227NRG24170820230462508 21/08/2023 Om prkash 2703004227WL012235 Om prkash 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875103 MR OM PRAKASH STATE BANK OF INDIA(508548)
101 LUNKARANSAR RJ-270300420600510600/50400422
(रामबाग) 		2703004227NRG24170820230462509 21/08/2023 ram ratan 2703004227WL012235 ram ratan 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874811 MR RAM RATAN STATE BANK OF INDIA(508548)
102 LUNKARANSAR RJ-270300420600510600/50400432
(रामबाग) 		2703004227NRG24170820230462511 21/08/2023 santosh bhanbhu 2703004227WL012235 santosh bhanbhu 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875123 MRS SANTOSH BHANBHU STATE BANK OF INDIA(508548)
103 LUNKARANSAR RJ-270300420600510600/50400447
(रामबाग) 		2703004227NRG24170820230462600 21/08/2023 vishnu 2703004227WL012236 vishnu 00415 SBIN0008430 1050 1050 Processed 28/08/2023 4910875065 MR VISHNU STATE BANK OF INDIA(508548)
104 LUNKARANSAR RJ-270300420600510600/50400455
(रामबाग) 		2703004227NRG24170820230462512 21/08/2023 suman devi 2703004227WL012235 suman devi 00415 SBIN0008430 1480 1480 Processed 28/08/2023 4910874486 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
105 LUNKARANSAR RJ-270300420600510600/50400456
(रामबाग) 		2703004227NRG24170820230462602 21/08/2023 silochna 2703004227WL012236 silochna 00415 SBIN0008430 1050 1050 Processed 28/08/2023 4910874968 MISS SILOCHANA STATE BANK OF INDIA(508548)
106 LUNKARANSAR RJ-270300420600510600/50400473
(रामबाग) 		2703004227NRG24170820230462603 21/08/2023 suman 2703004227WL012236 suman 00415 SBIN0008430 1200 1200 Processed 28/08/2023 4910874875 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
107 LUNKARANSAR RJ-270300420600510600/50400478
(रामबाग) 		2703004227NRG24170820230462513 21/08/2023 majala 2703004227WL012235 majala 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875235 MRS MAJALA DEVI STATE BANK OF INDIA(508548)
108 LUNKARANSAR RJ-270300420600510600/50400481
(रामबाग) 		2703004227NRG24170820230462514 21/08/2023 ratanlal 2703004227WL012235 ratanlal 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875191 MR RATAN LAL STATE BANK OF INDIA(508548)
109 LUNKARANSAR RJ-270300420600510600/50400493
(रामबाग) 		2703004227NRG24170820230462604 21/08/2023 kalawati 2703004227WL012236 kalawati 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910875030 MRS KALAWATI KALAWATI STATE BANK OF INDIA(508548)
110 LUNKARANSAR RJ-270300420600510600/50400495
(रामबाग) 		2703004227NRG24170820230462516 21/08/2023 girdavari 2703004227WL012235 girdavari 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875241 MRS GIRDAVARI DEVI STATE BANK OF INDIA(508548)
111 LUNKARANSAR RJ-270300420600510600/50400502
(रामबाग) 		2703004227NRG24170820230462605 21/08/2023 krishna devi 2703004227WL012236 krishna devi 00415 SBIN0008430 1200 1200 Processed 28/08/2023 4910875171 MRS KRISHNA STATE BANK OF INDIA(508548)
112 LUNKARANSAR RJ-270300420600510600/50400509
(रामबाग) 		2703004227NRG24170820230462606 21/08/2023 bhagwti 2703004227WL012236 bhagwti 00415 SBIN0008430 450 450 Processed 28/08/2023 4910875160 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
113 LUNKARANSAR RJ-270300420600510600/50400510
(रामबाग) 		2703004227NRG24170820230462607 21/08/2023 mayarani 2703004227WL012236 mayarani 00415 SBIN0008430 1200 1200 Processed 28/08/2023 4910875257 MISS MAYA RANI STATE BANK OF INDIA(508548)
114 LUNKARANSAR RJ-270300420600510600/50400511
(रामबाग) 		2703004227NRG24170820230462608 21/08/2023 sonu kumari 2703004227WL012236 sonu kumari 00415 SBIN0008430 1200 1200 Processed 28/08/2023 4910875255 MISS SONU KUMARI STATE BANK OF INDIA(508548)
115 LUNKARANSAR RJ-270300420600510600/50400516
(रामबाग) 		2703004227NRG24170820230462609 21/08/2023 sumanlata 2703004227WL012236 sumanlata 00415 SBIN0008430 1500 1500 Processed 28/08/2023 4910875131 MRS SUMAN LATA STATE BANK OF INDIA(508548)
116 LUNKARANSAR RJ-270300420600510600/50400534
(रामबाग) 		2703004227NRG24170820230462518 21/08/2023 kalawti 2703004227WL012235 kalawti 00415 SBIN0008430 555 555 Processed 28/08/2023 4910875149 MRS KALAWATI STATE BANK OF INDIA(508548)
117 LUNKARANSAR RJ-270300420600510600/50400535
(रामबाग) 		2703004227NRG24170820230462519 21/08/2023 manohri devi 2703004227WL012235 manohri devi 00415 SBIN0008430 925 925 Processed 28/08/2023 4910875181 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
118 LUNKARANSAR RJ-270300420600510600/50400537
(रामबाग) 		2703004227NRG24170820230462610 21/08/2023 Anil singh 2703004227WL012236 Anil singh 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910874967 MR ANIL SINGH STATE BANK OF INDIA(508548)
119 LUNKARANSAR RJ-270300420600510600/50400546
(रामबाग) 		2703004227NRG24170820230462521 21/08/2023 santosh 2703004227WL012235 santosh 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875133 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
120 LUNKARANSAR RJ-270300420600510600/50400547
(रामबाग) 		2703004227NRG24170820230462611 21/08/2023 lichma 2703004227WL012236 lichma 00415 SBIN0008430 1050 1050 Processed 28/08/2023 4910875212 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
121 LUNKARANSAR RJ-270300420600510600/50400549
(रामबाग) 		2703004227NRG24170820230462523 21/08/2023 geeta 2703004227WL012235 geeta 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875239 MRS GITA DEVI STATE BANK OF INDIA(508548)
122 LUNKARANSAR RJ-270300420600510600/50400549
(रामबाग) 		2703004227NRG24170820230462522 21/08/2023 rajendar 2703004227WL012235 rajendar 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875163 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
123 LUNKARANSAR RJ-270300420600510600/6104741191
(रामबाग) 		2703004227NRG24170820230462612 21/08/2023 Laxmi kawar 2703004227WL012236 Laxmi kawar 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910875256 LAKSHMI KANWAR INDUSIND BANK(607189)
124 LUNKARANSAR RJ-270300420600510600/6104741197
(रामबाग) 		2703004227NRG24170820230462613 21/08/2023 poonam manda 2703004227WL012236 poonam manda 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910875027 MISS POONAM MANDA SO AMARCHAND STATE BANK OF INDIA(508548)
125 LUNKARANSAR RJ-270300420600510600/6104741202
(रामबाग) 		2703004227NRG24170820230462525 21/08/2023 Poonan sharma 2703004227WL012235 Poonan sharma 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875125 MR POONAM KUMAR SHARMA STATE BANK OF INDIA(508548)
126 LUNKARANSAR RJ-270300420600510600/6104741202
(रामबाग) 		2703004227NRG24170820230462524 21/08/2023 Suman 2703004227WL012235 Suman 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874938 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
127 LUNKARANSAR RJ-270300420600510600/6104741208
(रामबाग) 		2703004227NRG24170820230462526 21/08/2023 ashok kumar 2703004227WL012235 ashok kumar 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874628 MR ASHOK KUMAR LATA STATE BANK OF INDIA(508548)
128 LUNKARANSAR RJ-270300420600510600/6104741208
(रामबाग) 		2703004227NRG24170820230462527 21/08/2023 manju devi 2703004227WL012235 manju devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875161 MRS MANJU DEVI STATE BANK OF INDIA(508548)
129 LUNKARANSAR RJ-270300420600510600/6104741212
(रामबाग) 		2703004227NRG24170820230462528 21/08/2023 Paramjeet kour 2703004227WL012235 Paramjeet kour 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875051 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
130 LUNKARANSAR RJ-270300420600510600/6104741213
(रामबाग) 		2703004227NRG24170820230462529 21/08/2023 Lichi ram 2703004227WL012235 Lichi ram 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875026 MR LICHI RAM STATE BANK OF INDIA(508548)
131 LUNKARANSAR RJ-270300420600510600/6104741213
(रामबाग) 		2703004227NRG24170820230462530 21/08/2023 Rukama devi 2703004227WL012235 Rukama devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875028 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
132 LUNKARANSAR RJ-270300420600510600/6104741221
(रामबाग) 		2703004227NRG24170820230462531 21/08/2023 Ram kumar 2703004227WL012235 Ram kumar 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875116 MR RAM KUMAR STATE BANK OF INDIA(508548)
133 LUNKARANSAR RJ-270300420600510600/6104741223
(रामबाग) 		2703004227NRG24170820230462532 21/08/2023 Raju 2703004227WL012235 Raju 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875063 MR RAJU STATE BANK OF INDIA(508548)
134 LUNKARANSAR RJ-270300420600510600/6104741246
(रामबाग) 		2703004227NRG24170820230462533 21/08/2023 Ranjeet giri 2703004227WL012235 Ranjeet giri 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875029 MR RANJEET GIRI STATE BANK OF INDIA(508548)
135 LUNKARANSAR RJ-270300420600510600/6104741247
(रामबाग) 		2703004227NRG24170820230462534 21/08/2023 Ranveer yadav 2703004227WL012235 Ranveer yadav 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875024 MR RANVEER YADAV STATE BANK OF INDIA(508548)
136 LUNKARANSAR RJ-270300420600510600/6104741271
(रामबाग) 		2703004227NRG24170820230462615 21/08/2023 Radha 2703004227WL012236 Radha 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910875240 MRS RADHA RADHA STATE BANK OF INDIA(508548)
137 LUNKARANSAR RJ-270300420600510600/6104741299
(रामबाग) 		2703004227NRG24170820230462417 21/08/2023 Sukhveer 2703004227WL012230 Sukhveer 00415 SBIN0008430 2210 2210 Processed 28/08/2023 4910875151 MR SUKHVEER SUKHVEER STATE BANK OF INDIA(508548)
138 LUNKARANSAR RJ-270300420600510600/6104741300
(रामबाग) 		2703004227NRG24170820230462418 21/08/2023 Lakshmi 2703004227WL012230 Lakshmi 00415 SBIN0008430 2210 2210 Processed 28/08/2023 4910875192 Lakshmi BANK OF BARODA(606985)
139 LUNKARANSAR RJ-270300420600510600/712402
(रामबाग) 		2703004227NRG24170820230462419 21/08/2023 Rukma 2703004227WL012230 Rukma 00415 SBIN0008430 2210 2210 Processed 28/08/2023 4910874624 MR RUKMA BHAT STATE BANK OF INDIA(508548)
140 LUNKARANSAR RJ-270300420600510600/712405
(रामबाग) 		2703004227NRG24170820230462420 21/08/2023 Preema Devi 2703004227WL012230 Preema Devi 00415 SBIN0008430 2210 2210 Processed 28/08/2023 4910874626 PREM STATE BANK OF INDIA(508548)
141 LUNKARANSAR RJ-270300420600510600/712406
(रामबाग) 		2703004227NRG24170820230462421 21/08/2023 Dharma devi 2703004227WL012230 Dharma devi 00415 SBIN0008430 2040 2040 Processed 28/08/2023 4910875223 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
142 LUNKARANSAR RJ-270300420600510600/712407
(रामबाग) 		2703004227NRG24170820230462422 21/08/2023 Channi 2703004227WL012230 Channi 00415 SBIN0008430 2040 2040 Processed 28/08/2023 4910875231 MRS CHANDANI CHANDANI STATE BANK OF INDIA(508548)
143 LUNKARANSAR RJ-270300420600510600/712407
(रामबाग) 		2703004227NRG24170820230462423 21/08/2023 suresh 2703004227WL012230 suresh 00415 SBIN0008430 2210 2210 Processed 28/08/2023 4910875238 MR SURESH STATE BANK OF INDIA(508548)
144 LUNKARANSAR RJ-270300420600510600/712412
(रामबाग) 		2703004227NRG24170820230462424 21/08/2023 Dali devi 2703004227WL012230 Dali devi 00415 SBIN0008430 2210 2210 Processed 28/08/2023 4910875211 MRS DALI DEVI STATE BANK OF INDIA(508548)
145 LUNKARANSAR RJ-270300420600510600/712413
(रामबाग) 		2703004227NRG24170820230462425 21/08/2023 Samdaram 2703004227WL012230 Samdaram 00415 SBIN0008430 2210 2210 Processed 28/08/2023 4910875215 MR SAMDA RAM STATE BANK OF INDIA(508548)
146 LUNKARANSAR RJ-270300420600510600/712414
(रामबाग) 		2703004227NRG24170820230462426 21/08/2023 Dugali 2703004227WL012230 Dugali 00415 SBIN0008430 2040 2040 Processed 28/08/2023 4910875178 MRS DAGALI DEVI STATE BANK OF INDIA(508548)
147 LUNKARANSAR RJ-270300420600510600/712420
(रामबाग) 		2703004227NRG24170820230462538 21/08/2023 Suman devi 2703004227WL012235 Suman devi 00415 SBIN0008430 1665 1665 Processed 28/08/2023 4910875173 MS SUHMAN DEVI STATE BANK OF INDIA(508548)
148 LUNKARANSAR RJ-270300420600510600/712423
(रामबाग) 		2703004227NRG24170820230462539 21/08/2023 Reshma 2703004227WL012235 Reshma 00415 SBIN0008430 2220 2220 Rejected 28/08/2023 4910875213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 LUNKARANSAR RJ-270300420600510600/712429
(रामबाग) 		2703004227NRG24170820230462427 21/08/2023 Mira Devi 2703004227WL012230 Mira Devi 00415 SBIN0008430 2210 2210 Processed 28/08/2023 4910875219 MRS MEERA DEVI STATE BANK OF INDIA(508548)
150 LUNKARANSAR RJ-270300420600510600/712431
(रामबाग) 		2703004227NRG24170820230462540 21/08/2023 Resamadevi 2703004227WL012235 Resamadevi 00415 SBIN0008430 1665 1665 Processed 28/08/2023 4910875121 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
151 LUNKARANSAR RJ-270300420600510600/712432
(रामबाग) 		2703004227NRG24170820230462541 21/08/2023 sawatri 2703004227WL012235 sawatri 00415 SBIN0008430 1665 1665 Processed 28/08/2023 4910875104 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
152 LUNKARANSAR RJ-270300420600510600/712433
(रामबाग) 		2703004227NRG24170820230462542 21/08/2023 santosh devi 2703004227WL012235 santosh devi 00415 SBIN0008430 1665 1665 Processed 28/08/2023 4910875105 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
153 LUNKARANSAR RJ-270300420600510600/712442
(रामबाग) 		2703004227NRG24170820230462543 21/08/2023 Jadav devi 2703004227WL012235 Jadav devi 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910875127 MRS JADAV DEVI STATE BANK OF INDIA(508548)
154 LUNKARANSAR RJ-270300420600510600/712443
(रामबाग) 		2703004227NRG24170820230462616 21/08/2023 Devilal 2703004227WL012236 Devilal 00415 SBIN0008430 600 600 Processed 28/08/2023 4910875214 MR DEVI LAL STATE BANK OF INDIA(508548)
155 LUNKARANSAR RJ-270300420600510600/712444
(रामबाग) 		2703004227NRG24170820230462617 21/08/2023 Birma 2703004227WL012236 Birma 00415 SBIN0008430 1650 1650 Processed 28/08/2023 4910875073 MR BIRMA MEGHWAL STATE BANK OF INDIA(508548)
156 LUNKARANSAR RJ-270300420600510600/712453
(रामबाग) 		2703004227NRG24170820230462618 21/08/2023 Shimla Devi 2703004227WL012236 Shimla Devi 00415 SBIN0008430 1500 1500 Processed 28/08/2023 4910875216 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
157 LUNKARANSAR RJ-270300420600510600/712454
(रामबाग) 		2703004227NRG24170820230462619 21/08/2023 bhagvati 2703004227WL012236 bhagvati 00415 SBIN0008430 1500 1500 Processed 28/08/2023 4910874481 MS BHAGWATI DEVI STATE BANK OF INDIA(508548)
158 LUNKARANSAR RJ-270300420600510600/712458
(रामबाग) 		2703004227NRG24170820230462544 21/08/2023 Guddi 2703004227WL012235 Guddi 00415 SBIN0008430 2035 2035 Processed 28/08/2023 4910874618 MS MANI RAM STATE BANK OF INDIA(508548)
159 LUNKARANSAR RJ-270300420600510600/712460
(रामबाग) 		2703004227NRG24170820230462545 21/08/2023 Surli 2703004227WL012235 Surli 00415 SBIN0008430 2035 2035 Processed 28/08/2023 4910875233 MRS SURLI DEVI STATE BANK OF INDIA(508548)
160 LUNKARANSAR RJ-270300420600510600/712468
(रामबाग) 		2703004227NRG24170820230462620 21/08/2023 Sukha devi 2703004227WL012236 Sukha devi 00415 SBIN0008430 1650 1650 Processed 28/08/2023 4910875234 MRS SUKHA DEVI STATE BANK OF INDIA(508548)
161 LUNKARANSAR RJ-270300420600510600/712470
(रामबाग) 		2703004227NRG24170820230462621 21/08/2023 Bidama 2703004227WL012236 Bidama 00415 SBIN0008430 1650 1650 Processed 28/08/2023 4910875048 MRS VIDAMA DEVI STATE BANK OF INDIA(508548)
162 LUNKARANSAR RJ-270300420600510600/712472
(रामबाग) 		2703004227NRG24170820230462622 21/08/2023 Radha Devi 2703004227WL012236 Radha Devi 00415 SBIN0008430 1500 1500 Processed 28/08/2023 4910875111 MR RADHA DEVI STATE BANK OF INDIA(508548)
163 LUNKARANSAR RJ-270300420600510600/712478
(रामबाग) 		2703004227NRG24170820230462546 21/08/2023 Ruparam 2703004227WL012235 Ruparam 00415 SBIN0008430 2035 2035 Processed 28/08/2023 4910875182 MR RUPA RAM STATE BANK OF INDIA(508548)
164 LUNKARANSAR RJ-270300420600510600/712479
(रामबाग) 		2703004227NRG24170820230462547 21/08/2023 Madna 2703004227WL012235 Madna 00415 SBIN0008430 2035 2035 Processed 28/08/2023 4910874619 MS MADANA MADANA STATE BANK OF INDIA(508548)
165 LUNKARANSAR RJ-270300420600510600/712480
(रामबाग) 		2703004227NRG24170820230462623 21/08/2023 Shanti 2703004227WL012236 Shanti 00415 SBIN0008430 1650 1650 Processed 28/08/2023 4910875109 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
166 LUNKARANSAR RJ-270300420600510600/712482
(रामबाग) 		2703004227NRG24170820230462624 21/08/2023 santosh devi 2703004227WL012236 santosh devi 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910875112 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
167 LUNKARANSAR RJ-270300420600510600/712494
(रामबाग) 		2703004227NRG24170820230462625 21/08/2023 Mukesh devi 2703004227WL012236 Mukesh devi 00415 SBIN0008430 1500 1500 Processed 28/08/2023 4910875157 MRS MUKESH DEVI STATE BANK OF INDIA(508548)
168 LUNKARANSAR RJ-270300420600510600/712497
(रामबाग) 		2703004227NRG24170820230462548 21/08/2023 Omprakash 2703004227WL012235 Omprakash 00415 SBIN0008430 925 925 Processed 28/08/2023 4910875156 MR OM PRAKASH STATE BANK OF INDIA(508548)
169 LUNKARANSAR RJ-270300420600510600/712499
(रामबाग) 		2703004227NRG24170820230462626 21/08/2023 Jagdish 2703004227WL012236 Jagdish 00415 SBIN0008430 1650 1650 Processed 28/08/2023 4910875117 MR JAGDISH CHANDARA STATE BANK OF INDIA(508548)
170 LUNKARANSAR RJ-270300420600510600/712559
(रामबाग) 		2703004227NRG24170820230462627 21/08/2023 Gyanaram 2703004227WL012236 Gyanaram 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910874617 MR GYANA RAM STATE BANK OF INDIA(508548)
171 LUNKARANSAR RJ-270300420600510600/712560
(रामबाग) 		2703004227NRG24170820230462549 21/08/2023 SUMITRA 2703004227WL012235 SUMITRA 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874488 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
172 LUNKARANSAR RJ-270300420600510600/712565
(रामबाग) 		2703004227NRG24170820230462429 21/08/2023 Kalawati 2703004227WL012230 Kalawati 00415 SBIN0008430 2210 2210 Processed 28/08/2023 4910875107 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
173 LUNKARANSAR RJ-270300420600510600/712566
(रामबाग) 		2703004227NRG24170820230462550 21/08/2023 Ramlal 2703004227WL012235 Ramlal 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874623 MR RAM LAL STATE BANK OF INDIA(508548)
174 LUNKARANSAR RJ-270300420600510600/712566
(रामबाग) 		2703004227NRG24170820230462551 21/08/2023 sita 2703004227WL012235 sita 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874490 MRS SITA DEVI STATE BANK OF INDIA(508548)
175 LUNKARANSAR RJ-270300420600510600/712571
(रामबाग) 		2703004227NRG24170820230462552 21/08/2023 radha 2703004227WL012235 radha 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874679 MRS RADHA DEVI STATE BANK OF INDIA(508548)
176 LUNKARANSAR RJ-270300420600510600/712597
(रामबाग) 		2703004227NRG24170820230462553 21/08/2023 Mohini devi 2703004227WL012235 Mohini devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874472 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
177 LUNKARANSAR RJ-270300420600510600/712609
(रामबाग) 		2703004227NRG24170820230462628 21/08/2023 lalchand 2703004227WL012236 lalchand 00415 SBIN0008430 300 300 Processed 28/08/2023 4910875049 MR LAL CHAND STATE BANK OF INDIA(508548)
178 LUNKARANSAR RJ-270300420600510600/712627
(रामबाग) 		2703004227NRG24170820230462554 21/08/2023 Chando 2703004227WL012235 Chando 00415 SBIN0008430 1850 1850 Processed 28/08/2023 4910875230 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
179 LUNKARANSAR RJ-270300420600510600/712638
(रामबाग) 		2703004227NRG24170820230462555 21/08/2023 Rukma 2703004227WL012235 Rukma 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874622 MR RUKMA DEVI STATE BANK OF INDIA(508548)
180 LUNKARANSAR RJ-270300420600510600/712639
(रामबाग) 		2703004227NRG24170820230462556 21/08/2023 badhu devi 2703004227WL012235 badhu devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874492 MRS BHADU DEVI STATE BANK OF INDIA(508548)
181 LUNKARANSAR RJ-270300420600510600/712643
(रामबाग) 		2703004227NRG24170820230462557 21/08/2023 Chunni Devi 2703004227WL012235 Chunni Devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875128 CHUNI DEVI STATE BANK OF INDIA(508548)
182 LUNKARANSAR RJ-270300420600510600/712645
(रामबाग) 		2703004227NRG24170820230462558 21/08/2023 Santro Devi 2703004227WL012235 Santro Devi 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910874620 MRS SANTARO DEVI STATE BANK OF INDIA(508548)
183 LUNKARANSAR RJ-270300420600510600/712650
(रामबाग) 		2703004227NRG24170820230462559 21/08/2023 surendra kumar sharma 2703004227WL012235 surendra kumar sharma 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910874627 MR SURENDAR KUMAR STATE BANK OF INDIA(508548)
184 LUNKARANSAR RJ-270300420600510600/712653
(रामबाग) 		2703004227NRG24170820230462629 21/08/2023 gopalram 2703004227WL012236 gopalram 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910875050 GOPAL RAM STATE BANK OF INDIA(508548)
185 LUNKARANSAR RJ-270300420600510600/712673
(रामबाग) 		2703004227NRG24170820230462560 21/08/2023 Vimla devi 2703004227WL012235 Vimla devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875226 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
186 LUNKARANSAR RJ-270300420600510600/712674
(रामबाग) 		2703004227NRG24170820230462561 21/08/2023 Dropati 2703004227WL012235 Dropati 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910875224 MRS DROPATI DROPATI STATE BANK OF INDIA(508548)
187 LUNKARANSAR RJ-270300420600510600/712723
(रामबाग) 		2703004227NRG24170820230462562 21/08/2023 Parbhuram 2703004227WL012235 Parbhuram 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910874680 MR PRABHURAM STATE BANK OF INDIA(508548)
188 LUNKARANSAR RJ-270300420600510600/712736
(रामबाग) 		2703004227NRG24170820230462631 21/08/2023 Kalawati 2703004227WL012236 Kalawati 00415 SBIN0008430 1050 1050 Processed 28/08/2023 4910875074 MR KALAWATI DEVI STATE BANK OF INDIA(508548)
189 LUNKARANSAR RJ-270300420600510600/712739
(रामबाग) 		2703004227NRG24170820230462563 21/08/2023 Virender kumar 2703004227WL012235 Virender kumar 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910875124 MR VIRENDER KUMAR KHATI STATE BANK OF INDIA(508548)
190 LUNKARANSAR RJ-270300420600510600/712746
(रामबाग) 		2703004227NRG24170820230462632 21/08/2023 geeta devi 2703004227WL012236 geeta devi 00415 SBIN0008430 1650 1650 Processed 28/08/2023 4910874629 GEETA DEVI STATE BANK OF INDIA(508548)
191 LUNKARANSAR RJ-270300420600510600/713166
(रामबाग) 		2703004227NRG24170820230462564 21/08/2023 dayaa devi 2703004227WL012235 dayaa devi 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910875118 MR DAYA DEVI STATE BANK OF INDIA(508548)
192 LUNKARANSAR RJ-270300420600510600/713169
(रामबाग) 		2703004227NRG24170820230462565 21/08/2023 deendayal 2703004227WL012235 deendayal 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910875164 MR DEEN DAYAL STATE BANK OF INDIA(508548)
193 LUNKARANSAR RJ-270300420600510600/713179
(रामबाग) 		2703004227NRG24170820230462566 21/08/2023 Mhega devi 2703004227WL012235 Mhega devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875229 MRS MEGHA DEVI STATE BANK OF INDIA(508548)
194 LUNKARANSAR RJ-270300420600510600/713182
(रामबाग) 		2703004227NRG24170820230462430 21/08/2023 gayetri 2703004227WL012230 gayetri 00415 SBIN0008430 2210 2210 Processed 28/08/2023 4910875064 MR GAYATRI DEVI STATE BANK OF INDIA(508548)
195 LUNKARANSAR RJ-270300420600510600/713401
(रामबाग) 		2703004227NRG24170820230462567 21/08/2023 Bhagaram 2703004227WL012235 Bhagaram 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875122 MR BAGA RAM STATE BANK OF INDIA(508548)
196 LUNKARANSAR RJ-270300420600510600/713401
(रामबाग) 		2703004227NRG24170820230462568 21/08/2023 Mirgadevi 2703004227WL012235 Mirgadevi 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910874483 MRS MIRAGA DEVI STATE BANK OF INDIA(508548)
197 LUNKARANSAR RJ-270300420600510600/713420
(रामबाग) 		2703004227NRG24170820230462569 21/08/2023 dharmpal 2703004227WL012235 dharmpal 00415 SBIN0008430 1480 1480 Processed 28/08/2023 4910874754 MR DHARMA RAM STATE BANK OF INDIA(508548)
198 LUNKARANSAR RJ-270300420600510600/713426
(रामबाग) 		2703004227NRG24170820230462570 21/08/2023 Hardev singh 2703004227WL012235 Hardev singh 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875167 MR HARDEV SINGH STATE BANK OF INDIA(508548)
199 LUNKARANSAR RJ-270300420600510600/740151
(रामबाग) 		2703004227NRG24170820230462633 21/08/2023 Prameshwari 2703004227WL012236 Prameshwari 00415 SBIN0008430 1500 1500 Processed 28/08/2023 4910874484 MS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
200 LUNKARANSAR RJ-270300420600510600/740153
(रामबाग) 		2703004227NRG24170820230462634 21/08/2023 Vimla 2703004227WL012236 Vimla 00415 SBIN0008430 1500 1500 Processed 28/08/2023 4910874621 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
201 LUNKARANSAR RJ-270300420600510600/740159
(रामबाग) 		2703004227NRG24170820230462635 21/08/2023 Karnel 2703004227WL012236 Karnel 00415 SBIN0008430 1500 1500 Processed 28/08/2023 4910875053 MR KARNEL SINGH STATE BANK OF INDIA(508548)
202 LUNKARANSAR RJ-270300420600510600/740190
(रामबाग) 		2703004227NRG24170820230462636 21/08/2023 Papu ram 2703004227WL012236 Papu ram 00415 SBIN0008430 1200 1200 Processed 28/08/2023 4910875102 MRS PAPU DEVI STATE BANK OF INDIA(508548)
203 LUNKARANSAR RJ-270300420600510600/740304
(रामबाग) 		2703004227NRG24170820230462571 21/08/2023 Nathi 2703004227WL012235 Nathi 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910875165 MRS NATHI DEVI STATE BANK OF INDIA(508548)
204 LUNKARANSAR RJ-270300420600510600/740305
(रामबाग) 		2703004227NRG24170820230462572 21/08/2023 teeja 2703004227WL012235 teeja 00415 SBIN0008430 2220 2220 Processed 28/08/2023 4910875130 MS TIJA DEVI STATE BANK OF INDIA(508548)
205 LUNKARANSAR RJ-270300420600510600/740371
(रामबाग) 		2703004227NRG24170820230462573 21/08/2023 dullaram 2703004227WL012235 dullaram 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875071 MR DULA RAM STATE BANK OF INDIA(508548)
206 LUNKARANSAR RJ-270300420600510600/740376
(रामबाग) 		2703004227NRG24170820230462637 21/08/2023 Devilal 2703004227WL012236 Devilal 00415 SBIN0008430 900 900 Processed 28/08/2023 4910874493 MR DEVI LAL STATE BANK OF INDIA(508548)
207 LUNKARANSAR RJ-270300420600510600/740378
(रामबाग) 		2703004227NRG24170820230462638 21/08/2023 Santosh 2703004227WL012236 Santosh 00415 SBIN0008430 1050 1050 Processed 28/08/2023 4910875126 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
208 LUNKARANSAR RJ-270300420600510600/740745
(रामबाग) 		2703004227NRG24170820230462639 21/08/2023 raju devi 2703004227WL012236 raju devi 00415 SBIN0008430 600 600 Processed 28/08/2023 4910875114 MRS RAJU DEVI STATE BANK OF INDIA(508548)
209 LUNKARANSAR RJ-270300420600510600/740745-a
(रामबाग) 		2703004227NRG24170820230462640 21/08/2023 Mohani 2703004227WL012236 Mohani 00415 SBIN0008430 600 600 Processed 28/08/2023 4910874474 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
210 LUNKARANSAR RJ-270300420600510600/740793
(रामबाग) 		2703004227NRG24170820230462641 21/08/2023 Vimla 2703004227WL012236 Vimla 00415 SBIN0008430 1050 1050 Processed 28/08/2023 4910875159 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
211 LUNKARANSAR RJ-270300420600510600/740796
(रामबाग) 		2703004227NRG24170820230462642 21/08/2023 Ashok 2703004227WL012236 Ashok 00415 SBIN0008430 1800 1800 Processed 28/08/2023 4910875135 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
212 LUNKARANSAR RJ-270300420600510600/740796
(रामबाग) 		2703004227NRG24170820230462643 21/08/2023 mena 2703004227WL012236 mena 00415 SBIN0008430 1800 1800 Processed 28/08/2023 4910874876 MRS MENA MENA STATE BANK OF INDIA(508548)
213 LUNKARANSAR RJ-270300420600510600/742716
(रामबाग) 		2703004227NRG24170820230462574 21/08/2023 Ganpatram 2703004227WL012235 Ganpatram 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875162 MR GANAPAT RAM STATE BANK OF INDIA(508548)
214 LUNKARANSAR RJ-270300420600510600/742716
(रामबाग) 		2703004227NRG24170820230462575 21/08/2023 Preem Devi 2703004227WL012235 Preem Devi 00415 SBIN0008430 2405 2405 Processed 28/08/2023 4910875045 MS PREMA DEVI STATE BANK OF INDIA(508548)
215 LUNKARANSAR RJ-270300420600510600/742717
(रामबाग) 		2703004227NRG24170820230462644 21/08/2023 Babluram 2703004227WL012236 Babluram 00415 SBIN0008430 1350 1350 Processed 28/08/2023 4910874587 BABU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
216 LUNKARANSAR RJ-270300420600510600/742719
(रामबाग) 		2703004227NRG24170820230462431 21/08/2023 Shanti devi 2703004227WL012230 Shanti devi 00415 SBIN0008430 2210 2210 Processed 28/08/2023 4910875172 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
217 LUNKARANSAR RJ-270300420600512000/50380729
(रामबाग) 		2703004206NRG24200820230484294 21/08/2023 Mangu shingSHEKHAWAT 2703004206WL012724 Mangu shingSHEKHAWAT 00415 SBIN0008430 1890 1890 Rejected 28/08/2023 4910874997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 LUNKARANSAR RJ-270300420600512000/50380766
(रामबाग) 		2703004206NRG24200820230484276 21/08/2023 vimla 2703004206WL012723 vimla 00415 SBIN0008430 2100 2100 Processed 28/08/2023 4910874494 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
219 LUNKARANSAR RJ-270300420600512000/50394291
(रामबाग) 		2703004206NRG24200820230484286 21/08/2023 Vindanath 2703004206WL012723 Vindanath 00415 SBIN0008430 1890 1890 Processed 28/08/2023 4910875177 Mr. VINOD NATH SO GAJENDRA NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 LUNKARANSAR RJ-270300420600512000/50394314
(रामबाग) 		2703004206NRG24200820230484225 21/08/2023 Gomad ram 2703004206WL012722 Gomad ram 00415 SBIN0008430 2200 2200 Processed 28/08/2023 4910875237 MR GOMANAD RAM STATE BANK OF INDIA(508548)
221 LUNKARANSAR RJ-270300420600512000/50395493
(रामबाग) 		2703004206NRG24200820230484228 21/08/2023 BAJRANG 2703004206WL012722 BAJRANG 00415 SBIN0008430 2200 2200 Processed 28/08/2023 4910874812 MR BAJRANG STATE BANK OF INDIA(508548)
222 LUNKARANSAR RJ-270300420600512000/50403508
(रामबाग) 		2703004206NRG24200820230484302 21/08/2023 manju 2703004206WL012724 manju 00415 SBIN0008430 1980 1980 Processed 28/08/2023 4910874682 MRS MANJU BALA STATE BANK OF INDIA(508548)
223 LUNKARANSAR RJ-270300420600512000/50403515
(रामबाग) 		2703004206NRG24200820230484235 21/08/2023 mohni 2703004206WL012722 mohni 00415 SBIN0008430 2200 2200 Processed 28/08/2023 4910874656 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
224 LUNKARANSAR RJ-270300420600512000/50403522
(रामबाग) 		2703004206NRG24200820230484237 21/08/2023 Ramkumar 2703004206WL012722 Ramkumar 00415 SBIN0008430 2200 2200 Processed 28/08/2023 4910875209 MR RAM KUMAR NAYAK STATE BANK OF INDIA(508548)
225 LUNKARANSAR RJ-270300420600512000/50405608
(रामबाग) 		2703004206NRG24200820230484241 21/08/2023 sulendar 2703004206WL012722 sulendar 00415 SBIN0008430 2200 2200 Processed 28/08/2023 4910875174 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LUNKARANSAR RJ-270300420600512000/50405609
(रामबाग) 		2703004206NRG24200820230484305 21/08/2023 RenuDevi 2703004206WL012724 RenuDevi 00415 SBIN0008430 1080 1080 Processed 28/08/2023 4910874929 MRS RENUDEVI RENUDEVI STATE BANK OF INDIA(508548)
227 LUNKARANSAR RJ-270300420600512000/6104741260
(रामबाग) 		2703004206NRG24200820230484308 21/08/2023 vijay singh bika 2703004206WL012724 vijay singh bika 00415 SBIN0008430 1440 1440 Processed 28/08/2023 4910874883 VIJAY SINGH BIKA INDIA POST PAYMENTS BANK LIMITED(508528)
228 LUNKARANSAR RJ-270300420600512000/712875
(रामबाग) 		2703004206NRG24200820230484322 21/08/2023 gumanaram 2703004206WL012724 gumanaram 00415 SBIN0008430 2310 2310 Processed 28/08/2023 4910874582 MR GUMANA RAM STATE BANK OF INDIA(508548)
229 LUNKARANSAR RJ-270300420600512000/712892
(रामबाग) 		2703004206NRG24200820230484254 21/08/2023 liluram 2703004206WL012722 liluram 00415 SBIN0008430 2200 2200 Processed 28/08/2023 4910874546 MR LILURAM LILURAM STATE BANK OF INDIA(508548)
230 LUNKARANSAR RJ-270300420600512000/712941
(रामबाग) 		2703004206NRG24200820230484265 21/08/2023 Mohan lal 2703004206WL012722 Mohan lal 00415 SBIN0008430 2200 2200 Processed 28/08/2023 4910874580 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 LUNKARANSAR RJ-270300420600512000/712948
(रामबाग) 		2703004206NRG24200820230484268 21/08/2023 naurangram 2703004206WL012722 naurangram 00415 SBIN0008430 2200 2200 Processed 28/08/2023 4910874583 NORANG RAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 LUNKARANSAR RJ-270300420600512000/712957
(रामबाग) 		2703004206NRG24200820230484330 21/08/2023 Jamana 2703004206WL012724 Jamana 00415 SBIN0008430 1800 1800 Processed 28/08/2023 4910874498 MS JAMUNA DEVI STATE BANK OF INDIA(508548)
233 LUNKARANSAR RJ-270300420600512000/713031
(रामबाग) 		2703004206NRG24200820230484335 21/08/2023 Lelacha devi 2703004206WL012724 Lelacha devi 00415 SBIN0008430 2310 2310 Processed 28/08/2023 4910875169 MRS LIHAMA DEVI STATE BANK OF INDIA(508548)
234 LUNKARANSAR RJ-270300420600512000/713111
(रामबाग) 		2703004206NRG24200820230484336 21/08/2023 Madha kanwar 2703004206WL012724 Madha kanwar 00415 SBIN0008430 1470 1470 Processed 28/08/2023 4910874534 MISS MADHA KANWAR STATE BANK OF INDIA(508548)
235 LUNKARANSAR RJ-270300420600512000/713133
(रामबाग) 		2703004206NRG24200820230484341 21/08/2023 gajandar nath 2703004206WL012724 gajandar nath 00415 SBIN0008430 2310 2310 Processed 28/08/2023 4910875176 Mr. GAJENDRA SO SHIVNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 LUNKARANSAR RJ-270300420600512100/50380712
(रामबाग) 		2703004206NRG24200820230485909 21/08/2023 MANGI LAL 2703004206WL012751 MANGI LAL 00415 SBIN0008430 1980 1980 Processed 28/08/2023 4910874861 MR MANGI LAL STATE BANK OF INDIA(508548)
SubTotal 399060 399060
237 LUNKARANSAR RJ-270300420600512000/50380731
(रामबाग) 		2703004206NRG24200820230484295 21/08/2023 Mahender poonia 2703004206WL012724 Mahender poonia 00415 SBIN0031160 1620 1620 Processed 28/08/2023 4910874643 MR MAHENDER SO BHANI RAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
238 LUNKARANSAR RJ-270300420600510600/50380473
(रामबाग) 		2703004227NRG24170820230462468 21/08/2023 JEET RAM 2703004227WL012235 JEET RAM 00415 SBIN0031170 2405 2405 Processed 28/08/2023 4910875132 MR JEET RAM STATE BANK OF INDIA(508548)
239 LUNKARANSAR RJ-270300420600510600/6104741299
(रामबाग) 		2703004227NRG24170820230462535 21/08/2023 Pooja 2703004227WL012235 Pooja 00415 SBIN0031170 2405 2405 Processed 28/08/2023 4910875246 MISS POOJA POOJA STATE BANK OF INDIA(508548)
240 LUNKARANSAR RJ-270300420600510600/712699
(रामबाग) 		2703004227NRG24170820230462630 21/08/2023 kamla 2703004227WL012236 kamla 00415 SBIN0031170 1650 1650 Processed 28/08/2023 4910874658 MRS KAMLA STATE BANK OF INDIA(508548)
241 LUNKARANSAR RJ-270300420600512000/50380733
(रामबाग) 		2703004206NRG24200820230484274 21/08/2023 Manishhakwanr 2703004206WL012723 Manishhakwanr 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910874545 MRS MANISH KANWAR STATE BANK OF INDIA(508548)
242 LUNKARANSAR RJ-270300420600512000/50380735
(रामबाग) 		2703004206NRG24200820230484216 21/08/2023 Rajendar 2703004206WL012722 Rajendar 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874654 MR RAJENDRA NAYAK STATE BANK OF INDIA(508548)
243 LUNKARANSAR RJ-270300420600512000/50380735
(रामबाग) 		2703004206NRG24200820230484217 21/08/2023 Saroj 2703004206WL012722 Saroj 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874652 MRS SAROJ WO RAJEBDER STATE BANK OF INDIA(508548)
244 LUNKARANSAR RJ-270300420600512000/50380740
(रामबाग) 		2703004206NRG24200820230484218 21/08/2023 Rampyari 2703004206WL012722 Rampyari 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874718 MRS RAMPYARI WO OMPRAKASH STATE BANK OF INDIA(508548)
245 LUNKARANSAR RJ-270300420600512000/50380748
(रामबाग) 		2703004206NRG24200820230484275 21/08/2023 savati 2703004206WL012723 savati 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910874533 MRS SAVITRI WO BHIYANRAM STATE BANK OF INDIA(508548)
246 LUNKARANSAR RJ-270300420600512000/50380749
(रामबाग) 		2703004206NRG24200820230484219 21/08/2023 Ranjeet 2703004206WL012722 Ranjeet 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874940 MR RAN JEET STATE BANK OF INDIA(508548)
247 LUNKARANSAR RJ-270300420600512000/50380749
(रामबाग) 		2703004206NRG24200820230484220 21/08/2023 Salochana 2703004206WL012722 Salochana 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874549 MRS SILOCHANA WO RANJIT STATE BANK OF INDIA(508548)
248 LUNKARANSAR RJ-270300420600512000/50380761
(रामबाग) 		2703004206NRG24200820230484221 21/08/2023 Sohanlal 2703004206WL012722 Sohanlal 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874768 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 LUNKARANSAR RJ-270300420600512000/50380778
(रामबाग) 		2703004206NRG24200820230484296 21/08/2023 indria 2703004206WL012724 indria 00415 SBIN0031170 1080 1080 Processed 28/08/2023 4910874544 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 LUNKARANSAR RJ-270300420600512000/50380789
(रामबाग) 		2703004206NRG24200820230484223 21/08/2023 sukamadevi 2703004206WL012722 sukamadevi 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874817 MRS SUKHMANI WO RAMU RAM STATE BANK OF INDIA(508548)
251 LUNKARANSAR RJ-270300420600512000/50380809
(रामबाग) 		2703004206NRG24200820230484298 21/08/2023 Monorhar 2703004206WL012724 Monorhar 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910874655 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
252 LUNKARANSAR RJ-270300420600512000/50380811
(रामबाग) 		2703004206NRG24200820230484277 21/08/2023 gaytri 2703004206WL012723 gaytri 00415 SBIN0031170 2100 2100 Processed 28/08/2023 4910875046 MRS GAYARI STATE BANK OF INDIA(508548)
253 LUNKARANSAR RJ-270300420600512000/50380813
(रामबाग) 		2703004206NRG24200820230484278 21/08/2023 niramala 2703004206WL012723 niramala 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910874605 Mrs. NIRMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 LUNKARANSAR RJ-270300420600512000/50380820
(रामबाग) 		2703004206NRG24200820230484299 21/08/2023 indara 2703004206WL012724 indara 00415 SBIN0031170 1080 1080 Processed 28/08/2023 4910874770 MRS INDRA DEVI STATE BANK OF INDIA(508548)
255 LUNKARANSAR RJ-270300420600512000/50380827
(रामबाग) 		2703004206NRG24200820230484300 21/08/2023 Gomati DEVI 2703004206WL012724 Gomati DEVI 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910874823 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
256 LUNKARANSAR RJ-270300420600512000/50380828
(रामबाग) 		2703004206NRG24200820230484301 21/08/2023 Nitu devi 2703004206WL012724 Nitu devi 00415 SBIN0031170 2100 2100 Processed 28/08/2023 4910874773 MRS NITU STATE BANK OF INDIA(508548)
257 LUNKARANSAR RJ-270300420600512000/50380842
(रामबाग) 		2703004206NRG24200820230484224 21/08/2023 Rukama 2703004206WL012722 Rukama 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874820 MRS RUKAMANI WO MUKHARAM STATE BANK OF INDIA(508548)
258 LUNKARANSAR RJ-270300420600512000/50380844
(रामबाग) 		2703004206NRG24200820230484279 21/08/2023 Aarti 2703004206WL012723 Aarti 00415 SBIN0031170 2100 2100 Processed 28/08/2023 4910874813 MRS ARTI DEVI WO SUBHASH CHANDRA NATH STATE BANK OF INDIA(508548)
259 LUNKARANSAR RJ-270300420600512000/50380845
(रामबाग) 		2703004206NRG24200820230484280 21/08/2023 Rupa 2703004206WL012723 Rupa 00415 SBIN0031170 2100 2100 Processed 28/08/2023 4910874766 MRS RUPA DEVI WO BHAGIRATH STATE BANK OF INDIA(508548)
260 LUNKARANSAR RJ-270300420600512000/50380862
(रामबाग) 		2703004206NRG24200820230484281 21/08/2023 Salochna 2703004206WL012723 Salochna 00415 SBIN0031170 1470 1470 Processed 28/08/2023 4910874868 MRS SILOCHNA SILOCHNA STATE BANK OF INDIA(508548)
261 LUNKARANSAR RJ-270300420600512000/50380869
(रामबाग) 		2703004206NRG24200820230485889 21/08/2023 Gudi 2703004206WL012751 Gudi 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874719 MRS GUDDI WO MEGARAM STATE BANK OF INDIA(508548)
262 LUNKARANSAR RJ-270300420600512000/50380873
(रामबाग) 		2703004206NRG24200820230484282 21/08/2023 Raja 2703004206WL012723 Raja 00415 SBIN0031170 2100 2100 Processed 28/08/2023 4910874867 MS RAJA DEVI STATE BANK OF INDIA(508548)
263 LUNKARANSAR RJ-270300420600512000/50380874
(रामबाग) 		2703004206NRG24200820230484283 21/08/2023 durga 2703004206WL012723 durga 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910874615 MRS DURGA WO KANA RAM STATE BANK OF INDIA(508548)
264 LUNKARANSAR RJ-270300420600512000/50394273
(रामबाग) 		2703004206NRG24200820230484284 21/08/2023 sukhma devi 2703004206WL012723 sukhma devi 00415 SBIN0031170 2100 2100 Processed 28/08/2023 4910875039 MRS SUKHMA STATE BANK OF INDIA(508548)
265 LUNKARANSAR RJ-270300420600512000/50394288
(रामबाग) 		2703004206NRG24200820230484285 21/08/2023 Shukh ram 2703004206WL012723 Shukh ram 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910874862 SUKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 LUNKARANSAR RJ-270300420600512000/50394336
(रामबाग) 		2703004206NRG24200820230484288 21/08/2023 gaytri 2703004206WL012723 gaytri 00415 SBIN0031170 2100 2100 Processed 28/08/2023 4910875207 MRS GAYTRI STATE BANK OF INDIA(508548)
267 LUNKARANSAR RJ-270300420600512000/50395351
(रामबाग) 		2703004206NRG24200820230484289 21/08/2023 KAMLA 2703004206WL012723 KAMLA 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910875035 MRS KAMLA WO JASWANT STATE BANK OF INDIA(508548)
268 LUNKARANSAR RJ-270300420600512000/50395364
(रामबाग) 		2703004206NRG24200820230484290 21/08/2023 sarswati 2703004206WL012723 sarswati 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910874819 MRS SARASWATI WO DIMA RAM STATE BANK OF INDIA(508548)
269 LUNKARANSAR RJ-270300420600512000/50395368
(रामबाग) 		2703004206NRG24200820230484227 21/08/2023 Magharam 2703004206WL012722 Magharam 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874594 MR MAGHARAM STATE BANK OF INDIA(508548)
270 LUNKARANSAR RJ-270300420600512000/50395487
(रामबाग) 		2703004206NRG24200820230484291 21/08/2023 Vinod kumar 2703004206WL012723 Vinod kumar 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910874715 MR VINOD NATH STATE BANK OF INDIA(508548)
271 LUNKARANSAR RJ-270300420600512000/50395489
(रामबाग) 		2703004206NRG24200820230484292 21/08/2023 Sona devi 2703004206WL012723 Sona devi 00415 SBIN0031170 2100 2100 Processed 28/08/2023 4910874563 MRS SONA DEVI WO HET RAM STATE BANK OF INDIA(508548)
272 LUNKARANSAR RJ-270300420600512000/50395493
(रामबाग) 		2703004206NRG24200820230484229 21/08/2023 Suman 2703004206WL012722 Suman 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910875245 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
273 LUNKARANSAR RJ-270300420600512000/50395496
(रामबाग) 		2703004206NRG24200820230484293 21/08/2023 Mangi lal 2703004206WL012723 Mangi lal 00415 SBIN0031170 2100 2100 Processed 28/08/2023 4910874869 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUNKARANSAR RJ-270300420600512000/50399270
(रामबाग) 		2703004206NRG24200820230484230 21/08/2023 Jamna devi 2703004206WL012722 Jamna devi 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874919 MRS JAMUNA WO LILU RAM STATE BANK OF INDIA(508548)
275 LUNKARANSAR RJ-270300420600512000/50399274
(रामबाग) 		2703004206NRG24200820230484231 21/08/2023 Radhadevi 2703004206WL012722 Radhadevi 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910875040 MRS RADHA DEVI STATE BANK OF INDIA(508548)
276 LUNKARANSAR RJ-270300420600512000/50399278
(रामबाग) 		2703004206NRG24200820230485890 21/08/2023 doltram 2703004206WL012751 doltram 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874560 MR DAULAT RAM STATE BANK OF INDIA(508548)
277 LUNKARANSAR RJ-270300420600512000/50399285
(रामबाग) 		2703004206NRG24200820230484233 21/08/2023 sarbati 2703004206WL012722 sarbati 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874606 MRS SHARBTI WO SURJA RAM NAYAK STATE BANK OF INDIA(508548)
278 LUNKARANSAR RJ-270300420600512000/50403511
(रामबाग) 		2703004206NRG24200820230485891 21/08/2023 krisankumar 2703004206WL012751 krisankumar 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874771 KRISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 LUNKARANSAR RJ-270300420600512000/50403511
(रामबाग) 		2703004206NRG24200820230485892 21/08/2023 suman 2703004206WL012751 suman 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874772 MRS SUMAN WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
280 LUNKARANSAR RJ-270300420600512000/50403520
(रामबाग) 		2703004206NRG24200820230484236 21/08/2023 bhagwanti devi 2703004206WL012722 bhagwanti devi 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874502 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
281 LUNKARANSAR RJ-270300420600512000/50403528
(रामबाग) 		2703004206NRG24200820230484303 21/08/2023 gopiram 2703004206WL012724 gopiram 00415 SBIN0031170 2100 2100 Processed 28/08/2023 4910874921 MR GOPI RAM STATE BANK OF INDIA(508548)
282 LUNKARANSAR RJ-270300420600512000/50403529
(रामबाग) 		2703004206NRG24200820230484304 21/08/2023 banwari 2703004206WL012724 banwari 00415 SBIN0031170 2310 2310 Rejected 28/08/2023 4910874920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 LUNKARANSAR RJ-270300420600512000/50405611
(रामबाग) 		2703004206NRG24200820230484306 21/08/2023 sawitri 2703004206WL012724 sawitri 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910875044 MRS SAVITRI STATE BANK OF INDIA(508548)
284 LUNKARANSAR RJ-270300420600512000/6104741194
(रामबाग) 		2703004206NRG24200820230484244 21/08/2023 vinod 2703004206WL012722 vinod 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910875041 MR VINOD SO RANJIT STATE BANK OF INDIA(508548)
285 LUNKARANSAR RJ-270300420600512000/6104741233
(रामबाग) 		2703004206NRG24200820230484307 21/08/2023 suman devi 2703004206WL012724 suman devi 00415 SBIN0031170 1260 1260 Processed 28/08/2023 4910875259 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
286 LUNKARANSAR RJ-270300420600512000/6104741261
(रामबाग) 		2703004206NRG24200820230484309 21/08/2023 manish kumar 2703004206WL012724 manish kumar 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910875037 MR MANISH KUMAR STATE BANK OF INDIA(508548)
287 LUNKARANSAR RJ-270300420600512000/6104741273
(रामबाग) 		2703004206NRG24200820230484248 21/08/2023 SUMAN 2703004206WL012722 SUMAN 00415 SBIN0031170 2200 2200 Processed 29/08/2023 4910875021 KUMARI SUMAN SRI SRAVAN DO KANAHA RAM PUNJAB & SIND BANK(607087)
288 LUNKARANSAR RJ-270300420600512000/6104741290
(रामबाग) 		2703004206NRG24200820230484311 21/08/2023 Sailendra kumar 2703004206WL012724 Sailendra kumar 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910875155 MR SHALENDER KUMAR STATE BANK OF INDIA(508548)
289 LUNKARANSAR RJ-270300420600512000/6104741302
(रामबाग) 		2703004206NRG24200820230484312 21/08/2023 KHAYALIRAM MEGHWAL 2703004206WL012724 KHAYALIRAM MEGHWAL 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874865 KHAYALIRAM MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 LUNKARANSAR RJ-270300420600512000/712809
(रामबाग) 		2703004206NRG24200820230484315 21/08/2023 Silochana 2703004206WL012724 Silochana 00415 SBIN0031170 1470 1470 Processed 28/08/2023 4910874926 MRS SALOCHANA WO MANIRAM STATE BANK OF INDIA(508548)
291 LUNKARANSAR RJ-270300420600512000/712822
(रामबाग) 		2703004206NRG24200820230484316 21/08/2023 Sanjudevi 2703004206WL012724 Sanjudevi 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910874713 MRS SANJU KANWAR WO HARIRAM STATE BANK OF INDIA(508548)
292 LUNKARANSAR RJ-270300420600512000/712838
(रामबाग) 		2703004206NRG24200820230485896 21/08/2023 AASIDEVI 2703004206WL012751 AASIDEVI 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874970 MRS AASEE DEVI STATE BANK OF INDIA(508548)
293 LUNKARANSAR RJ-270300420600512000/712839
(रामबाग) 		2703004206NRG24200820230485898 21/08/2023 kisturi devi 2703004206WL012751 kisturi devi 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874805 MRS SANTOSH WO RANAJIT STATE BANK OF INDIA(508548)
294 LUNKARANSAR RJ-270300420600512000/712839
(रामबाग) 		2703004206NRG24200820230485897 21/08/2023 ranjit 2703004206WL012751 ranjit 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874767 MR RANJEET RANJEET STATE BANK OF INDIA(508548)
295 LUNKARANSAR RJ-270300420600512000/712855
(रामबाग) 		2703004206NRG24200820230484317 21/08/2023 Radhadevi 2703004206WL012724 Radhadevi 00415 SBIN0031170 1800 1800 Processed 28/08/2023 4910874614 MRS RADHA WO BHADAR RAM STATE BANK OF INDIA(508548)
296 LUNKARANSAR RJ-270300420600512000/712857
(रामबाग) 		2703004206NRG24200820230484318 21/08/2023 gora 2703004206WL012724 gora 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874653 GORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUNKARANSAR RJ-270300420600512000/712862
(रामबाग) 		2703004206NRG24200820230484319 21/08/2023 Baraji 2703004206WL012724 Baraji 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874657 MRS BARJI DEVI STATE BANK OF INDIA(508548)
298 LUNKARANSAR RJ-270300420600512000/712864
(रामबाग) 		2703004206NRG24200820230484320 21/08/2023 papi 2703004206WL012724 papi 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874536 PAPPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 LUNKARANSAR RJ-270300420600512000/712866
(रामबाग) 		2703004206NRG24200820230484321 21/08/2023 Aashi 2703004206WL012724 Aashi 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874561 MS AASHA DEVI STATE BANK OF INDIA(508548)
300 LUNKARANSAR RJ-270300420600512000/712877
(रामबाग) 		2703004206NRG24200820230484252 21/08/2023 hanuman 2703004206WL012722 hanuman 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874608 MR HANUMAN HANUMAN STATE BANK OF INDIA(508548)
301 LUNKARANSAR RJ-270300420600512000/712877
(रामबाग) 		2703004206NRG24200820230484253 21/08/2023 lichhma 2703004206WL012722 lichhma 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874537 MRS LICHHMA WO HANUMAN STATE BANK OF INDIA(508548)
302 LUNKARANSAR RJ-270300420600512000/712889
(रामबाग) 		2703004206NRG24200820230484323 21/08/2023 BADUDEVI 2703004206WL012724 BADUDEVI 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874863 MR BADU DEVI STATE BANK OF INDIA(508548)
303 LUNKARANSAR RJ-270300420600512000/712897
(रामबाग) 		2703004206NRG24200820230484255 21/08/2023 Sarbati 2703004206WL012722 Sarbati 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874562 SARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
304 LUNKARANSAR RJ-270300420600512000/712903
(रामबाग) 		2703004206NRG24200820230484256 21/08/2023 Mohanram 2703004206WL012722 Mohanram 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910875253 MOHANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 LUNKARANSAR RJ-270300420600512000/712907
(रामबाग) 		2703004206NRG24200820230484258 21/08/2023 kalwti 2703004206WL012722 kalwti 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874564 MRS KALAWATI WO SULTAN STATE BANK OF INDIA(508548)
306 LUNKARANSAR RJ-270300420600512000/712907
(रामबाग) 		2703004206NRG24200820230484257 21/08/2023 sultanram 2703004206WL012722 sultanram 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874559 MR SULTAN STATE BANK OF INDIA(508548)
307 LUNKARANSAR RJ-270300420600512000/712909
(रामबाग) 		2703004206NRG24200820230484259 21/08/2023 radhadevi 2703004206WL012722 radhadevi 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874550 MRS RADHA DEVI WO GOMAD RAM STATE BANK OF INDIA(508548)
308 LUNKARANSAR RJ-270300420600512000/712912
(रामबाग) 		2703004206NRG24200820230484260 21/08/2023 aashi devi 2703004206WL012722 aashi devi 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874548 MRS AASI WO DHANNA RAM STATE BANK OF INDIA(508548)
309 LUNKARANSAR RJ-270300420600512000/712918
(रामबाग) 		2703004206NRG24200820230484261 21/08/2023 Raju devi 2703004206WL012722 Raju devi 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910875190 MRS RAJU DEVI WO JAGDISH STATE BANK OF INDIA(508548)
310 LUNKARANSAR RJ-270300420600512000/712919
(रामबाग) 		2703004206NRG24200820230484262 21/08/2023 Bajaranlal 2703004206WL012722 Bajaranlal 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874665 MS BRAJLAL BRAJLAL STATE BANK OF INDIA(508548)
311 LUNKARANSAR RJ-270300420600512000/712926
(रामबाग) 		2703004206NRG24200820230484325 21/08/2023 Bemala 2703004206WL012724 Bemala 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874522 MRS VIMLA WO CHANDU RAM STATE BANK OF INDIA(508548)
312 LUNKARANSAR RJ-270300420600512000/712930
(रामबाग) 		2703004206NRG24200820230484326 21/08/2023 Santosh 2703004206WL012724 Santosh 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910874535 MRS SANTO DEVI WO MANARAM STATE BANK OF INDIA(508548)
313 LUNKARANSAR RJ-270300420600512000/712931
(रामबाग) 		2703004206NRG24200820230484327 21/08/2023 sarbati 2703004206WL012724 sarbati 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874517 MRS SARWATI WO GANESHA RAM STATE BANK OF INDIA(508548)
314 LUNKARANSAR RJ-270300420600512000/712933
(रामबाग) 		2703004206NRG24200820230484328 21/08/2023 maina devi 2703004206WL012724 maina devi 00415 SBIN0031170 2310 2310 Processed 28/08/2023 4910874866 MRS MENA DEVI WO MAHENDRA PAL STATE BANK OF INDIA(508548)
315 LUNKARANSAR RJ-270300420600512000/712934
(रामबाग) 		2703004206NRG24200820230484263 21/08/2023 Purkharam 2703004206WL012722 Purkharam 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874716 MR PURKHA RAM STATE BANK OF INDIA(508548)
316 LUNKARANSAR RJ-270300420600512000/712940
(रामबाग) 		2703004206NRG24200820230484264 21/08/2023 Tikuram 2703004206WL012722 Tikuram 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874714 MR TIKKU RAM STATE BANK OF INDIA(508548)
317 LUNKARANSAR RJ-270300420600512000/712941
(रामबाग) 		2703004206NRG24200820230484266 21/08/2023 sarswati 2703004206WL012722 sarswati 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874864 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
318 LUNKARANSAR RJ-270300420600512000/712944
(रामबाग) 		2703004206NRG24200820230484267 21/08/2023 Chawali devi 2703004206WL012722 Chawali devi 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910875038 MRS CHAVLI WO HARFUL STATE BANK OF INDIA(508548)
319 LUNKARANSAR RJ-270300420600512000/712951
(रामबाग) 		2703004206NRG24200820230484329 21/08/2023 Sonadavi 2703004206WL012724 Sonadavi 00415 SBIN0031170 1680 1680 Processed 28/08/2023 4910874821 MRS SONA WO ADU RAM STATE BANK OF INDIA(508548)
320 LUNKARANSAR RJ-270300420600512000/712959
(रामबाग) 		2703004206NRG24200820230484331 21/08/2023 Parwati 2703004206WL012724 Parwati 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874538 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
321 LUNKARANSAR RJ-270300420600512000/712960
(रामबाग) 		2703004206NRG24200820230484332 21/08/2023 bhaga 2703004206WL012724 bhaga 00415 SBIN0031170 1800 1800 Processed 28/08/2023 4910874818 BHAGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 LUNKARANSAR RJ-270300420600512000/712963
(रामबाग) 		2703004206NRG24200820230484269 21/08/2023 Raju devi 2703004206WL012722 Raju devi 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874822 MRS RAJA DEVI STATE BANK OF INDIA(508548)
323 LUNKARANSAR RJ-270300420600512000/712981
(रामबाग) 		2703004206NRG24200820230484333 21/08/2023 Subhaschandar 2703004206WL012724 Subhaschandar 00415 SBIN0031170 1980 1980 Rejected 28/08/2023 4910874816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 LUNKARANSAR RJ-270300420600512000/713004
(रामबाग) 		2703004206NRG24200820230484334 21/08/2023 Guddi Devi 2703004206WL012724 Guddi Devi 00415 SBIN0031170 1680 1680 Processed 28/08/2023 4910874918 MR GUDAUI WO KUMBHA ARM STATE BANK OF INDIA(508548)
325 LUNKARANSAR RJ-270300420600512000/713043
(रामबाग) 		2703004206NRG24200820230485899 21/08/2023 rupadevi 2703004206WL012751 rupadevi 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874503 MRS RUPA DEVI STATE BANK OF INDIA(508548)
326 LUNKARANSAR RJ-270300420600512000/713112
(रामबाग) 		2703004206NRG24200820230484337 21/08/2023 Santosh 2703004206WL012724 Santosh 00415 SBIN0031170 1470 1470 Processed 28/08/2023 4910874917 MRS SANTOSH WO MAHAVEER SINGH STATE BANK OF INDIA(508548)
327 LUNKARANSAR RJ-270300420600512000/713121
(रामबाग) 		2703004206NRG24200820230484270 21/08/2023 Jagdish 2703004206WL012722 Jagdish 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910875043 JAGDISH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
328 LUNKARANSAR RJ-270300420600512000/713125
(रामबाग) 		2703004206NRG24200820230484271 21/08/2023 Krishanram 2703004206WL012722 Krishanram 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874717 KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUNKARANSAR RJ-270300420600512000/713129
(रामबाग) 		2703004206NRG24200820230484338 21/08/2023 Jaymalnath 2703004206WL012724 Jaymalnath 00415 SBIN0031170 1260 1260 Processed 28/08/2023 4910875206 MR JAYAMAL NATH STATE BANK OF INDIA(508548)
330 LUNKARANSAR RJ-270300420600512000/713129
(रामबाग) 		2703004206NRG24200820230484272 21/08/2023 Kalawati 2703004206WL012722 Kalawati 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874607 MRS KALAWATI WO JAYMALA NATH STATE BANK OF INDIA(508548)
331 LUNKARANSAR RJ-270300420600512000/713130
(रामबाग) 		2703004206NRG24200820230484339 21/08/2023 rajeshwari 2703004206WL012724 rajeshwari 00415 SBIN0031170 1890 1890 Processed 28/08/2023 4910874969 MRS RAJESHVARI DEVI WO BALVANT NATH STATE BANK OF INDIA(508548)
332 LUNKARANSAR RJ-270300420600512000/713131
(रामबाग) 		2703004206NRG24200820230484273 21/08/2023 Manju Devi 2703004206WL012722 Manju Devi 00415 SBIN0031170 2200 2200 Processed 28/08/2023 4910874613 MRS MANJU DEVI WO KRISHNA NATH STATE BANK OF INDIA(508548)
333 LUNKARANSAR RJ-270300420600512000/713132
(रामबाग) 		2703004206NRG24200820230484340 21/08/2023 rajandarnath 2703004206WL012724 rajandarnath 00415 SBIN0031170 1890 1890 Processed 28/08/2023 4910875254 MR RAJENDRA NATH STATE BANK OF INDIA(508548)
334 LUNKARANSAR RJ-270300420600512000/740988
(रामबाग) 		2703004206NRG24200820230484342 21/08/2023 Bachan singh 2703004206WL012724 Bachan singh 00415 SBIN0031170 1890 1890 Processed 28/08/2023 4910875205 MR BACHAN SINGH STATE BANK OF INDIA(508548)
335 LUNKARANSAR RJ-270300420600512000/740999
(रामबाग) 		2703004206NRG24200820230484343 21/08/2023 Jagmalsingh 2703004206WL012724 Jagmalsingh 00415 SBIN0031170 1440 1440 Processed 28/08/2023 4910874589 MR JAGMAL SINGH STATE BANK OF INDIA(508548)
336 LUNKARANSAR RJ-270300420600512100/50380642
(रामबाग) 		2703004206NRG24200820230485900 21/08/2023 Pushpa devi 2703004206WL012751 Pushpa devi 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874636 MS PUSPA DEVI STATE BANK OF INDIA(508548)
337 LUNKARANSAR RJ-270300420600512100/50380651
(रामबाग) 		2703004206NRG24200820230485901 21/08/2023 Mahendargiri 2703004206WL012751 Mahendargiri 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874925 MR MAHENDER GIRI STATE BANK OF INDIA(508548)
338 LUNKARANSAR RJ-270300420600512100/50380651
(रामबाग) 		2703004206NRG24200820230485902 21/08/2023 sunita 2703004206WL012751 sunita 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874928 MS SUNITA DEVI STATE BANK OF INDIA(508548)
339 LUNKARANSAR RJ-270300420600512100/50380655
(रामबाग) 		2703004206NRG24200820230485903 21/08/2023 Arjun 2703004206WL012751 Arjun 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910875009 Mr. ARJUN RAM BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 LUNKARANSAR RJ-270300420600512100/50380665
(रामबाग) 		2703004206NRG24200820230485905 21/08/2023 Kaniram 2703004206WL012751 Kaniram 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874946 MRS KANTA DEVI CHHIMPA STATE BANK OF INDIA(508548)
341 LUNKARANSAR RJ-270300420600512100/50380676
(रामबाग) 		2703004206NRG24200820230485907 21/08/2023 Maniram 2703004206WL012751 Maniram 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874567 MR MANI RAM STATE BANK OF INDIA(508548)
342 LUNKARANSAR RJ-270300420600512100/50380712
(रामबाग) 		2703004206NRG24200820230485910 21/08/2023 KUNTA DEVI 2703004206WL012751 KUNTA DEVI 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874972 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
343 LUNKARANSAR RJ-270300420600512100/50380727
(रामबाग) 		2703004206NRG24200820230485911 21/08/2023 SUMAN 2703004206WL012751 SUMAN 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874871 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
344 LUNKARANSAR RJ-270300420600512100/50395377
(रामबाग) 		2703004206NRG24200820230485913 21/08/2023 SULOCHANA DEVI 2703004206WL012751 SULOCHANA DEVI 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874971 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
345 LUNKARANSAR RJ-270300420600512100/50403537
(रामबाग) 		2703004206NRG24200820230485915 21/08/2023 khhivni 2703004206WL012751 khhivni 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874914 MRS KHIVANI WO SHRWAN RAM STATE BANK OF INDIA(508548)
346 LUNKARANSAR RJ-270300420600512100/50403537
(रामबाग) 		2703004206NRG24200820230485914 21/08/2023 sarwan godara 2703004206WL012751 sarwan godara 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874632 MR SHARWAN RAM STATE BANK OF INDIA(508548)
347 LUNKARANSAR RJ-270300420600512100/50403540
(रामबाग) 		2703004206NRG24200820230485917 21/08/2023 mamta 2703004206WL012751 mamta 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874769 MRS MAMTA STATE BANK OF INDIA(508548)
348 LUNKARANSAR RJ-270300420600512100/50405620
(रामबाग) 		2703004206NRG24200820230485920 21/08/2023 RAMKARAN 2703004206WL012751 RAMKARAN 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874826 MR RAM KARAN STATE BANK OF INDIA(508548)
349 LUNKARANSAR RJ-270300420600512100/50405620
(रामबाग) 		2703004206NRG24200820230485921 21/08/2023 SAVJI 2703004206WL012751 SAVJI 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874828 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
350 LUNKARANSAR RJ-270300420600512100/6104741247
(रामबाग) 		2703004206NRG24200820230485923 21/08/2023 raja bala 2703004206WL012751 raja bala 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874501 BHARATRATNA RAJA BALA STATE BANK OF INDIA(508548)
351 LUNKARANSAR RJ-270300420600512100/6104741264
(रामबाग) 		2703004206NRG24200820230485925 21/08/2023 basanti 2703004206WL012751 basanti 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874990 MRS BASANTI STATE BANK OF INDIA(508548)
352 LUNKARANSAR RJ-270300420600512100/6104741264
(रामबाग) 		2703004206NRG24200820230485924 21/08/2023 naresh kumar 2703004206WL012751 naresh kumar 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874989 Naresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
353 LUNKARANSAR RJ-270300420600512100/712010
(रामबाग) 		2703004206NRG24200820230485929 21/08/2023 SUMAN DEVI 2703004206WL012751 SUMAN DEVI 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910875261 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
354 LUNKARANSAR RJ-270300420600512100/712012
(रामबाग) 		2703004206NRG24200820230485930 21/08/2023 Jamna devi 2703004206WL012751 Jamna devi 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874574 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
355 LUNKARANSAR RJ-270300420600512100/712017
(रामबाग) 		2703004206NRG24200820230485932 21/08/2023 Parwati devi 2703004206WL012751 Parwati devi 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874893 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
356 LUNKARANSAR RJ-270300420600512100/712017
(रामबाग) 		2703004206NRG24200820230485931 21/08/2023 Premaram godara 2703004206WL012751 Premaram godara 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874547 MR PREMA RAM STATE BANK OF INDIA(508548)
357 LUNKARANSAR RJ-270300420600512100/712019
(रामबाग) 		2703004206NRG24200820230485934 21/08/2023 Lali 2703004206WL012751 Lali 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874573 MRS LALI DEVI STATE BANK OF INDIA(508548)
358 LUNKARANSAR RJ-270300420600512100/712019
(रामबाग) 		2703004206NRG24200820230485933 21/08/2023 Mamraj 2703004206WL012751 Mamraj 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874950 MR MAM RAJ STATE BANK OF INDIA(508548)
359 LUNKARANSAR RJ-270300420600512100/712037
(रामबाग) 		2703004206NRG24200820230485935 21/08/2023 Pannaram Nai 2703004206WL012751 Pannaram Nai 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874951 MR PANA RAM STATE BANK OF INDIA(508548)
360 LUNKARANSAR RJ-270300420600512100/712037
(रामबाग) 		2703004206NRG24200820230485936 21/08/2023 Shanti 2703004206WL012751 Shanti 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874566 MRS SANTI DEVI NAI STATE BANK OF INDIA(508548)
361 LUNKARANSAR RJ-270300420600512100/712039
(रामबाग) 		2703004206NRG24200820230485938 21/08/2023 cunilal 2703004206WL012751 cunilal 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874827 CHUNI LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
362 LUNKARANSAR RJ-270300420600512100/712039
(रामबाग) 		2703004206NRG24200820230485937 21/08/2023 parma devi 2703004206WL012751 parma devi 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874870 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
363 LUNKARANSAR RJ-270300420600512100/712040
(रामबाग) 		2703004206NRG24200820230485939 21/08/2023 Bhanwarlal 2703004206WL012751 Bhanwarlal 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910875011 MR BHANWAR LAL STATE BANK OF INDIA(508548)
364 LUNKARANSAR RJ-270300420600512100/712094
(रामबाग) 		2703004206NRG24200820230485942 21/08/2023 Gomti 2703004206WL012751 Gomti 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874568 MRS GOMATI WO TARA CHAND STATE BANK OF INDIA(508548)
365 LUNKARANSAR RJ-270300420600512100/712094
(रामबाग) 		2703004206NRG24200820230485941 21/08/2023 tara chand 2703004206WL012751 tara chand 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874500 MR TARACHAND STATE BANK OF INDIA(508548)
366 LUNKARANSAR RJ-270300420600512100/712152
(रामबाग) 		2703004206NRG24200820230485943 21/08/2023 Harfulram 2703004206WL012751 Harfulram 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874532 MR HARPHUL RAM CHHIMPA STATE BANK OF INDIA(508548)
367 LUNKARANSAR RJ-270300420600512100/712152
(रामबाग) 		2703004206NRG24200820230485944 21/08/2023 Kamla devi 2703004206WL012751 Kamla devi 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874569 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
368 LUNKARANSAR RJ-270300420600512100/712166
(रामबाग) 		2703004206NRG24200820230485945 21/08/2023 endradevi 2703004206WL012751 endradevi 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874885 MRS INDRA DEVI STATE BANK OF INDIA(508548)
369 LUNKARANSAR RJ-270300420600512100/712170
(रामबाग) 		2703004206NRG24200820230485947 21/08/2023 Manigar 2703004206WL012751 Manigar 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874854 Mr. MANI GIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 LUNKARANSAR RJ-270300420600512100/712170
(रामबाग) 		2703004206NRG24200820230485948 21/08/2023 Parwati devi 2703004206WL012751 Parwati devi 00415 SBIN0031170 1980 1980 Processed 28/08/2023 4910874855 MR MANI GAR STATE BANK OF INDIA(508548)
SubTotal 270840 270840
371 LUNKARANSAR RJ-270300420500523500/721530
(रांवासर) 		2703004000NRG24210820230490025 21/08/2023 jasoda 2703004WL012851 jasoda 00415 SBIN0031337 2420 2420 Processed 28/08/2023 4910874923 MRS JASSI DEVI STATE BANK OF INDIA(508548)
372 LUNKARANSAR RJ-270300420500523500/721530
(रांवासर) 		2703004000NRG24210820230490024 21/08/2023 SOHANRAM 2703004WL012851 SOHANRAM 00415 SBIN0031337 2420 2420 Processed 28/08/2023 4910875208 MR SOHANRAM STATE BANK OF INDIA(508548)
SubTotal 4840 4840
373 LUNKARANSAR RJ-270300418400516900/735601
(धीरेरा गाॅंव) 		2703004000NRG24180820230466252 21/08/2023 GITA 2703004WL012329 GITA 00415 SBIN0031416 1547 1547 Processed 28/08/2023 4910875200 MRS GEETA DEVI STATE BANK OF INDIA(508548)
374 LUNKARANSAR RJ-270300418400516900/735742
(धीरेरा गाॅंव) 		2703004000NRG24180820230466258 21/08/2023 UMAN 2703004WL012329 UMAN 00415 SBIN0031416 221 221 Processed 28/08/2023 4910874650 MRS UMAN BHAMASHAH STATE BANK OF INDIA(508548)
375 LUNKARANSAR RJ-270300420700513600/5040328101
(रोझा) 		2703004207NRG24180820230468519 21/08/2023 SAROJ 2703004207WL012370 SAROJ 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874504 MS SAROJ SAROJ STATE BANK OF INDIA(508548)
376 LUNKARANSAR RJ-270300420700513600/5040328102
(रोझा) 		2703004207NRG24180820230468520 21/08/2023 SARBATI 2703004207WL012370 SARBATI 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875247 Mrs. SARABATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 LUNKARANSAR RJ-270300420700513600/5040328102
(रोझा) 		2703004207NRG24180820230468521 21/08/2023 Suresh Kumar 2703004207WL012370 Suresh Kumar 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875248 Mr. SURESH KUMAR INDIAN BANK(607105)
378 LUNKARANSAR RJ-270300420700513600/5040328103
(रोझा) 		2703004207NRG24180820230468522 21/08/2023 BHAJAN LAL 2703004207WL012370 BHAJAN LAL 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874507 MR BHAJAN LAL STATE BANK OF INDIA(508548)
379 LUNKARANSAR RJ-270300420700513600/5040328103
(रोझा) 		2703004207NRG24180820230468523 21/08/2023 IMA NTI 2703004207WL012370 IMA NTI 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874505 MS IMA NTI STATE BANK OF INDIA(508548)
380 LUNKARANSAR RJ-270300420700513600/5040328115
(रोझा) 		2703004207NRG24180820230468525 21/08/2023 KLA WATI 2703004207WL012370 KLA WATI 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874506 MS KLA WATI STATE BANK OF INDIA(508548)
381 LUNKARANSAR RJ-270300420700513600/725363
(रोझा) 		2703004207NRG24170820230464809 21/08/2023 Kojuram 2703004207WL012285 Kojuram 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910874808 MR KOJURAM STATE BANK OF INDIA(508548)
382 LUNKARANSAR RJ-270300420700513600/725363
(रोझा) 		2703004207NRG24170820230464810 21/08/2023 Sawatri 2703004207WL012285 Sawatri 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910874777 MS SAWI TRI STATE BANK OF INDIA(508548)
383 LUNKARANSAR RJ-270300420700518600/50381469
(रोझा) 		2703004207NRG24180820230468528 21/08/2023 bharu ram jat 2703004207WL012370 bharu ram jat 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874803 MR BHARU RAM JAT STATE BANK OF INDIA(508548)
384 LUNKARANSAR RJ-270300420700518600/50381488
(रोझा) 		2703004207NRG24180820230468529 21/08/2023 ramkumar 2703004207WL012370 ramkumar 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874807 MR RAMKUMAR STATE BANK OF INDIA(508548)
385 LUNKARANSAR RJ-270300420700518600/50381494
(रोझा) 		2703004207NRG24180820230468531 21/08/2023 Hansraj 2703004207WL012370 Hansraj 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875251 HANS RAJ BISHNOI INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUNKARANSAR RJ-270300420700518600/50381552
(रोझा) 		2703004207NRG24180820230468532 21/08/2023 Chanduram 2703004207WL012370 Chanduram 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874834 Mr. CHANDU RAM JAT S/O GUMANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 LUNKARANSAR RJ-270300420700518600/50381552
(रोझा) 		2703004207NRG24180820230468533 21/08/2023 Geeta devi 2703004207WL012370 Geeta devi 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874832 MRS GITA DEVI STATE BANK OF INDIA(508548)
388 LUNKARANSAR RJ-270300420700518600/50381569
(रोझा) 		2703004207NRG24180820230468534 21/08/2023 Shakuntla devi 2703004207WL012370 Shakuntla devi 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874595 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
389 LUNKARANSAR RJ-270300420700518600/50400095
(रोझा) 		2703004207NRG24180820230468535 21/08/2023 Parwati 2703004207WL012370 Parwati 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874539 MRS PAR WATI STATE BANK OF INDIA(508548)
390 LUNKARANSAR RJ-270300420700518600/5040327069
(रोझा) 		2703004207NRG24180820230468538 21/08/2023 GOPAL RAM 2703004207WL012370 GOPAL RAM 00415 SBIN0031416 1850 1850 Processed 28/08/2023 4910875031 Mr. GOPAL RAM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 LUNKARANSAR RJ-270300420700518600/5040327069
(रोझा) 		2703004207NRG24180820230468539 21/08/2023 KANI DEVI 2703004207WL012370 KANI DEVI 00415 SBIN0031416 1850 1850 Processed 28/08/2023 4910875032 MRS KALI DEVI STATE BANK OF INDIA(508548)
392 LUNKARANSAR RJ-270300420700518600/5040328108
(रोझा) 		2703004207NRG24180820230468541 21/08/2023 KIRAN DEVI 2703004207WL012370 KIRAN DEVI 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875260 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
393 LUNKARANSAR RJ-270300420700518600/5040328109
(रोझा) 		2703004207NRG24180820230468543 21/08/2023 SITA DEVI 2703004207WL012370 SITA DEVI 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874499 MS SITA DEVI STATE BANK OF INDIA(508548)
394 LUNKARANSAR RJ-270300420700518600/5040328138
(रोझा) 		2703004207NRG24180820230468549 21/08/2023 TARA 2703004207WL012370 TARA 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874991 MS TARA TARA STATE BANK OF INDIA(508548)
395 LUNKARANSAR RJ-270300420700518600/5040328173
(रोझा) 		2703004207NRG24180820230468550 21/08/2023 MADAN LAL 2703004207WL012370 MADAN LAL 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875004 MR MADAN LAL ROJH STATE BANK OF INDIA(508548)
396 LUNKARANSAR RJ-270300420700518600/5040328173
(रोझा) 		2703004207NRG24180820230468551 21/08/2023 SARITA TARAR 2703004207WL012370 SARITA TARAR 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875096 Mrs. SARITA W/O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 LUNKARANSAR RJ-270300420700518600/5040328187
(रोझा) 		2703004207NRG24180820230468555 21/08/2023 PRAMESHWARI 2703004207WL012370 PRAMESHWARI 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875093 PRAMESHWARI CANARA BANK(508532)
398 LUNKARANSAR RJ-270300420700518600/5040328188
(रोझा) 		2703004207NRG24180820230468556 21/08/2023 SUBHASH ROJH 2703004207WL012370 SUBHASH ROJH 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875193 MR SUBHASH ROJH STATE BANK OF INDIA(508548)
399 LUNKARANSAR RJ-270300420700518600/50403586
(रोझा) 		2703004207NRG24180820230468560 21/08/2023 SOHAN LAL 2703004207WL012370 SOHAN LAL 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874936 MR SOHANLAL STATE BANK OF INDIA(508548)
400 LUNKARANSAR RJ-270300420700518600/50403610
(रोझा) 		2703004207NRG24180820230468561 21/08/2023 MANGI LAL 2703004207WL012370 MANGI LAL 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875098 Mr. MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 LUNKARANSAR RJ-270300420700518600/50403616
(रोझा) 		2703004207NRG24180820230468563 21/08/2023 MADAN DAS 2703004207WL012370 MADAN DAS 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874776 MS MADAN DAS STATE BANK OF INDIA(508548)
402 LUNKARANSAR RJ-270300420700518600/50403616
(रोझा) 		2703004207NRG24180820230468564 21/08/2023 RADHA 2703004207WL012370 RADHA 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874775 MRS RAD HA STATE BANK OF INDIA(508548)
403 LUNKARANSAR RJ-270300420700518600/50403637
(रोझा) 		2703004207NRG24180820230468565 21/08/2023 Shankar Lal 2703004207WL012370 Shankar Lal 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875263 MR SHANKAR LAL STATE BANK OF INDIA(508548)
404 LUNKARANSAR RJ-270300420700518600/50403637
(रोझा) 		2703004207NRG24180820230468566 21/08/2023 TABBU DEVI 2703004207WL012370 TABBU DEVI 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875262 MS TABBU DEVI STATE BANK OF INDIA(508548)
405 LUNKARANSAR RJ-270300420700518600/50403655
(रोझा) 		2703004207NRG24180820230468567 21/08/2023 GURUCHARN JEET 2703004207WL012370 GURUCHARN JEET 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874933 MR GURUCHARAN SINGH STATE BANK OF INDIA(508548)
406 LUNKARANSAR RJ-270300420700518600/50403655
(रोझा) 		2703004207NRG24180820230468568 21/08/2023 RESHMA 2703004207WL012370 RESHMA 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874884 MRS RESHAMA KOUR BHAMASHAH STATE BANK OF INDIA(508548)
407 LUNKARANSAR RJ-270300420700518600/50403703
(रोझा) 		2703004207NRG24180820230468569 21/08/2023 BAHEENA 2703004207WL012370 BAHEENA 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875023 MS BAHEE NA STATE BANK OF INDIA(508548)
408 LUNKARANSAR RJ-270300420700518600/504037049
(रोझा) 		2703004207NRG24180820230468576 21/08/2023 BHANI RAM 2703004207WL012370 BHANI RAM 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875095 MR BHANIRAM BHANIRAM STATE BANK OF INDIA(508548)
409 LUNKARANSAR RJ-270300420700518600/504037049
(रोझा) 		2703004207NRG24180820230468577 21/08/2023 SUMITRA DEVI 2703004207WL012370 SUMITRA DEVI 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875097 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
410 LUNKARANSAR RJ-270300420700518600/701212
(रोझा) 		2703004207NRG24180820230468578 21/08/2023 Guddi Devi 2703004207WL012370 Guddi Devi 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874806 MRS GUDDI DEVI BISHNOI STATE BANK OF INDIA(508548)
411 LUNKARANSAR RJ-270300420700518600/701231
(रोझा) 		2703004207NRG24180820230468580 21/08/2023 Bhagwani 2703004207WL012370 Bhagwani 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874520 MRS BHAG WANI STATE BANK OF INDIA(508548)
412 LUNKARANSAR RJ-270300420700518600/701231
(रोझा) 		2703004207NRG24180820230468579 21/08/2023 Bharatkumar 2703004207WL012370 Bharatkumar 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874758 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
413 LUNKARANSAR RJ-270300420700518600/725906
(रोझा) 		2703004207NRG24180820230468582 21/08/2023 Tulcha Devi 2703004207WL012370 Tulcha Devi 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874555 MISS TULCHI DEVI STATE BANK OF INDIA(508548)
414 LUNKARANSAR RJ-270300420700518600/725925
(रोझा) 		2703004207NRG24180820230468586 21/08/2023 Hira 2703004207WL012370 Hira 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874809 MS HIRA DEVI STATE BANK OF INDIA(508548)
415 LUNKARANSAR RJ-270300420700518600/725925
(रोझा) 		2703004207NRG24180820230468585 21/08/2023 Khayaliram 2703004207WL012370 Khayaliram 00415 SBIN0031416 2035 2035 Processed 28/08/2023 4910874915 MR KHYALI RAM STATE BANK OF INDIA(508548)
416 LUNKARANSAR RJ-270300420700518600/725927
(रोझा) 		2703004207NRG24180820230468587 21/08/2023 Gopalram 2703004207WL012370 Gopalram 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874916 MR GOPAL RAM STATE BANK OF INDIA(508548)
417 LUNKARANSAR RJ-270300420700518600/725928
(रोझा) 		2703004207NRG24180820230468589 21/08/2023 Richhpal 2703004207WL012370 Richhpal 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910875033 MR RICHAPALI SO AADU RAM STATE BANK OF INDIA(508548)
418 LUNKARANSAR RJ-270300420700518600/725982-B
(रोझा) 		2703004207NRG24180820230468598 21/08/2023 Manju 2703004207WL012370 Manju 00415 SBIN0031416 1850 1850 Processed 28/08/2023 4910874804 MRS MANJU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
419 LUNKARANSAR RJ-270300420700518600/725982-B
(रोझा) 		2703004207NRG24180820230468597 21/08/2023 Paramashwar 2703004207WL012370 Paramashwar 00415 SBIN0031416 1850 1850 Processed 28/08/2023 4910874947 MR PARMESHWAR LAL NAI STATE BANK OF INDIA(508548)
420 LUNKARANSAR RJ-270300420700518600/725993
(रोझा) 		2703004207NRG24180820230468600 21/08/2023 sita 2703004207WL012370 sita 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874833 MISS SITA STATE BANK OF INDIA(508548)
421 LUNKARANSAR RJ-270300420700518600/733439
(रोझा) 		2703004207NRG24180820230468601 21/08/2023 Bhagirath 2703004207WL012370 Bhagirath 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874913 MR BHAGIRATH STATE BANK OF INDIA(508548)
422 LUNKARANSAR RJ-270300420700518600/733441
(रोझा) 		2703004207NRG24180820230468604 21/08/2023 Mahavir 2703004207WL012370 Mahavir 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874731 MR MAHAVEER MAHAVEER STATE BANK OF INDIA(508548)
423 LUNKARANSAR RJ-270300420700518600/733465
(रोझा) 		2703004207NRG24180820230468605 21/08/2023 Bhadarram 2703004207WL012370 Bhadarram 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874732 Mr. BHADAR RAM SO MALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 LUNKARANSAR RJ-270300420700518600/733506
(रोझा) 		2703004207NRG24180820230468606 21/08/2023 Hansraj 2703004207WL012370 Hansraj 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874815 MR HANSRAJ SO BHAGIRATH STATE BANK OF INDIA(508548)
425 LUNKARANSAR RJ-270300420700518600/733653
(रोझा) 		2703004207NRG24180820230468613 21/08/2023 Jagdish 2703004207WL012370 Jagdish 00415 SBIN0031416 1850 1850 Processed 28/08/2023 4910874596 MR JAG DISH STATE BANK OF INDIA(508548)
426 LUNKARANSAR RJ-270300420700518600/733653
(रोझा) 		2703004207NRG24180820230468614 21/08/2023 Nura 2703004207WL012370 Nura 00415 SBIN0031416 1850 1850 Processed 28/08/2023 4910874597 MS NURA DEVI STATE BANK OF INDIA(508548)
427 LUNKARANSAR RJ-270300420700518600/9982086
(रोझा) 		2703004207NRG24180820230468620 21/08/2023 Guddi Devi 2703004207WL012370 Guddi Devi 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874797 MISS GU DDI STATE BANK OF INDIA(508548)
428 LUNKARANSAR RJ-270300420700518600/9982086
(रोझा) 		2703004207NRG24180820230468619 21/08/2023 Sahiram 2703004207WL012370 Sahiram 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874961 MR SAHI RAM STATE BANK OF INDIA(508548)
429 LUNKARANSAR RJ-270300420700518600/9982087
(रोझा) 		2703004207NRG24180820230468621 21/08/2023 Hanuram 2703004207WL012370 Hanuram 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874722 HADAMANA RAM ICICI BANK LTD(508534)
430 LUNKARANSAR RJ-270300420700518600/9982136
(रोझा) 		2703004207NRG24180820230468624 21/08/2023 Raju 2703004207WL012370 Raju 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874645 MS RAJI DEVI STATE BANK OF INDIA(508548)
431 LUNKARANSAR RJ-270300420700518600/9982138
(रोझा) 		2703004207NRG24180820230468625 21/08/2023 Ramlal 2703004207WL012370 Ramlal 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874736 MR RAM LAL STATE BANK OF INDIA(508548)
432 LUNKARANSAR RJ-270300420700518600/9982138
(रोझा) 		2703004207NRG24180820230468626 21/08/2023 Rewanti 2703004207WL012370 Rewanti 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874644 MS REVANTI DEVI STATE BANK OF INDIA(508548)
433 LUNKARANSAR RJ-270300420700518600/9982138-B
(रोझा) 		2703004207NRG24180820230468627 21/08/2023 Jatharam 2703004207WL012370 Jatharam 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910874511 MR JETHA RAM STATE BANK OF INDIA(508548)
SubTotal 131183 131183
434 LUNKARANSAR RJ-270300418800516000/50404078
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482825 21/08/2023 Geeta kumari 2703004188WL012694 Geeta kumari 00415 SBIN0031583 2607 2607 Processed 28/08/2023 4910874981 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
435 LUNKARANSAR RJ-270300418400516900/735601
(धीरेरा गाॅंव) 		2703004000NRG24180820230466251 21/08/2023 Bhanwar Lal 2703004WL012329 Bhanwar Lal 00415 SBIN0031612 1768 1768 Processed 28/08/2023 4910874774 BHANWAR LAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
436 LUNKARANSAR RJ-270300418800515900/50336275
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483102 21/08/2023 gopiram 2703004188WL012697 gopiram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874557 MR GOPI RAM JAT STATE BANK OF INDIA(508548)
437 LUNKARANSAR RJ-270300418800515900/50336278
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483103 21/08/2023 Fushidevi 2703004188WL012697 Fushidevi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874610 MRS FUSI DEVI STATE BANK OF INDIA(508548)
438 LUNKARANSAR RJ-270300418800515900/50336281
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482850 21/08/2023 rooparam 2703004188WL012695 rooparam 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874515 MR RUPA RAM SO GANESH RAM STATE BANK OF INDIA(508548)
439 LUNKARANSAR RJ-270300418800515900/50336283
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483104 21/08/2023 indrapal 2703004188WL012697 indrapal 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874601 MR INDRA PAL GODARA STATE BANK OF INDIA(508548)
440 LUNKARANSAR RJ-270300418800515900/50336285
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482851 21/08/2023 sahiram 2703004188WL012695 sahiram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874571 MR SAHI RAM JAT STATE BANK OF INDIA(508548)
441 LUNKARANSAR RJ-270300418800515900/50336290
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483105 21/08/2023 bhawanlal 2703004188WL012697 bhawanlal 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874887 MR BHAWAR LAL GODARA STATE BANK OF INDIA(508548)
442 LUNKARANSAR RJ-270300418800515900/50336293
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482852 21/08/2023 Kishnaram 2703004188WL012695 Kishnaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874528 MR KISHANA RAM BRAMHAN STATE BANK OF INDIA(508548)
443 LUNKARANSAR RJ-270300418800515900/50336296
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482853 21/08/2023 suresh 2703004188WL012695 suresh 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874954 MR SURESH KUMAR GODARA STATE BANK OF INDIA(508548)
444 LUNKARANSAR RJ-270300418800515900/50336297
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483106 21/08/2023 para 2703004188WL012697 para 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874748 MRS PARA DEVI MUND STATE BANK OF INDIA(508548)
445 LUNKARANSAR RJ-270300418800515900/50336301
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483107 21/08/2023 pushi 2703004188WL012697 pushi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874994 MRS PHUSI DEVI JAT STATE BANK OF INDIA(508548)
446 LUNKARANSAR RJ-270300418800515900/50336303
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482854 21/08/2023 omprakash 2703004188WL012695 omprakash 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874670 MR OM PARAKESH GODARA STATE BANK OF INDIA(508548)
447 LUNKARANSAR RJ-270300418800515900/50336305
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482855 21/08/2023 subhash 2703004188WL012695 subhash 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874637 MRS SUBHASH JAT STATE BANK OF INDIA(508548)
448 LUNKARANSAR RJ-270300418800515900/50336306
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482856 21/08/2023 hetram 2703004188WL012695 hetram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874907 MR HETA RAM JAT STATE BANK OF INDIA(508548)
449 LUNKARANSAR RJ-270300418800515900/50336311
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482857 21/08/2023 motiram 2703004188WL012695 motiram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874905 MR MOTI RAM SASI STATE BANK OF INDIA(508548)
450 LUNKARANSAR RJ-270300418800515900/50336312
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483108 21/08/2023 shawtri 2703004188WL012697 shawtri 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874888 MR BALRAM MEGHWAL STATE BANK OF INDIA(508548)
451 LUNKARANSAR RJ-270300418800515900/50336314
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482858 21/08/2023 tejaram 2703004188WL012695 tejaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874527 MR TEJA RAM MEGWAL STATE BANK OF INDIA(508548)
452 LUNKARANSAR RJ-270300418800515900/50336321
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482780 21/08/2023 rawantram 2703004188WL012694 rawantram 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875001 MR REVANT RAM RAGAR STATE BANK OF INDIA(508548)
453 LUNKARANSAR RJ-270300418800515900/50336323
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483110 21/08/2023 hansraj 2703004188WL012697 hansraj 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874612 MRS SUMAN DEVI REGAR STATE BANK OF INDIA(508548)
454 LUNKARANSAR RJ-270300418800515900/50336324
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482859 21/08/2023 deeparam 2703004188WL012695 deeparam 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874735 MR DEEPA RAM REGAR STATE BANK OF INDIA(508548)
455 LUNKARANSAR RJ-270300418800515900/50336325
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483111 21/08/2023 vimla 2703004188WL012697 vimla 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874995 MRS VIMLA RAGAR STATE BANK OF INDIA(508548)
456 LUNKARANSAR RJ-270300418800515900/50336326
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482860 21/08/2023 sohanlal 2703004188WL012695 sohanlal 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874909 MR SOHAN LAL STATE BANK OF INDIA(508548)
457 LUNKARANSAR RJ-270300418800515900/50336329
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483112 21/08/2023 maya 2703004188WL012697 maya 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874795 MRS MAYA DEVI MEGWAL STATE BANK OF INDIA(508548)
458 LUNKARANSAR RJ-270300418800515900/50336330
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482861 21/08/2023 dhanaram 2703004188WL012695 dhanaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874530 MR DHANNA RAM SASI STATE BANK OF INDIA(508548)
459 LUNKARANSAR RJ-270300418800515900/50336335
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483113 21/08/2023 Kaluram 2703004188WL012697 Kaluram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874647 MR KALU RAM STATE BANK OF INDIA(508548)
460 LUNKARANSAR RJ-270300418800515900/50336337
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482862 21/08/2023 birma 2703004188WL012695 birma 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874931 MRS BIRMA DEVI MEGWAL STATE BANK OF INDIA(508548)
461 LUNKARANSAR RJ-270300418800515900/50336341
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483114 21/08/2023 rekharam 2703004188WL012697 rekharam 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874752 MR REKHA RAM STATE BANK OF INDIA(508548)
462 LUNKARANSAR RJ-270300418800515900/50336346
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483115 21/08/2023 guddi 2703004188WL012697 guddi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874727 MRS GUDDI DEVI MEGHWAL STATE BANK OF INDIA(508548)
463 LUNKARANSAR RJ-270300418800515900/50336347
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483116 21/08/2023 prakash 2703004188WL012697 prakash 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874694 MR PRAKESH RAM MEGWAL STATE BANK OF INDIA(508548)
464 LUNKARANSAR RJ-270300418800515900/50336348
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482863 21/08/2023 prakash 2703004188WL012695 prakash 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874798 MR PRAKASH RAM REGAR STATE BANK OF INDIA(508548)
465 LUNKARANSAR RJ-270300418800515900/50336360
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483118 21/08/2023 Pappuram 2703004188WL012697 Pappuram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874765 MR PAPPU RAM MEGHWAL STATE BANK OF INDIA(508548)
466 LUNKARANSAR RJ-270300418800515900/50336374
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483119 21/08/2023 kojuram 2703004188WL012697 kojuram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874962 MR KOJA RAM RAGAR STATE BANK OF INDIA(508548)
467 LUNKARANSAR RJ-270300418800515900/50336375
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483120 21/08/2023 dhakha devi 2703004188WL012697 dhakha devi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874641 MRS DAKHA DEVI MEGHWAL STATE BANK OF INDIA(508548)
468 LUNKARANSAR RJ-270300418800515900/50336376
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483121 21/08/2023 kaluram 2703004188WL012697 kaluram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874901 MR KALU RAM MEGHWAL STATE BANK OF INDIA(508548)
469 LUNKARANSAR RJ-270300418800515900/50336381
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483123 21/08/2023 devilal 2703004188WL012697 devilal 00415 SBIN0031612 1989 1989 Processed 28/08/2023 4910874814 MR DEVILAL DEVILAL STATE BANK OF INDIA(508548)
470 LUNKARANSAR RJ-270300418800515900/50336382
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483124 21/08/2023 kanaram 2703004188WL012697 kanaram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874676 MR KHANA RAM MEGHWAL STATE BANK OF INDIA(508548)
471 LUNKARANSAR RJ-270300418800515900/50336385
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482864 21/08/2023 Mahendar 2703004188WL012695 Mahendar 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875154 MR MAHENDRA STATE BANK OF INDIA(508548)
472 LUNKARANSAR RJ-270300418800515900/50336387
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482865 21/08/2023 madanlal 2703004188WL012695 madanlal 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874949 MR MADAN LAL GODARA STATE BANK OF INDIA(508548)
473 LUNKARANSAR RJ-270300418800515900/50336390
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482866 21/08/2023 Kalawati 2703004188WL012695 Kalawati 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874787 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
474 LUNKARANSAR RJ-270300418800515900/50336392
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483125 21/08/2023 dalip 2703004188WL012697 dalip 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875010 MR DILIP KUMAR JAT STATE BANK OF INDIA(508548)
475 LUNKARANSAR RJ-270300418800515900/50336396
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483126 21/08/2023 bhawanlal 2703004188WL012697 bhawanlal 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874922 MR BHAWAR LAL BRHAMAN STATE BANK OF INDIA(508548)
476 LUNKARANSAR RJ-270300418800515900/50336398
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483127 21/08/2023 mahaveer 2703004188WL012697 mahaveer 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874942 MAHAVEER AIRTEL PAYMENTS BANK LIMITED(990288)
477 LUNKARANSAR RJ-270300418800515900/50336406
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482867 21/08/2023 vijay 2703004188WL012695 vijay 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875007 MR VIJAYPAL STATE BANK OF INDIA(508548)
478 LUNKARANSAR RJ-270300418800515900/50336408
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483128 21/08/2023 SUNITA 2703004188WL012697 SUNITA 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875204 MRS SUNITA DHADI STATE BANK OF INDIA(508548)
479 LUNKARANSAR RJ-270300418800515900/50336409
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482868 21/08/2023 sahiram 2703004188WL012695 sahiram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874703 MR SAHI RAM REGAR STATE BANK OF INDIA(508548)
480 LUNKARANSAR RJ-270300418800515900/50336413
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483129 21/08/2023 PUSHPA 2703004188WL012697 PUSHPA 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875084 MISS PUSHPA GODARA STATE BANK OF INDIA(508548)
481 LUNKARANSAR RJ-270300418800515900/50336418
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483130 21/08/2023 GEETA 2703004188WL012697 GEETA 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875184 MRS GITA DEVI STATE BANK OF INDIA(508548)
482 LUNKARANSAR RJ-270300418800515900/50336429
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482869 21/08/2023 bansanti 2703004188WL012695 bansanti 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874749 MRS BASANTI DEVI GODARA STATE BANK OF INDIA(508548)
483 LUNKARANSAR RJ-270300418800515900/50336430
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482870 21/08/2023 brijlal 2703004188WL012695 brijlal 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874963 MR BRIJ LAL MEGHWAL STATE BANK OF INDIA(508548)
484 LUNKARANSAR RJ-270300418800515900/50336432
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483133 21/08/2023 KALI 2703004188WL012697 KALI 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875136 MRS KALI DEVI STATE BANK OF INDIA(508548)
485 LUNKARANSAR RJ-270300418800515900/50336433
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482871 21/08/2023 KALI DEVI 2703004188WL012695 KALI DEVI 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875202 MR KALI DEVI STATE BANK OF INDIA(508548)
486 LUNKARANSAR RJ-270300418800515900/50336437
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482872 21/08/2023 rameshwerlal 2703004188WL012695 rameshwerlal 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874704 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
487 LUNKARANSAR RJ-270300418800515900/50336438
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483134 21/08/2023 kojaram 2703004188WL012697 kojaram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874999 MR KOJA RAM GODARA STATE BANK OF INDIA(508548)
488 LUNKARANSAR RJ-270300418800515900/50336439
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482873 21/08/2023 Omprkash 2703004188WL012695 Omprkash 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874892 MR OM PRAKASH JAT STATE BANK OF INDIA(508548)
489 LUNKARANSAR RJ-270300418800515900/50336442
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483135 21/08/2023 Mukhram 2703004188WL012697 Mukhram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874659 MR MUKH RAM STATE BANK OF INDIA(508548)
490 LUNKARANSAR RJ-270300418800515900/50336450
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483136 21/08/2023 omprakash 2703004188WL012697 omprakash 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874723 MR OM PARKASH STATE BANK OF INDIA(508548)
491 LUNKARANSAR RJ-270300418800515900/50336453
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482874 21/08/2023 surjaram 2703004188WL012695 surjaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874689 MR SURJA RAM MEGWAL STATE BANK OF INDIA(508548)
492 LUNKARANSAR RJ-270300418800515900/50336455
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482875 21/08/2023 mahaveer 2703004188WL012695 mahaveer 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874839 MR MAHAVER REGAR STATE BANK OF INDIA(508548)
493 LUNKARANSAR RJ-270300418800515900/50336457
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483137 21/08/2023 chhoti devi 2703004188WL012697 chhoti devi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874706 MRS CHHOTI DEVI RAGAR STATE BANK OF INDIA(508548)
494 LUNKARANSAR RJ-270300418800515900/50336464
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482876 21/08/2023 bhaguram 2703004188WL012695 bhaguram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874737 MR BHAGU RAM REGAR STATE BANK OF INDIA(508548)
495 LUNKARANSAR RJ-270300418800515900/50336475
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483139 21/08/2023 Manju 2703004188WL012697 Manju 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875203 MISS MANJU MANJU STATE BANK OF INDIA(508548)
496 LUNKARANSAR RJ-270300418800515900/50336477
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483140 21/08/2023 Sunita 2703004188WL012697 Sunita 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874791 MRS SUNITA BHAMA SHAH STATE BANK OF INDIA(508548)
497 LUNKARANSAR RJ-270300418800515900/50336479
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482877 21/08/2023 Asok 2703004188WL012695 Asok 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874788 MR ASHOK KUMAR REGAR STATE BANK OF INDIA(508548)
498 LUNKARANSAR RJ-270300418800515900/50336480
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482878 21/08/2023 Ramesh 2703004188WL012695 Ramesh 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874796 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
499 LUNKARANSAR RJ-270300418800515900/50336481
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482879 21/08/2023 Manju devi 2703004188WL012695 Manju devi 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875091 MRS MANJU DEVI STATE BANK OF INDIA(508548)
500 LUNKARANSAR RJ-270300418800515900/50336485
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483141 21/08/2023 Sharda 2703004188WL012697 Sharda 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874661 MRS SHARDA BHAMASHAH STATE BANK OF INDIA(508548)
501 LUNKARANSAR RJ-270300418800515900/50336487
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483142 21/08/2023 Narayan Ram 2703004188WL012697 Narayan Ram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874662 MR NARAYAN RAM STATE BANK OF INDIA(508548)
502 LUNKARANSAR RJ-270300418800515900/50336839
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482781 21/08/2023 umesh 2703004188WL012694 umesh 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874575 MR UMESH KUMAR REGAR STATE BANK OF INDIA(508548)
503 LUNKARANSAR RJ-270300418800515900/50403972
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483143 21/08/2023 KISHNARAM 2703004188WL012697 KISHNARAM 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874702 MR KISHNA RAM STATE BANK OF INDIA(508548)
504 LUNKARANSAR RJ-270300418800515900/50403976
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483144 21/08/2023 GANESHARAM 2703004188WL012697 GANESHARAM 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874956 MR GANESHA RAM MEGHWAL STATE BANK OF INDIA(508548)
505 LUNKARANSAR RJ-270300418800515900/50403977
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482880 21/08/2023 MANOHARLAL 2703004188WL012695 MANOHARLAL 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874701 MR MANOHAR LAL STATE BANK OF INDIA(508548)
506 LUNKARANSAR RJ-270300418800515900/50403979
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482782 21/08/2023 MANGLARAM 2703004188WL012694 MANGLARAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874831 MR MANGALA RAM STATE BANK OF INDIA(508548)
507 LUNKARANSAR RJ-270300418800515900/50403993
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482881 21/08/2023 HETRAM 2703004188WL012695 HETRAM 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874952 MR HETRAM REGAR STATE BANK OF INDIA(508548)
508 LUNKARANSAR RJ-270300418800515900/50403995
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482783 21/08/2023 KALURAM 2703004188WL012694 KALURAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874983 MR KALU RAM REGAR STATE BANK OF INDIA(508548)
509 LUNKARANSAR RJ-270300418800515900/50403996
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482882 21/08/2023 Satram 2703004188WL012695 Satram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874755 MR SANT RAM RAGAR STATE BANK OF INDIA(508548)
510 LUNKARANSAR RJ-270300418800515900/50404003
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483145 21/08/2023 MAMRAJ 2703004188WL012697 MAMRAJ 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874710 MR MAMRAJ MEGHWAL STATE BANK OF INDIA(508548)
511 LUNKARANSAR RJ-270300418800515900/50404004
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483146 21/08/2023 RAMCHNDR 2703004188WL012697 RAMCHNDR 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874927 MR RAMCHAND MEGWAL STATE BANK OF INDIA(508548)
512 LUNKARANSAR RJ-270300418800515900/50404005
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483147 21/08/2023 MAHAVEER 2703004188WL012697 MAHAVEER 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874761 MR MAHAVEER PRASAD MEGHWAL STATE BANK OF INDIA(508548)
513 LUNKARANSAR RJ-270300418800515900/50404006
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482883 21/08/2023 GANPATRAM 2703004188WL012695 GANPATRAM 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875147 MR GANPAT RAM STATE BANK OF INDIA(508548)
514 LUNKARANSAR RJ-270300418800515900/50404013
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482884 21/08/2023 RAMESH 2703004188WL012695 RAMESH 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874986 MR RAMESH REGAR STATE BANK OF INDIA(508548)
515 LUNKARANSAR RJ-270300418800515900/50404016
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482885 21/08/2023 RAJESH 2703004188WL012695 RAJESH 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875000 MR RAJESH JAT STATE BANK OF INDIA(508548)
516 LUNKARANSAR RJ-270300418800515900/50404017
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482886 21/08/2023 BRIJALAL 2703004188WL012695 BRIJALAL 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874880 MR BRIJ LAL GODARA STATE BANK OF INDIA(508548)
517 LUNKARANSAR RJ-270300418800515900/50404018
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483149 21/08/2023 LALI 2703004188WL012697 LALI 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875186 MRS LALI STATE BANK OF INDIA(508548)
518 LUNKARANSAR RJ-270300418800515900/50404023
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483150 21/08/2023 ANITA 2703004188WL012697 ANITA 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874881 MRS ANITA STATE BANK OF INDIA(508548)
519 LUNKARANSAR RJ-270300418800515900/50404027
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482887 21/08/2023 RAJKUMAR 2703004188WL012695 RAJKUMAR 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874988 MR RAMKUMAR STATE BANK OF INDIA(508548)
520 LUNKARANSAR RJ-270300418800515900/50404028
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483151 21/08/2023 RAKESH 2703004188WL012697 RAKESH 00415 SBIN0031612 1989 1989 Processed 28/08/2023 4910874979 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
521 LUNKARANSAR RJ-270300418800515900/50404029
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482888 21/08/2023 BISHNARAM 2703004188WL012695 BISHNARAM 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874978 MR BISHANA RAM STATE BANK OF INDIA(508548)
522 LUNKARANSAR RJ-270300418800515900/50404030
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482889 21/08/2023 KOJURAM 2703004188WL012695 KOJURAM 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875129 MR KOJURAM KOJURAM STATE BANK OF INDIA(508548)
523 LUNKARANSAR RJ-270300418800515900/50404051
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482784 21/08/2023 ASHOK 2703004188WL012694 ASHOK 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875022 ASHOK SO RUPA RAM PUNJAB NATIONAL BANK(508568)
524 LUNKARANSAR RJ-270300418800515900/50404052
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482890 21/08/2023 SHUSHILA 2703004188WL012695 SHUSHILA 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874935 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
525 LUNKARANSAR RJ-270300418800515900/50404055
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483152 21/08/2023 MANOJ 2703004188WL012697 MANOJ 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874985 MR MANOJ KUMAR GODARA STATE BANK OF INDIA(508548)
526 LUNKARANSAR RJ-270300418800515900/50404056
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482891 21/08/2023 BHAVANI SHANKAR 2703004188WL012695 BHAVANI SHANKAR 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875076 MR BHAWANI SHANKAR REGAR STATE BANK OF INDIA(508548)
527 LUNKARANSAR RJ-270300418800515900/50404059
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483153 21/08/2023 SUMITRA 2703004188WL012697 SUMITRA 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875138 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
528 LUNKARANSAR RJ-270300418800515900/50404063
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482892 21/08/2023 MUKESH 2703004188WL012695 MUKESH 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875145 MR MUKESH REGAR STATE BANK OF INDIA(508548)
529 LUNKARANSAR RJ-270300418800515900/50404064
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482893 21/08/2023 MAHENDR 2703004188WL012695 MAHENDR 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875143 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
530 LUNKARANSAR RJ-270300418800515900/50404065
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482894 21/08/2023 SUNDARLAL 2703004188WL012695 SUNDARLAL 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875148 MR SUNDER LAL STATE BANK OF INDIA(508548)
531 LUNKARANSAR RJ-270300418800515900/50404069
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483154 21/08/2023 CHENARAM 2703004188WL012697 CHENARAM 00415 SBIN0031612 1989 1989 Processed 28/08/2023 4910874878 MR CHENA RAM STATE BANK OF INDIA(508548)
532 LUNKARANSAR RJ-270300418800515900/50404073
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483155 21/08/2023 RADHA 2703004188WL012697 RADHA 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875082 MRS RADHA RADHA STATE BANK OF INDIA(508548)
533 LUNKARANSAR RJ-270300418800515900/50404075
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483156 21/08/2023 Ramshwroop 2703004188WL012697 Ramshwroop 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874948 MR RAMSWAROOP STATE BANK OF INDIA(508548)
534 LUNKARANSAR RJ-270300418800515900/50404076
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482895 21/08/2023 NEMICHAND 2703004188WL012695 NEMICHAND 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875086 MR NEMI CHAND REGAR STATE BANK OF INDIA(508548)
535 LUNKARANSAR RJ-270300418800515900/50404077
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482896 21/08/2023 SHARADA 2703004188WL012695 SHARADA 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875152 MRS SHARDA STATE BANK OF INDIA(508548)
536 LUNKARANSAR RJ-270300418800515900/50404086
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482897 21/08/2023 IKABAL 2703004188WL012695 IKABAL 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874565 MR IEKBAL KHA STATE BANK OF INDIA(508548)
537 LUNKARANSAR RJ-270300418800515900/50404089
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482898 21/08/2023 SUBHASCHNDAR 2703004188WL012695 SUBHASCHNDAR 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875008 MR SUBHASH CHAND GODARA STATE BANK OF INDIA(508548)
538 LUNKARANSAR RJ-270300418800515900/50404104
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482900 21/08/2023 LICHAMA 2703004188WL012695 LICHAMA 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875153 MRS LICHMA LICHMA STATE BANK OF INDIA(508548)
539 LUNKARANSAR RJ-270300418800515900/50404105
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482785 21/08/2023 Anoparam 2703004188WL012694 Anoparam 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874980 MR ANOPARAM ANOPARAM STATE BANK OF INDIA(508548)
540 LUNKARANSAR RJ-270300418800515900/50404105
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482786 21/08/2023 POOJA 2703004188WL012694 POOJA 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875047 MR POOJA STATE BANK OF INDIA(508548)
541 LUNKARANSAR RJ-270300418800515900/50404107
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482901 21/08/2023 KOJURAM 2703004188WL012695 KOJURAM 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875144 MR KOJA RAM STATE BANK OF INDIA(508548)
542 LUNKARANSAR RJ-270300418800515900/50404114
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483157 21/08/2023 RADHA DEVI 2703004188WL012697 RADHA DEVI 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875080 MRS RADHA DEVI STATE BANK OF INDIA(508548)
543 LUNKARANSAR RJ-270300418800515900/50404118
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482902 21/08/2023 Kanaram 2703004188WL012695 Kanaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875183 MR KANA RAM STATE BANK OF INDIA(508548)
544 LUNKARANSAR RJ-270300418800515900/50404119
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483158 21/08/2023 Bhanwarlal 2703004188WL012697 Bhanwarlal 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874987 MR BHANWAR LAL STATE BANK OF INDIA(508548)
545 LUNKARANSAR RJ-270300418800515900/50404125
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483160 21/08/2023 Ajitram 2703004188WL012697 Ajitram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875187 MR AJEETRAM STATE BANK OF INDIA(508548)
546 LUNKARANSAR RJ-270300418800515900/717501
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483161 21/08/2023 pammi 2703004188WL012697 pammi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874747 MR PAMI DEVI GODARA STATE BANK OF INDIA(508548)
547 LUNKARANSAR RJ-270300418800515900/717503
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483162 21/08/2023 sahiram 2703004188WL012697 sahiram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874930 MR SAHI RAM JAT STATE BANK OF INDIA(508548)
548 LUNKARANSAR RJ-270300418800515900/717504
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483163 21/08/2023 Anna ram 2703004188WL012697 Anna ram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874785 MR ANARAM STATE BANK OF INDIA(508548)
549 LUNKARANSAR RJ-270300418800515900/717505
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482903 21/08/2023 ratiram 2703004188WL012695 ratiram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874540 MR RATI RAM JAT STATE BANK OF INDIA(508548)
550 LUNKARANSAR RJ-270300418800515900/717506
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483165 21/08/2023 bhajana 2703004188WL012697 bhajana 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874782 MRS BHAJANA DEVI JAT STATE BANK OF INDIA(508548)
551 LUNKARANSAR RJ-270300418800515900/717506
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483164 21/08/2023 pokarram 2703004188WL012697 pokarram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874786 MR POKAR RAM JAT STATE BANK OF INDIA(508548)
552 LUNKARANSAR RJ-270300418800515900/717507
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482904 21/08/2023 daluram 2703004188WL012695 daluram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874552 MR DALU RAM JAT STATE BANK OF INDIA(508548)
553 LUNKARANSAR RJ-270300418800515900/717509
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483166 21/08/2023 mahaveer prasad 2703004188WL012697 mahaveer prasad 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875006 MR MAHAVEER GAVARIYA STATE BANK OF INDIA(508548)
554 LUNKARANSAR RJ-270300418800515900/717512
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483167 21/08/2023 bhojaram 2703004188WL012697 bhojaram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874683 MR BHOJA RAM STATE BANK OF INDIA(508548)
555 LUNKARANSAR RJ-270300418800515900/717513
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483168 21/08/2023 ridhu 2703004188WL012697 ridhu 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874514 MR RIDHU DEV JAT STATE BANK OF INDIA(508548)
556 LUNKARANSAR RJ-270300418800515900/717514
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482905 21/08/2023 sundra 2703004188WL012695 sundra 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874551 MRS SUNDAR DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
557 LUNKARANSAR RJ-270300418800515900/717516
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483169 21/08/2023 nanuram 2703004188WL012697 nanuram 00415 SBIN0031612 1989 1989 Processed 28/08/2023 4910874845 MR NANU RAM GODARA STATE BANK OF INDIA(508548)
558 LUNKARANSAR RJ-270300418800515900/717517
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483170 21/08/2023 pokarram 2703004188WL012697 pokarram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874741 MR POKAR RAM JAT STATE BANK OF INDIA(508548)
559 LUNKARANSAR RJ-270300418800515900/717521
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483171 21/08/2023 sahiram 2703004188WL012697 sahiram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874734 MR SAHI RAM JAT STATE BANK OF INDIA(508548)
560 LUNKARANSAR RJ-270300418800515900/717522
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483172 21/08/2023 kishan 2703004188WL012697 kishan 00415 SBIN0031612 221 221 Processed 28/08/2023 4910874802 MR KISHAN LAL JAT STATE BANK OF INDIA(508548)
561 LUNKARANSAR RJ-270300418800515900/717530
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482906 21/08/2023 Balram 2703004188WL012695 Balram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874859 MR BAL RAM GODARA STATE BANK OF INDIA(508548)
562 LUNKARANSAR RJ-270300418800515900/717531
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483175 21/08/2023 rami 2703004188WL012697 rami 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874895 MRS RAMI DEVI JAT STATE BANK OF INDIA(508548)
563 LUNKARANSAR RJ-270300418800515900/717539
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482907 21/08/2023 shankarlal 2703004188WL012695 shankarlal 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875195 MR SHANKAR LAL JAT STATE BANK OF INDIA(508548)
564 LUNKARANSAR RJ-270300418800515900/717542
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482908 21/08/2023 Hanumanram 2703004188WL012695 Hanumanram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875146 MR HANUMAN RAM STATE BANK OF INDIA(508548)
565 LUNKARANSAR RJ-270300418800515900/717542
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483177 21/08/2023 rampyari 2703004188WL012697 rampyari 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875188 MRS RAMPAYARI JAT STATE BANK OF INDIA(508548)
566 LUNKARANSAR RJ-270300418800515900/717543
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483178 21/08/2023 ramshwarlal 2703004188WL012697 ramshwarlal 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874700 MR RAMESHWAR LAL GODARA STATE BANK OF INDIA(508548)
567 LUNKARANSAR RJ-270300418800515900/717543-a
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482909 21/08/2023 mohani 2703004188WL012695 mohani 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874889 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
568 LUNKARANSAR RJ-270300418800515900/717545
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483179 21/08/2023 rukhi 2703004188WL012697 rukhi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875139 MRS RUKHI DEVI GODARA STATE BANK OF INDIA(508548)
569 LUNKARANSAR RJ-270300418800515900/717546
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482910 21/08/2023 Mansaram 2703004188WL012695 Mansaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874699 MR MANSA RAM STATE BANK OF INDIA(508548)
570 LUNKARANSAR RJ-270300418800515900/717547
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482911 21/08/2023 JAGDISH 2703004188WL012695 JAGDISH 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875077 MR JAGDISH SO CHUNARAM STATE BANK OF INDIA(508548)
571 LUNKARANSAR RJ-270300418800515900/717550
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482912 21/08/2023 purnaram 2703004188WL012695 purnaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874996 MR PURANA RAM GODARA STATE BANK OF INDIA(508548)
572 LUNKARANSAR RJ-270300418800515900/717552
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482913 21/08/2023 keshuram 2703004188WL012695 keshuram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874955 MR KESHU RAM JAT STATE BANK OF INDIA(508548)
573 LUNKARANSAR RJ-270300418800515900/717553
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483180 21/08/2023 dhai 2703004188WL012697 dhai 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875075 MRS DHAPI DEVI GODARA STATE BANK OF INDIA(508548)
574 LUNKARANSAR RJ-270300418800515900/717558
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482914 21/08/2023 jivanram 2703004188WL012695 jivanram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874603 MR JIVAN RAM JAT STATE BANK OF INDIA(508548)
575 LUNKARANSAR RJ-270300418800515900/717562
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483181 21/08/2023 Bhairaram 2703004188WL012697 Bhairaram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874744 MR BHERA RAM JAT STATE BANK OF INDIA(508548)
576 LUNKARANSAR RJ-270300418800515900/717567
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483182 21/08/2023 bhadhu 2703004188WL012697 bhadhu 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875002 MRS BADHU DEVI GODARA STATE BANK OF INDIA(508548)
577 LUNKARANSAR RJ-270300418800515900/717572
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483183 21/08/2023 sohani 2703004188WL012697 sohani 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874810 MISS SOHANI DEVI STATE BANK OF INDIA(508548)
578 LUNKARANSAR RJ-270300418800515900/717576
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483184 21/08/2023 dhudi devi 2703004188WL012697 dhudi devi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874663 MR DHURY DEVI NAI STATE BANK OF INDIA(508548)
579 LUNKARANSAR RJ-270300418800515900/717580
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483185 21/08/2023 badriram 2703004188WL012697 badriram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874688 MR BADARI RAM STATE BANK OF INDIA(508548)
580 LUNKARANSAR RJ-270300418800515900/717581
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483186 21/08/2023 manju devi 2703004188WL012697 manju devi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874697 MRS MANJU DEVI NAI STATE BANK OF INDIA(508548)
581 LUNKARANSAR RJ-270300418800515900/717582
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482915 21/08/2023 meera 2703004188WL012695 meera 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874667 MRS MIRA DEVI JAT STATE BANK OF INDIA(508548)
582 LUNKARANSAR RJ-270300418800515900/717583
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482916 21/08/2023 Devendr kumar 2703004188WL012695 Devendr kumar 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874666 DEVENDAR KUMAR STATE BANK OF INDIA(508548)
583 LUNKARANSAR RJ-270300418800515900/717584
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482917 21/08/2023 rami 2703004188WL012695 rami 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874943 MRS RAMI DEVI STATE BANK OF INDIA(508548)
584 LUNKARANSAR RJ-270300418800515900/717587
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482918 21/08/2023 pana 2703004188WL012695 pana 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874903 MRS PANI DEVI GODARA STATE BANK OF INDIA(508548)
585 LUNKARANSAR RJ-270300418800515900/717588
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482919 21/08/2023 mukhram 2703004188WL012695 mukhram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874521 MR MUKH RAM JAT STATE BANK OF INDIA(508548)
586 LUNKARANSAR RJ-270300418800515900/717590
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482920 21/08/2023 pami 2703004188WL012695 pami 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875201 MRS PEMI STATE BANK OF INDIA(508548)
587 LUNKARANSAR RJ-270300418800515900/717591
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482921 21/08/2023 vishalram 2703004188WL012695 vishalram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874733 MR VISHAL JAYANI STATE BANK OF INDIA(508548)
588 LUNKARANSAR RJ-270300418800515900/717592
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482922 21/08/2023 Saroj 2703004188WL012695 Saroj 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874745 MRS SAROJ WO SHANKAR LAL STATE BANK OF INDIA(508548)
589 LUNKARANSAR RJ-270300418800515900/717598
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483187 21/08/2023 rampyari 2703004188WL012697 rampyari 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874576 MRS RAM PYARI STATE BANK OF INDIA(508548)
590 LUNKARANSAR RJ-270300418800515900/717599
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483188 21/08/2023 shushila 2703004188WL012697 shushila 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874708 MR KALU RAM STATE BANK OF INDIA(508548)
591 LUNKARANSAR RJ-270300418800515900/717603
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483189 21/08/2023 anni 2703004188WL012697 anni 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875005 MRS ANNI ANNI STATE BANK OF INDIA(508548)
592 LUNKARANSAR RJ-270300418800515900/717604
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483190 21/08/2023 shankarlal 2703004188WL012697 shankarlal 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874635 MR SHANKAR LAL GODARA STATE BANK OF INDIA(508548)
593 LUNKARANSAR RJ-270300418800515900/717610
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483191 21/08/2023 kumbharam 2703004188WL012697 kumbharam 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874648 MR KUMBHA RAM JAT STATE BANK OF INDIA(508548)
594 LUNKARANSAR RJ-270300418800515900/717611
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483192 21/08/2023 shivkaran 2703004188WL012697 shivkaran 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874840 MR SHIV KARAN JAT STATE BANK OF INDIA(508548)
595 LUNKARANSAR RJ-270300418800515900/717612
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483193 21/08/2023 kali 2703004188WL012697 kali 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874945 MRS KALI DEVI GODARA STATE BANK OF INDIA(508548)
596 LUNKARANSAR RJ-270300418800515900/717620
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483194 21/08/2023 Puspa 2703004188WL012697 Puspa 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875140 MRS PUSHPA STATE BANK OF INDIA(508548)
597 LUNKARANSAR RJ-270300418800515900/717628-A
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482923 21/08/2023 Omprakash 2703004188WL012695 Omprakash 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874602 MR OM PRAKASH KUMHAR STATE BANK OF INDIA(508548)
598 LUNKARANSAR RJ-270300418800515900/717636
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483195 21/08/2023 bhanwari 2703004188WL012697 bhanwari 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874742 MR HADMANA RAM JAT KULADIYA STATE BANK OF INDIA(508548)
599 LUNKARANSAR RJ-270300418800515900/717638
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482924 21/08/2023 mohanram 2703004188WL012695 mohanram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874646 Mr. MOHAN RAM S/O HIMATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 LUNKARANSAR RJ-270300418800515900/717640
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483196 21/08/2023 narsaram 2703004188WL012697 narsaram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874984 MR NARSARAM STATE BANK OF INDIA(508548)
601 LUNKARANSAR RJ-270300418800515900/717642
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483198 21/08/2023 dhurga devi 2703004188WL012697 dhurga devi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874513 MRS DURGA DEVI KULADIYA STATE BANK OF INDIA(508548)
602 LUNKARANSAR RJ-270300418800515900/717645
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483199 21/08/2023 bishanaram 2703004188WL012697 bishanaram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874784 MR BISHNA RAM BRAHMIN STATE BANK OF INDIA(508548)
603 LUNKARANSAR RJ-270300418800515900/717648
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483200 21/08/2023 bhanwari 2703004188WL012697 bhanwari 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874634 MR BHURA RAM JAT STATE BANK OF INDIA(508548)
604 LUNKARANSAR RJ-270300418800515900/717650
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482925 21/08/2023 iamni 2703004188WL012695 iamni 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874541 MRS IMARTI DEVI MEGWAL STATE BANK OF INDIA(508548)
605 LUNKARANSAR RJ-270300418800515900/717651
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483201 21/08/2023 VIDHYA 2703004188WL012697 VIDHYA 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875137 VIDHYA W O MOHAN LA STATE BANK OF INDIA(508548)
606 LUNKARANSAR RJ-270300418800515900/717652
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483202 21/08/2023 ruparam 2703004188WL012697 ruparam 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874684 MR RUPA RAM KHATI STATE BANK OF INDIA(508548)
607 LUNKARANSAR RJ-270300418800515900/717653
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483203 21/08/2023 mohani 2703004188WL012697 mohani 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874675 MR MOHANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
608 LUNKARANSAR RJ-270300418800515900/717658
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483204 21/08/2023 hetram 2703004188WL012697 hetram 00415 SBIN0031612 1989 1989 Processed 28/08/2023 4910874598 MR HET RAM KHATI STATE BANK OF INDIA(508548)
609 LUNKARANSAR RJ-270300418800515900/717664
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483205 21/08/2023 munni 2703004188WL012697 munni 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874609 MR MUNNI DEVI STATE BANK OF INDIA(508548)
610 LUNKARANSAR RJ-270300418800515900/717669
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483206 21/08/2023 Narendra Singh Bhati 2703004188WL012697 Narendra Singh Bhati 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875185 MR NARENDRA SINGH BHATI STATE BANK OF INDIA(508548)
611 LUNKARANSAR RJ-270300418800515900/717678
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483207 21/08/2023 Mohani 2703004188WL012697 Mohani 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874790 MRS MOHANI BHAMA SHAH STATE BANK OF INDIA(508548)
612 LUNKARANSAR RJ-270300418800515900/717698
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482926 21/08/2023 jesharam 2703004188WL012695 jesharam 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874672 MR JASSA RAM GARG STATE BANK OF INDIA(508548)
613 LUNKARANSAR RJ-270300418800515900/717705
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482927 21/08/2023 Sheraram 2703004188WL012695 Sheraram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874660 MR SHERA RAM MEGHWAL STATE BANK OF INDIA(508548)
614 LUNKARANSAR RJ-270300418800515900/717708
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482928 21/08/2023 Kojuram 2703004188WL012695 Kojuram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874558 MR KOJU RAM MEGHWAL STATE BANK OF INDIA(508548)
615 LUNKARANSAR RJ-270300418800515900/717709
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483208 21/08/2023 sharwanram 2703004188WL012697 sharwanram 00415 SBIN0031612 1989 1989 Processed 28/08/2023 4910874886 MR SARWAN RAM MEGHWAL STATE BANK OF INDIA(508548)
616 LUNKARANSAR RJ-270300418800515900/717710
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482929 21/08/2023 Tulsaram 2703004188WL012695 Tulsaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874738 MR TULSA RAM STATE BANK OF INDIA(508548)
617 LUNKARANSAR RJ-270300418800515900/717711
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483209 21/08/2023 Aaduram 2703004188WL012697 Aaduram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874750 MR ADU RAM MEGHWAL STATE BANK OF INDIA(508548)
618 LUNKARANSAR RJ-270300418800515900/717712
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483210 21/08/2023 ranwantram 2703004188WL012697 ranwantram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874794 MR REWANT RAM MEGWAL STATE BANK OF INDIA(508548)
619 LUNKARANSAR RJ-270300418800515900/717714
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483211 21/08/2023 umaram 2703004188WL012697 umaram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874860 MR UMA RAM MEGHWAL STATE BANK OF INDIA(508548)
620 LUNKARANSAR RJ-270300418800515900/717716
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482930 21/08/2023 Banwarilal 2703004188WL012695 Banwarilal 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874728 MR BANWARI LAL MEGHWAL STATE BANK OF INDIA(508548)
621 LUNKARANSAR RJ-270300418800515900/717717
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482931 21/08/2023 uma 2703004188WL012695 uma 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874516 MRS UMA DEVI MEGWAL STATE BANK OF INDIA(508548)
622 LUNKARANSAR RJ-270300418800515900/717720
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483213 21/08/2023 Surjaram 2703004188WL012697 Surjaram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874760 MR SURJA RAM STATE BANK OF INDIA(508548)
623 LUNKARANSAR RJ-270300418800515900/717723
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482932 21/08/2023 gomti 2703004188WL012695 gomti 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874998 MRS GOMATI DEVI MEGHWAL STATE BANK OF INDIA(508548)
624 LUNKARANSAR RJ-270300418800515900/717724
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482933 21/08/2023 sukhi devi 2703004188WL012695 sukhi devi 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874858 MR UDHA RAM MEGHWAL STATE BANK OF INDIA(508548)
625 LUNKARANSAR RJ-270300418800515900/717726
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482934 21/08/2023 gora 2703004188WL012695 gora 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874691 MRS GORRA DEVI MEGWAL STATE BANK OF INDIA(508548)
626 LUNKARANSAR RJ-270300418800515900/717730
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483214 21/08/2023 muniram 2703004188WL012697 muniram 00415 SBIN0031612 1989 1989 Processed 28/08/2023 4910875252 MR MANNIRAM STATE BANK OF INDIA(508548)
627 LUNKARANSAR RJ-270300418800515900/717737
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483215 21/08/2023 tija 2703004188WL012697 tija 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874664 MRS TEEJA DEVI MEGHWAL STATE BANK OF INDIA(508548)
628 LUNKARANSAR RJ-270300418800515900/717738
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482935 21/08/2023 padma 2703004188WL012695 padma 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874687 MRS PADAMA MEGWAL STATE BANK OF INDIA(508548)
629 LUNKARANSAR RJ-270300418800515900/717740
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483216 21/08/2023 ganga 2703004188WL012697 ganga 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874686 MRS GANGA DEVI MEGHWAL STATE BANK OF INDIA(508548)
630 LUNKARANSAR RJ-270300418800515900/717748
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483217 21/08/2023 durga 2703004188WL012697 durga 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875081 MRS DURGA STATE BANK OF INDIA(508548)
631 LUNKARANSAR RJ-270300418800515900/717749
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483218 21/08/2023 nanu devi 2703004188WL012697 nanu devi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874690 MRS NANU DEVI MEGWAL STATE BANK OF INDIA(508548)
632 LUNKARANSAR RJ-270300418800515900/717758
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483219 21/08/2023 saroj 2703004188WL012697 saroj 00415 SBIN0031612 1989 1989 Processed 28/08/2023 4910874579 MRS SAROJ BHAMA SHAH STATE BANK OF INDIA(508548)
633 LUNKARANSAR RJ-270300418800515900/717759
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482936 21/08/2023 bhiyaram 2703004188WL012695 bhiyaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874524 MR BHINYA RAM REGAR STATE BANK OF INDIA(508548)
634 LUNKARANSAR RJ-270300418800515900/717763
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483220 21/08/2023 chuki 2703004188WL012697 chuki 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874846 MRS CHUKI BHAMA SHAH STATE BANK OF INDIA(508548)
635 LUNKARANSAR RJ-270300418800515900/717764
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483221 21/08/2023 Lichamanram 2703004188WL012697 Lichamanram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874638 MR LICHAMAN RAM RAGAR STATE BANK OF INDIA(508548)
636 LUNKARANSAR RJ-270300418800515900/717766
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482937 21/08/2023 chunaram 2703004188WL012695 chunaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874553 MR CHUNA RAM REGAR STATE BANK OF INDIA(508548)
637 LUNKARANSAR RJ-270300418800515900/717767
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482938 21/08/2023 motaram 2703004188WL012695 motaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874554 MR MOTHA RAM REGAR STATE BANK OF INDIA(508548)
638 LUNKARANSAR RJ-270300418800515900/717771
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482939 21/08/2023 hiraram 2703004188WL012695 hiraram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874904 MR HEERARAM STATE BANK OF INDIA(508548)
639 LUNKARANSAR RJ-270300418800515900/717773
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482940 21/08/2023 kiran 2703004188WL012695 kiran 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874529 MRS KRIN DEVI SASI STATE BANK OF INDIA(508548)
640 LUNKARANSAR RJ-270300418800515900/717774
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482941 21/08/2023 ranga 2703004188WL012695 ranga 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874800 MRS RANGA DEVI SASI STATE BANK OF INDIA(508548)
641 LUNKARANSAR RJ-270300418800515900/717776
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483222 21/08/2023 KOJU RAM 2703004188WL012697 KOJU RAM 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874756 MR KOJU RAM STATE BANK OF INDIA(508548)
642 LUNKARANSAR RJ-270300418800515900/717779
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482942 21/08/2023 Durga Devi 2703004188WL012695 Durga Devi 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874789 MRS DURGA DEVI STATE BANK OF INDIA(508548)
643 LUNKARANSAR RJ-270300418800515900/717785
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483223 21/08/2023 hetram 2703004188WL012697 hetram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874894 MR HEAT RAM MEGHWAL STATE BANK OF INDIA(508548)
644 LUNKARANSAR RJ-270300418800515900/717787
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483224 21/08/2023 nanuram 2703004188WL012697 nanuram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874631 MR NANURAM STATE BANK OF INDIA(508548)
645 LUNKARANSAR RJ-270300418800515900/717788
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483225 21/08/2023 Fushi 2703004188WL012697 Fushi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874726 MRS PHUSI DEVI MEGWAL STATE BANK OF INDIA(508548)
646 LUNKARANSAR RJ-270300418800515900/717793
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483226 21/08/2023 Ashuram 2703004188WL012697 Ashuram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875012 MR ASA RAM MEGHWAL STATE BANK OF INDIA(508548)
647 LUNKARANSAR RJ-270300418800515900/717794
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482943 21/08/2023 Rupa 2703004188WL012695 Rupa 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874693 MRS RUPA DEVI MEGWAL STATE BANK OF INDIA(508548)
648 LUNKARANSAR RJ-270300418800515900/717795
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482944 21/08/2023 KALURAM 2703004188WL012695 KALURAM 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875090 MR KALU RAM STATE BANK OF INDIA(508548)
649 LUNKARANSAR RJ-270300418800515900/717797
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483227 21/08/2023 dawrka 2703004188WL012697 dawrka 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874739 MR DWARKA PRASAD MEGWAL STATE BANK OF INDIA(508548)
650 LUNKARANSAR RJ-270300418800515900/717798
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482945 21/08/2023 bhawari 2703004188WL012695 bhawari 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874799 MRS BHANWRI DEVI REGAR STATE BANK OF INDIA(508548)
651 LUNKARANSAR RJ-270300418800515900/717799
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482946 21/08/2023 jagdish 2703004188WL012695 jagdish 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874793 MR JAGADISH RAGER STATE BANK OF INDIA(508548)
652 LUNKARANSAR RJ-270300418800515900/717800
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482947 21/08/2023 sharda 2703004188WL012695 sharda 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874526 MRS SARDHA DEVI REGAR STATE BANK OF INDIA(508548)
653 LUNKARANSAR RJ-270300418800515900/717804
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482788 21/08/2023 puraram 2703004188WL012694 puraram 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874899 MR PURA RAM RAGAR STATE BANK OF INDIA(508548)
654 LUNKARANSAR RJ-270300418800515900/717805
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482789 21/08/2023 gomadram 2703004188WL012694 gomadram 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874898 MR GOMIND RAM RAGAR STATE BANK OF INDIA(508548)
655 LUNKARANSAR RJ-270300418800515900/717806
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482790 21/08/2023 birablram 2703004188WL012694 birablram 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874633 MR BIRABALA RAM RAGAR STATE BANK OF INDIA(508548)
656 LUNKARANSAR RJ-270300418800515900/717807
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482791 21/08/2023 Dhanaram 2703004188WL012694 Dhanaram 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875078 MR DHANNA RAM REGAR STATE BANK OF INDIA(508548)
657 LUNKARANSAR RJ-270300418800515900/717811
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483228 21/08/2023 GULABI 2703004188WL012697 GULABI 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874740 MRS GULABI DEVI REGAR STATE BANK OF INDIA(508548)
658 LUNKARANSAR RJ-270300418800515900/717812
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482948 21/08/2023 dungararam 2703004188WL012695 dungararam 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874912 DUNGAR RAM AIRTEL PAYMENTS BANK LIMITED(990288)
659 LUNKARANSAR RJ-270300418800515900/717814
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482949 21/08/2023 rami 2703004188WL012695 rami 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874692 MRS RAMI DEVI REGAR STATE BANK OF INDIA(508548)
660 LUNKARANSAR RJ-270300418800515900/717816
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482950 21/08/2023 sanjuram 2703004188WL012695 sanjuram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874932 SANJURAM AIRTEL PAYMENTS BANK LIMITED(990288)
661 LUNKARANSAR RJ-270300418800515900/717818
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482951 21/08/2023 sitaram 2703004188WL012695 sitaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874639 MR SITA RAM REGAR STATE BANK OF INDIA(508548)
662 LUNKARANSAR RJ-270300418800515900/717819
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482952 21/08/2023 SHANTI DEVI 2703004188WL012695 SHANTI DEVI 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874611 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
663 LUNKARANSAR RJ-270300418800515900/717820
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482953 21/08/2023 kaluram 2703004188WL012695 kaluram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874599 MR KALU RAM REGAR STATE BANK OF INDIA(508548)
664 LUNKARANSAR RJ-270300418800515900/717821
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483229 21/08/2023 lakhmanram 2703004188WL012697 lakhmanram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874746 MR LICCHMAN RAM STATE BANK OF INDIA(508548)
665 LUNKARANSAR RJ-270300418800515900/717823
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482954 21/08/2023 lalaram 2703004188WL012695 lalaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874908 MR LALA RAM RAGAR STATE BANK OF INDIA(508548)
666 LUNKARANSAR RJ-270300418800515900/717824
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482955 21/08/2023 budaram 2703004188WL012695 budaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874847 MR BUDHD RAM STATE BANK OF INDIA(508548)
667 LUNKARANSAR RJ-270300418800515900/717825
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482956 21/08/2023 ramlal 2703004188WL012695 ramlal 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874852 MR RAM LAL REGAR STATE BANK OF INDIA(508548)
668 LUNKARANSAR RJ-270300418800515900/717825
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482957 21/08/2023 sagita 2703004188WL012695 sagita 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874853 MRS SANGITA DEVI REGAR STATE BANK OF INDIA(508548)
669 LUNKARANSAR RJ-270300418800515900/717829
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482958 21/08/2023 Lalaram 2703004188WL012695 Lalaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874792 MR LALA RAM REGAR STATE BANK OF INDIA(508548)
670 LUNKARANSAR RJ-270300418800515900/717832
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482959 21/08/2023 laduram 2703004188WL012695 laduram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874842 MR LADHU RAM REGAR STATE BANK OF INDIA(508548)
671 LUNKARANSAR RJ-270300418800515900/717835
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482961 21/08/2023 TIJA 2703004188WL012695 TIJA 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875092 MRS TIJA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
672 LUNKARANSAR RJ-270300418800515900/717841
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482962 21/08/2023 santosh 2703004188WL012695 santosh 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874900 MRS SANTOSH STATE BANK OF INDIA(508548)
673 LUNKARANSAR RJ-270300418800515900/717842
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482963 21/08/2023 sukadev 2703004188WL012695 sukadev 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910875194 MR SUKHDEV REGAR STATE BANK OF INDIA(508548)
674 LUNKARANSAR RJ-270300418800515900/717843
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483231 21/08/2023 papuram 2703004188WL012697 papuram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874944 MR PAPU RAM STATE BANK OF INDIA(508548)
675 LUNKARANSAR RJ-270300418800515900/717854
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483232 21/08/2023 Sheraram 2703004188WL012697 Sheraram 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874525 MR SHERARAM WO AADURAM STATE BANK OF INDIA(508548)
676 LUNKARANSAR RJ-270300418800515900/717857
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483233 21/08/2023 Babulal 2703004188WL012697 Babulal 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874649 MR BABU LAL STATE BANK OF INDIA(508548)
677 LUNKARANSAR RJ-270300418800515900/717858
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483234 21/08/2023 MANIRAM 2703004188WL012697 MANIRAM 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874844 MR MUNI RAM REGAR STATE BANK OF INDIA(508548)
678 LUNKARANSAR RJ-270300418800515900/717860
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483235 21/08/2023 SUMAN 2703004188WL012697 SUMAN 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874730 MRS SUMAN DEVI REGER STATE BANK OF INDIA(508548)
679 LUNKARANSAR RJ-270300418800515900/717861
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483236 21/08/2023 PARWATI 2703004188WL012697 PARWATI 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910875141 MISS PARVTI STATE BANK OF INDIA(508548)
680 LUNKARANSAR RJ-270300418800515900/717862
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483237 21/08/2023 OMPRAKASH 2703004188WL012697 OMPRAKASH 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874941 MR OM PRAKESH RAGAR STATE BANK OF INDIA(508548)
681 LUNKARANSAR RJ-270300418800515900/717863
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483238 21/08/2023 SAROJ 2703004188WL012697 SAROJ 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874843 MRS SAROJ DEVI REGAR STATE BANK OF INDIA(508548)
682 LUNKARANSAR RJ-270300418800515900/717867
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483240 21/08/2023 SUNDARI 2703004188WL012697 SUNDARI 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874677 MRS SUNDERI DEVI REGAR STATE BANK OF INDIA(508548)
683 LUNKARANSAR RJ-270300418800515900/717868
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483241 21/08/2023 MUNI 2703004188WL012697 MUNI 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874835 MRS MUNNI DEVI REGAR STATE BANK OF INDIA(508548)
684 LUNKARANSAR RJ-270300418800515900/717870
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482792 21/08/2023 REWANTRAM 2703004188WL012694 REWANTRAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874640 MR REVANT RAM RAGAR STATE BANK OF INDIA(508548)
685 LUNKARANSAR RJ-270300418800515900/717872
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483242 21/08/2023 PAPURAM 2703004188WL012697 PAPURAM 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874578 MR PAPU RAM REGAR STATE BANK OF INDIA(508548)
686 LUNKARANSAR RJ-270300418800515900/717874
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483243 21/08/2023 JARWA 2703004188WL012697 JARWA 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874964 MRS JADAV DEVI REGAR STATE BANK OF INDIA(508548)
687 LUNKARANSAR RJ-270300418800515900/717880
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482964 21/08/2023 BABULAL 2703004188WL012695 BABULAL 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874850 MR BABU LAL REGAR STATE BANK OF INDIA(508548)
688 LUNKARANSAR RJ-270300418800515900/717881
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482965 21/08/2023 PEMI 2703004188WL012695 PEMI 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874763 MRS PEMI DEVI REGAR STATE BANK OF INDIA(508548)
689 LUNKARANSAR RJ-270300418800515900/717884
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483244 21/08/2023 RUKHAMA 2703004188WL012697 RUKHAMA 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874685 MRS RUKHAMA DEVI JAT STATE BANK OF INDIA(508548)
690 LUNKARANSAR RJ-270300418800515900/717885
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483245 21/08/2023 RAMI 2703004188WL012697 RAMI 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874751 MRS RAMI STATE BANK OF INDIA(508548)
691 LUNKARANSAR RJ-270300418800515900/717891
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482966 21/08/2023 MIRA 2703004188WL012695 MIRA 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874709 MRS MEERA DEVI STATE BANK OF INDIA(508548)
692 LUNKARANSAR RJ-270300418800515900/717893
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482967 21/08/2023 RADHAKISAN 2703004188WL012695 RADHAKISAN 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874668 MR RADHAKISHAN REGAR STATE BANK OF INDIA(508548)
693 LUNKARANSAR RJ-270300418800515900/717895
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482968 21/08/2023 SAHIRAM 2703004188WL012695 SAHIRAM 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874837 MR SAHI RAM REGAR STATE BANK OF INDIA(508548)
694 LUNKARANSAR RJ-270300418800515900/717902
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482969 21/08/2023 BHANWARI 2703004188WL012695 BHANWARI 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874531 MR BHAWARI DEVI REGAR STATE BANK OF INDIA(508548)
695 LUNKARANSAR RJ-270300418800515900/717904
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483246 21/08/2023 DHANARAM 2703004188WL012697 DHANARAM 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874759 MR DHANA RAM STATE BANK OF INDIA(508548)
696 LUNKARANSAR RJ-270300418800515900/717911
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482970 21/08/2023 Dedaram 2703004188WL012695 Dedaram 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874705 MR DEDA RAM REGAR STATE BANK OF INDIA(508548)
697 LUNKARANSAR RJ-270300418800515900/717916
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482971 21/08/2023 DHAPI 2703004188WL012695 DHAPI 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874781 DHAPU DEVI INDUSIND BANK(607189)
698 LUNKARANSAR RJ-270300418800515900/717918
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483247 21/08/2023 MALARAM 2703004188WL012697 MALARAM 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874825 MR MALA RAM RAGER STATE BANK OF INDIA(508548)
699 LUNKARANSAR RJ-270300418800515900/717920
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483248 21/08/2023 MUKANARAM 2703004188WL012697 MUKANARAM 00415 SBIN0031612 1989 1989 Processed 28/08/2023 4910874836 MR MUKANA RAM RAGER STATE BANK OF INDIA(508548)
700 LUNKARANSAR RJ-270300418800515900/717934
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482972 21/08/2023 Babulal 2703004188WL012695 Babulal 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874838 MR BABU LAL REGAR STATE BANK OF INDIA(508548)
701 LUNKARANSAR RJ-270300418800515900/717938
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482973 21/08/2023 Mularam 2703004188WL012695 Mularam 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874757 MR MULA RAM STATE BANK OF INDIA(508548)
702 LUNKARANSAR RJ-270300418800515900/717941
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482974 21/08/2023 GIRDARIRAM 2703004188WL012695 GIRDARIRAM 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874778 MR GIRDHARI RAM REGAR STATE BANK OF INDIA(508548)
703 LUNKARANSAR RJ-270300418800515900/717945
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483249 21/08/2023 AMARARAM 2703004188WL012697 AMARARAM 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874724 MR AMRA RAM MEGWAL STATE BANK OF INDIA(508548)
704 LUNKARANSAR RJ-270300418800515900/717948
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483250 21/08/2023 PRAMESAWARI 2703004188WL012697 PRAMESAWARI 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874953 MRS PRMESHWARI STATE BANK OF INDIA(508548)
705 LUNKARANSAR RJ-270300418800515900/717953
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482975 21/08/2023 OMPRAKASH 2703004188WL012695 OMPRAKASH 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874572 OM PRAKASHA AIRTEL PAYMENTS BANK LIMITED(990288)
706 LUNKARANSAR RJ-270300418800515900/717955
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483251 21/08/2023 PARWATI 2703004188WL012697 PARWATI 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874669 MRS PARWATI DEVI REGAR STATE BANK OF INDIA(508548)
707 LUNKARANSAR RJ-270300418800515900/717957
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483252 21/08/2023 CHUNARAM 2703004188WL012697 CHUNARAM 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874577 MR CHUNA RAM REGAR STATE BANK OF INDIA(508548)
708 LUNKARANSAR RJ-270300418800515900/717962
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483253 21/08/2023 DHAPU 2703004188WL012697 DHAPU 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874695 MRS DHAPU BAI MEGWAL STATE BANK OF INDIA(508548)
709 LUNKARANSAR RJ-270300418800515900/717963-A
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483254 21/08/2023 rami devi 2703004188WL012697 rami devi 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874600 MRS RAMI STATE BANK OF INDIA(508548)
710 LUNKARANSAR RJ-270300418800515900/717965
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482976 21/08/2023 Ruparam 2703004188WL012695 Ruparam 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874570 MR RUPA RAM REGAR STATE BANK OF INDIA(508548)
711 LUNKARANSAR RJ-270300418800515900/717969
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483255 21/08/2023 RiDMAL 2703004188WL012697 RiDMAL 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874753 MR RIDMAL RAM MEGHWAL STATE BANK OF INDIA(508548)
712 LUNKARANSAR RJ-270300418800515900/717971
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483256 21/08/2023 Durga 2703004188WL012697 Durga 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874849 MR PARTA RAM MEGHWAL STATE BANK OF INDIA(508548)
713 LUNKARANSAR RJ-270300418800515900/717974
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483257 21/08/2023 Muli 2703004188WL012697 Muli 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874698 MRS MULI DEVI STATE BANK OF INDIA(508548)
714 LUNKARANSAR RJ-270300418800515900/717975
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483258 21/08/2023 Salochana 2703004188WL012697 Salochana 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874519 MRS SALOCHANA BHAMA SHAHA STATE BANK OF INDIA(508548)
715 LUNKARANSAR RJ-270300418800515900/717976
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482977 21/08/2023 BABULAL 2703004188WL012695 BABULAL 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874542 MR BABU LAL MEGWAL STATE BANK OF INDIA(508548)
716 LUNKARANSAR RJ-270300418800515900/717977
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482978 21/08/2023 FUSHI 2703004188WL012695 FUSHI 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874743 MRS PHUSI DEVI MEGWAL STATE BANK OF INDIA(508548)
717 LUNKARANSAR RJ-270300418800515900/717978
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483259 21/08/2023 BHAGURAM 2703004188WL012697 BHAGURAM 00415 SBIN0031612 1989 1989 Processed 28/08/2023 4910874801 MR BHAGU RAM MEGWAL STATE BANK OF INDIA(508548)
718 LUNKARANSAR RJ-270300418800515900/717983
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482979 21/08/2023 CHAND DEVI 2703004188WL012695 CHAND DEVI 00415 SBIN0031612 2222 2222 Processed 28/08/2023 4910874696 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
719 LUNKARANSAR RJ-270300418800515900/717987
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483260 21/08/2023 NEMARAM 2703004188WL012697 NEMARAM 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874783 MR NEMA RAM MEGHWAL STATE BANK OF INDIA(508548)
720 LUNKARANSAR RJ-270300418800515900/717988
(‍िख्‍ांयेरा) 		2703004188NRG24190820230483261 21/08/2023 HUKAMA DEVI 2703004188WL012697 HUKAMA DEVI 00415 SBIN0031612 2210 2210 Processed 28/08/2023 4910874523 MRS HUKMA DEVI MEGWAL STATE BANK OF INDIA(508548)
721 LUNKARANSAR RJ-270300418800516000/50336192
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482793 21/08/2023 SOGANLAL 2703004188WL012694 SOGANLAL 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874965 MR SOHAN LAL JAT STATE BANK OF INDIA(508548)
722 LUNKARANSAR RJ-270300418800516000/50336201
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482794 21/08/2023 SADASUKH 2703004188WL012694 SADASUKH 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874966 MR SADASUKH JAT STATE BANK OF INDIA(508548)
723 LUNKARANSAR RJ-270300418800516000/50336203
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482795 21/08/2023 KAMALA 2703004188WL012694 KAMALA 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874764 MRS KAMLA DEVI JAT STATE BANK OF INDIA(508548)
724 LUNKARANSAR RJ-270300418800516000/50336205
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482796 21/08/2023 MANFUL 2703004188WL012694 MANFUL 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874848 MR MANFUL RAM JAT STATE BANK OF INDIA(508548)
725 LUNKARANSAR RJ-270300418800516000/50336209
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482797 21/08/2023 RAJURAM 2703004188WL012694 RAJURAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874958 MR RAJU RAM BHADU STATE BANK OF INDIA(508548)
726 LUNKARANSAR RJ-270300418800516000/50336218
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482798 21/08/2023 KISANARAM 2703004188WL012694 KISANARAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874671 MR KISHNA RAM BHADU STATE BANK OF INDIA(508548)
727 LUNKARANSAR RJ-270300418800516000/50336220
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482799 21/08/2023 PRMESAWARLAL 2703004188WL012694 PRMESAWARLAL 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874910 MR PARAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
728 LUNKARANSAR RJ-270300418800516000/50336227
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482800 21/08/2023 JAGDISH 2703004188WL012694 JAGDISH 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874897 MR JAGDISH BHADU STATE BANK OF INDIA(508548)
729 LUNKARANSAR RJ-270300418800516000/50336228
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482801 21/08/2023 CHUNARAM 2703004188WL012694 CHUNARAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874959 MR CHUNA RAM BHADU STATE BANK OF INDIA(508548)
730 LUNKARANSAR RJ-270300418800516000/50336229
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482802 21/08/2023 KHIRAJRAM 2703004188WL012694 KHIRAJRAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874674 MR KHRIJ RAM JAT STATE BANK OF INDIA(508548)
731 LUNKARANSAR RJ-270300418800516000/50336233
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482803 21/08/2023 RAMESAWARLAL 2703004188WL012694 RAMESAWARLAL 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874890 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
732 LUNKARANSAR RJ-270300418800516000/50336238
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482804 21/08/2023 PPURAM 2703004188WL012694 PPURAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874911 Mr. PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 LUNKARANSAR RJ-270300418800516000/50336241
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482805 21/08/2023 SANWARMAL 2703004188WL012694 SANWARMAL 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874960 SAWAR MAL BHADU SO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
734 LUNKARANSAR RJ-270300418800516000/50336258
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482806 21/08/2023 Chandraram 2703004188WL012694 Chandraram 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874711 MR CHANDA RAM RAM STATE BANK OF INDIA(508548)
735 LUNKARANSAR RJ-270300418800516000/50336259
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482807 21/08/2023 Omprkash 2703004188WL012694 Omprkash 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874707 MRS OMPRAKASH JAT STATE BANK OF INDIA(508548)
736 LUNKARANSAR RJ-270300418800516000/50336265
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482809 21/08/2023 HADAMANARAM 2703004188WL012694 HADAMANARAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874957 HANUMAN SO KISHNA RAM PUNJAB NATIONAL BANK(508568)
737 LUNKARANSAR RJ-270300418800516000/50336498
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482810 21/08/2023 MANJU DEVI 2703004188WL012694 MANJU DEVI 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874712 MRS MANJU DEVI STATE BANK OF INDIA(508548)
738 LUNKARANSAR RJ-270300418800516000/50403983
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482811 21/08/2023 RAJ KUMAR 2703004188WL012694 RAJ KUMAR 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875189 MR RAJKUMAR STATE BANK OF INDIA(508548)
739 LUNKARANSAR RJ-270300418800516000/50403984
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482812 21/08/2023 SHANTI 2703004188WL012694 SHANTI 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875079 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
740 LUNKARANSAR RJ-270300418800516000/50403985
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482813 21/08/2023 BAJRANGLAL 2703004188WL012694 BAJRANGLAL 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874762 MR BAJRANGI LAL STATE BANK OF INDIA(508548)
741 LUNKARANSAR RJ-270300418800516000/50403986
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482814 21/08/2023 OMPRKASH 2703004188WL012694 OMPRKASH 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875258 MR OM PRAKASH BHADU STATE BANK OF INDIA(508548)
742 LUNKARANSAR RJ-270300418800516000/50404035
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482815 21/08/2023 lalaram 2703004188WL012694 lalaram 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874882 MR LALARAM BHADU STATE BANK OF INDIA(508548)
743 LUNKARANSAR RJ-270300418800516000/50404036
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482816 21/08/2023 REVANTRAM 2703004188WL012694 REVANTRAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875199 MR REWANT RAM BHADU STATE BANK OF INDIA(508548)
744 LUNKARANSAR RJ-270300418800516000/50404040
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482817 21/08/2023 kishanaram 2703004188WL012694 kishanaram 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874982 KISANA RAM PUNJAB NATIONAL BANK(508568)
745 LUNKARANSAR RJ-270300418800516000/50404053
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482819 21/08/2023 malaram 2703004188WL012694 malaram 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875100 MR MALA RAM STATE BANK OF INDIA(508548)
746 LUNKARANSAR RJ-270300418800516000/50404073
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482820 21/08/2023 BHANIRAM 2703004188WL012694 BHANIRAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874830 MR BHANI RAM STATE BANK OF INDIA(508548)
747 LUNKARANSAR RJ-270300418800516000/50404075
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482821 21/08/2023 Omprakash 2703004188WL012694 Omprakash 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874977 MR OM PRAKASH STATE BANK OF INDIA(508548)
748 LUNKARANSAR RJ-270300418800516000/50404076
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482822 21/08/2023 Ashok kumar bhadu 2703004188WL012694 Ashok kumar bhadu 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874879 ASHOK UCO BANK(607066)
749 LUNKARANSAR RJ-270300418800516000/50404077
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482823 21/08/2023 Nirma 2703004188WL012694 Nirma 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875197 MRS NIRAMA NIRAMA STATE BANK OF INDIA(508548)
750 LUNKARANSAR RJ-270300418800516000/50404079
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482826 21/08/2023 birmadevi 2703004188WL012694 birmadevi 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875101 MRS BIRAMA DEVI STATE BANK OF INDIA(508548)
751 LUNKARANSAR RJ-270300418800516000/50404084
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482827 21/08/2023 DILIP KUMAR 2703004188WL012694 DILIP KUMAR 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874829 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
752 LUNKARANSAR RJ-270300418800516000/50404089
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482828 21/08/2023 Jagdish 2703004188WL012694 Jagdish 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875088 MR JAGDISH STATE BANK OF INDIA(508548)
753 LUNKARANSAR RJ-270300418800516000/50404092
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482829 21/08/2023 Jagdev 2703004188WL012694 Jagdev 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875087 MR JAGDEV JAGDEV STATE BANK OF INDIA(508548)
754 LUNKARANSAR RJ-270300418800516000/50404093
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482830 21/08/2023 Ramchandar 2703004188WL012694 Ramchandar 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875085 MR RAM CHANDRA STATE BANK OF INDIA(508548)
755 LUNKARANSAR RJ-270300418800516000/717027
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482831 21/08/2023 CHATRARAM 2703004188WL012694 CHATRARAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874906 MR CHATARARAM STATE BANK OF INDIA(508548)
756 LUNKARANSAR RJ-270300418800516000/717036
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482832 21/08/2023 RAMPRATAP 2703004188WL012694 RAMPRATAP 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874856 MR RAMA AVTAR STATE BANK OF INDIA(508548)
757 LUNKARANSAR RJ-270300418800516000/717037
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482833 21/08/2023 BHAWARLAL 2703004188WL012694 BHAWARLAL 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874556 MR BHANWAR LAL JAT STATE BANK OF INDIA(508548)
758 LUNKARANSAR RJ-270300418800516000/717043
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482834 21/08/2023 SAYARA 2703004188WL012694 SAYARA 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874725 MRS SAYARA DEVI STATE BANK OF INDIA(508548)
759 LUNKARANSAR RJ-270300418800516000/717052
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482835 21/08/2023 JETE 2703004188WL012694 JETE 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874896 MRS JETHI DEVI BHADU STATE BANK OF INDIA(508548)
760 LUNKARANSAR RJ-270300418800516000/717059
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482836 21/08/2023 Girdharilal 2703004188WL012694 Girdharilal 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874592 MR GIRADHARI JAT STATE BANK OF INDIA(508548)
761 LUNKARANSAR RJ-270300418800516000/717060
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482837 21/08/2023 parmeshawari 2703004188WL012694 parmeshawari 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874729 MRS PARMESHWARI STATE BANK OF INDIA(508548)
762 LUNKARANSAR RJ-270300418800516000/717061
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482838 21/08/2023 Kanaram 2703004188WL012694 Kanaram 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874891 MR KANA RAM BHADU STATE BANK OF INDIA(508548)
763 LUNKARANSAR RJ-270300418800516000/717065
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482839 21/08/2023 Rameshwar 2703004188WL012694 Rameshwar 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874902 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
764 LUNKARANSAR RJ-270300418800516000/717067
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482840 21/08/2023 Manaram 2703004188WL012694 Manaram 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874779 MR MANA RAM JATBHADU STATE BANK OF INDIA(508548)
765 LUNKARANSAR RJ-270300418800516000/717071
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482841 21/08/2023 bhikhi devi 2703004188WL012694 bhikhi devi 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874851 MRS BHKI DEVI DASS STATE BANK OF INDIA(508548)
766 LUNKARANSAR RJ-270300418800516000/717072
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482842 21/08/2023 rewant dass 2703004188WL012694 rewant dass 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874673 MR RAWANT DASS STATE BANK OF INDIA(508548)
767 LUNKARANSAR RJ-270300418800516000/717091
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482844 21/08/2023 DHARMADEVE 2703004188WL012694 DHARMADEVE 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874593 MRS DHARAMADEVI STATE BANK OF INDIA(508548)
768 LUNKARANSAR RJ-270300418800516000/717458
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482845 21/08/2023 SITA 2703004188WL012694 SITA 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874841 MRS SITA DEVI JAT STATE BANK OF INDIA(508548)
769 LUNKARANSAR RJ-270300418800516000/717491
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482847 21/08/2023 LALARAM 2703004188WL012694 LALARAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874642 MR LALURAM STATE BANK OF INDIA(508548)
770 LUNKARANSAR RJ-270300418800516000/741655
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482848 21/08/2023 ANARAM 2703004188WL012694 ANARAM 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910875003 MR ANNA RAM JAT STATE BANK OF INDIA(508548)
771 LUNKARANSAR RJ-270300418800516000/9983063
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482849 21/08/2023 PAPURAMBHADU 2703004188WL012694 PAPURAMBHADU 00415 SBIN0031612 2607 2607 Processed 28/08/2023 4910874857 MR PAPU RAM BHADU STATE BANK OF INDIA(508548)
SubTotal 766676 766676
772 LUNKARANSAR RJ-270300420700513600/725040
(रोझा) 		2703004207NRG24180820230468527 21/08/2023 bhupram 2703004207WL012370 bhupram 00606 SBIN0RRMRGB 2220 2220 Processed 28/08/2023 4910874512 Mr. BHUPRAM BISHNOI S/O NANU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 LUNKARANSAR RJ-270300420700518600/725906
(रोझा) 		2703004207NRG24180820230468581 21/08/2023 Bhairdas 2703004207WL012370 Bhairdas 00606 SBIN0RRMRGB 2220 2220 Processed 28/08/2023 4910875019 BHAIR DAS S/O KHEM DAS THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
774 LUNKARANSAR RJ-270300420700518600/725954-A
(रोझा) 		2703004207NRG24180820230468591 21/08/2023 LALARAM 2703004207WL012370 LALARAM 00606 SBIN0RRMRGB 2220 2220 Processed 28/08/2023 4910874630 LALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 LUNKARANSAR RJ-270300420700518600/733440
(रोझा) 		2703004207NRG24180820230468602 21/08/2023 Devilal 2703004207WL012370 Devilal 00606 SBIN0RRMRGB 2220 2220 Processed 28/08/2023 4910875018 Mr. DEVILAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 LUNKARANSAR RJ-270300420700518600/733440
(रोझा) 		2703004207NRG24180820230468603 21/08/2023 RAJBALA 2703004207WL012370 RAJBALA 00606 SBIN0RRMRGB 2220 2220 Processed 28/08/2023 4910875020 Mrs. RAJ BALA W/O DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 11100 11100
777 LUNKARANSAR RJ-270300418400516900/735624
(धीरेरा गाॅंव) 		2703004000NRG24180820230466255 21/08/2023 Imla Devi 2703004WL012329 Imla Devi 00698 RMGB0000181 2652 2652 Processed 28/08/2023 4910875016 IMA CANARA BANK(508532)
778 LUNKARANSAR RJ-270300418400516900/735624
(धीरेरा गाॅंव) 		2703004000NRG24180820230466254 21/08/2023 Purbaram 2703004WL012329 Purbaram 00698 RMGB0000181 2652 2652 Processed 28/08/2023 4910874924 Mr. PURBA RAM KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 LUNKARANSAR RJ-270300418400516900/735680
(धीरेरा गाॅंव) 		2703004000NRG24180820230466256 21/08/2023 Annaram 2703004WL012329 Annaram 00698 RMGB0000181 884 884 Processed 28/08/2023 4910875015 Mr. ANNARAM S/O ASU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 LUNKARANSAR RJ-270300418400516900/735680
(धीरेरा गाॅंव) 		2703004000NRG24180820230466257 21/08/2023 Jyani Devi 2703004WL012329 Jyani Devi 00698 RMGB0000181 663 663 Processed 28/08/2023 4910875196 Mrs. JAYAANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6851 6851
781 LUNKARANSAR RJ-270300420700518600/5040328109
(रोझा) 		2703004207NRG24180820230468542 21/08/2023 HANS RAJ MEGHWAL 2703004207WL012370 HANS RAJ MEGHWAL 00698 RMGB0000198 2220 2220 Processed 28/08/2023 4910875017 Mr. HANSRAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2220 2220
782 LUNKARANSAR RJ-270300420600512000/50399280
(रामबाग) 		2703004206NRG24200820230484232 21/08/2023 BALWANT 2703004206WL012722 BALWANT 00698 RMGB0000669 2200 2200 Processed 28/08/2023 4910874510 MR BALWANT BALWANT STATE BANK OF INDIA(508548)
783 LUNKARANSAR RJ-270300420600512000/50405636
(रामबाग) 		2703004206NRG24200820230484242 21/08/2023 SURSATI 2703004206WL012722 SURSATI 00698 RMGB0000669 2200 2200 Processed 28/08/2023 4910874872 Mrs. SURSATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 LUNKARANSAR RJ-270300420600512000/6104741193
(रामबाग) 		2703004206NRG24200820230484243 21/08/2023 anita 2703004206WL012722 anita 00698 RMGB0000669 2200 2200 Processed 28/08/2023 4910874973 Ms. ANITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 LUNKARANSAR RJ-270300420600512000/6104741209
(रामबाग) 		2703004206NRG24200820230485893 21/08/2023 jasvir 2703004206WL012751 jasvir 00698 RMGB0000669 1980 1980 Processed 28/08/2023 4910875042 MR JASVIR STATE BANK OF INDIA(508548)
786 LUNKARANSAR RJ-270300420600512000/6104741271
(रामबाग) 		2703004206NRG24200820230484310 21/08/2023 MAINA DEVI 2703004206WL012724 MAINA DEVI 00698 RMGB0000669 1980 1980 Processed 28/08/2023 4910874873 MAINA DEVI PUNJAB NATIONAL BANK(508568)
787 LUNKARANSAR RJ-270300420600512000/6104741307
(रामबाग) 		2703004206NRG24200820230484249 21/08/2023 CHANDU RAM 2703004206WL012722 CHANDU RAM 00698 RMGB0000669 2200 2200 Processed 28/08/2023 4910874976 CHANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 LUNKARANSAR RJ-270300420600512000/6104741308
(रामबाग) 		2703004206NRG24200820230484250 21/08/2023 RAM NIWASH 2703004206WL012722 RAM NIWASH 00698 RMGB0000669 2200 2200 Processed 28/08/2023 4910874975 RAM NIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
789 LUNKARANSAR RJ-270300420600512000/6104741319
(रामबाग) 		2703004206NRG24200820230484313 21/08/2023 SANTOSH KUMARI 2703004206WL012724 SANTOSH KUMARI 00698 RMGB0000669 1800 1800 Processed 28/08/2023 4910875036 Mrs. Santosh Kumari RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 LUNKARANSAR RJ-270300420600512100/50395377
(रामबाग) 		2703004206NRG24200820230485912 21/08/2023 mangilal 2703004206WL012751 mangilal 00698 RMGB0000669 1980 1980 Processed 28/08/2023 4910874874 Mr. MANGILAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 LUNKARANSAR RJ-270300420600512100/50405612
(रामबाग) 		2703004206NRG24200820230485919 21/08/2023 manju devi 2703004206WL012751 manju devi 00698 RMGB0000669 1980 1980 Processed 28/08/2023 4910874974 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 20720 20720
792 LUNKARANSAR RJ-270300418800516000/50404051
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482818 21/08/2023 Anita 2703004188WL012694 Anita 00703 AIRP0000001 2607 2607 Processed 28/08/2023 4910875089 MISS ANITA DO DALIP GODARA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 1679298 1679298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_210823APB_FTO_141861 Canara Bank CNRB0004231 Loonkaransar 6660
2 LUNKARANSAR RJ2703004_210823APB_FTO_141861 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 12950
3 LUNKARANSAR RJ2703004_210823APB_FTO_141861 Indian Bank IDIB000L553 Loonkararsar 4420
4 LUNKARANSAR RJ2703004_210823APB_FTO_141861 Punjab National Bank PUNB0041100 RAISINGHNAGAR 1980
5 LUNKARANSAR RJ2703004_210823APB_FTO_141861 Punjab National Bank PUNB0214810 Lunkaransar 8140
6 LUNKARANSAR RJ2703004_210823APB_FTO_141861 Punjab National Bank PUNB0615800 SURATGARH CANTONMENT AREA 4440
7 LUNKARANSAR RJ2703004_210823APB_FTO_141861 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 20384
8 LUNKARANSAR RJ2703004_210823APB_FTO_141861 State Bank of India SBIN0008430 ARJANSAR 399060
9 LUNKARANSAR RJ2703004_210823APB_FTO_141861 State Bank of India SBIN0031160 SURATGARH 1620
10 LUNKARANSAR RJ2703004_210823APB_FTO_141861 State Bank of India SBIN0031170 MAHAJAN 270840
11 LUNKARANSAR RJ2703004_210823APB_FTO_141861 State Bank of India SBIN0031337 KALOO 4840
12 LUNKARANSAR RJ2703004_210823APB_FTO_141861 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 131183
13 LUNKARANSAR RJ2703004_210823APB_FTO_141861 State Bank of India SBIN0031583 DIYATRA 2607
14 LUNKARANSAR RJ2703004_210823APB_FTO_141861 State Bank of India SBIN0031612 KHOKHARANA 766676
15 LUNKARANSAR RJ2703004_210823APB_FTO_141861 Marudhar Gramin Bank SBIN0RRMRGB KAKADWALA 2220
16 LUNKARANSAR RJ2703004_210823APB_FTO_141861 Marudhar Gramin Bank SBIN0RRMRGB LOONKARANSAR 8880
17 LUNKARANSAR RJ2703004_210823APB_FTO_141861 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000181 BAMANWALI 6851
18 LUNKARANSAR RJ2703004_210823APB_FTO_141861 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000198 LOONKARANSAR 2220
19 LUNKARANSAR RJ2703004_210823APB_FTO_141861 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000669 MAHAJAN 20720
20 LUNKARANSAR RJ2703004_210823APB_FTO_141861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2607

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