Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_040423APB_FTO_3312
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-270300420700513300/5040327061
(रोझा) 		2703004207NRG23020420231109428 04/04/2023 JAGDISH 2703004207WL042669 JAGDISH 00078 CNRB0004231 1850 1850 Processed 11/05/2023 1435732171 JAGDISH CANARA BANK(508532)
2 LUNKARANSAR RJ-270300420700513300/5040328191
(रोझा) 		2703004207NRG23020420231109431 04/04/2023 OMPRAKASH 2703004207WL042669 OMPRAKASH 00078 CNRB0004231 2220 2220 Processed 11/05/2023 1435732176 OMPRAKASH CANARA BANK(508532)
3 LUNKARANSAR RJ-270300420700513300/50403666
(रोझा) 		2703004207NRG23020420231109436 04/04/2023 laksmi 2703004207WL042669 laksmi 00078 CNRB0004231 2220 2220 Processed 11/05/2023 1435732184 LAXMI WO RAMKUMAR CANARA BANK(508532)
4 LUNKARANSAR RJ-270300420700513300/50403670
(रोझा) 		2703004207NRG23020420231109439 04/04/2023 fusaram 2703004207WL042669 fusaram 00078 CNRB0004231 2220 2220 Processed 11/05/2023 1435732172 PHUSARAM CANARA BANK(508532)
5 LUNKARANSAR RJ-270300420700513600/50381747
(रोझा) 		2703004207NRG23040420231117109 04/04/2023 Mahaveer 2703004207WL043065 Mahaveer 00078 CNRB0004231 2040 2040 Processed 11/05/2023 1435732132 Mr. MAHAVEER SANTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
6 LUNKARANSAR RJ-270300420700518600/50381494
(रोझा) 		2703004207NRG23040420231117255 04/04/2023 CHANDRREKHA 2703004207WL043066 CHANDRREKHA 00078 CNRB0004231 2100 2100 Processed 11/05/2023 1435732095 CHANDARREKHA W O HANSRAJ CANARA BANK(508532)
7 LUNKARANSAR RJ-270300420700518600/50390066
(रोझा) 		2703004207NRG23020420231109482 04/04/2023 Nekiram 2703004207WL042669 Nekiram 00078 CNRB0004231 1480 1480 Processed 11/05/2023 1435732129 NEKI RAM S O RANJEET RAM CANARA BANK(508532)
8 LUNKARANSAR RJ-270300420700518600/5040328112
(रोझा) 		2703004207NRG23020420231109300 04/04/2023 MALKIT 2703004207WL042654 MALKIT 00078 CNRB0004231 2400 2400 Processed 11/05/2023 1435732183 MALKIT CANARA BANK(508532)
9 LUNKARANSAR RJ-270300420700518600/5040328149
(रोझा) 		2703004207NRG23020420231109301 04/04/2023 KALURAM 2703004207WL042654 KALURAM 00078 CNRB0004231 2400 2400 Processed 11/05/2023 1435732177 KALURAM CANARA BANK(508532)
10 LUNKARANSAR RJ-270300420700518600/5040328186
(रोझा) 		2703004207NRG23040420231117187 04/04/2023 BADHU 2703004207WL043065 BADHU 00078 CNRB0004231 1870 1870 Processed 11/05/2023 1435732078 BADHU CANARA BANK(508532)
11 LUNKARANSAR RJ-270300420700518600/5040328189
(रोझा) 		2703004207NRG23040420231117268 04/04/2023 SITA 2703004207WL043066 SITA 00078 CNRB0004231 2100 2100 Processed 11/05/2023 1435732186 SITA CANARA BANK(508532)
12 LUNKARANSAR RJ-270300420700518600/504037019
(रोझा) 		2703004207NRG23020420231109494 04/04/2023 RAMESH KUMAR 2703004207WL042669 RAMESH KUMAR 00078 CNRB0004231 1850 1850 Processed 11/05/2023 1435732175 RAMESH KUMAR GODARA CANARA BANK(508532)
13 LUNKARANSAR RJ-270300420700518600/725814
(रोझा) 		2703004207NRG23040420231114501 04/04/2023 BHANWARLAL 2703004207WL042921 BHANWARLAL 00078 CNRB0004231 2160 2160 Processed 11/05/2023 1435732185 BHANWAR LAL CANARA BANK(508532)
14 LUNKARANSAR RJ-270300420700518600/725826
(रोझा) 		2703004207NRG23020420231109495 04/04/2023 birmanai 2703004207WL042669 birmanai 00078 CNRB0004231 925 925 Processed 11/05/2023 1435732138 BIRMA RAM SO REKHA RAM CANARA BANK(508532)
15 LUNKARANSAR RJ-270300420700518600/733362
(रोझा) 		2703004207NRG23040420231114516 04/04/2023 Rameshwar lal 2703004207WL042921 Rameshwar lal 00078 CNRB0004231 2160 2160 Processed 11/05/2023 1435732139 MR RAMESHVAR LAL STATE BANK OF INDIA(508548)
16 LUNKARANSAR RJ-270300420700518600/733492
(रोझा) 		2703004207NRG23020420231109502 04/04/2023 Begaram 2703004207WL042669 Begaram 00078 CNRB0004231 185 185 Processed 11/05/2023 1435732127 BEGA RAM S O ARJUN RAM CANARA BANK(508532)
17 LUNKARANSAR RJ-270300420700518600/733639
(रोझा) 		2703004207NRG23020420231109323 04/04/2023 Darsansingh 2703004207WL042654 Darsansingh 00078 CNRB0004231 2400 2400 Processed 11/05/2023 1435732128 DARSHAN SINGH S O MAHENDRA SINGH CANARA BANK(508532)
18 LUNKARANSAR RJ-270300420700518600/733688
(रोझा) 		2703004207NRG23040420231114531 04/04/2023 PUNAM CHAND 2703004207WL042921 PUNAM CHAND 00078 CNRB0004231 1980 1980 Processed 11/05/2023 1435732162 PUNAM CHAND KUMHAR CANARA BANK(508532)
19 LUNKARANSAR RJ-270300420700518600/742994
(रोझा) 		2703004207NRG23040420231117242 04/04/2023 Dropati 2703004207WL043065 Dropati 00078 CNRB0004231 2040 2040 Processed 11/05/2023 1435732103 DROPATI WO HANSRAJ CANARA BANK(508532)
SubTotal 36600 36600
20 LUNKARANSAR RJ-270300420700513300/725837
(रोझा) 		2703004207NRG23020420231109444 04/04/2023 Megraj 2703004207WL042669 Megraj 00114 RSCB0017003 1850 1850 Processed 11/05/2023 1435732093 MEGHRAJ . THE CENTRAL COOP BANK LTD,BIKANER(508698)
21 LUNKARANSAR RJ-270300420700513600/50381745-A
(रोझा) 		2703004207NRG23020420231109449 04/04/2023 Ramkumar 2703004207WL042669 Ramkumar 00114 RSCB0017003 370 370 Processed 11/05/2023 1435732092 RAM KUMAR THE CENTRAL COOP BANK LTD,BIKANER(508698)
22 LUNKARANSAR RJ-270300420700513600/50400029
(रोझा) 		2703004207NRG23040420231117122 04/04/2023 RAMSANEHI 2703004207WL043065 RAMSANEHI 00114 RSCB0017003 2040 2040 Processed 11/05/2023 1435732122 RAMSNEHI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
23 LUNKARANSAR RJ-270300420700513600/733732
(रोझा) 		2703004207NRG23040420231117157 04/04/2023 SANTOSH 2703004207WL043065 SANTOSH 00114 RSCB0017003 1870 1870 Processed 11/05/2023 1435732091 SANTOSH DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
24 LUNKARANSAR RJ-270300420700518600/50403588
(रोझा) 		2703004207NRG23040420231114482 04/04/2023 SUMITRA 2703004207WL042921 SUMITRA 00114 RSCB0017003 1980 1980 Processed 11/05/2023 1435732099 MR SUMI TRA STATE BANK OF INDIA(508548)
25 LUNKARANSAR RJ-270300420700518600/50403663
(रोझा) 		2703004207NRG23040420231114496 04/04/2023 JASHODA 2703004207WL042921 JASHODA 00114 RSCB0017003 1980 1980 Processed 11/05/2023 1435732114 MRS JASODA STATE BANK OF INDIA(508548)
26 LUNKARANSAR RJ-270300420700518600/725813
(रोझा) 		2703004207NRG23040420231114500 04/04/2023 KUMBHARAM 2703004207WL042921 KUMBHARAM 00114 RSCB0017003 2160 2160 Processed 11/05/2023 1435732085 MR KUMBHA RAM STATE BANK OF INDIA(508548)
27 LUNKARANSAR RJ-270300420700518600/725889
(रोझा) 		2703004207NRG23040420231117278 04/04/2023 vimla devi 2703004207WL043066 vimla devi 00114 RSCB0017003 2100 2100 Processed 11/05/2023 1435732086 VIMLA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
28 LUNKARANSAR RJ-270300420700518600/725893-B
(रोझा) 		2703004207NRG23040420231114505 04/04/2023 Geeta 2703004207WL042921 Geeta 00114 RSCB0017003 1980 1980 Processed 11/05/2023 1435732097 MS GITA DEVI STATE BANK OF INDIA(508548)
29 LUNKARANSAR RJ-270300420700518600/725969
(रोझा) 		2703004207NRG23040420231117282 04/04/2023 Dhapu devi 2703004207WL043066 Dhapu devi 00114 RSCB0017003 2100 2100 Processed 11/05/2023 1435732087 DHAPU DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
30 LUNKARANSAR RJ-270300420700518600/725969
(रोझा) 		2703004207NRG23040420231117281 04/04/2023 RAM KUMAR 2703004207WL043066 RAM KUMAR 00114 RSCB0017003 2100 2100 Processed 11/05/2023 1435732089 RAM KUMAR THE CENTRAL COOP BANK LTD,BIKANER(508698)
31 LUNKARANSAR RJ-270300420700518600/733309
(रोझा) 		2703004207NRG23040420231114513 04/04/2023 Prameshwari 2703004207WL042921 Prameshwari 00114 RSCB0017003 2160 2160 Processed 11/05/2023 1435732088 PAEMESWARI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
32 LUNKARANSAR RJ-270300420700518600/733328
(रोझा) 		2703004207NRG23040420231114514 04/04/2023 hariram 2703004207WL042921 hariram 00114 RSCB0017003 2160 2160 Processed 11/05/2023 1435732090 HARIRAM S/O LABHU RAM PUNJAB NATIONAL BANK(508568)
33 LUNKARANSAR RJ-270300420700518600/733328
(रोझा) 		2703004207NRG23040420231114515 04/04/2023 Shanti Devi 2703004207WL042921 Shanti Devi 00114 RSCB0017003 2160 2160 Processed 11/05/2023 1435732107 SHANTI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
34 LUNKARANSAR RJ-270300420700518600/733516
(रोझा) 		2703004207NRG23040420231117218 04/04/2023 Brijlal 2703004207WL043065 Brijlal 00114 RSCB0017003 1870 1870 Processed 11/05/2023 1435732104 BRIJ LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
35 LUNKARANSAR RJ-270300420700518600/733526
(रोझा) 		2703004207NRG23040420231117224 04/04/2023 Dolatram 2703004207WL043065 Dolatram 00114 RSCB0017003 1870 1870 Processed 11/05/2023 1435732110 DOLA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
36 LUNKARANSAR RJ-270300420700518600/733526-B
(रोझा) 		2703004207NRG23040420231117226 04/04/2023 Ashawari 2703004207WL043065 Ashawari 00114 RSCB0017003 1870 1870 Processed 11/05/2023 1435732109 AASAVARI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
37 LUNKARANSAR RJ-270300420700518600/733541
(रोझा) 		2703004207NRG23040420231117292 04/04/2023 Mohini 2703004207WL043066 Mohini 00114 RSCB0017003 2100 2100 Processed 11/05/2023 1435732098 MOHANI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
38 LUNKARANSAR RJ-270300420700518600/733545
(रोझा) 		2703004207NRG23040420231117296 04/04/2023 Purnaram 2703004207WL043066 Purnaram 00114 RSCB0017003 2100 2100 Processed 11/05/2023 1435732108 MR PURENA RAM ROJH STATE BANK OF INDIA(508548)
SubTotal 36820 36820
39 LUNKARANSAR RJ-270300420700518600/733540
(रोझा) 		2703004207NRG23020420231109322 04/04/2023 SHIVARAJ ROJH 2703004207WL042654 SHIVARAJ ROJH 00176 IDIB000L553 2400 2400 Processed 11/05/2023 1435732178 MR SHIVARAJ ROJH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
40 LUNKARANSAR RJ-270300420700518600/50400012
(रोझा) 		2703004207NRG23040420231117257 04/04/2023 Soniya 2703004207WL043066 Soniya 00354 PUNB0214810 2100 2100 Processed 11/05/2023 1435732101 SONIYA WO RAMKUMAR PUNJAB NATIONAL BANK(508568)
41 LUNKARANSAR RJ-270300420700518600/50400013
(रोझा) 		2703004207NRG23040420231117258 04/04/2023 Hetram 2703004207WL043066 Hetram 00354 PUNB0214810 2100 2100 Rejected 11/05/2023 1435732100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 LUNKARANSAR RJ-270300420700518600/50403588
(रोझा) 		2703004207NRG23040420231114481 04/04/2023 RAMLAL 2703004207WL042921 RAMLAL 00354 PUNB0214810 1980 1980 Processed 11/05/2023 1435732102 RAMLAL SO MANI RAM PUNJAB NATIONAL BANK(508568)
43 LUNKARANSAR RJ-270300420700518600/504037018
(रोझा) 		2703004207NRG23020420231109493 04/04/2023 Ramswrup 2703004207WL042669 Ramswrup 00354 PUNB0214810 2220 2220 Processed 11/05/2023 1435732117 Mr. RAMSWAROOP . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 LUNKARANSAR RJ-270300420700518600/504037030
(रोझा) 		2703004207NRG23040420231117196 04/04/2023 Tolaram 2703004207WL043065 Tolaram 00354 PUNB0214810 1870 1870 Processed 11/05/2023 1435732112 MR TOLA RAM STATE BANK OF INDIA(508548)
45 LUNKARANSAR RJ-270300420700518600/50403707
(रोझा) 		2703004207NRG23040420231117200 04/04/2023 RICHPAL 2703004207WL043065 RICHPAL 00354 PUNB0214810 2040 2040 Processed 11/05/2023 1435732111 RICHHAPAL SO KALU RAM PUNJAB NATIONAL BANK(508568)
46 LUNKARANSAR RJ-270300420700518600/701203
(रोझा) 		2703004207NRG23040420231117202 04/04/2023 THAKAR RAM 2703004207WL043065 THAKAR RAM 00354 PUNB0214810 1700 1700 Processed 11/05/2023 1435732105 THAKAR RAM SO GANGA RAM PUNJAB NATIONAL BANK(508568)
47 LUNKARANSAR RJ-270300420700518600/725973
(रोझा) 		2703004207NRG23040420231117283 04/04/2023 Kumanaram 2703004207WL043066 Kumanaram 00354 PUNB0214810 2100 2100 Processed 11/05/2023 1435732096 KHUMA RAM SO HUNTA RAM PUNJAB NATIONAL BANK(508568)
48 LUNKARANSAR RJ-270300420700518600/725993
(रोझा) 		2703004207NRG23040420231117284 04/04/2023 Jagdish 2703004207WL043066 Jagdish 00354 PUNB0214810 2100 2100 Processed 11/05/2023 1435732094 JAGDISH SO MUKHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 18210 18210
49 LUNKARANSAR RJ-270300420700518600/5040328148
(रोझा) 		2703004207NRG23040420231114478 04/04/2023 RUPA 2703004207WL042921 RUPA 00354 PUNB0359900 1980 1980 Processed 11/05/2023 1435732115 RUPA PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
50 LUNKARANSAR RJ-270300420700518600/725906-B
(रोझा) 		2703004207NRG23040420231117279 04/04/2023 Dungar das 2703004207WL043066 Dungar das 00354 PUNB0615800 2100 2100 Processed 11/05/2023 1435732084 DUNGAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
51 LUNKARANSAR RJ-270300420700513300/50381582
(रोझा) 		2703004207NRG23020420231109424 04/04/2023 Keshuram 2703004207WL042669 Keshuram 00354 PUNB0652100 2035 2035 Processed 11/05/2023 1435732031 KESURAM CANARA BANK(508532)
52 LUNKARANSAR RJ-270300420700513300/50381594
(रोझा) 		2703004207NRG23020420231109427 04/04/2023 NATHURAM 2703004207WL042669 NATHURAM 00354 PUNB0652100 2220 2220 Processed 11/05/2023 1435732022 NATHURAM JAT SO RAMJI PUNJAB NATIONAL BANK(508568)
53 LUNKARANSAR RJ-270300420700513300/50403670
(रोझा) 		2703004207NRG23020420231109440 04/04/2023 KAMALA 2703004207WL042669 KAMALA 00354 PUNB0652100 555 555 Processed 11/05/2023 1435732123 KAMALA PUNJAB NATIONAL BANK(508568)
54 LUNKARANSAR RJ-270300420700513300/725840
(रोझा) 		2703004207NRG23020420231109445 04/04/2023 Anoparam 2703004207WL042669 Anoparam 00354 PUNB0652100 1850 1850 Processed 11/05/2023 1435732057 ANOP RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
55 LUNKARANSAR RJ-270300420700513600/50381760-A
(रोझा) 		2703004207NRG23020420231109451 04/04/2023 LEKHARAM 2703004207WL042669 LEKHARAM 00354 PUNB0652100 1295 1295 Processed 11/05/2023 1435732036 LEKH RAM GODARA PUNJAB NATIONAL BANK(508568)
56 LUNKARANSAR RJ-270300420700513600/50381764
(रोझा) 		2703004207NRG23020420231109452 04/04/2023 Hanuman 2703004207WL042669 Hanuman 00354 PUNB0652100 185 185 Processed 11/05/2023 1435732021 HADAMAN S/O SADASUKH PUNJAB NATIONAL BANK(508568)
57 LUNKARANSAR RJ-270300420700513600/50381786
(रोझा) 		2703004207NRG23040420231117117 04/04/2023 Manohar 2703004207WL043065 Manohar 00354 PUNB0652100 1870 1870 Processed 11/05/2023 1435732000 MANOHAR LAL S/O GANPAT PUNJAB NATIONAL BANK(508568)
58 LUNKARANSAR RJ-270300420700513600/50400069
(रोझा) 		2703004207NRG23020420231109455 04/04/2023 Dhanraj 2703004207WL042669 Dhanraj 00354 PUNB0652100 740 740 Processed 11/05/2023 1435732037 DHANRAJ SIHAG THE CENTRAL COOP BANK LTD,BIKANER(508698)
59 LUNKARANSAR RJ-270300420700513600/5040328175
(रोझा) 		2703004207NRG23020420231109457 04/04/2023 KALU RAM GODARA 2703004207WL042669 KALU RAM GODARA 00354 PUNB0652100 1850 1850 Processed 11/05/2023 1435732064 KALU RAM GODARA SO MANI RAM PUNJAB NATIONAL BANK(508568)
60 LUNKARANSAR RJ-270300420700513600/725004
(रोझा) 		2703004207NRG23020420231109461 04/04/2023 maniram 2703004207WL042669 maniram 00354 PUNB0652100 1480 1480 Processed 11/05/2023 1435732048 MANIRAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
61 LUNKARANSAR RJ-270300420700513600/725026
(रोझा) 		2703004207NRG23040420231117139 04/04/2023 Subhash ram 2703004207WL043065 Subhash ram 00354 PUNB0652100 2040 2040 Processed 11/05/2023 1435732034 MR SUBHASH STATE BANK OF INDIA(508548)
62 LUNKARANSAR RJ-270300420700518600/5040328133
(रोझा) 		2703004207NRG23040420231114476 04/04/2023 LAL CHAND 2703004207WL042921 LAL CHAND 00354 PUNB0652100 1260 1260 Processed 11/05/2023 1435732058 LAL CHAND PUNJAB NATIONAL BANK(508568)
63 LUNKARANSAR RJ-270300420700518600/5040328189
(रोझा) 		2703004207NRG23040420231117267 04/04/2023 MADANLAL ROJH 2703004207WL043066 MADANLAL ROJH 00354 PUNB0652100 2100 2100 Processed 11/05/2023 1435732074 MADAN LAL ROJH S/O BHARU RAM PUNJAB NATIONAL BANK(508568)
64 LUNKARANSAR RJ-270300420700518600/504037041
(रोझा) 		2703004207NRG23040420231114497 04/04/2023 SUKHDEV 2703004207WL042921 SUKHDEV 00354 PUNB0652100 2160 2160 Processed 11/05/2023 1435732049 SUKHDEV SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
65 LUNKARANSAR RJ-270300420700518600/733468
(रोझा) 		2703004207NRG23020420231109316 04/04/2023 BHURA RAM JAT 2703004207WL042654 BHURA RAM JAT 00354 PUNB0652100 2400 2400 Processed 11/05/2023 1435732039 Mr. BHURA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 LUNKARANSAR RJ-270300420700518600/733499
(रोझा) 		2703004207NRG23020420231109505 04/04/2023 Menpal 2703004207WL042669 Menpal 00354 PUNB0652100 1480 1480 Processed 11/05/2023 1435731996 MR MEIN PAL STATE BANK OF INDIA(508548)
67 LUNKARANSAR RJ-270300420700518600/733655
(रोझा) 		2703004207NRG23020420231109331 04/04/2023 Sahabram 2703004207WL042654 Sahabram 00354 PUNB0652100 2400 2400 Processed 11/05/2023 1435732027 SAHABRAM SO MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 27920 27920
68 LUNKARANSAR RJ-270300420700513300/50381584
(रोझा) 		2703004207NRG23020420231109425 04/04/2023 patram 2703004207WL042669 patram 00415 SBIN0031416 2035 2035 Processed 11/05/2023 1435732002 MR PAT RAM STATE BANK OF INDIA(508548)
69 LUNKARANSAR RJ-270300420700513300/5040328161
(रोझा) 		2703004207NRG23020420231109429 04/04/2023 BHURARAM 2703004207WL042669 BHURARAM 00415 SBIN0031416 2220 2220 Processed 11/05/2023 1435732181 Mr. BHURA RAM BISHNOI S/O BHANI RAM BISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 LUNKARANSAR RJ-270300420700513300/50403597
(रोझा) 		2703004207NRG23020420231109432 04/04/2023 MAHAVEER 2703004207WL042669 MAHAVEER 00415 SBIN0031416 2220 2220 Processed 11/05/2023 1435731909 MR MAHAVEER PARSAD STATE BANK OF INDIA(508548)
71 LUNKARANSAR RJ-270300420700513300/50403632
(रोझा) 		2703004207NRG23020420231109433 04/04/2023 Mangi lal 2703004207WL042669 Mangi lal 00415 SBIN0031416 185 185 Processed 11/05/2023 1435732173 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNKARANSAR RJ-270300420700513300/50403668
(रोझा) 		2703004207NRG23020420231109437 04/04/2023 fuli devi 2703004207WL042669 fuli devi 00415 SBIN0031416 2220 2220 Processed 11/05/2023 1435732062 MS FULI DEVI STATE BANK OF INDIA(508548)
73 LUNKARANSAR RJ-270300420700513600/50381438
(रोझा) 		2703004207NRG23020420231109447 04/04/2023 Shri Bhgwanram 2703004207WL042669 Shri Bhgwanram 00415 SBIN0031416 1850 1850 Processed 11/05/2023 1435731946 MR SHRI BHAGWAN STATE BANK OF INDIA(508548)
74 LUNKARANSAR RJ-270300420700513600/50381734
(रोझा) 		2703004207NRG23040420231117107 04/04/2023 KHET PAL 2703004207WL043065 KHET PAL 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731994 MR KHET PAL STATE BANK OF INDIA(508548)
75 LUNKARANSAR RJ-270300420700513600/50381743
(रोझा) 		2703004207NRG23020420231109448 04/04/2023 Manohar 2703004207WL042669 Manohar 00415 SBIN0031416 185 185 Processed 11/05/2023 1435731889 MR MANO HAR STATE BANK OF INDIA(508548)
76 LUNKARANSAR RJ-270300420700513600/50381750
(रोझा) 		2703004207NRG23040420231117110 04/04/2023 Soma 2703004207WL043065 Soma 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731925 MS SO MA STATE BANK OF INDIA(508548)
77 LUNKARANSAR RJ-270300420700513600/50381765
(रोझा) 		2703004207NRG23040420231117111 04/04/2023 NIRMLA DEIV 2703004207WL043065 NIRMLA DEIV 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732157 MRS NIRMLA STATE BANK OF INDIA(508548)
78 LUNKARANSAR RJ-270300420700513600/50381769
(रोझा) 		2703004207NRG23040420231117112 04/04/2023 Nirma 2703004207WL043065 Nirma 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731927 MR NIR MA STATE BANK OF INDIA(508548)
79 LUNKARANSAR RJ-270300420700513600/50381776
(रोझा) 		2703004207NRG23020420231109453 04/04/2023 Aasi 2703004207WL042669 Aasi 00415 SBIN0031416 185 185 Processed 11/05/2023 1435731957 MS ASI STATE BANK OF INDIA(508548)
80 LUNKARANSAR RJ-270300420700513600/50381780
(रोझा) 		2703004207NRG23040420231117113 04/04/2023 Jetram 2703004207WL043065 Jetram 00415 SBIN0031416 1530 1530 Processed 11/05/2023 1435731896 JETA RAM S/O RUPA RAM BANK OF INDIA(508505)
81 LUNKARANSAR RJ-270300420700513600/50381780
(रोझा) 		2703004207NRG23040420231117114 04/04/2023 Mohani 2703004207WL043065 Mohani 00415 SBIN0031416 1530 1530 Processed 11/05/2023 1435731897 MS MOHANI DEVI STATE BANK OF INDIA(508548)
82 LUNKARANSAR RJ-270300420700513600/50381782
(रोझा) 		2703004207NRG23040420231117116 04/04/2023 Patashi 2703004207WL043065 Patashi 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731895 MRS PATASI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
83 LUNKARANSAR RJ-270300420700513600/50381782
(रोझा) 		2703004207NRG23040420231117115 04/04/2023 Shreeram 2703004207WL043065 Shreeram 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731999 MR SHREE RAM STATE BANK OF INDIA(508548)
84 LUNKARANSAR RJ-270300420700513600/50390082
(रोझा) 		2703004207NRG23020420231109454 04/04/2023 Satpal 2703004207WL042669 Satpal 00415 SBIN0031416 2035 2035 Processed 11/05/2023 1435732187 MR SATPAL SIYAG STATE BANK OF INDIA(508548)
85 LUNKARANSAR RJ-270300420700513600/50390083
(रोझा) 		2703004207NRG23040420231117119 04/04/2023 Hetram 2703004207WL043065 Hetram 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731922 MR HETRAM BISHNOI STATE BANK OF INDIA(508548)
86 LUNKARANSAR RJ-270300420700513600/50400035
(रोझा) 		2703004207NRG23040420231117123 04/04/2023 Rajbala 2703004207WL043065 Rajbala 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731933 MS RAJ BALA STATE BANK OF INDIA(508548)
87 LUNKARANSAR RJ-270300420700513600/5040328165
(रोझा) 		2703004207NRG23020420231109456 04/04/2023 Hetram 2703004207WL042669 Hetram 00415 SBIN0031416 185 185 Processed 11/05/2023 1435732061 MR HETRAM BISHNOI STATE BANK OF INDIA(508548)
88 LUNKARANSAR RJ-270300420700513600/50403630
(रोझा) 		2703004207NRG23040420231117250 04/04/2023 Urmila 2703004207WL043066 Urmila 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732071 MS URMILA DEVI STATE BANK OF INDIA(508548)
89 LUNKARANSAR RJ-270300420700513600/50403648
(रोझा) 		2703004207NRG23040420231117131 04/04/2023 SANTOSH 2703004207WL043065 SANTOSH 00415 SBIN0031416 1530 1530 Processed 11/05/2023 1435732166 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
90 LUNKARANSAR RJ-270300420700513600/504037051
(रोझा) 		2703004207NRG23020420231109460 04/04/2023 KIRAN 2703004207WL042669 KIRAN 00415 SBIN0031416 2035 2035 Processed 11/05/2023 1435731979 Mrs. KIRAN W/O RAM DAYAL NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 LUNKARANSAR RJ-270300420700513600/504037051
(रोझा) 		2703004207NRG23020420231109459 04/04/2023 RAM DYAL 2703004207WL042669 RAM DYAL 00415 SBIN0031416 2035 2035 Processed 11/05/2023 1435732072 MR RAM DAYAL STATE BANK OF INDIA(508548)
92 LUNKARANSAR RJ-270300420700513600/50403709
(रोझा) 		2703004207NRG23040420231117134 04/04/2023 SAMA 2703004207WL043065 SAMA 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732054 MS SA MA STATE BANK OF INDIA(508548)
93 LUNKARANSAR RJ-270300420700513600/50403710
(रोझा) 		2703004207NRG23040420231117135 04/04/2023 MEERA 2703004207WL043065 MEERA 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732067 MS MIRA DEVI STATE BANK OF INDIA(508548)
94 LUNKARANSAR RJ-270300420700513600/725022
(रोझा) 		2703004207NRG23040420231117136 04/04/2023 Chawli 2703004207WL043065 Chawli 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731926 MS CHAWA LI STATE BANK OF INDIA(508548)
95 LUNKARANSAR RJ-270300420700513600/725023
(रोझा) 		2703004207NRG23040420231117137 04/04/2023 Lichma 2703004207WL043065 Lichma 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731917 MS LICHHA MA STATE BANK OF INDIA(508548)
96 LUNKARANSAR RJ-270300420700513600/725024
(रोझा) 		2703004207NRG23040420231117138 04/04/2023 Rukhmani 2703004207WL043065 Rukhmani 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731930 MS RUKA MA STATE BANK OF INDIA(508548)
97 LUNKARANSAR RJ-270300420700513600/725033-A
(रोझा) 		2703004207NRG23020420231109462 04/04/2023 BUGARAM 2703004207WL042669 BUGARAM 00415 SBIN0031416 1480 1480 Processed 11/05/2023 1435731990 MR BUGA RAM STATE BANK OF INDIA(508548)
98 LUNKARANSAR RJ-270300420700513600/725048
(रोझा) 		2703004207NRG23020420231109464 04/04/2023 Nirmala devi 2703004207WL042669 Nirmala devi 00415 SBIN0031416 2035 2035 Processed 11/05/2023 1435731950 MRS NIRMA STATE BANK OF INDIA(508548)
99 LUNKARANSAR RJ-270300420700513600/725048
(रोझा) 		2703004207NRG23020420231109463 04/04/2023 Richhpal 2703004207WL042669 Richhpal 00415 SBIN0031416 2035 2035 Processed 11/05/2023 1435731988 MR RICHH PAL STATE BANK OF INDIA(508548)
100 LUNKARANSAR RJ-270300420700513600/725263
(रोझा) 		2703004207NRG23040420231117140 04/04/2023 Hansraj 2703004207WL043065 Hansraj 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731971 MR HANSRAJ STATE BANK OF INDIA(508548)
101 LUNKARANSAR RJ-270300420700513600/725294
(रोझा) 		2703004207NRG23020420231109465 04/04/2023 Bhupram 2703004207WL042669 Bhupram 00415 SBIN0031416 370 370 Processed 11/05/2023 1435731928 MR BHUP RAM STATE BANK OF INDIA(508548)
102 LUNKARANSAR RJ-270300420700513600/725300
(रोझा) 		2703004207NRG23020420231109466 04/04/2023 Rameshwari 2703004207WL042669 Rameshwari 00415 SBIN0031416 2035 2035 Processed 11/05/2023 1435731991 MS RAME SHWARI STATE BANK OF INDIA(508548)
103 LUNKARANSAR RJ-270300420700513600/725372-B
(रोझा) 		2703004207NRG23020420231109467 04/04/2023 Pappuram 2703004207WL042669 Pappuram 00415 SBIN0031416 185 185 Processed 11/05/2023 1435731904 MR PAPPU RAM STATE BANK OF INDIA(508548)
104 LUNKARANSAR RJ-270300420700513600/725387
(रोझा) 		2703004207NRG23020420231109468 04/04/2023 Rampratap 2703004207WL042669 Rampratap 00415 SBIN0031416 370 370 Processed 11/05/2023 1435731949 MR RAMPRTAP STATE BANK OF INDIA(508548)
105 LUNKARANSAR RJ-270300420700513600/725388
(रोझा) 		2703004207NRG23040420231117143 04/04/2023 Rayshab 2703004207WL043065 Rayshab 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732004 MR RAY SAHAB STATE BANK OF INDIA(508548)
106 LUNKARANSAR RJ-270300420700513600/725393
(रोझा) 		2703004207NRG23040420231117145 04/04/2023 Sunil 2703004207WL043065 Sunil 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732010 MS SUNIL KUMAR STATE BANK OF INDIA(508548)
107 LUNKARANSAR RJ-270300420700513600/725399
(रोझा) 		2703004207NRG23020420231109469 04/04/2023 om parkash 2703004207WL042669 om parkash 00415 SBIN0031416 2035 2035 Processed 11/05/2023 1435731989 MR OMPRAKASH STATE BANK OF INDIA(508548)
108 LUNKARANSAR RJ-270300420700513600/725399
(रोझा) 		2703004207NRG23020420231109470 04/04/2023 sawatri devi 2703004207WL042669 sawatri devi 00415 SBIN0031416 2035 2035 Processed 11/05/2023 1435731983 MRS SAWATRI WO OM PRAKASH STATE BANK OF INDIA(508548)
109 LUNKARANSAR RJ-270300420700513600/725830
(रोझा) 		2703004207NRG23040420231117146 04/04/2023 Sulochna 2703004207WL043065 Sulochna 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731910 MS SULO CHNA STATE BANK OF INDIA(508548)
110 LUNKARANSAR RJ-270300420700513600/733701
(रोझा) 		2703004207NRG23020420231109471 04/04/2023 Ramsawrup 2703004207WL042669 Ramsawrup 00415 SBIN0031416 1110 1110 Processed 11/05/2023 1435731944 MR RAMSWARUP STATE BANK OF INDIA(508548)
111 LUNKARANSAR RJ-270300420700513600/733706
(रोझा) 		2703004207NRG23040420231117148 04/04/2023 Kvita 2703004207WL043065 Kvita 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731977 MR KAVITA STATE BANK OF INDIA(508548)
112 LUNKARANSAR RJ-270300420700513600/733706
(रोझा) 		2703004207NRG23040420231117147 04/04/2023 Sahbram 2703004207WL043065 Sahbram 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732008 Mr. SAHBRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 LUNKARANSAR RJ-270300420700513600/733714
(रोझा) 		2703004207NRG23040420231117150 04/04/2023 INDRAJ 2703004207WL043065 INDRAJ 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731945 MR INDRAJ STATE BANK OF INDIA(508548)
114 LUNKARANSAR RJ-270300420700513600/733716
(रोझा) 		2703004207NRG23040420231117152 04/04/2023 RAMESHVRI 2703004207WL043065 RAMESHVRI 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731993 MS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
115 LUNKARANSAR RJ-270300420700513600/733716-B
(रोझा) 		2703004207NRG23020420231109472 04/04/2023 Devilal 2703004207WL042669 Devilal 00415 SBIN0031416 185 185 Processed 11/05/2023 1435731947 MR DEVILAL STATE BANK OF INDIA(508548)
116 LUNKARANSAR RJ-270300420700513600/733719
(रोझा) 		2703004207NRG23020420231109473 04/04/2023 Chaina ram 2703004207WL042669 Chaina ram 00415 SBIN0031416 1295 1295 Processed 11/05/2023 1435732035 MR CHENA RAM STATE BANK OF INDIA(508548)
117 LUNKARANSAR RJ-270300420700513600/733725
(रोझा) 		2703004207NRG23040420231117153 04/04/2023 Roshani devi 2703004207WL043065 Roshani devi 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731929 MRS ROSHNI STATE BANK OF INDIA(508548)
118 LUNKARANSAR RJ-270300420700513600/733730
(रोझा) 		2703004207NRG23040420231117155 04/04/2023 Ramdyal 2703004207WL043065 Ramdyal 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731975 MR RAM DAYAL STATE BANK OF INDIA(508548)
119 LUNKARANSAR RJ-270300420700513600/733733
(रोझा) 		2703004207NRG23040420231117158 04/04/2023 Jamuna 2703004207WL043065 Jamuna 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731900 MS JAMA NA STATE BANK OF INDIA(508548)
120 LUNKARANSAR RJ-270300420700513600/733733-A
(रोझा) 		2703004207NRG23020420231109474 04/04/2023 MADAN LAL 2703004207WL042669 MADAN LAL 00415 SBIN0031416 1480 1480 Processed 11/05/2023 1435731883 MR MADAN LAL STATE BANK OF INDIA(508548)
121 LUNKARANSAR RJ-270300420700513600/733743
(रोझा) 		2703004207NRG23040420231117159 04/04/2023 Sorma 2703004207WL043065 Sorma 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731906 MS SORAMA DEVI STATE BANK OF INDIA(508548)
122 LUNKARANSAR RJ-270300420700513600/733747
(रोझा) 		2703004207NRG23020420231109475 04/04/2023 Chanduram 2703004207WL042669 Chanduram 00415 SBIN0031416 1480 1480 Processed 11/05/2023 1435731914 MR CHANDU RAM STATE BANK OF INDIA(508548)
123 LUNKARANSAR RJ-270300420700513600/733953
(रोझा) 		2703004207NRG23040420231117160 04/04/2023 Anjubala 2703004207WL043065 Anjubala 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731936 MS ANJU BALA STATE BANK OF INDIA(508548)
124 LUNKARANSAR RJ-270300420700513600/733954
(रोझा) 		2703004207NRG23020420231109476 04/04/2023 Omprakash 2703004207WL042669 Omprakash 00415 SBIN0031416 1110 1110 Processed 11/05/2023 1435731924 MR OM PRAKASH STATE BANK OF INDIA(508548)
125 LUNKARANSAR RJ-270300420700513600/733957
(रोझा) 		2703004207NRG23040420231117161 04/04/2023 Kaluram 2703004207WL043065 Kaluram 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731978 MR KALU RAM STATE BANK OF INDIA(508548)
126 LUNKARANSAR RJ-270300420700513600/733959
(रोझा) 		2703004207NRG23020420231109477 04/04/2023 Dalip 2703004207WL042669 Dalip 00415 SBIN0031416 1480 1480 Processed 11/05/2023 1435731918 MR DALIP SO SOHAN LAL STATE BANK OF INDIA(508548)
127 LUNKARANSAR RJ-270300420700513600/733977
(रोझा) 		2703004207NRG23040420231117162 04/04/2023 Hetram 2703004207WL043065 Hetram 00415 SBIN0031416 1530 1530 Processed 11/05/2023 1435732145 MR HETRAM BISHNOI STATE BANK OF INDIA(508548)
128 LUNKARANSAR RJ-270300420700513600/733979
(रोझा) 		2703004207NRG23040420231117163 04/04/2023 SONI 2703004207WL043065 SONI 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731980 MRS SO NI STATE BANK OF INDIA(508548)
129 LUNKARANSAR RJ-270300420700513600/733980
(रोझा) 		2703004207NRG23020420231109478 04/04/2023 Budh ram 2703004207WL042669 Budh ram 00415 SBIN0031416 185 185 Processed 11/05/2023 1435731992 MR BUDGHA RAM STATE BANK OF INDIA(508548)
130 LUNKARANSAR RJ-270300420700513600/9984627
(रोझा) 		2703004207NRG23040420231117165 04/04/2023 Badhau devi 2703004207WL043065 Badhau devi 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731913 MRS BHADU DEVI STATE BANK OF INDIA(508548)
131 LUNKARANSAR RJ-270300420700513600/9984627
(रोझा) 		2703004207NRG23040420231117164 04/04/2023 Kishanlal 2703004207WL043065 Kishanlal 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732159 MR KISHAN LAL NAI STATE BANK OF INDIA(508548)
132 LUNKARANSAR RJ-270300420700518600/50381436
(रोझा) 		2703004207NRG23040420231114466 04/04/2023 Danaram 2703004207WL042921 Danaram 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435731921 MR DANA RAM STATE BANK OF INDIA(508548)
133 LUNKARANSAR RJ-270300420700518600/50381443
(रोझा) 		2703004207NRG23040420231117252 04/04/2023 Indraj 2703004207WL043066 Indraj 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731997 MR IND RAJ STATE BANK OF INDIA(508548)
134 LUNKARANSAR RJ-270300420700518600/50381443
(रोझा) 		2703004207NRG23040420231117253 04/04/2023 SHARDA DEVI 2703004207WL043066 SHARDA DEVI 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732152 MRS SHARDA STATE BANK OF INDIA(508548)
135 LUNKARANSAR RJ-270300420700518600/50381459
(रोझा) 		2703004207NRG23040420231117166 04/04/2023 Bhanwarlal 2703004207WL043065 Bhanwarlal 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732149 MR BHANWAR LAL STATE BANK OF INDIA(508548)
136 LUNKARANSAR RJ-270300420700518600/50381459
(रोझा) 		2703004207NRG23040420231117167 04/04/2023 Chawali Devi 2703004207WL043065 Chawali Devi 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732005 MS CHA VALI STATE BANK OF INDIA(508548)
137 LUNKARANSAR RJ-270300420700518600/50381469
(रोझा) 		2703004207NRG23040420231117169 04/04/2023 bharu ram jat 2703004207WL043065 bharu ram jat 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435732133 MR BHARU RAM JAT STATE BANK OF INDIA(508548)
138 LUNKARANSAR RJ-270300420700518600/50381469
(रोझा) 		2703004207NRG23040420231117168 04/04/2023 KAMLADEVI 2703004207WL043065 KAMLADEVI 00415 SBIN0031416 1700 1700 Processed 11/05/2023 1435732140 MR KAMA LA STATE BANK OF INDIA(508548)
139 LUNKARANSAR RJ-270300420700518600/50381474
(रोझा) 		2703004207NRG23040420231117254 04/04/2023 Lalaram 2703004207WL043066 Lalaram 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732019 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNKARANSAR RJ-270300420700518600/50381482
(रोझा) 		2703004207NRG23040420231117170 04/04/2023 Kaluram 2703004207WL043065 Kaluram 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435732160 KALU RAM SO SUGANA RAM PUNJAB NATIONAL BANK(508568)
141 LUNKARANSAR RJ-270300420700518600/50381497
(रोझा) 		2703004207NRG23020420231109480 04/04/2023 Rewantram 2703004207WL042669 Rewantram 00415 SBIN0031416 2220 2220 Processed 11/05/2023 1435732136 REVANT RAM S O BHURA RAM CANARA BANK(508532)
142 LUNKARANSAR RJ-270300420700518600/50381507
(रोझा) 		2703004207NRG23040420231117256 04/04/2023 Bhimsen 2703004207WL043066 Bhimsen 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732190 MR BHIM SEN STATE BANK OF INDIA(508548)
143 LUNKARANSAR RJ-270300420700518600/50381531
(रोझा) 		2703004207NRG23020420231109481 04/04/2023 Ramchandr 2703004207WL042669 Ramchandr 00415 SBIN0031416 1665 1665 Processed 11/05/2023 1435731954 MR RAM CHANDRA STATE BANK OF INDIA(508548)
144 LUNKARANSAR RJ-270300420700518600/50381547
(रोझा) 		2703004207NRG23040420231117171 04/04/2023 Omprakash 2703004207WL043065 Omprakash 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435732134 Mr. OM PRAKASH S/O JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 LUNKARANSAR RJ-270300420700518600/50381548
(रोझा) 		2703004207NRG23040420231117173 04/04/2023 Hajariram 2703004207WL043065 Hajariram 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435732009 MR HAJARI RAM STATE BANK OF INDIA(508548)
146 LUNKARANSAR RJ-270300420700518600/50381548
(रोझा) 		2703004207NRG23040420231117172 04/04/2023 Meera devi 2703004207WL043065 Meera devi 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435731877 MRS MI RA STATE BANK OF INDIA(508548)
147 LUNKARANSAR RJ-270300420700518600/50381553
(रोझा) 		2703004207NRG23040420231117174 04/04/2023 Sulatan 2703004207WL043065 Sulatan 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731934 MR SULTAN RAM STATE BANK OF INDIA(508548)
148 LUNKARANSAR RJ-270300420700518600/50381563
(रोझा) 		2703004207NRG23040420231114467 04/04/2023 ganesharam 2703004207WL042921 ganesharam 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732033 MR GANESHA RAM STATE BANK OF INDIA(508548)
149 LUNKARANSAR RJ-270300420700518600/50390065
(रोझा) 		2703004207NRG23040420231114468 04/04/2023 Kisanlal 2703004207WL042921 Kisanlal 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732137 MR KISHAN LAL STATE BANK OF INDIA(508548)
150 LUNKARANSAR RJ-270300420700518600/50390089
(रोझा) 		2703004207NRG23040420231117175 04/04/2023 Omprakash 2703004207WL043065 Omprakash 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435732192 MR OM PRAKASH STATE BANK OF INDIA(508548)
151 LUNKARANSAR RJ-270300420700518600/50390089
(रोझा) 		2703004207NRG23040420231117176 04/04/2023 SEEMA 2703004207WL043065 SEEMA 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435731893 MR SEEMA WO OM PRAKASH STATE BANK OF INDIA(508548)
152 LUNKARANSAR RJ-270300420700518600/50400002
(रोझा) 		2703004207NRG23020420231109483 04/04/2023 ramkumar 2703004207WL042669 ramkumar 00415 SBIN0031416 185 185 Processed 11/05/2023 1435731931 MS RAM KUMAR STATE BANK OF INDIA(508548)
153 LUNKARANSAR RJ-270300420700518600/50400021
(रोझा) 		2703004207NRG23020420231109484 04/04/2023 Purnaram 2703004207WL042669 Purnaram 00415 SBIN0031416 2220 2220 Processed 11/05/2023 1435732191 MR PURNA RAM STATE BANK OF INDIA(508548)
154 LUNKARANSAR RJ-270300420700518600/50400042
(रोझा) 		2703004207NRG23020420231109486 04/04/2023 Sohanlal 2703004207WL042669 Sohanlal 00415 SBIN0031416 740 740 Processed 11/05/2023 1435732130 MR SOHAN LAL STATE BANK OF INDIA(508548)
155 LUNKARANSAR RJ-270300420700518600/50400095
(रोझा) 		2703004207NRG23040420231114470 04/04/2023 Parwati 2703004207WL042921 Parwati 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435731890 MRS PAR WATI STATE BANK OF INDIA(508548)
156 LUNKARANSAR RJ-270300420700518600/5040327064
(रोझा) 		2703004207NRG23020420231109487 04/04/2023 RAVINDRA ROJH 2703004207WL042669 RAVINDRA ROJH 00415 SBIN0031416 1480 1480 Processed 11/05/2023 1435732169 MR RAVINDRA ROJH STATE BANK OF INDIA(508548)
157 LUNKARANSAR RJ-270300420700518600/5040327074
(रोझा) 		2703004207NRG23040420231117260 04/04/2023 RAJU DEVI 2703004207WL043066 RAJU DEVI 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731976 MISS RAJU DEVI STATE BANK OF INDIA(508548)
158 LUNKARANSAR RJ-270300420700518600/5040328083
(रोझा) 		2703004207NRG23020420231109295 04/04/2023 JAGGA SINGH 2703004207WL042654 JAGGA SINGH 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732045 MR JAGGA SINGH STATE BANK OF INDIA(508548)
159 LUNKARANSAR RJ-270300420700518600/5040328083
(रोझा) 		2703004207NRG23020420231109296 04/04/2023 VIR PAL 2703004207WL042654 VIR PAL 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732042 MS VIR PAL STATE BANK OF INDIA(508548)
160 LUNKARANSAR RJ-270300420700518600/5040328102
(रोझा) 		2703004207NRG23020420231109298 04/04/2023 SOMA 2703004207WL042654 SOMA 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732047 Soma BANK OF BARODA(606985)
161 LUNKARANSAR RJ-270300420700518600/5040328112
(रोझा) 		2703004207NRG23020420231109299 04/04/2023 JAMNA 2703004207WL042654 JAMNA 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435731974 MRS JAMNA STATE BANK OF INDIA(508548)
162 LUNKARANSAR RJ-270300420700518600/5040328131
(रोझा) 		2703004207NRG23040420231114475 04/04/2023 BHANWAR LAL 2703004207WL042921 BHANWAR LAL 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732066 MR BHANWAR LAL STATE BANK OF INDIA(508548)
163 LUNKARANSAR RJ-270300420700518600/5040328134
(रोझा) 		2703004207NRG23040420231117180 04/04/2023 GUDDI 2703004207WL043065 GUDDI 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732121 MS GUDDI GUDDI STATE BANK OF INDIA(508548)
164 LUNKARANSAR RJ-270300420700518600/5040328134
(रोझा) 		2703004207NRG23040420231117179 04/04/2023 SUBHASH 2703004207WL043065 SUBHASH 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732120 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
165 LUNKARANSAR RJ-270300420700518600/5040328135
(रोझा) 		2703004207NRG23040420231117181 04/04/2023 SUMAN DEVI 2703004207WL043065 SUMAN DEVI 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435732060 Miss. SUMAN RAMU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 LUNKARANSAR RJ-270300420700518600/5040328162
(रोझा) 		2703004207NRG23020420231109302 04/04/2023 Banwari Lal 2703004207WL042654 Banwari Lal 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732119 Mr. BANWARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 LUNKARANSAR RJ-270300420700518600/5040328171
(रोझा) 		2703004207NRG23040420231117183 04/04/2023 HAR LAL 2703004207WL043065 HAR LAL 00415 SBIN0031416 1360 1360 Processed 11/05/2023 1435732068 MR HAR LAL STATE BANK OF INDIA(508548)
168 LUNKARANSAR RJ-270300420700518600/5040328173
(रोझा) 		2703004207NRG23040420231117184 04/04/2023 MADAN LAL 2703004207WL043065 MADAN LAL 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732188 MR MADAN LAL ROJH STATE BANK OF INDIA(508548)
169 LUNKARANSAR RJ-270300420700518600/5040328173
(रोझा) 		2703004207NRG23040420231117185 04/04/2023 SARITA TARAR 2703004207WL043065 SARITA TARAR 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731982 Mrs. SARITA W/O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 LUNKARANSAR RJ-270300420700518600/5040328187
(रोझा) 		2703004207NRG23040420231117189 04/04/2023 PRAMESHWARI 2703004207WL043065 PRAMESHWARI 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435732125 PRAMESHWARI CANARA BANK(508532)
171 LUNKARANSAR RJ-270300420700518600/50403567
(रोझा) 		2703004207NRG23020420231109489 04/04/2023 RICHHPAL 2703004207WL042669 RICHHPAL 00415 SBIN0031416 1850 1850 Processed 11/05/2023 1435732025 MR RICHH PAL STATE BANK OF INDIA(508548)
172 LUNKARANSAR RJ-270300420700518600/50403568
(रोझा) 		2703004207NRG23020420231109490 04/04/2023 ramswaroop rojh 2703004207WL042669 ramswaroop rojh 00415 SBIN0031416 555 555 Processed 11/05/2023 1435732041 MR RAMSWAROOP ROJH STATE BANK OF INDIA(508548)
173 LUNKARANSAR RJ-270300420700518600/50403578
(रोझा) 		2703004207NRG23040420231117269 04/04/2023 baldev singh 2703004207WL043066 baldev singh 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732026 MR BALDEV SINGH STATE BANK OF INDIA(508548)
174 LUNKARANSAR RJ-270300420700518600/50403578
(रोझा) 		2703004207NRG23040420231117270 04/04/2023 chindrpal 2703004207WL043066 chindrpal 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731901 MRS CHHINDRPAL CHHINDRPAL BHAMASHAH STATE BANK OF INDIA(508548)
175 LUNKARANSAR RJ-270300420700518600/50403582
(रोझा) 		2703004207NRG23020420231109303 04/04/2023 SURENDR KUMAR 2703004207WL042654 SURENDR KUMAR 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732154 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
176 LUNKARANSAR RJ-270300420700518600/50403585
(रोझा) 		2703004207NRG23040420231114479 04/04/2023 BHANIRAM 2703004207WL042921 BHANIRAM 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435732168 MR BHANI RAM STATE BANK OF INDIA(508548)
177 LUNKARANSAR RJ-270300420700518600/50403586
(रोझा) 		2703004207NRG23040420231114480 04/04/2023 SOHAN LAL 2703004207WL042921 SOHAN LAL 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435731962 MR SOHANLAL STATE BANK OF INDIA(508548)
178 LUNKARANSAR RJ-270300420700518600/50403610
(रोझा) 		2703004207NRG23040420231117192 04/04/2023 MANGI LAL 2703004207WL043065 MANGI LAL 00415 SBIN0031416 1700 1700 Processed 11/05/2023 1435732070 Mr. MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 LUNKARANSAR RJ-270300420700518600/50403616
(रोझा) 		2703004207NRG23040420231117271 04/04/2023 MADAN DAS 2703004207WL043066 MADAN DAS 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731916 MS MADAN DAS STATE BANK OF INDIA(508548)
180 LUNKARANSAR RJ-270300420700518600/50403616
(रोझा) 		2703004207NRG23040420231117272 04/04/2023 RADHA 2703004207WL043066 RADHA 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731912 MRS RAD HA STATE BANK OF INDIA(508548)
181 LUNKARANSAR RJ-270300420700518600/50403629
(रोझा) 		2703004207NRG23040420231117194 04/04/2023 MADANLAL 2703004207WL043065 MADANLAL 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732053 MR MADAN LAL STATE BANK OF INDIA(508548)
182 LUNKARANSAR RJ-270300420700518600/50403631
(रोझा) 		2703004207NRG23040420231114483 04/04/2023 LALCHAND 2703004207WL042921 LALCHAND 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435732073 MR LAL CHAND STATE BANK OF INDIA(508548)
183 LUNKARANSAR RJ-270300420700518600/50403631
(रोझा) 		2703004207NRG23040420231114484 04/04/2023 VIDYA VI 2703004207WL042921 VIDYA VI 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435731984 MS VIDHA DEVI STATE BANK OF INDIA(508548)
184 LUNKARANSAR RJ-270300420700518600/50403634
(रोझा) 		2703004207NRG23040420231114486 04/04/2023 DROPATI DEVI 2703004207WL042921 DROPATI DEVI 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435731958 MS DROPATI DEVI STATE BANK OF INDIA(508548)
185 LUNKARANSAR RJ-270300420700518600/50403641
(रोझा) 		2703004207NRG23040420231114487 04/04/2023 rajesh kumar 2703004207WL042921 rajesh kumar 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732050 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
186 LUNKARANSAR RJ-270300420700518600/50403642
(रोझा) 		2703004207NRG23040420231114490 04/04/2023 dhapu devi 2703004207WL042921 dhapu devi 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435731970 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
187 LUNKARANSAR RJ-270300420700518600/50403642
(रोझा) 		2703004207NRG23040420231114489 04/04/2023 magharam 2703004207WL042921 magharam 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435732052 MR MAGHA RAM STATE BANK OF INDIA(508548)
188 LUNKARANSAR RJ-270300420700518600/50403643
(रोझा) 		2703004207NRG23040420231114491 04/04/2023 mangilal 2703004207WL042921 mangilal 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435732051 MR MANGI LAL STATE BANK OF INDIA(508548)
189 LUNKARANSAR RJ-270300420700518600/50403643
(रोझा) 		2703004207NRG23040420231114492 04/04/2023 raju devi 2703004207WL042921 raju devi 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435731973 MS RAJU DEVI STATE BANK OF INDIA(508548)
190 LUNKARANSAR RJ-270300420700518600/50403655
(रोझा) 		2703004207NRG23040420231117273 04/04/2023 GURUCHARN JEET 2703004207WL043066 GURUCHARN JEET 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732046 MR GURUCHARAN SINGH STATE BANK OF INDIA(508548)
191 LUNKARANSAR RJ-270300420700518600/50403655
(रोझा) 		2703004207NRG23040420231117274 04/04/2023 RESHMA 2703004207WL043066 RESHMA 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731955 MRS RESHAMA KOUR BHAMASHAH STATE BANK OF INDIA(508548)
192 LUNKARANSAR RJ-270300420700518600/50403657
(रोझा) 		2703004207NRG23040420231114493 04/04/2023 SARVAN RAM 2703004207WL042921 SARVAN RAM 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435731964 MR SARAVANA RAM STATE BANK OF INDIA(508548)
193 LUNKARANSAR RJ-270300420700518600/50403658
(रोझा) 		2703004207NRG23040420231114494 04/04/2023 DOLARAM 2703004207WL042921 DOLARAM 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435731965 MR DOLA RAM STATE BANK OF INDIA(508548)
194 LUNKARANSAR RJ-270300420700518600/50403663
(रोझा) 		2703004207NRG23040420231114495 04/04/2023 AIDAN 2703004207WL042921 AIDAN 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435732055 MR IDAN IDAN STATE BANK OF INDIA(508548)
195 LUNKARANSAR RJ-270300420700518600/50403692
(रोझा) 		2703004207NRG23020420231109304 04/04/2023 BALVEER SINGH 2703004207WL042654 BALVEER SINGH 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732044 MR BAL VEER STATE BANK OF INDIA(508548)
196 LUNKARANSAR RJ-270300420700518600/50403692
(रोझा) 		2703004207NRG23020420231109305 04/04/2023 BHOLI DEVI 2703004207WL042654 BHOLI DEVI 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732043 MS MOLI DEVI STATE BANK OF INDIA(508548)
197 LUNKARANSAR RJ-270300420700518600/504037002
(रोझा) 		2703004207NRG23020420231109491 04/04/2023 PUNAM CHAND 2703004207WL042669 PUNAM CHAND 00415 SBIN0031416 555 555 Processed 11/05/2023 1435732113 PUNAMCHAND PUNJAB NATIONAL BANK(508568)
198 LUNKARANSAR RJ-270300420700518600/504037007
(रोझा) 		2703004207NRG23020420231109306 04/04/2023 MULA RAM 2703004207WL042654 MULA RAM 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435731966 MS MULA RAM STATE BANK OF INDIA(508548)
199 LUNKARANSAR RJ-270300420700518600/504037017
(रोझा) 		2703004207NRG23020420231109492 04/04/2023 RICHAPAL ROJH 2703004207WL042669 RICHAPAL ROJH 00415 SBIN0031416 2220 2220 Rejected 11/05/2023 1435732118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 LUNKARANSAR RJ-270300420700518600/504037049
(रोझा) 		2703004207NRG23040420231117275 04/04/2023 BHANI RAM 2703004207WL043066 BHANI RAM 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732189 MR BHANIRAM BHANIRAM STATE BANK OF INDIA(508548)
201 LUNKARANSAR RJ-270300420700518600/504037049
(रोझा) 		2703004207NRG23040420231117276 04/04/2023 SUMITRA DEVI 2703004207WL043066 SUMITRA DEVI 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732069 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
202 LUNKARANSAR RJ-270300420700518600/50403706
(रोझा) 		2703004207NRG23040420231117199 04/04/2023 AMITA KUMARI 2703004207WL043065 AMITA KUMARI 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732063 MS ANITA KUMARI STATE BANK OF INDIA(508548)
203 LUNKARANSAR RJ-270300420700518600/50403706
(रोझा) 		2703004207NRG23040420231117198 04/04/2023 SHRVANRAM 2703004207WL043065 SHRVANRAM 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732179 MR SHRAVAN RAM STATE BANK OF INDIA(508548)
204 LUNKARANSAR RJ-270300420700518600/50403708
(रोझा) 		2703004207NRG23040420231117201 04/04/2023 KANEHAYALAL 2703004207WL043065 KANEHAYALAL 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732167 MR KANHAIYA LAL NAI STATE BANK OF INDIA(508548)
205 LUNKARANSAR RJ-270300420700518600/701228
(रोझा) 		2703004207NRG23040420231114499 04/04/2023 KANA RAM 2703004207WL042921 KANA RAM 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435732038 MR KANA RAM STATE BANK OF INDIA(508548)
206 LUNKARANSAR RJ-270300420700518600/701231
(रोझा) 		2703004207NRG23040420231117205 04/04/2023 Bhagwani 2703004207WL043065 Bhagwani 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435731871 MRS BHAG WANI STATE BANK OF INDIA(508548)
207 LUNKARANSAR RJ-270300420700518600/701231
(रोझा) 		2703004207NRG23040420231117204 04/04/2023 Bharatkumar 2703004207WL043065 Bharatkumar 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435731907 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
208 LUNKARANSAR RJ-270300420700518600/701233
(रोझा) 		2703004207NRG23040420231117206 04/04/2023 Surja devi 2703004207WL043065 Surja devi 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731876 MISS SURJA DEVI STATE BANK OF INDIA(508548)
209 LUNKARANSAR RJ-270300420700518600/701234
(रोझा) 		2703004207NRG23040420231117208 04/04/2023 Mali Devi 2703004207WL043065 Mali Devi 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731879 MRS MA LI STATE BANK OF INDIA(508548)
210 LUNKARANSAR RJ-270300420700518600/701234
(रोझा) 		2703004207NRG23040420231117207 04/04/2023 Shankarlal 2703004207WL043065 Shankarlal 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732135 MR SHANKAR LAL STATE BANK OF INDIA(508548)
211 LUNKARANSAR RJ-270300420700518600/701243
(रोझा) 		2703004207NRG23040420231117209 04/04/2023 Rampratap 2703004207WL043065 Rampratap 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731905 MR RAM PRATAP STATE BANK OF INDIA(508548)
212 LUNKARANSAR RJ-270300420700518600/725403
(रोझा) 		2703004207NRG23020420231109308 04/04/2023 Jasvindra 2703004207WL042654 Jasvindra 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732024 MR JAS VINDRA STATE BANK OF INDIA(508548)
213 LUNKARANSAR RJ-270300420700518600/725854
(रोझा) 		2703004207NRG23040420231117277 04/04/2023 BALVINDAR BAJIGAR 2703004207WL043066 BALVINDAR BAJIGAR 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732165 BALAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 LUNKARANSAR RJ-270300420700518600/725893
(रोझा) 		2703004207NRG23040420231114503 04/04/2023 Premeshwari 2703004207WL042921 Premeshwari 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435731915 MS PARME SHWARI STATE BANK OF INDIA(508548)
215 LUNKARANSAR RJ-270300420700518600/725893-B
(रोझा) 		2703004207NRG23040420231114504 04/04/2023 Omprakash 2703004207WL042921 Omprakash 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435731998 MR OM PRAKASH STATE BANK OF INDIA(508548)
216 LUNKARANSAR RJ-270300420700518600/725923
(रोझा) 		2703004207NRG23040420231114506 04/04/2023 Kojuram 2703004207WL042921 Kojuram 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435732007 MR KOJU RAM STATE BANK OF INDIA(508548)
217 LUNKARANSAR RJ-270300420700518600/725925
(रोझा) 		2703004207NRG23040420231117211 04/04/2023 Hira 2703004207WL043065 Hira 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731920 MS HIRA DEVI STATE BANK OF INDIA(508548)
218 LUNKARANSAR RJ-270300420700518600/725925
(रोझा) 		2703004207NRG23040420231117210 04/04/2023 Khayaliram 2703004207WL043065 Khayaliram 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732161 MR KHYALI RAM STATE BANK OF INDIA(508548)
219 LUNKARANSAR RJ-270300420700518600/725929
(रोझा) 		2703004207NRG23040420231114507 04/04/2023 Rewantram 2703004207WL042921 Rewantram 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435732150 MR REWANT RAM MEGHWAL STATE BANK OF INDIA(508548)
220 LUNKARANSAR RJ-270300420700518600/725985
(रोझा) 		2703004207NRG23020420231109311 04/04/2023 LALI DEVI 2703004207WL042654 LALI DEVI 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732180 MRS LALI DEVI STATE BANK OF INDIA(508548)
221 LUNKARANSAR RJ-270300420700518600/725988
(रोझा) 		2703004207NRG23040420231114509 04/04/2023 Ajamat bano 2703004207WL042921 Ajamat bano 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435731951 MR AJAMAT STATE BANK OF INDIA(508548)
222 LUNKARANSAR RJ-270300420700518600/725988
(रोझा) 		2703004207NRG23040420231114508 04/04/2023 Gafur khan 2703004207WL042921 Gafur khan 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435732018 MR GAPHUR KHAN STATE BANK OF INDIA(508548)
223 LUNKARANSAR RJ-270300420700518600/725990
(रोझा) 		2703004207NRG23040420231114511 04/04/2023 Manjur Bano 2703004207WL042921 Manjur Bano 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435731891 MR MANJURA BANO STATE BANK OF INDIA(508548)
224 LUNKARANSAR RJ-270300420700518600/725990
(रोझा) 		2703004207NRG23040420231114510 04/04/2023 Sattar khan 2703004207WL042921 Sattar khan 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435731969 SATTARKHAN CANARA BANK(508532)
225 LUNKARANSAR RJ-270300420700518600/725993
(रोझा) 		2703004207NRG23040420231117285 04/04/2023 sita 2703004207WL043066 sita 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731880 MISS SITA STATE BANK OF INDIA(508548)
226 LUNKARANSAR RJ-270300420700518600/733362
(रोझा) 		2703004207NRG23040420231114517 04/04/2023 Gayatri devi 2703004207WL042921 Gayatri devi 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435731919 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
227 LUNKARANSAR RJ-270300420700518600/733403-B
(रोझा) 		2703004207NRG23020420231109312 04/04/2023 Mohanlal 2703004207WL042654 Mohanlal 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732032 MR MOHAN LAL STATE BANK OF INDIA(508548)
228 LUNKARANSAR RJ-270300420700518600/733406
(रोझा) 		2703004207NRG23020420231109314 04/04/2023 Lalaram 2703004207WL042654 Lalaram 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732011 MR LALA RAM STATE BANK OF INDIA(508548)
229 LUNKARANSAR RJ-270300420700518600/733421
(रोझा) 		2703004207NRG23040420231114518 04/04/2023 Mani Devi 2703004207WL042921 Mani Devi 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435731953 MRS MANI DEVI STATE BANK OF INDIA(508548)
230 LUNKARANSAR RJ-270300420700518600/733439
(रोझा) 		2703004207NRG23040420231117286 04/04/2023 Bhagirath 2703004207WL043066 Bhagirath 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732163 MR BHAGIRATH STATE BANK OF INDIA(508548)
231 LUNKARANSAR RJ-270300420700518600/733441
(रोझा) 		2703004207NRG23040420231117287 04/04/2023 Mahavir 2703004207WL043066 Mahavir 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732126 MR MAHAVEER MAHAVEER STATE BANK OF INDIA(508548)
232 LUNKARANSAR RJ-270300420700518600/733446
(रोझा) 		2703004207NRG23020420231109496 04/04/2023 Lalchand 2703004207WL042669 Lalchand 00415 SBIN0031416 1480 1480 Processed 11/05/2023 1435731938 LALCHAND . THE CENTRAL COOP BANK LTD,BIKANER(508698)
233 LUNKARANSAR RJ-270300420700518600/733457-B
(रोझा) 		2703004207NRG23040420231114519 04/04/2023 Sarita 2703004207WL042921 Sarita 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435731948 MISS SARI TA STATE BANK OF INDIA(508548)
234 LUNKARANSAR RJ-270300420700518600/733458
(रोझा) 		2703004207NRG23040420231114520 04/04/2023 Bhanwari 2703004207WL042921 Bhanwari 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732155 MRS BHAN WARI STATE BANK OF INDIA(508548)
235 LUNKARANSAR RJ-270300420700518600/733458
(रोझा) 		2703004207NRG23040420231114521 04/04/2023 Thakarram 2703004207WL042921 Thakarram 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732146 MR THAKAR RAM JAT STATE BANK OF INDIA(508548)
236 LUNKARANSAR RJ-270300420700518600/733458-B
(रोझा) 		2703004207NRG23040420231114522 04/04/2023 Guddidevi 2703004207WL042921 Guddidevi 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435731968 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
237 LUNKARANSAR RJ-270300420700518600/733466
(रोझा) 		2703004207NRG23020420231109315 04/04/2023 Kamla 2703004207WL042654 Kamla 00415 SBIN0031416 1800 1800 Processed 11/05/2023 1435731902 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
238 LUNKARANSAR RJ-270300420700518600/733468
(रोझा) 		2703004207NRG23040420231117212 04/04/2023 Sarswati 2703004207WL043065 Sarswati 00415 SBIN0031416 1360 1360 Processed 11/05/2023 1435731878 MRS SARS WATI STATE BANK OF INDIA(508548)
239 LUNKARANSAR RJ-270300420700518600/733469-B
(रोझा) 		2703004207NRG23040420231117213 04/04/2023 sita 2703004207WL043065 sita 00415 SBIN0031416 1530 1530 Processed 11/05/2023 1435731884 MRS SITA STATE BANK OF INDIA(508548)
240 LUNKARANSAR RJ-270300420700518600/733470
(रोझा) 		2703004207NRG23040420231117214 04/04/2023 Chanduram 2703004207WL043065 Chanduram 00415 SBIN0031416 1530 1530 Processed 11/05/2023 1435731972 MR CHANDU RAM STATE BANK OF INDIA(508548)
241 LUNKARANSAR RJ-270300420700518600/733471
(रोझा) 		2703004207NRG23040420231117215 04/04/2023 Kisanlal 2703004207WL043065 Kisanlal 00415 SBIN0031416 1530 1530 Processed 11/05/2023 1435731898 Mr. KISHAN LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 LUNKARANSAR RJ-270300420700518600/733473
(रोझा) 		2703004207NRG23020420231109497 04/04/2023 Santosh 2703004207WL042669 Santosh 00415 SBIN0031416 185 185 Processed 11/05/2023 1435731870 MRS SANTO SH STATE BANK OF INDIA(508548)
243 LUNKARANSAR RJ-270300420700518600/733474
(रोझा) 		2703004207NRG23020420231109317 04/04/2023 GIGA DEVI 2703004207WL042654 GIGA DEVI 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435731952 MS GOGA DEVI STATE BANK OF INDIA(508548)
244 LUNKARANSAR RJ-270300420700518600/733475
(रोझा) 		2703004207NRG23020420231109319 04/04/2023 HIRADEVI 2703004207WL042654 HIRADEVI 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732040 MS HI RA STATE BANK OF INDIA(508548)
245 LUNKARANSAR RJ-270300420700518600/733475
(रोझा) 		2703004207NRG23020420231109318 04/04/2023 Rajuram 2703004207WL042654 Rajuram 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435731985 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 LUNKARANSAR RJ-270300420700518600/733481
(रोझा) 		2703004207NRG23020420231109498 04/04/2023 Ramshawaroop 2703004207WL042669 Ramshawaroop 00415 SBIN0031416 2220 2220 Processed 11/05/2023 1435731935 MR RAM SWRUP STATE BANK OF INDIA(508548)
247 LUNKARANSAR RJ-270300420700518600/733487
(रोझा) 		2703004207NRG23020420231109320 04/04/2023 Gora 2703004207WL042654 Gora 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435731903 MS GORA DEVI STATE BANK OF INDIA(508548)
248 LUNKARANSAR RJ-270300420700518600/733487-B
(रोझा) 		2703004207NRG23020420231109499 04/04/2023 Omparkash 2703004207WL042669 Omparkash 00415 SBIN0031416 370 370 Processed 11/05/2023 1435731899 MR OM PRAKASH STATE BANK OF INDIA(508548)
249 LUNKARANSAR RJ-270300420700518600/733489-B
(रोझा) 		2703004207NRG23020420231109500 04/04/2023 Bajranglal 2703004207WL042669 Bajranglal 00415 SBIN0031416 555 555 Processed 11/05/2023 1435732142 BAJRANG LAL AIRTEL PAYMENTS BANK LIMITED(990288)
250 LUNKARANSAR RJ-270300420700518600/733491
(रोझा) 		2703004207NRG23020420231109501 04/04/2023 ARJUN RAM 2703004207WL042669 ARJUN RAM 00415 SBIN0031416 185 185 Processed 11/05/2023 1435731874 MR ARJUN RAM STATE BANK OF INDIA(508548)
251 LUNKARANSAR RJ-270300420700518600/733498
(रोझा) 		2703004207NRG23020420231109503 04/04/2023 Bhaniram 2703004207WL042669 Bhaniram 00415 SBIN0031416 1480 1480 Processed 11/05/2023 1435731882 Mr. BHANIRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 LUNKARANSAR RJ-270300420700518600/733498-A
(रोझा) 		2703004207NRG23020420231109504 04/04/2023 Krishan kumar 2703004207WL042669 Krishan kumar 00415 SBIN0031416 1480 1480 Processed 11/05/2023 1435732056 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
253 LUNKARANSAR RJ-270300420700518600/733506
(रोझा) 		2703004207NRG23040420231117288 04/04/2023 Hansraj 2703004207WL043066 Hansraj 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731942 MR HANSRAJ SO BHAGIRATH STATE BANK OF INDIA(508548)
254 LUNKARANSAR RJ-270300420700518600/733516
(रोझा) 		2703004207NRG23040420231117219 04/04/2023 Fusi 2703004207WL043065 Fusi 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435731961 MS PHUSI DEVI STATE BANK OF INDIA(508548)
255 LUNKARANSAR RJ-270300420700518600/733525
(रोझा) 		2703004207NRG23040420231117289 04/04/2023 hariram 2703004207WL043066 hariram 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732003 MR HARI RAM STATE BANK OF INDIA(508548)
256 LUNKARANSAR RJ-270300420700518600/733525
(रोझा) 		2703004207NRG23040420231117290 04/04/2023 MANJU DEVI 2703004207WL043066 MANJU DEVI 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731908 MRS MANJU DEVI STATE BANK OF INDIA(508548)
257 LUNKARANSAR RJ-270300420700518600/733526-B
(रोझा) 		2703004207NRG23040420231117225 04/04/2023 DEVILAL 2703004207WL043065 DEVILAL 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435731943 DEVI LAL PUNJAB NATIONAL BANK(508568)
258 LUNKARANSAR RJ-270300420700518600/733528
(रोझा) 		2703004207NRG23040420231117227 04/04/2023 Chenaram 2703004207WL043065 Chenaram 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435732015 MR CHENA RAM STATE BANK OF INDIA(508548)
259 LUNKARANSAR RJ-270300420700518600/733528
(रोझा) 		2703004207NRG23040420231117228 04/04/2023 Gita 2703004207WL043065 Gita 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435732016 MS GITA DEVI STATE BANK OF INDIA(508548)
260 LUNKARANSAR RJ-270300420700518600/733529
(रोझा) 		2703004207NRG23040420231117230 04/04/2023 Mohani devi 2703004207WL043065 Mohani devi 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435731987 MS MOHANI DEVI STATE BANK OF INDIA(508548)
261 LUNKARANSAR RJ-270300420700518600/733529
(रोझा) 		2703004207NRG23040420231117229 04/04/2023 sarwan ram 2703004207WL043065 sarwan ram 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435732014 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
262 LUNKARANSAR RJ-270300420700518600/733540
(रोझा) 		2703004207NRG23020420231109321 04/04/2023 Vidha Devi 2703004207WL042654 Vidha Devi 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732020 MS VIDHA VIDHA STATE BANK OF INDIA(508548)
263 LUNKARANSAR RJ-270300420700518600/733544
(रोझा) 		2703004207NRG23040420231117294 04/04/2023 chavli 2703004207WL043066 chavli 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731887 MISS CHA WAIL STATE BANK OF INDIA(508548)
264 LUNKARANSAR RJ-270300420700518600/733544
(रोझा) 		2703004207NRG23040420231117295 04/04/2023 Danaram 2703004207WL043066 Danaram 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731885 MR DANA RAM STATE BANK OF INDIA(508548)
265 LUNKARANSAR RJ-270300420700518600/733544
(रोझा) 		2703004207NRG23040420231117293 04/04/2023 Lalchand 2703004207WL043066 Lalchand 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731886 LAL CHAND SO GANPAT RAM BANK OF BARODA(606985)
266 LUNKARANSAR RJ-270300420700518600/733545
(रोझा) 		2703004207NRG23040420231117297 04/04/2023 Kelashi 2703004207WL043066 Kelashi 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731939 MISS KAILASH DEVI STATE BANK OF INDIA(508548)
267 LUNKARANSAR RJ-270300420700518600/733546
(रोझा) 		2703004207NRG23040420231117298 04/04/2023 Bhawari 2703004207WL043066 Bhawari 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731940 MISS BHAN WARI STATE BANK OF INDIA(508548)
268 LUNKARANSAR RJ-270300420700518600/733558
(रोझा) 		2703004207NRG23040420231117300 04/04/2023 shanti 2703004207WL043066 shanti 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731932 MS SHANTI DEVI STATE BANK OF INDIA(508548)
269 LUNKARANSAR RJ-270300420700518600/733560
(रोझा) 		2703004207NRG23040420231117301 04/04/2023 Bhadu 2703004207WL043066 Bhadu 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731881 MISS BADU DEVI STATE BANK OF INDIA(508548)
270 LUNKARANSAR RJ-270300420700518600/733563
(रोझा) 		2703004207NRG23040420231114523 04/04/2023 Maluram 2703004207WL042921 Maluram 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732143 MALU RAM PUNJAB NATIONAL BANK(508568)
271 LUNKARANSAR RJ-270300420700518600/733563
(रोझा) 		2703004207NRG23040420231114524 04/04/2023 Tulchhi 2703004207WL042921 Tulchhi 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732170 MRS TULSI STATE BANK OF INDIA(508548)
272 LUNKARANSAR RJ-270300420700518600/733564
(रोझा) 		2703004207NRG23040420231114526 04/04/2023 Saroj 2703004207WL042921 Saroj 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732148 MR SAROJ STATE BANK OF INDIA(508548)
273 LUNKARANSAR RJ-270300420700518600/733565
(रोझा) 		2703004207NRG23020420231109507 04/04/2023 Niranram 2703004207WL042669 Niranram 00415 SBIN0031416 1850 1850 Processed 11/05/2023 1435732174 MR NARAYAN RAM STATE BANK OF INDIA(508548)
274 LUNKARANSAR RJ-270300420700518600/733572
(रोझा) 		2703004207NRG23040420231117231 04/04/2023 ramkumar 2703004207WL043065 ramkumar 00415 SBIN0031416 1700 1700 Processed 11/05/2023 1435731888 MR RAMKUMAR STATE BANK OF INDIA(508548)
275 LUNKARANSAR RJ-270300420700518600/733589
(रोझा) 		2703004207NRG23040420231117234 04/04/2023 Ramlal 2703004207WL043065 Ramlal 00415 SBIN0031416 1700 1700 Processed 11/05/2023 1435732017 MR RAM LAL STATE BANK OF INDIA(508548)
276 LUNKARANSAR RJ-270300420700518600/733594
(रोझा) 		2703004207NRG23040420231117236 04/04/2023 Surjaram 2703004207WL043065 Surjaram 00415 SBIN0031416 1700 1700 Processed 11/05/2023 1435732124 SURJARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
277 LUNKARANSAR RJ-270300420700518600/733599
(रोझा) 		2703004207NRG23040420231114527 04/04/2023 VIMLA 2703004207WL042921 VIMLA 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435732023 MS VIMLA DEVI STATE BANK OF INDIA(508548)
278 LUNKARANSAR RJ-270300420700518600/733639
(रोझा) 		2703004207NRG23020420231109324 04/04/2023 Dalviro 2703004207WL042654 Dalviro 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435731956 MRS BALVEER KOUR STATE BANK OF INDIA(508548)
279 LUNKARANSAR RJ-270300420700518600/733643-A
(रोझा) 		2703004207NRG23020420231109325 04/04/2023 KANKURAM 2703004207WL042654 KANKURAM 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732153 MR KAKA SINGH STATE BANK OF INDIA(508548)
280 LUNKARANSAR RJ-270300420700518600/733643-A
(रोझा) 		2703004207NRG23020420231109326 04/04/2023 Ranjit KAUR 2703004207WL042654 Ranjit KAUR 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732106 MRS RANJEET KOUR STATE BANK OF INDIA(508548)
281 LUNKARANSAR RJ-270300420700518600/733646
(रोझा) 		2703004207NRG23020420231109328 04/04/2023 Guddi 2703004207WL042654 Guddi 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435731875 MR GUDDI DEVI STATE BANK OF INDIA(508548)
282 LUNKARANSAR RJ-270300420700518600/733646
(रोझा) 		2703004207NRG23020420231109327 04/04/2023 shayama ram 2703004207WL042654 shayama ram 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732164 SHAYAMA RAM BAJIGAR STATE BANK OF INDIA(508548)
283 LUNKARANSAR RJ-270300420700518600/733648
(रोझा) 		2703004207NRG23040420231117302 04/04/2023 Balvir 2703004207WL043066 Balvir 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731892 MR BALVEER RAM STATE BANK OF INDIA(508548)
284 LUNKARANSAR RJ-270300420700518600/733652
(रोझा) 		2703004207NRG23040420231114529 04/04/2023 Madanlal 2703004207WL042921 Madanlal 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732028 MRS KOJU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
285 LUNKARANSAR RJ-270300420700518600/733652
(रोझा) 		2703004207NRG23040420231114528 04/04/2023 Madanlal 2703004207WL042921 Madanlal 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732001 MR MADAN LAL STATE BANK OF INDIA(508548)
286 LUNKARANSAR RJ-270300420700518600/733655
(रोझा) 		2703004207NRG23020420231109332 04/04/2023 Vimla 2703004207WL042654 Vimla 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435731941 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
287 LUNKARANSAR RJ-270300420700518600/733658
(रोझा) 		2703004207NRG23040420231117238 04/04/2023 Jesram 2703004207WL043065 Jesram 00415 SBIN0031416 1020 1020 Processed 11/05/2023 1435731963 MR JAISA RAJ STATE BANK OF INDIA(508548)
288 LUNKARANSAR RJ-270300420700518600/733659
(रोझा) 		2703004207NRG23040420231117239 04/04/2023 Geeta devi 2703004207WL043065 Geeta devi 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731873 MS GITA DEVI STATE BANK OF INDIA(508548)
289 LUNKARANSAR RJ-270300420700518600/733660
(रोझा) 		2703004207NRG23040420231117240 04/04/2023 Prabhuram 2703004207WL043065 Prabhuram 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732029 MR PRABHU RAM STATE BANK OF INDIA(508548)
290 LUNKARANSAR RJ-270300420700518600/733662
(रोझा) 		2703004207NRG23020420231109333 04/04/2023 Ismaeel 2703004207WL042654 Ismaeel 00415 SBIN0031416 2400 2400 Processed 11/05/2023 1435732144 MR ISMAIL KHAN STATE BANK OF INDIA(508548)
291 LUNKARANSAR RJ-270300420700518600/733671
(रोझा) 		2703004207NRG23020420231109508 04/04/2023 MANAKLAL 2703004207WL042669 MANAKLAL 00415 SBIN0031416 2035 2035 Processed 11/05/2023 1435732116 MR MANAK LAL STATE BANK OF INDIA(508548)
292 LUNKARANSAR RJ-270300420700518600/733678
(रोझा) 		2703004207NRG23040420231114530 04/04/2023 Surjaram 2703004207WL042921 Surjaram 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732147 MR SURJARAM JAAT STATE BANK OF INDIA(508548)
293 LUNKARANSAR RJ-270300420700518600/733693
(रोझा) 		2703004207NRG23040420231117303 04/04/2023 Birma devi 2703004207WL043066 Birma devi 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731981 MRS BIR MA STATE BANK OF INDIA(508548)
294 LUNKARANSAR RJ-270300420700518600/733693
(रोझा) 		2703004207NRG23040420231117304 04/04/2023 NARAYAN RAM 2703004207WL043066 NARAYAN RAM 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731986 MS NARAYAN RAM STATE BANK OF INDIA(508548)
295 LUNKARANSAR RJ-270300420700518600/742994
(रोझा) 		2703004207NRG23040420231117241 04/04/2023 Hansraj 2703004207WL043065 Hansraj 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435732006 MS HANS RAJ STATE BANK OF INDIA(508548)
296 LUNKARANSAR RJ-270300420700518600/9982058
(रोझा) 		2703004207NRG23020420231109509 04/04/2023 Chenaram 2703004207WL042669 Chenaram 00415 SBIN0031416 185 185 Processed 11/05/2023 1435732141 MR CHAINA RAM ROJHA STATE BANK OF INDIA(508548)
297 LUNKARANSAR RJ-270300420700518600/9982072
(रोझा) 		2703004207NRG23040420231114532 04/04/2023 Muniram 2703004207WL042921 Muniram 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732151 MR MANIRAM STATE BANK OF INDIA(508548)
298 LUNKARANSAR RJ-270300420700518600/9982073
(रोझा) 		2703004207NRG23040420231114533 04/04/2023 Jaluram 2703004207WL042921 Jaluram 00415 SBIN0031416 2160 2160 Processed 11/05/2023 1435732158 MR JALU RAM STATE BANK OF INDIA(508548)
299 LUNKARANSAR RJ-270300420700518600/9982078
(रोझा) 		2703004207NRG23040420231117305 04/04/2023 Dalip kumar 2703004207WL043066 Dalip kumar 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731894 MR DALIP KUMAR STATE BANK OF INDIA(508548)
300 LUNKARANSAR RJ-270300420700518600/9982078
(रोझा) 		2703004207NRG23040420231117306 04/04/2023 SONA DEVI 2703004207WL043066 SONA DEVI 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731959 MRS SONA DEVI STATE BANK OF INDIA(508548)
301 LUNKARANSAR RJ-270300420700518600/9982083
(रोझा) 		2703004207NRG23040420231117243 04/04/2023 Madanlal 2703004207WL043065 Madanlal 00415 SBIN0031416 1530 1530 Processed 11/05/2023 1435732065 MR MADAN LAL STATE BANK OF INDIA(508548)
302 LUNKARANSAR RJ-270300420700518600/9982083
(रोझा) 		2703004207NRG23040420231117244 04/04/2023 Nirmla 2703004207WL043065 Nirmla 00415 SBIN0031416 1530 1530 Processed 11/05/2023 1435731960 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
303 LUNKARANSAR RJ-270300420700518600/9982086
(रोझा) 		2703004207NRG23040420231117308 04/04/2023 Guddi Devi 2703004207WL043066 Guddi Devi 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435731872 MISS GU DDI STATE BANK OF INDIA(508548)
304 LUNKARANSAR RJ-270300420700518600/9982086
(रोझा) 		2703004207NRG23040420231117307 04/04/2023 Sahiram 2703004207WL043066 Sahiram 00415 SBIN0031416 2100 2100 Processed 11/05/2023 1435732156 MR SAHI RAM STATE BANK OF INDIA(508548)
305 LUNKARANSAR RJ-270300420700518600/9982087
(रोझा) 		2703004207NRG23040420231114534 04/04/2023 Hanuram 2703004207WL042921 Hanuram 00415 SBIN0031416 1980 1980 Processed 11/05/2023 1435732030 HADAMANA RAM ICICI BANK LTD(508534)
306 LUNKARANSAR RJ-270300420700518600/9982145
(रोझा) 		2703004207NRG23040420231117245 04/04/2023 Rukhma 2703004207WL043065 Rukhma 00415 SBIN0031416 1190 1190 Processed 11/05/2023 1435731911 MS RUKAMANI DEVI STATE BANK OF INDIA(508548)
307 LUNKARANSAR RJ-270300420700518600/9982145-B
(रोझा) 		2703004207NRG23040420231117246 04/04/2023 Bhagirath 2703004207WL043065 Bhagirath 00415 SBIN0031416 1870 1870 Processed 11/05/2023 1435732131 BHAGIRATH SO GIRDHARI PUNJAB NATIONAL BANK(508568)
308 LUNKARANSAR RJ-270300420700518600/9982145-B
(रोझा) 		2703004207NRG23040420231117247 04/04/2023 Chunni 2703004207WL043065 Chunni 00415 SBIN0031416 1190 1190 Processed 11/05/2023 1435731937 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
309 LUNKARANSAR RJ-270300420700518600/9984569
(रोझा) 		2703004207NRG23040420231117248 04/04/2023 Papuram 2703004207WL043065 Papuram 00415 SBIN0031416 2040 2040 Processed 11/05/2023 1435731923 MR PAPPU RAM STATE BANK OF INDIA(508548)
SubTotal 454140 454140
310 LUNKARANSAR RJ-270300420700518600/5040328166
(रोझा) 		2703004207NRG23040420231117262 04/04/2023 SEEMA JHORD 2703004207WL043066 SEEMA JHORD 00415 SBIN0031612 2100 2100 Processed 11/05/2023 1435732182 MISS SEEMA JHORAD STATE BANK OF INDIA(508548)
311 LUNKARANSAR RJ-270300420700518600/5040328167
(रोझा) 		2703004207NRG23040420231117264 04/04/2023 KESHAR 2703004207WL043066 KESHAR 00415 SBIN0031612 2100 2100 Processed 11/05/2023 1435731967 MISS KESHAR STATE BANK OF INDIA(508548)
SubTotal 4200 4200
312 LUNKARANSAR RJ-270300420700513600/50390072
(रोझा) 		2703004207NRG23040420231117118 04/04/2023 BANSILAL 2703004207WL043065 BANSILAL 00606 SBIN0RRMRGB 1870 1870 Processed 11/05/2023 1435732075 Mr. BANSHILAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 LUNKARANSAR RJ-270300420700513600/725040
(रोझा) 		2703004207NRG23040420231117251 04/04/2023 bhupram 2703004207WL043066 bhupram 00606 SBIN0RRMRGB 2100 2100 Processed 11/05/2023 1435732012 Mr. BHUPRAM BISHNOI S/O NANU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 LUNKARANSAR RJ-270300420700513600/733981
(रोझा) 		2703004207NRG23020420231109479 04/04/2023 Hetram 2703004207WL042669 Hetram 00606 SBIN0RRMRGB 185 185 Processed 11/05/2023 1435732082 HETRAM S/O SH RAMPRATAP BISNOI PUNJAB NATIONAL BANK(508568)
315 LUNKARANSAR RJ-270300420700518600/50400023
(रोझा) 		2703004207NRG23020420231109485 04/04/2023 MADANLAL 2703004207WL042669 MADANLAL 00606 SBIN0RRMRGB 1480 1480 Processed 11/05/2023 1435732080 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 LUNKARANSAR RJ-270300420700518600/725954-A
(रोझा) 		2703004207NRG23040420231117280 04/04/2023 LALARAM 2703004207WL043066 LALARAM 00606 SBIN0RRMRGB 2100 2100 Processed 11/05/2023 1435732079 LALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 LUNKARANSAR RJ-270300420700518600/733472
(रोझा) 		2703004207NRG23040420231117217 04/04/2023 Kalawati 2703004207WL043065 Kalawati 00606 SBIN0RRMRGB 1530 1530 Processed 11/05/2023 1435732013 Mrs. KALAWATI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 LUNKARANSAR RJ-270300420700518600/733472
(रोझा) 		2703004207NRG23040420231117216 04/04/2023 Thakarram 2703004207WL043065 Thakarram 00606 SBIN0RRMRGB 1530 1530 Processed 11/05/2023 1435731995 MR THAKAR RAM JAT STATE BANK OF INDIA(508548)
SubTotal 10795 10795
319 LUNKARANSAR RJ-270300420700513300/50403669
(रोझा) 		2703004207NRG23020420231109438 04/04/2023 PAWAN 2703004207WL042669 PAWAN 00698 RMGB0000189 2220 2220 Processed 11/05/2023 1435732059 Mr. PAWAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 LUNKARANSAR RJ-270300420700513600/5040328131
(रोझा) 		2703004207NRG23040420231117128 04/04/2023 RAMESH 2703004207WL043065 RAMESH 00698 RMGB0000189 2040 2040 Processed 11/05/2023 1435732076 Mr. RAMESH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4260 4260
321 LUNKARANSAR RJ-270300420700518600/50390065
(रोझा) 		2703004207NRG23040420231114469 04/04/2023 SANTOSH DEVI 2703004207WL042921 SANTOSH DEVI 00698 RMGB0000198 2160 2160 Processed 11/05/2023 1435732077 Mrs. SANTOSH WO KISHANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 LUNKARANSAR RJ-270300420700518600/733405
(रोझा) 		2703004207NRG23020420231109313 04/04/2023 RATANLAL 2703004207WL042654 RATANLAL 00698 RMGB0000198 2400 2400 Processed 11/05/2023 1435732081 Mr. RATAN LAL JAT S/O MAM RAJ JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 LUNKARANSAR RJ-270300420700518600/733517
(रोझा) 		2703004207NRG23040420231117220 04/04/2023 JAGDISH PRASAD 2703004207WL043065 JAGDISH PRASAD 00698 RMGB0000198 1870 1870 Processed 11/05/2023 1435732083 Mr. JAGDISH PRASAD SO KESRA RAM TONF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6430 6430
Total 605855 605855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_040423APB_FTO_3312 Canara Bank CNRB0004231 Loonkaransar 36600
2 LUNKARANSAR RJ2703004_040423APB_FTO_3312 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 36820
3 LUNKARANSAR RJ2703004_040423APB_FTO_3312 Indian Bank IDIB000L553 Loonkararsar 2400
4 LUNKARANSAR RJ2703004_040423APB_FTO_3312 Punjab National Bank PUNB0214810 Lunkaransar 18210
5 LUNKARANSAR RJ2703004_040423APB_FTO_3312 Punjab National Bank PUNB0359900 MALASAR 1980
6 LUNKARANSAR RJ2703004_040423APB_FTO_3312 Punjab National Bank PUNB0615800 SURATGARH CANTONMENT AREA 2100
7 LUNKARANSAR RJ2703004_040423APB_FTO_3312 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 27920
8 LUNKARANSAR RJ2703004_040423APB_FTO_3312 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 454140
9 LUNKARANSAR RJ2703004_040423APB_FTO_3312 State Bank of India SBIN0031612 KHOKHARANA 4200
10 LUNKARANSAR RJ2703004_040423APB_FTO_3312 Marudhar Gramin Bank SBIN0RRMRGB KAKADWALA 3060
11 LUNKARANSAR RJ2703004_040423APB_FTO_3312 Marudhar Gramin Bank SBIN0RRMRGB LOONKARANSAR 7735
12 LUNKARANSAR RJ2703004_040423APB_FTO_3312 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000189 KAKADWALA 4260
13 LUNKARANSAR RJ2703004_040423APB_FTO_3312 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000198 LOONKARANSAR 6430

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