Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:04 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_080923APB_FTO_163084
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-270300421600521100/50391366
(नाथवाना) 		2703004216NRG24080920230594227 08/09/2023 Bheraram 2703004216WL015770 Bheraram 00078 CNRB0004231 1760 1760 Processed 13/09/2023 5575149395 BHERA RAM S O KISHNA RAM CANARA BANK(508532)
SubTotal 1760 1760
2 LUNKARANSAR RJ-270300421200520200/50382704
(सूई) 		2703004212NRG24080920230601712 08/09/2023 Dhapi 2703004212WL015917 Dhapi 00114 RSCB0017003 2750 2750 Processed 13/09/2023 5575149363 DHAPU DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
3 LUNKARANSAR RJ-270300421200520200/50382704
(सूई) 		2703004212NRG24080920230601711 08/09/2023 KAMLESH 2703004212WL015917 KAMLESH 00114 RSCB0017003 2750 2750 Processed 13/09/2023 5575149365 KAMLESH KUMAR SO HAD BANK OF BARODA(606985)
4 LUNKARANSAR RJ-270300421200520200/50382858
(सूई) 		2703004212NRG24080920230601727 08/09/2023 Prembala 2703004212WL015917 Prembala 00114 RSCB0017003 2500 2500 Processed 13/09/2023 5575149364 PREM BALA THE CENTRAL COOP BANK LTD,BIKANER(508698)
5 LUNKARANSAR RJ-270300421200520200/50382858
(सूई) 		2703004212NRG24080920230601726 08/09/2023 RAMKISAN 2703004212WL015917 RAMKISAN 00114 RSCB0017003 2500 2500 Processed 13/09/2023 5575149370 RAM KISAN THE CENTRAL COOP BANK LTD,BIKANER(508698)
6 LUNKARANSAR RJ-270300421200520200/50394620
(सूई) 		2703004212NRG24080920230601735 08/09/2023 KANA RAM 2703004212WL015917 KANA RAM 00114 RSCB0017003 2750 2750 Processed 13/09/2023 5575149374 KANA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
7 LUNKARANSAR RJ-270300421200520200/50394620
(सूई) 		2703004212NRG24080920230601734 08/09/2023 MOHANI 2703004212WL015917 MOHANI 00114 RSCB0017003 2250 2250 Processed 13/09/2023 5575149375 MOHANI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
8 LUNKARANSAR RJ-270300421200520200/50394780
(सूई) 		2703004212NRG24080920230601745 08/09/2023 Lichhamandas 2703004212WL015917 Lichhamandas 00114 RSCB0017003 2750 2750 Processed 13/09/2023 5575149379 LICHHMAN DAS THE CENTRAL COOP BANK LTD,BIKANER(508698)
9 LUNKARANSAR RJ-270300421200520200/50394878
(सूई) 		2703004212NRG24080920230601746 08/09/2023 VIKARAM SINGH 2703004212WL015917 VIKARAM SINGH 00114 RSCB0017003 2250 2250 Processed 13/09/2023 5575149362 VIKRAM SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
10 LUNKARANSAR RJ-270300421200520200/50399821
(सूई) 		2703004212NRG24080920230601757 08/09/2023 DUDARAM 2703004212WL015917 DUDARAM 00114 RSCB0017003 2750 2750 Processed 13/09/2023 5575149368 DUDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNKARANSAR RJ-270300421200520200/50399821
(सूई) 		2703004212NRG24080920230601758 08/09/2023 SANJU 2703004212WL015917 SANJU 00114 RSCB0017003 2750 2750 Processed 13/09/2023 5575149372 SANJU KUMARI THE CENTRAL COOP BANK LTD,BIKANER(508698)
12 LUNKARANSAR RJ-270300421200520200/722737
(सूई) 		2703004212NRG24080920230601789 08/09/2023 UCHCHHB KANWAR 2703004212WL015917 UCHCHHB KANWAR 00114 RSCB0017003 2750 2750 Processed 13/09/2023 5575149371 UCHHAB KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNKARANSAR RJ-270300421200520200/732037
(सूई) 		2703004212NRG24080920230601795 08/09/2023 Supari kanwar 2703004212WL015917 Supari kanwar 00114 RSCB0017003 2500 2500 Processed 13/09/2023 5575149377 SUPAR KANWAR THE CENTRAL COOP BANK LTD,BIKANER(508698)
14 LUNKARANSAR RJ-270300421200520200/732106
(सूई) 		2703004212NRG24080920230601810 08/09/2023 BIRABAL RAM 2703004212WL015917 BIRABAL RAM 00114 RSCB0017003 2250 2250 Processed 13/09/2023 5575149376 MR BIR BAL RAM STATE BANK OF INDIA(508548)
15 LUNKARANSAR RJ-270300421200520200/732106
(सूई) 		2703004212NRG24080920230601811 08/09/2023 MOHARA 2703004212WL015917 MOHARA 00114 RSCB0017003 2750 2750 Processed 13/09/2023 5575149373 MRS MAUHARA WO BIRABALARAM STATE BANK OF INDIA(508548)
16 LUNKARANSAR RJ-270300421200520200/732284
(सूई) 		2703004212NRG24080920230601818 08/09/2023 BHAGIRATH 2703004212WL015917 BHAGIRATH 00114 RSCB0017003 2750 2750 Processed 13/09/2023 5575149366 BHAGI RATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
17 LUNKARANSAR RJ-270300421200520200/9980675
(सूई) 		2703004212NRG24080920230601846 08/09/2023 RESHMA 2703004212WL015917 RESHMA 00114 RSCB0017003 2250 2250 Processed 13/09/2023 5575149369 RESMI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
18 LUNKARANSAR RJ-270300421200520202/732470
(सूई) 		2703004212NRG24050920230570358 08/09/2023 LICHHMA DEVI 2703004212WL015228 LICHHMA DEVI 00114 RSCB0017003 1760 1760 Processed 13/09/2023 5575149367 LIXMA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
19 LUNKARANSAR RJ-270300421600521000/746728
(नाथवाना) 		2703004216NRG24080920230594226 08/09/2023 Chanduram 2703004216WL015770 Chanduram 00114 RSCB0017003 1320 1320 Processed 13/09/2023 5575149378 MR CHANDU RAM STATE BANK OF INDIA(508548)
SubTotal 44330 44330
20 LUNKARANSAR RJ-270300418800516000/50404078
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602753 08/09/2023 Surendra kumar 2703004188WL015928 Surendra kumar 00354 PUNB0652100 1547 1547 Processed 13/09/2023 5575149581 SURENDRA KUMAR IDBI BANK(607095)
SubTotal 1547 1547
21 LUNKARANSAR RJ-270300420100512500/503966607
(महाजन) 		2703004201NRG24070920230588512 08/09/2023 KANTA RANI 2703004201WL015680 KANTA RANI 00415 SBIN0008430 1120 1120 Processed 13/09/2023 5575149485 MRS KANTARANI DO RAJKUMAR STATE BANK OF INDIA(508548)
22 LUNKARANSAR RJ-270300420100512500/503966610
(महाजन) 		2703004201NRG24070920230588513 08/09/2023 NURJAHANA 2703004201WL015680 NURJAHANA 00415 SBIN0008430 1120 1120 Processed 13/09/2023 5575149480 MRS NURJAHNA STATE BANK OF INDIA(508548)
23 LUNKARANSAR RJ-270300420100512500/503966615
(महाजन) 		2703004201NRG24070920230588514 08/09/2023 ALKA 2703004201WL015680 ALKA 00415 SBIN0008430 1120 1120 Processed 13/09/2023 5575149475 MRS ALKA STATE BANK OF INDIA(508548)
24 LUNKARANSAR RJ-270300420100512500/503966616
(महाजन) 		2703004201NRG24070920230588515 08/09/2023 GUDDI 2703004201WL015680 GUDDI 00415 SBIN0008430 1120 1120 Processed 13/09/2023 5575149538 MRS GUDDI G STATE BANK OF INDIA(508548)
SubTotal 4480 4480
25 LUNKARANSAR RJ-270300421200520200/50394899
(सूई) 		2703004212NRG24080920230601752 08/09/2023 ARVINDER SINGH 2703004212WL015917 ARVINDER SINGH 00415 SBIN0031162 2500 2500 Processed 13/09/2023 5575149411 MR ARVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 2500 2500
26 LUNKARANSAR RJ-270300420100512500/50304022
(महाजन) 		2703004201NRG24070920230588342 08/09/2023 durga 2703004201WL015680 durga 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149310 MRS DURGA DEVI STATE BANK OF INDIA(508548)
27 LUNKARANSAR RJ-270300420100512500/50304023
(महाजन) 		2703004201NRG24070920230588343 08/09/2023 basanti 2703004201WL015680 basanti 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149323 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNKARANSAR RJ-270300420100512500/50338194
(महाजन) 		2703004201NRG24070920230588344 08/09/2023 Mukesh kumar 2703004201WL015680 Mukesh kumar 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149309 MR MUKESH NAI STATE BANK OF INDIA(508548)
29 LUNKARANSAR RJ-270300420100512500/50338197
(महाजन) 		2703004201NRG24070920230588345 08/09/2023 MANOJ KUMAR RANGA 2703004201WL015680 MANOJ KUMAR RANGA 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149390 MR MANOJ KUMAR RANGA STATE BANK OF INDIA(508548)
30 LUNKARANSAR RJ-270300420100512500/50338201
(महाजन) 		2703004201NRG24070920230588346 08/09/2023 rajavanti 2703004201WL015680 rajavanti 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149486 MRS RAJAVANTI WO SHIVARATAN STATE BANK OF INDIA(508548)
31 LUNKARANSAR RJ-270300420100512500/50338204
(महाजन) 		2703004201NRG24070920230588348 08/09/2023 Lali 2703004201WL015680 Lali 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149325 MRS LALI DEVI STATE BANK OF INDIA(508548)
32 LUNKARANSAR RJ-270300420100512500/50338213
(महाजन) 		2703004201NRG24070920230588349 08/09/2023 FIROJ BANO 2703004201WL015680 FIROJ BANO 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149493 MRS FIROJ BANO STATE BANK OF INDIA(508548)
33 LUNKARANSAR RJ-270300420100512500/50338228
(महाजन) 		2703004201NRG24070920230588351 08/09/2023 PARVEENA BANO 2703004201WL015680 PARVEENA BANO 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149515 MRS PARVINA STATE BANK OF INDIA(508548)
34 LUNKARANSAR RJ-270300420100512500/50338231
(महाजन) 		2703004201NRG24070920230588353 08/09/2023 Ruksana 2703004201WL015680 Ruksana 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149356 MRS RUKSANA STATE BANK OF INDIA(508548)
35 LUNKARANSAR RJ-270300420100512500/50338243
(महाजन) 		2703004201NRG24070920230588355 08/09/2023 PARVEENA BANO 2703004201WL015680 PARVEENA BANO 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149584 MRS PARVEENA BANO STATE BANK OF INDIA(508548)
36 LUNKARANSAR RJ-270300420100512500/50338244
(महाजन) 		2703004201NRG24070920230588356 08/09/2023 Ali sher 2703004201WL015680 Ali sher 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149406 MR ALI SHER STATE BANK OF INDIA(508548)
37 LUNKARANSAR RJ-270300420100512500/50338252
(महाजन) 		2703004201NRG24070920230588357 08/09/2023 Syara devi 2703004201WL015680 Syara devi 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149610 SHAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNKARANSAR RJ-270300420100512500/50338255
(महाजन) 		2703004201NRG24070920230588358 08/09/2023 Shanti 2703004201WL015680 Shanti 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149441 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNKARANSAR RJ-270300420100512500/50338257
(महाजन) 		2703004201NRG24070920230588359 08/09/2023 Kalyan singh 2703004201WL015680 Kalyan singh 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149409 MR KALYAN SINGH STATE BANK OF INDIA(508548)
40 LUNKARANSAR RJ-270300420100512500/50338259
(महाजन) 		2703004201NRG24070920230588360 08/09/2023 Saroj 2703004201WL015680 Saroj 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149552 MS SAROJ DEVI STATE BANK OF INDIA(508548)
41 LUNKARANSAR RJ-270300420100512500/50338260
(महाजन) 		2703004201NRG24070920230588361 08/09/2023 Prmeswari 2703004201WL015680 Prmeswari 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149483 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LUNKARANSAR RJ-270300420100512500/50338270
(महाजन) 		2703004201NRG24070920230588364 08/09/2023 LALI 2703004201WL015680 LALI 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149477 MRS LALI WO CHUNNI LAL STATE BANK OF INDIA(508548)
43 LUNKARANSAR RJ-270300420100512500/50338286
(महाजन) 		2703004201NRG24070920230588367 08/09/2023 memuna 2703004201WL015680 memuna 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149318 MS MEMUNA URF BHOUS STATE BANK OF INDIA(508548)
44 LUNKARANSAR RJ-270300420100512500/50338307
(महाजन) 		2703004201NRG24070920230588369 08/09/2023 Geeta 2703004201WL015680 Geeta 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149482 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LUNKARANSAR RJ-270300420100512500/50338311
(महाजन) 		2703004201NRG24070920230588370 08/09/2023 bhanvari 2703004201WL015680 bhanvari 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149341 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LUNKARANSAR RJ-270300420100512500/50338328
(महाजन) 		2703004201NRG24070920230588372 08/09/2023 Sharda 2703004201WL015680 Sharda 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149513 MRS SHARDA STATE BANK OF INDIA(508548)
47 LUNKARANSAR RJ-270300420100512500/50338332
(महाजन) 		2703004201NRG24070920230588374 08/09/2023 parwti 2703004201WL015680 parwti 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149361 MRS PARWATI DEVI NAYAK STATE BANK OF INDIA(508548)
48 LUNKARANSAR RJ-270300420100512500/50338333
(महाजन) 		2703004201NRG24070920230588375 08/09/2023 kamala 2703004201WL015680 kamala 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149439 MRS KAMALA DEVI DEVI STATE BANK OF INDIA(508548)
49 LUNKARANSAR RJ-270300420100512500/50338334
(महाजन) 		2703004201NRG24070920230588376 08/09/2023 sunita 2703004201WL015680 sunita 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149308 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LUNKARANSAR RJ-270300420100512500/50338341
(महाजन) 		2703004201NRG24070920230588378 08/09/2023 harbansh 2703004201WL015680 harbansh 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149319 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
51 LUNKARANSAR RJ-270300420100512500/50338349
(महाजन) 		2703004201NRG24070920230588380 08/09/2023 pramod 2703004201WL015680 pramod 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149537 MRS PRAMOD DEVI STATE BANK OF INDIA(508548)
52 LUNKARANSAR RJ-270300420100512500/50338356
(महाजन) 		2703004201NRG24070920230588381 08/09/2023 mdina 2703004201WL015680 mdina 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149514 MRS MADINA BANO STATE BANK OF INDIA(508548)
53 LUNKARANSAR RJ-270300420100512500/50338357
(महाजन) 		2703004201NRG24070920230588382 08/09/2023 vakila 2703004201WL015680 vakila 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149324 MS VAKILA STATE BANK OF INDIA(508548)
54 LUNKARANSAR RJ-270300420100512500/50338362
(महाजन) 		2703004201NRG24070920230588383 08/09/2023 maya 2703004201WL015680 maya 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149314 MAYA DEVI CANARA BANK(508532)
55 LUNKARANSAR RJ-270300420100512500/50338366
(महाजन) 		2703004201NRG24070920230588384 08/09/2023 Sultana 2703004201WL015680 Sultana 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149461 SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUNKARANSAR RJ-270300420100512500/50338398
(महाजन) 		2703004201NRG24070920230588390 08/09/2023 aasa ram 2703004201WL015680 aasa ram 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149503 ASHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNKARANSAR RJ-270300420100512500/50338399
(महाजन) 		2703004201NRG24070920230588391 08/09/2023 SOHAN LAL 2703004201WL015680 SOHAN LAL 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149466 MR SOHAN LAL STATE BANK OF INDIA(508548)
58 LUNKARANSAR RJ-270300420100512500/50338403
(महाजन) 		2703004201NRG24070920230588392 08/09/2023 sajna 2703004201WL015680 sajna 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149535 MRS SAJNA WO GIRDHARI SINGH STATE BANK OF INDIA(508548)
59 LUNKARANSAR RJ-270300420100512500/50338406
(महाजन) 		2703004201NRG24070920230588393 08/09/2023 Ashok kumar 2703004201WL015680 Ashok kumar 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149615 ASHOK OJHA S/O LICHCHIV RAM PUNJAB NATIONAL BANK(508568)
60 LUNKARANSAR RJ-270300420100512500/50338415
(महाजन) 		2703004201NRG24070920230588394 08/09/2023 Durga devi 2703004201WL015680 Durga devi 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149387 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNKARANSAR RJ-270300420100512500/50338419
(महाजन) 		2703004201NRG24070920230588397 08/09/2023 Surj kawar 2703004201WL015680 Surj kawar 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149563 MRS SURAJ KANWAR STATE BANK OF INDIA(508548)
62 LUNKARANSAR RJ-270300420100512500/50338420
(महाजन) 		2703004201NRG24070920230588398 08/09/2023 Hanifa 2703004201WL015680 Hanifa 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149616 MRS HANIFA WO ALI SHER STATE BANK OF INDIA(508548)
63 LUNKARANSAR RJ-270300420100512500/50338425
(महाजन) 		2703004201NRG24070920230588400 08/09/2023 Sumitra 2703004201WL015680 Sumitra 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149510 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNKARANSAR RJ-270300420100512500/50338445
(महाजन) 		2703004201NRG24070920230588404 08/09/2023 ramjana 2703004201WL015680 ramjana 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149471 RAMAJANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNKARANSAR RJ-270300420100512500/50338454
(महाजन) 		2703004201NRG24070920230588408 08/09/2023 Sumitra 2703004201WL015680 Sumitra 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149349 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUNKARANSAR RJ-270300420100512500/50338455
(महाजन) 		2703004201NRG24070920230588409 08/09/2023 lichama devi 2703004201WL015680 lichama devi 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149320 MS LICHHAMA DEVI SEVAG STATE BANK OF INDIA(508548)
67 LUNKARANSAR RJ-270300420100512500/50338459
(महाजन) 		2703004201NRG24070920230588410 08/09/2023 HALIMA 2703004201WL015680 HALIMA 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149548 MRS HALIMA HALIMA STATE BANK OF INDIA(508548)
68 LUNKARANSAR RJ-270300420100512500/50338465
(महाजन) 		2703004201NRG24070920230588412 08/09/2023 sakina 2703004201WL015680 sakina 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149313 MRS SAKINA BANO STATE BANK OF INDIA(508548)
69 LUNKARANSAR RJ-270300420100512500/50338466
(महाजन) 		2703004201NRG24070920230588413 08/09/2023 Rani 2703004201WL015680 Rani 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149321 MS RANI RANI STATE BANK OF INDIA(508548)
70 LUNKARANSAR RJ-270300420100512500/50338469
(महाजन) 		2703004201NRG24070920230588415 08/09/2023 RAHISHA BANO 2703004201WL015680 RAHISHA BANO 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149608 MS RAHISA BANO STATE BANK OF INDIA(508548)
71 LUNKARANSAR RJ-270300420100512500/50338476
(महाजन) 		2703004201NRG24070920230588417 08/09/2023 salma 2703004201WL015680 salma 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149582 MRS SALMA STATE BANK OF INDIA(508548)
72 LUNKARANSAR RJ-270300420100512500/50338482
(महाजन) 		2703004201NRG24070920230588418 08/09/2023 NOOR BANO 2703004201WL015680 NOOR BANO 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149607 NOOR BANO INDIA POST PAYMENTS BANK LIMITED(508528)
73 LUNKARANSAR RJ-270300420100512500/50338519
(महाजन) 		2703004201NRG24070920230588429 08/09/2023 Maya 2703004201WL015680 Maya 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149316 MS MAYA DEVI KUMHAR STATE BANK OF INDIA(508548)
74 LUNKARANSAR RJ-270300420100512500/50338520
(महाजन) 		2703004201NRG24070920230588430 08/09/2023 SAROJ DEVI 2703004201WL015680 SAROJ DEVI 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149470 MR JESA RAM KUMHAR STATE BANK OF INDIA(508548)
75 LUNKARANSAR RJ-270300420100512500/50338525
(महाजन) 		2703004201NRG24070920230588432 08/09/2023 hriram 2703004201WL015680 hriram 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149407 MR HARI RAM STATE BANK OF INDIA(508548)
76 LUNKARANSAR RJ-270300420100512500/50338538
(महाजन) 		2703004201NRG24070920230588433 08/09/2023 SALMA 2703004201WL015680 SALMA 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149382 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUNKARANSAR RJ-270300420100512500/50338540
(महाजन) 		2703004201NRG24070920230588434 08/09/2023 Fatma 2703004201WL015680 Fatma 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149339 PHATMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUNKARANSAR RJ-270300420100512500/50338541
(महाजन) 		2703004201NRG24070920230588435 08/09/2023 gulshan 2703004201WL015680 gulshan 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149592 MRS GULSHAN STATE BANK OF INDIA(508548)
79 LUNKARANSAR RJ-270300420100512500/50338543
(महाजन) 		2703004201NRG24070920230588436 08/09/2023 farjana 2703004201WL015680 farjana 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149577 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNKARANSAR RJ-270300420100512500/50338547
(महाजन) 		2703004201NRG24070920230588437 08/09/2023 JMILA 2703004201WL015680 JMILA 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149327 MS JAMILA RANGREJ STATE BANK OF INDIA(508548)
81 LUNKARANSAR RJ-270300420100512500/50338548
(महाजन) 		2703004201NRG24070920230588438 08/09/2023 Kaluram 2703004201WL015680 Kaluram 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149322 MR KALU RAM STATE BANK OF INDIA(508548)
82 LUNKARANSAR RJ-270300420100512500/50338560
(महाजन) 		2703004201NRG24070920230588440 08/09/2023 MOHD AYUB 2703004201WL015680 MOHD AYUB 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149405 MR MOHD AYUB MOHD AYUB STATE BANK OF INDIA(508548)
83 LUNKARANSAR RJ-270300420100512500/50338565
(महाजन) 		2703004201NRG24070920230588443 08/09/2023 JHANKARI 2703004201WL015680 JHANKARI 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149539 MRS JHANKARI STATE BANK OF INDIA(508548)
84 LUNKARANSAR RJ-270300420100512500/50338568
(महाजन) 		2703004201NRG24070920230588444 08/09/2023 rami devi 2703004201WL015680 rami devi 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149438 RAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNKARANSAR RJ-270300420100512500/50338571
(महाजन) 		2703004201NRG24070920230588445 08/09/2023 Titar 2703004201WL015680 Titar 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149312 MRS TEETAR TEETAR STATE BANK OF INDIA(508548)
86 LUNKARANSAR RJ-270300420100512500/50338572
(महाजन) 		2703004201NRG24070920230588446 08/09/2023 Aali 2703004201WL015680 Aali 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149457 MRS AJU DONANU RAM STATE BANK OF INDIA(508548)
87 LUNKARANSAR RJ-270300420100512500/50338575
(महाजन) 		2703004201NRG24070920230588447 08/09/2023 Mira 2703004201WL015680 Mira 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149454 MRS MEERA DEVI STATE BANK OF INDIA(508548)
88 LUNKARANSAR RJ-270300420100512500/50338587
(महाजन) 		2703004201NRG24070920230588449 08/09/2023 ANITA DEVI 2703004201WL015680 ANITA DEVI 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149533 MRS ANITA DEVI STATE BANK OF INDIA(508548)
89 LUNKARANSAR RJ-270300420100512500/50338619
(महाजन) 		2703004201NRG24070920230588454 08/09/2023 savitri 2703004201WL015680 savitri 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149617 MRS SAVITRI STATE BANK OF INDIA(508548)
90 LUNKARANSAR RJ-270300420100512500/50338640
(महाजन) 		2703004201NRG24070920230588455 08/09/2023 Keser 2703004201WL015680 Keser 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149491 KESHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNKARANSAR RJ-270300420100512500/50338641
(महाजन) 		2703004201NRG24070920230588456 08/09/2023 para 2703004201WL015680 para 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149527 MR BHAGIRATH NAYAK STATE BANK OF INDIA(508548)
92 LUNKARANSAR RJ-270300420100512500/50338643
(महाजन) 		2703004201NRG24070920230588457 08/09/2023 Geeta 2703004201WL015680 Geeta 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149613 MRS GEETA WO GOVIND RAM STATE BANK OF INDIA(508548)
93 LUNKARANSAR RJ-270300420100512500/50338662
(महाजन) 		2703004201NRG24070920230588459 08/09/2023 Nsiba 2703004201WL015680 Nsiba 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149348 NASIBA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNKARANSAR RJ-270300420100512500/50338670
(महाजन) 		2703004201NRG24070920230588461 08/09/2023 vimala 2703004201WL015680 vimala 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149353 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNKARANSAR RJ-270300420100512500/50338685
(महाजन) 		2703004201NRG24070920230588467 08/09/2023 chanda 2703004201WL015680 chanda 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149587 MRS CHANDA WO HEMSINGH STATE BANK OF INDIA(508548)
96 LUNKARANSAR RJ-270300420100512500/50338688
(महाजन) 		2703004201NRG24070920230588468 08/09/2023 ABIDA 2703004201WL015680 ABIDA 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149472 AABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNKARANSAR RJ-270300420100512500/50338698
(महाजन) 		2703004201NRG24070920230588470 08/09/2023 savirti 2703004201WL015680 savirti 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149335 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNKARANSAR RJ-270300420100512500/50396507
(महाजन) 		2703004201NRG24070920230588471 08/09/2023 Husena 2703004201WL015680 Husena 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149564 HUSAINI BANO INDIA POST PAYMENTS BANK LIMITED(508528)
99 LUNKARANSAR RJ-270300420100512500/50396510
(महाजन) 		2703004201NRG24070920230588473 08/09/2023 roshani devi 2703004201WL015680 roshani devi 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149604 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
100 LUNKARANSAR RJ-270300420100512500/50396512
(महाजन) 		2703004201NRG24070920230588474 08/09/2023 Neeru kour 2703004201WL015680 Neeru kour 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149612 MRS NEERU DEVI STATE BANK OF INDIA(508548)
101 LUNKARANSAR RJ-270300420100512500/50396553
(महाजन) 		2703004201NRG24070920230588475 08/09/2023 monika 2703004201WL015680 monika 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149583 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
102 LUNKARANSAR RJ-270300420100512500/50396559
(महाजन) 		2703004201NRG24070920230588477 08/09/2023 guddi devi 2703004201WL015680 guddi devi 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149507 MRS GUDDI DEVI BHAT STATE BANK OF INDIA(508548)
103 LUNKARANSAR RJ-270300420100512500/50396564
(महाजन) 		2703004201NRG24070920230588478 08/09/2023 Parmeshver 2703004201WL015680 Parmeshver 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149589 MR PARMESHWAR LAL STATE BANK OF INDIA(508548)
104 LUNKARANSAR RJ-270300420100512500/50396565
(महाजन) 		2703004201NRG24070920230588479 08/09/2023 smim bano 2703004201WL015680 smim bano 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149611 MRS SHAMIM BANO STATE BANK OF INDIA(508548)
105 LUNKARANSAR RJ-270300420100512500/50396581
(महाजन) 		2703004201NRG24070920230588480 08/09/2023 raja devi 2703004201WL015680 raja devi 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149532 MRS RAJA DEVI STATE BANK OF INDIA(508548)
106 LUNKARANSAR RJ-270300420100512500/50396582
(महाजन) 		2703004201NRG24070920230588481 08/09/2023 saroj 2703004201WL015680 saroj 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149476 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNKARANSAR RJ-270300420100512500/50396586
(महाजन) 		2703004201NRG24070920230588482 08/09/2023 Norangnath 2703004201WL015680 Norangnath 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149317 MR NORANG NATH STATE BANK OF INDIA(508548)
108 LUNKARANSAR RJ-270300420100512500/50396590
(महाजन) 		2703004201NRG24070920230588483 08/09/2023 FULA DEVI 2703004201WL015680 FULA DEVI 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149529 MRS FULA DEVI STATE BANK OF INDIA(508548)
109 LUNKARANSAR RJ-270300420100512500/50396592
(महाजन) 		2703004201NRG24070920230588484 08/09/2023 Suman 2703004201WL015680 Suman 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149478 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
110 LUNKARANSAR RJ-270300420100512500/50396593
(महाजन) 		2703004201NRG24070920230588485 08/09/2023 Bhaga bano 2703004201WL015680 Bhaga bano 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149315 BHAGA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
111 LUNKARANSAR RJ-270300420100512500/50396596
(महाजन) 		2703004201NRG24070920230588487 08/09/2023 Meana 2703004201WL015680 Meana 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149609 MENNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNKARANSAR RJ-270300420100512500/50396597
(महाजन) 		2703004201NRG24070920230588488 08/09/2023 Rosani Devi 2703004201WL015680 Rosani Devi 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149350 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNKARANSAR RJ-270300420100512500/50396606
(महाजन) 		2703004201NRG24070920230588489 08/09/2023 Arjina 2703004201WL015680 Arjina 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149614 MRS AJIN WO GULAB KHAN STATE BANK OF INDIA(508548)
114 LUNKARANSAR RJ-270300420100512500/50396608
(महाजन) 		2703004201NRG24070920230588490 08/09/2023 Ratna devi 2703004201WL015680 Ratna devi 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149591 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
115 LUNKARANSAR RJ-270300420100512500/50396613
(महाजन) 		2703004201NRG24070920230588491 08/09/2023 meera 2703004201WL015680 meera 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149594 MRS MIRA WO MAHENDRA KUMAR STATE BANK OF INDIA(508548)
116 LUNKARANSAR RJ-270300420100512500/50396615
(महाजन) 		2703004201NRG24070920230588492 08/09/2023 ranveer 2703004201WL015680 ranveer 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149599 MR RAJVEER STATE BANK OF INDIA(508548)
117 LUNKARANSAR RJ-270300420100512500/50396623
(महाजन) 		2703004201NRG24070920230588495 08/09/2023 omparkash 2703004201WL015680 omparkash 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149571 MR OM PRAKASH SO SHANKARLAL STATE BANK OF INDIA(508548)
118 LUNKARANSAR RJ-270300420100512500/50396624
(महाजन) 		2703004201NRG24070920230588496 08/09/2023 prem chand 2703004201WL015680 prem chand 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149517 MR PREMCHAND ACHARAYA STATE BANK OF INDIA(508548)
119 LUNKARANSAR RJ-270300420100512500/50396629
(महाजन) 		2703004201NRG24070920230588497 08/09/2023 rehmat 2703004201WL015680 rehmat 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149534 RHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNKARANSAR RJ-270300420100512500/503966581
(महाजन) 		2703004201NRG24070920230588502 08/09/2023 REENA 2703004201WL015680 REENA 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149576 MRS REENA STATE BANK OF INDIA(508548)
121 LUNKARANSAR RJ-270300420100512500/503966584
(महाजन) 		2703004201NRG24070920230588503 08/09/2023 SONA BANO 2703004201WL015680 SONA BANO 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149528 MR SONA BANO STATE BANK OF INDIA(508548)
122 LUNKARANSAR RJ-270300420100512500/503966589
(महाजन) 		2703004201NRG24070920230588504 08/09/2023 VIMLA 2703004201WL015680 VIMLA 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149386 MRS VIMALA WO SAVAT RAM STATE BANK OF INDIA(508548)
123 LUNKARANSAR RJ-270300420100512500/503966594
(महाजन) 		2703004201NRG24070920230588507 08/09/2023 ALMA FARIYAD 2703004201WL015680 ALMA FARIYAD 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149598 ALMA FARIYAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNKARANSAR RJ-270300420100512500/503966596
(महाजन) 		2703004201NRG24070920230588509 08/09/2023 SAROJ 2703004201WL015680 SAROJ 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149479 MRS SAROJ WO JAVED KHAN STATE BANK OF INDIA(508548)
125 LUNKARANSAR RJ-270300420100512500/503966620
(महाजन) 		2703004201NRG24070920230588516 08/09/2023 ISMAT 2703004201WL015680 ISMAT 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149388 ISMAT INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUNKARANSAR RJ-270300420100512500/503966657
(महाजन) 		2703004201NRG24070920230588523 08/09/2023 CHAND BANO 2703004201WL015680 CHAND BANO 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149481 CHAND BANO INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNKARANSAR RJ-270300420100512500/503966659
(महाजन) 		2703004201NRG24070920230588524 08/09/2023 BEGAM BANO 2703004201WL015680 BEGAM BANO 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149381 BEGAM BANO INDIA POST PAYMENTS BANK LIMITED(508528)
128 LUNKARANSAR RJ-270300420100512500/503966678
(महाजन) 		2703004201NRG24070920230588529 08/09/2023 KIRAN DEVI 2703004201WL015680 KIRAN DEVI 00415 SBIN0031170 1280 1280 Processed 13/09/2023 5575149555 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
129 LUNKARANSAR RJ-270300420100512500/503966681
(महाजन) 		2703004201NRG24070920230588530 08/09/2023 RESHAMA 2703004201WL015680 RESHAMA 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149326 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNKARANSAR RJ-270300420100512500/503966682
(महाजन) 		2703004201NRG24070920230588531 08/09/2023 MAHAFUJ ALI 2703004201WL015680 MAHAFUJ ALI 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149451 MR MAHFUJ ALI STATE BANK OF INDIA(508548)
131 LUNKARANSAR RJ-270300420100512500/503966685
(महाजन) 		2703004201NRG24070920230588532 08/09/2023 NAJMA 2703004201WL015680 NAJMA 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149467 MRS NAJMA STATE BANK OF INDIA(508548)
132 LUNKARANSAR RJ-270300420100512500/503966696
(महाजन) 		2703004201NRG24070920230588533 08/09/2023 suman 2703004201WL015680 suman 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149380 MRS SUMAN STATE BANK OF INDIA(508548)
133 LUNKARANSAR RJ-270300420100512500/503966700
(महाजन) 		2703004201NRG24070920230588534 08/09/2023 ratiram 2703004201WL015680 ratiram 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149410 MR RATI RAM LUHAR STATE BANK OF INDIA(508548)
134 LUNKARANSAR RJ-270300420100512500/722110
(महाजन) 		2703004201NRG24070920230588535 08/09/2023 Afsana 2703004201WL015680 Afsana 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149590 MRS AFSHANA WO RAMJAN STATE BANK OF INDIA(508548)
135 LUNKARANSAR RJ-270300420100512500/722521
(महाजन) 		2703004201NRG24070920230588537 08/09/2023 Radha devi 2703004201WL015680 Radha devi 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149601 MRS RADHA WO MANGI LAL STATE BANK OF INDIA(508548)
136 LUNKARANSAR RJ-270300420100512500/732739
(महाजन) 		2703004201NRG24070920230588538 08/09/2023 Ismat 2703004201WL015680 Ismat 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149603 ISMAT INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUNKARANSAR RJ-270300420100512500/748031
(महाजन) 		2703004201NRG24070920230588539 08/09/2023 Gudi 2703004201WL015680 Gudi 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149311 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
138 LUNKARANSAR RJ-270300420100512500/748183
(महाजन) 		2703004201NRG24070920230588540 08/09/2023 tej shree 2703004201WL015680 tej shree 00415 SBIN0031170 1120 1120 Processed 13/09/2023 5575149544 MRS TEJ SHRI AGARWAL STATE BANK OF INDIA(508548)
139 LUNKARANSAR RJ-270300420100512500/748186
(महाजन) 		2703004201NRG24070920230588541 08/09/2023 Dindayal swami 2703004201WL015680 Dindayal swami 00415 SBIN0031170 1440 1440 Processed 13/09/2023 5575149408 DIN DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNKARANSAR RJ-270300421200520200/7053395861
(सूई) 		2703004212NRG24080920230601775 08/09/2023 KHYALI RAM 2703004212WL015917 KHYALI RAM 00415 SBIN0031170 2250 2250 Processed 13/09/2023 5575149394 MR KHYALI RAM STATE BANK OF INDIA(508548)
141 LUNKARANSAR RJ-270300421600521000/50414579
(नाथवाना) 		2703004216NRG24080920230594222 08/09/2023 bhagirath 2703004216WL015770 bhagirath 00415 SBIN0031170 1320 1320 Processed 13/09/2023 5575149526 MR BHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 141810 141810
142 LUNKARANSAR RJ-270300421800522700/50401100
(गारबदेसर) 		2703004218NRG24080920230598406 08/09/2023 Gordhan ram 2703004218WL015847 Gordhan ram 00415 SBIN0031337 1100 1100 Processed 13/09/2023 5575149530 MR MR GORADHAN STATE BANK OF INDIA(508548)
143 LUNKARANSAR RJ-270300421800522700/50401100
(गारबदेसर) 		2703004218NRG24080920230598407 08/09/2023 Nirama 2703004218WL015847 Nirama 00415 SBIN0031337 1100 1100 Processed 13/09/2023 5575149523 NIRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
144 LUNKARANSAR RJ-270300421600521000/719815
(नाथवाना) 		2703004216NRG24080920230594224 08/09/2023 Bhanwri 2703004216WL015770 Bhanwri 00415 SBIN0031416 1320 1320 Processed 13/09/2023 5575149570 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
145 LUNKARANSAR RJ-270300421600521000/719815
(नाथवाना) 		2703004216NRG24080920230594223 08/09/2023 Lichiram 2703004216WL015770 Lichiram 00415 SBIN0031416 1320 1320 Processed 13/09/2023 5575149569 MR LICHHU RAM STATE BANK OF INDIA(508548)
146 LUNKARANSAR RJ-270300421600521100/710445
(नाथवाना) 		2703004216NRG24080920230594228 08/09/2023 omprakash 2703004216WL015770 omprakash 00415 SBIN0031416 1320 1320 Processed 13/09/2023 5575149596 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3960 3960
147 LUNKARANSAR RJ-270300421200520200/7053395861
(सूई) 		2703004212NRG24080920230601776 08/09/2023 MUKESH 2703004212WL015917 MUKESH 00415 SBIN0031440 2750 2750 Processed 13/09/2023 5575149474 MS MUKESH WO KHYALI RAM JAAT STATE BANK OF INDIA(508548)
148 LUNKARANSAR RJ-270300421200520202/50399868
(सूई) 		2703004212NRG24050920230570357 08/09/2023 RAJO DEVI 2703004212WL015228 RAJO DEVI 00415 SBIN0031440 1760 1760 Processed 13/09/2023 5575149473 MS RAJO DEVI STATE BANK OF INDIA(508548)
149 LUNKARANSAR RJ-270300421200520202/50399868
(सूई) 		2703004212NRG24050920230570356 08/09/2023 SHYO RAM 2703004212WL015228 SHYO RAM 00415 SBIN0031440 1760 1760 Processed 13/09/2023 5575149489 SHYORAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6270 6270
150 LUNKARANSAR RJ-270300421200520200/50382845
(सूई) 		2703004212NRG24080920230601723 08/09/2023 KAN SINGH 2703004212WL015917 KAN SINGH 00415 SBIN0031578 2750 2750 Processed 13/09/2023 5575149543 MR KAN SINGH STATE BANK OF INDIA(508548)
151 LUNKARANSAR RJ-270300421200520200/50394878
(सूई) 		2703004212NRG24080920230601747 08/09/2023 KANTA KANWAR 2703004212WL015917 KANTA KANWAR 00415 SBIN0031578 2250 2250 Processed 13/09/2023 5575149469 MRS KANTA KANWAR STATE BANK OF INDIA(508548)
152 LUNKARANSAR RJ-270300421200520200/7053395852
(सूई) 		2703004212NRG24080920230601770 08/09/2023 RAVINDAR 2703004212WL015917 RAVINDAR 00415 SBIN0031578 2250 2250 Processed 13/09/2023 5575149468 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
153 LUNKARANSAR RJ-270300421200520200/7053395856
(सूई) 		2703004212NRG24080920230601774 08/09/2023 SURENDRA SWAMI 2703004212WL015917 SURENDRA SWAMI 00415 SBIN0031578 2250 2250 Processed 13/09/2023 5575149588 MR SURENDRA SWAMI STATE BANK OF INDIA(508548)
154 LUNKARANSAR RJ-270300421200520200/750394776
(सूई) 		2703004212NRG24080920230601834 08/09/2023 sima 2703004212WL015917 sima 00415 SBIN0031578 2500 2500 Processed 13/09/2023 5575149578 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
155 LUNKARANSAR RJ-270300421200520200/9980673
(सूई) 		2703004212NRG24080920230601841 08/09/2023 BIRAMA DEVI 2703004212WL015917 BIRAMA DEVI 00415 SBIN0031578 2250 2250 Processed 13/09/2023 5575149487 MS BIRMA STATE BANK OF INDIA(508548)
156 LUNKARANSAR RJ-270300421200520200/9980673
(सूई) 		2703004212NRG24080920230601842 08/09/2023 HIR DAS 2703004212WL015917 HIR DAS 00415 SBIN0031578 2500 2500 Processed 13/09/2023 5575149540 HEER DAS THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 16750 16750
157 LUNKARANSAR RJ-270300418800516000/50404078
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594368 08/09/2023 Geeta kumari 2703004188WL015772 Geeta kumari 00415 SBIN0031583 1840 1840 Processed 13/09/2023 5575149389 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
158 LUNKARANSAR RJ-270300418800515900/50336272
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602627 08/09/2023 mola 2703004188WL015928 mola 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149397 MR MAULA DEVI STATE BANK OF INDIA(508548)
159 LUNKARANSAR RJ-270300418800515900/50336274
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602628 08/09/2023 dungarram 2703004188WL015928 dungarram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149399 MR DUNGAR RAM STATE BANK OF INDIA(508548)
160 LUNKARANSAR RJ-270300418800515900/50336282
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594240 08/09/2023 ramniwas 2703004188WL015772 ramniwas 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149351 MR RAM NIWASH GODARA STATE BANK OF INDIA(508548)
161 LUNKARANSAR RJ-270300418800515900/50336294
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602629 08/09/2023 nimuram 2703004188WL015928 nimuram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149427 MR NIMBU RAM JAT STATE BANK OF INDIA(508548)
162 LUNKARANSAR RJ-270300418800515900/50336296
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594244 08/09/2023 suresh 2703004188WL015772 suresh 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149509 MR SURESH KUMAR GODARA STATE BANK OF INDIA(508548)
163 LUNKARANSAR RJ-270300418800515900/50336300
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602630 08/09/2023 Tilokaram 2703004188WL015928 Tilokaram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149508 MR TILOKA RAM NAI STATE BANK OF INDIA(508548)
164 LUNKARANSAR RJ-270300418800515900/50336304
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602631 08/09/2023 Madanlal 2703004188WL015928 Madanlal 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149413 MR MADAN LAL JAT STATE BANK OF INDIA(508548)
165 LUNKARANSAR RJ-270300418800515900/50336306
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602632 08/09/2023 hetram 2703004188WL015928 hetram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149495 MR HETA RAM JAT STATE BANK OF INDIA(508548)
166 LUNKARANSAR RJ-270300418800515900/50336314
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594247 08/09/2023 tejaram 2703004188WL015772 tejaram 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149421 MR TEJA RAM MEGWAL STATE BANK OF INDIA(508548)
167 LUNKARANSAR RJ-270300418800515900/50336316
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594229 08/09/2023 meera devi 2703004188WL015771 meera devi 00415 SBIN0031612 1404 1404 Processed 13/09/2023 5575149358 MRS MEERA DEVI MEGHWAL STATE BANK OF INDIA(508548)
168 LUNKARANSAR RJ-270300418800515900/50336321
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594248 08/09/2023 rawantram 2703004188WL015772 rawantram 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149520 MR REVANT RAM RAGAR STATE BANK OF INDIA(508548)
169 LUNKARANSAR RJ-270300418800515900/50336324
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602633 08/09/2023 deeparam 2703004188WL015928 deeparam 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149329 MR DEEPA RAM REGAR STATE BANK OF INDIA(508548)
170 LUNKARANSAR RJ-270300418800515900/50336330
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594250 08/09/2023 dhanaram 2703004188WL015772 dhanaram 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149346 MR DHANNA RAM SASI STATE BANK OF INDIA(508548)
171 LUNKARANSAR RJ-270300418800515900/50336337
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602634 08/09/2023 birma 2703004188WL015928 birma 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149337 MRS BIRMA DEVI MEGWAL STATE BANK OF INDIA(508548)
172 LUNKARANSAR RJ-270300418800515900/50336344
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602635 08/09/2023 DHANNARAM 2703004188WL015928 DHANNARAM 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149536 MRS DHANA RAM STATE BANK OF INDIA(508548)
173 LUNKARANSAR RJ-270300418800515900/50336355
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602637 08/09/2023 suresh 2703004188WL015928 suresh 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149453 MR SURASH REGAR STATE BANK OF INDIA(508548)
174 LUNKARANSAR RJ-270300418800515900/50336375
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602639 08/09/2023 rooparam 2703004188WL015928 rooparam 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149345 MR RUPA RAM MEGWAL STATE BANK OF INDIA(508548)
175 LUNKARANSAR RJ-270300418800515900/50336381
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594230 08/09/2023 Manju 2703004188WL015771 Manju 00415 SBIN0031612 936 936 Processed 13/09/2023 5575149531 MRS MANJU WO DEVI LAL STATE BANK OF INDIA(508548)
176 LUNKARANSAR RJ-270300418800515900/50336387
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594258 08/09/2023 santosh 2703004188WL015772 santosh 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149541 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
177 LUNKARANSAR RJ-270300418800515900/50336388
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602640 08/09/2023 jetharam 2703004188WL015928 jetharam 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149506 MR JETHA RAM JAT STATE BANK OF INDIA(508548)
178 LUNKARANSAR RJ-270300418800515900/50336390
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594259 08/09/2023 Kalawati 2703004188WL015772 Kalawati 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149562 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
179 LUNKARANSAR RJ-270300418800515900/50336397
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602641 08/09/2023 prakash 2703004188WL015928 prakash 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149360 MR PRAKESH REGAR STATE BANK OF INDIA(508548)
180 LUNKARANSAR RJ-270300418800515900/50336403
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602642 08/09/2023 suresh kumar 2703004188WL015928 suresh kumar 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149511 MR SURESH KUMAR KUMBHAR STATE BANK OF INDIA(508548)
181 LUNKARANSAR RJ-270300418800515900/50336406
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594263 08/09/2023 vijay 2703004188WL015772 vijay 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149550 MR VIJAYPAL STATE BANK OF INDIA(508548)
182 LUNKARANSAR RJ-270300418800515900/50336420
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602643 08/09/2023 prathviraj 2703004188WL015928 prathviraj 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149342 MR PRITHVI RAJ GODARA STATE BANK OF INDIA(508548)
183 LUNKARANSAR RJ-270300418800515900/50336433
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594269 08/09/2023 KALI DEVI 2703004188WL015772 KALI DEVI 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149384 MR KALI DEVI STATE BANK OF INDIA(508548)
184 LUNKARANSAR RJ-270300418800515900/50336437
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594270 08/09/2023 rameshwerlal 2703004188WL015772 rameshwerlal 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149430 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
185 LUNKARANSAR RJ-270300418800515900/50336439
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594272 08/09/2023 Omprkash 2703004188WL015772 Omprkash 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149460 MR OM PRAKASH JAT STATE BANK OF INDIA(508548)
186 LUNKARANSAR RJ-270300418800515900/50336453
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594275 08/09/2023 surjaram 2703004188WL015772 surjaram 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149435 MR SURJA RAM MEGWAL STATE BANK OF INDIA(508548)
187 LUNKARANSAR RJ-270300418800515900/50336455
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602644 08/09/2023 mahaveer 2703004188WL015928 mahaveer 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149444 MR MAHAVER REGAR STATE BANK OF INDIA(508548)
188 LUNKARANSAR RJ-270300418800515900/50336456
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602645 08/09/2023 lalaram 2703004188WL015928 lalaram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149464 MR LALARAM STATE BANK OF INDIA(508548)
189 LUNKARANSAR RJ-270300418800515900/50336464
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602646 08/09/2023 bhaguram 2703004188WL015928 bhaguram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149416 MR BHAGU RAM REGAR STATE BANK OF INDIA(508548)
190 LUNKARANSAR RJ-270300418800515900/50336469
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602647 08/09/2023 babulal 2703004188WL015928 babulal 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149560 MR BABU LAL REGAR STATE BANK OF INDIA(508548)
191 LUNKARANSAR RJ-270300418800515900/50336473
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594231 08/09/2023 Manish kumar 2703004188WL015771 Manish kumar 00415 SBIN0031612 1404 1404 Processed 13/09/2023 5575149402 MR MANISH KUMAR STATE BANK OF INDIA(508548)
192 LUNKARANSAR RJ-270300418800515900/50336479
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602648 08/09/2023 Asok 2703004188WL015928 Asok 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149573 MR ASHOK KUMAR REGAR STATE BANK OF INDIA(508548)
193 LUNKARANSAR RJ-270300418800515900/50336480
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602649 08/09/2023 Ramesh 2703004188WL015928 Ramesh 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149522 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
194 LUNKARANSAR RJ-270300418800515900/50336839
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594280 08/09/2023 umesh 2703004188WL015772 umesh 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149440 MR UMESH KUMAR REGAR STATE BANK OF INDIA(508548)
195 LUNKARANSAR RJ-270300418800515900/50403968
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602650 08/09/2023 SUKHARAM 2703004188WL015928 SUKHARAM 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149490 MR SUKH RAM STATE BANK OF INDIA(508548)
196 LUNKARANSAR RJ-270300418800515900/50403969
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602651 08/09/2023 MONIKA 2703004188WL015928 MONIKA 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149586 MRS MONIKA BHAMASHAH STATE BANK OF INDIA(508548)
197 LUNKARANSAR RJ-270300418800515900/50403977
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602652 08/09/2023 MANOHARLAL 2703004188WL015928 MANOHARLAL 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149525 MR MANOHAR LAL STATE BANK OF INDIA(508548)
198 LUNKARANSAR RJ-270300418800515900/50403979
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594282 08/09/2023 MANGLARAM 2703004188WL015772 MANGLARAM 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149431 MR MANGALA RAM STATE BANK OF INDIA(508548)
199 LUNKARANSAR RJ-270300418800515900/50403995
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594283 08/09/2023 KALURAM 2703004188WL015772 KALURAM 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149412 MR KALU RAM REGAR STATE BANK OF INDIA(508548)
200 LUNKARANSAR RJ-270300418800515900/50404000
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602653 08/09/2023 SAVARMAL 2703004188WL015928 SAVARMAL 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149519 MR SANVARMAL NAI STATE BANK OF INDIA(508548)
201 LUNKARANSAR RJ-270300418800515900/50404006
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594288 08/09/2023 GANPATRAM 2703004188WL015772 GANPATRAM 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149545 MR GANPAT RAM STATE BANK OF INDIA(508548)
202 LUNKARANSAR RJ-270300418800515900/50404008
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594232 08/09/2023 RAMESHWAR LAL 2703004188WL015771 RAMESHWAR LAL 00415 SBIN0031612 1404 1404 Processed 13/09/2023 5575149512 MR RAMESHWAR LAL LAL STATE BANK OF INDIA(508548)
203 LUNKARANSAR RJ-270300418800515900/50404013
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602654 08/09/2023 RAMESH 2703004188WL015928 RAMESH 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149556 MR RAMESH REGAR STATE BANK OF INDIA(508548)
204 LUNKARANSAR RJ-270300418800515900/50404027
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602655 08/09/2023 RAJKUMAR 2703004188WL015928 RAJKUMAR 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149593 MR RAMKUMAR STATE BANK OF INDIA(508548)
205 LUNKARANSAR RJ-270300418800515900/50404029
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602656 08/09/2023 BISHNARAM 2703004188WL015928 BISHNARAM 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149546 MR BISHANA RAM STATE BANK OF INDIA(508548)
206 LUNKARANSAR RJ-270300418800515900/50404030
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594294 08/09/2023 KOJURAM 2703004188WL015772 KOJURAM 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149385 MR KOJURAM KOJURAM STATE BANK OF INDIA(508548)
207 LUNKARANSAR RJ-270300418800515900/50404051
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594295 08/09/2023 ASHOK 2703004188WL015772 ASHOK 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149434 ASHOK SO RUPA RAM PUNJAB NATIONAL BANK(508568)
208 LUNKARANSAR RJ-270300418800515900/50404056
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602657 08/09/2023 BHAVANI SHANKAR 2703004188WL015928 BHAVANI SHANKAR 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149559 MR BHAWANI SHANKAR REGAR STATE BANK OF INDIA(508548)
209 LUNKARANSAR RJ-270300418800515900/50404063
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602658 08/09/2023 MUKESH 2703004188WL015928 MUKESH 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149565 MR MUKESH REGAR STATE BANK OF INDIA(508548)
210 LUNKARANSAR RJ-270300418800515900/50404065
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602659 08/09/2023 SUNDARLAL 2703004188WL015928 SUNDARLAL 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149547 MR SUNDER LAL STATE BANK OF INDIA(508548)
211 LUNKARANSAR RJ-270300418800515900/50404076
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602660 08/09/2023 NEMICHAND 2703004188WL015928 NEMICHAND 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149558 MR NEMI CHAND REGAR STATE BANK OF INDIA(508548)
212 LUNKARANSAR RJ-270300418800515900/50404082
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602661 08/09/2023 GANGA RAM 2703004188WL015928 GANGA RAM 00415 SBIN0031612 1547 1547 Processed 13/09/2023 5575149391 Mr. GANGA RAM S/O POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 LUNKARANSAR RJ-270300418800515900/50404085
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602662 08/09/2023 Puspa 2703004188WL015928 Puspa 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149524 MR PUSHPA STATE BANK OF INDIA(508548)
214 LUNKARANSAR RJ-270300418800515900/50404086
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602663 08/09/2023 IKABAL 2703004188WL015928 IKABAL 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149357 MR IEKBAL KHA STATE BANK OF INDIA(508548)
215 LUNKARANSAR RJ-270300418800515900/50404089
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602664 08/09/2023 SUBHASCHNDAR 2703004188WL015928 SUBHASCHNDAR 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149553 MR SUBHASH CHAND GODARA STATE BANK OF INDIA(508548)
216 LUNKARANSAR RJ-270300418800515900/50404091
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602666 08/09/2023 koju ram 2703004188WL015928 koju ram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149432 MR KOJU RAM STATE BANK OF INDIA(508548)
217 LUNKARANSAR RJ-270300418800515900/50404097
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602667 08/09/2023 Rukhama 2703004188WL015928 Rukhama 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149492 MRS RUKHMA STATE BANK OF INDIA(508548)
218 LUNKARANSAR RJ-270300418800515900/50404101
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602669 08/09/2023 RAMESH 2703004188WL015928 RAMESH 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149557 MR RAMESH STATE BANK OF INDIA(508548)
219 LUNKARANSAR RJ-270300418800515900/50404105
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594301 08/09/2023 Anoparam 2703004188WL015772 Anoparam 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149383 MR ANOPARAM ANOPARAM STATE BANK OF INDIA(508548)
220 LUNKARANSAR RJ-270300418800515900/50404105
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602670 08/09/2023 POOJA 2703004188WL015928 POOJA 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149392 MR POOJA STATE BANK OF INDIA(508548)
221 LUNKARANSAR RJ-270300418800515900/50404118
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594304 08/09/2023 Kanaram 2703004188WL015772 Kanaram 00415 SBIN0031612 1840 1840 Processed 13/09/2023 5575149575 MR KANA RAM STATE BANK OF INDIA(508548)
222 LUNKARANSAR RJ-270300418800515900/50404124
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602671 08/09/2023 Suraj 2703004188WL015928 Suraj 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149433 MR SURAJ REGAR STATE BANK OF INDIA(508548)
223 LUNKARANSAR RJ-270300418800515900/717505
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602672 08/09/2023 ratiram 2703004188WL015928 ratiram 00415 SBIN0031612 1547 1547 Processed 13/09/2023 5575149428 MR RATI RAM JAT STATE BANK OF INDIA(508548)
224 LUNKARANSAR RJ-270300418800515900/717514
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602673 08/09/2023 sundra 2703004188WL015928 sundra 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149422 MRS SUNDAR DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
225 LUNKARANSAR RJ-270300418800515900/717518
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602674 08/09/2023 sahiram 2703004188WL015928 sahiram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149352 MR SHAI RAM JAT STATE BANK OF INDIA(508548)
226 LUNKARANSAR RJ-270300418800515900/717528
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602675 08/09/2023 patram 2703004188WL015928 patram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149437 MR PATA RAM GODARA STATE BANK OF INDIA(508548)
227 LUNKARANSAR RJ-270300418800515900/717538
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602676 08/09/2023 suresh 2703004188WL015928 suresh 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149500 MR SURESH KUMAR GODARA STATE BANK OF INDIA(508548)
228 LUNKARANSAR RJ-270300418800515900/717543-a
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602677 08/09/2023 ramshwarlal 2703004188WL015928 ramshwarlal 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149459 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
229 LUNKARANSAR RJ-270300418800515900/717547
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602678 08/09/2023 JAGDISH 2703004188WL015928 JAGDISH 00415 SBIN0031612 1547 1547 Processed 13/09/2023 5575149566 MR JAGDISH SO CHUNARAM STATE BANK OF INDIA(508548)
230 LUNKARANSAR RJ-270300418800515900/717548
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602679 08/09/2023 shankarlal 2703004188WL015928 shankarlal 00415 SBIN0031612 1547 1547 Processed 13/09/2023 5575149516 MR SHANKAR LAL JAT STATE BANK OF INDIA(508548)
231 LUNKARANSAR RJ-270300418800515900/717558
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602680 08/09/2023 jivanram 2703004188WL015928 jivanram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149561 MR JIVAN RAM JAT STATE BANK OF INDIA(508548)
232 LUNKARANSAR RJ-270300418800515900/717573
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602681 08/09/2023 hanuman 2703004188WL015928 hanuman 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149585 MR HANUMAN RAM STATE BANK OF INDIA(508548)
233 LUNKARANSAR RJ-270300418800515900/717582
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602682 08/09/2023 meera 2703004188WL015928 meera 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149417 MRS MIRA DEVI JAT STATE BANK OF INDIA(508548)
234 LUNKARANSAR RJ-270300418800515900/717583
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602683 08/09/2023 Devendr kumar 2703004188WL015928 Devendr kumar 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149401 DEVENDAR KUMAR STATE BANK OF INDIA(508548)
235 LUNKARANSAR RJ-270300418800515900/717584
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602684 08/09/2023 rami 2703004188WL015928 rami 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149499 MRS RAMI DEVI STATE BANK OF INDIA(508548)
236 LUNKARANSAR RJ-270300418800515900/717587
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602685 08/09/2023 pana 2703004188WL015928 pana 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149465 MRS PANI DEVI GODARA STATE BANK OF INDIA(508548)
237 LUNKARANSAR RJ-270300418800515900/717590
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602686 08/09/2023 pami 2703004188WL015928 pami 00415 SBIN0031612 1547 1547 Processed 13/09/2023 5575149420 MRS PEMI STATE BANK OF INDIA(508548)
238 LUNKARANSAR RJ-270300418800515900/717593
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602687 08/09/2023 Sahiram 2703004188WL015928 Sahiram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149567 MR SAHI RAM STATE BANK OF INDIA(508548)
239 LUNKARANSAR RJ-270300418800515900/717624
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602688 08/09/2023 sharawan kumar 2703004188WL015928 sharawan kumar 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149419 MR SHRAVAN RAM KHATI STATE BANK OF INDIA(508548)
240 LUNKARANSAR RJ-270300418800515900/717628
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602689 08/09/2023 gopalram 2703004188WL015928 gopalram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149403 MR GOPAL RAM JAT STATE BANK OF INDIA(508548)
241 LUNKARANSAR RJ-270300418800515900/717638
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602690 08/09/2023 mohanram 2703004188WL015928 mohanram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149396 Mr. MOHAN RAM S/O HIMATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 LUNKARANSAR RJ-270300418800515900/717640
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602691 08/09/2023 narsaram 2703004188WL015928 narsaram 00415 SBIN0031612 1547 1547 Processed 13/09/2023 5575149424 MR NARSARAM STATE BANK OF INDIA(508548)
243 LUNKARANSAR RJ-270300418800515900/717650
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602692 08/09/2023 iamni 2703004188WL015928 iamni 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149332 MRS IMARTI DEVI MEGWAL STATE BANK OF INDIA(508548)
244 LUNKARANSAR RJ-270300418800515900/717663
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602693 08/09/2023 Shankarlal 2703004188WL015928 Shankarlal 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149447 MR SHANKAR LAL PAREEK STATE BANK OF INDIA(508548)
245 LUNKARANSAR RJ-270300418800515900/717687
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602694 08/09/2023 MIRA devi 2703004188WL015928 MIRA devi 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149393 MR BHERA RAM MEGHWAL STATE BANK OF INDIA(508548)
246 LUNKARANSAR RJ-270300418800515900/717698
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602695 08/09/2023 jesharam 2703004188WL015928 jesharam 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149455 MR JASSA RAM GARG STATE BANK OF INDIA(508548)
247 LUNKARANSAR RJ-270300418800515900/717705
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602696 08/09/2023 Sheraram 2703004188WL015928 Sheraram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149568 MR SHERA RAM MEGHWAL STATE BANK OF INDIA(508548)
248 LUNKARANSAR RJ-270300418800515900/717708
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602697 08/09/2023 Kojuram 2703004188WL015928 Kojuram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149574 MR KOJU RAM MEGHWAL STATE BANK OF INDIA(508548)
249 LUNKARANSAR RJ-270300418800515900/717710
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602698 08/09/2023 Tulsaram 2703004188WL015928 Tulsaram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149602 MR TULSA RAM STATE BANK OF INDIA(508548)
250 LUNKARANSAR RJ-270300418800515900/717716
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602699 08/09/2023 Banwarilal 2703004188WL015928 Banwarilal 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149355 MR BANWARI LAL MEGHWAL STATE BANK OF INDIA(508548)
251 LUNKARANSAR RJ-270300418800515900/717717
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602700 08/09/2023 uma 2703004188WL015928 uma 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149344 MRS UMA DEVI MEGWAL STATE BANK OF INDIA(508548)
252 LUNKARANSAR RJ-270300418800515900/717723
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602701 08/09/2023 gomti 2703004188WL015928 gomti 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149518 MRS GOMATI DEVI MEGHWAL STATE BANK OF INDIA(508548)
253 LUNKARANSAR RJ-270300418800515900/717724
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602702 08/09/2023 sukhi devi 2703004188WL015928 sukhi devi 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149456 MR UDHA RAM MEGHWAL STATE BANK OF INDIA(508548)
254 LUNKARANSAR RJ-270300418800515900/717727
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602703 08/09/2023 RAMCHNDR 2703004188WL015928 RAMCHNDR 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149542 MR RAM CHANDRA STATE BANK OF INDIA(508548)
255 LUNKARANSAR RJ-270300418800515900/717759
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602704 08/09/2023 bhiyaram 2703004188WL015928 bhiyaram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149340 MR BHINYA RAM REGAR STATE BANK OF INDIA(508548)
256 LUNKARANSAR RJ-270300418800515900/717765
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602705 08/09/2023 gomnadram 2703004188WL015928 gomnadram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149505 MR GOMAD RAM RAGAR STATE BANK OF INDIA(508548)
257 LUNKARANSAR RJ-270300418800515900/717766
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602706 08/09/2023 chunaram 2703004188WL015928 chunaram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149328 MR CHUNA RAM REGAR STATE BANK OF INDIA(508548)
258 LUNKARANSAR RJ-270300418800515900/717767
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602707 08/09/2023 motaram 2703004188WL015928 motaram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149331 MR MOTHA RAM REGAR STATE BANK OF INDIA(508548)
259 LUNKARANSAR RJ-270300418800515900/717774
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602708 08/09/2023 ranga 2703004188WL015928 ranga 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149338 MRS RANGA DEVI SASI STATE BANK OF INDIA(508548)
260 LUNKARANSAR RJ-270300418800515900/717794
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602709 08/09/2023 Rupa 2703004188WL015928 Rupa 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149333 MRS RUPA DEVI MEGWAL STATE BANK OF INDIA(508548)
261 LUNKARANSAR RJ-270300418800515900/717798
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602710 08/09/2023 bhawari 2703004188WL015928 bhawari 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149330 MRS BHANWRI DEVI REGAR STATE BANK OF INDIA(508548)
262 LUNKARANSAR RJ-270300418800515900/717799
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602711 08/09/2023 jagdish 2703004188WL015928 jagdish 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149423 MR JAGADISH RAGER STATE BANK OF INDIA(508548)
263 LUNKARANSAR RJ-270300418800515900/717805
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602712 08/09/2023 gomadram 2703004188WL015928 gomadram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149463 MR GOMIND RAM RAGAR STATE BANK OF INDIA(508548)
264 LUNKARANSAR RJ-270300418800515900/717806
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602713 08/09/2023 birablram 2703004188WL015928 birablram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149504 MR BIRABALA RAM RAGAR STATE BANK OF INDIA(508548)
265 LUNKARANSAR RJ-270300418800515900/717807
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602714 08/09/2023 Dhanaram 2703004188WL015928 Dhanaram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149572 MR DHANNA RAM REGAR STATE BANK OF INDIA(508548)
266 LUNKARANSAR RJ-270300418800515900/717812
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602715 08/09/2023 dungararam 2703004188WL015928 dungararam 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149497 DUNGAR RAM AIRTEL PAYMENTS BANK LIMITED(990288)
267 LUNKARANSAR RJ-270300418800515900/717819
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602716 08/09/2023 SHANTI DEVI 2703004188WL015928 SHANTI DEVI 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149597 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
268 LUNKARANSAR RJ-270300418800515900/717820
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602717 08/09/2023 kaluram 2703004188WL015928 kaluram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149436 MR KALU RAM REGAR STATE BANK OF INDIA(508548)
269 LUNKARANSAR RJ-270300418800515900/717823
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602718 08/09/2023 lalaram 2703004188WL015928 lalaram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149496 MR LALA RAM RAGAR STATE BANK OF INDIA(508548)
270 LUNKARANSAR RJ-270300418800515900/717824
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602719 08/09/2023 budaram 2703004188WL015928 budaram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149448 MR BUDHD RAM STATE BANK OF INDIA(508548)
271 LUNKARANSAR RJ-270300418800515900/717829
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602720 08/09/2023 Lalaram 2703004188WL015928 Lalaram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149414 MR LALA RAM REGAR STATE BANK OF INDIA(508548)
272 LUNKARANSAR RJ-270300418800515900/717831
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602721 08/09/2023 omprakash 2703004188WL015928 omprakash 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149426 MR OM PRAKASH REGAR STATE BANK OF INDIA(508548)
273 LUNKARANSAR RJ-270300418800515900/717832
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602722 08/09/2023 laduram 2703004188WL015928 laduram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149446 MR LADHU RAM REGAR STATE BANK OF INDIA(508548)
274 LUNKARANSAR RJ-270300418800515900/717835
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602723 08/09/2023 TIJA 2703004188WL015928 TIJA 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149521 MRS TIJA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
275 LUNKARANSAR RJ-270300418800515900/717845
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602724 08/09/2023 Bhanwarlal 2703004188WL015928 Bhanwarlal 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149449 MR BHANVAR LAL RAGAR STATE BANK OF INDIA(508548)
276 LUNKARANSAR RJ-270300418800515900/717848
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602725 08/09/2023 babulal 2703004188WL015928 babulal 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149336 MR BALU RAM REGAR STATE BANK OF INDIA(508548)
277 LUNKARANSAR RJ-270300418800515900/717849
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602726 08/09/2023 sahiram 2703004188WL015928 sahiram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149452 MR SHAI RAM REGAR STATE BANK OF INDIA(508548)
278 LUNKARANSAR RJ-270300418800515900/717850
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602727 08/09/2023 mohanlal 2703004188WL015928 mohanlal 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149462 MR MOHAN LAL RAGAR STATE BANK OF INDIA(508548)
279 LUNKARANSAR RJ-270300418800515900/717851
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602728 08/09/2023 jiyaram 2703004188WL015928 jiyaram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149442 MR JIYA RAM REGAR STATE BANK OF INDIA(508548)
280 LUNKARANSAR RJ-270300418800515900/717855
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602729 08/09/2023 KALURAM 2703004188WL015928 KALURAM 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149354 MR KALU RAM REGAR STATE BANK OF INDIA(508548)
281 LUNKARANSAR RJ-270300418800515900/717864
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594233 08/09/2023 Bhudhram 2703004188WL015771 Bhudhram 00415 SBIN0031612 1404 1404 Processed 13/09/2023 5575149404 MR BUDHA RAM STATE BANK OF INDIA(508548)
282 LUNKARANSAR RJ-270300418800515900/717870
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602730 08/09/2023 REWANTRAM 2703004188WL015928 REWANTRAM 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149494 MR REVANT RAM RAGAR STATE BANK OF INDIA(508548)
283 LUNKARANSAR RJ-270300418800515900/717881
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602731 08/09/2023 PEMI 2703004188WL015928 PEMI 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149334 MRS PEMI DEVI REGAR STATE BANK OF INDIA(508548)
284 LUNKARANSAR RJ-270300418800515900/717891
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602732 08/09/2023 MIRA 2703004188WL015928 MIRA 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149606 MRS MEERA DEVI STATE BANK OF INDIA(508548)
285 LUNKARANSAR RJ-270300418800515900/717892
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602733 08/09/2023 Pokararam 2703004188WL015928 Pokararam 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149400 MR POKAR RAM RAGAR STATE BANK OF INDIA(508548)
286 LUNKARANSAR RJ-270300418800515900/717899
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602734 08/09/2023 NATTHRAM 2703004188WL015928 NATTHRAM 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149445 MR NATHU RAM REGAR STATE BANK OF INDIA(508548)
287 LUNKARANSAR RJ-270300418800515900/717907
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602735 08/09/2023 SARWANRAM 2703004188WL015928 SARWANRAM 00415 SBIN0031612 2210 2210 Rejected 13/09/2023 5575149458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 LUNKARANSAR RJ-270300418800515900/717908
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602736 08/09/2023 CHUNARAM 2703004188WL015928 CHUNARAM 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149429 MR CHUNA RAM REGAR STATE BANK OF INDIA(508548)
289 LUNKARANSAR RJ-270300418800515900/717911
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602737 08/09/2023 Dedaram 2703004188WL015928 Dedaram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149595 MR DEDA RAM REGAR STATE BANK OF INDIA(508548)
290 LUNKARANSAR RJ-270300418800515900/717912
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602738 08/09/2023 MADANLAL 2703004188WL015928 MADANLAL 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149551 MR MADAN LAL RAGAR STATE BANK OF INDIA(508548)
291 LUNKARANSAR RJ-270300418800515900/717913
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602739 08/09/2023 BHAWARLAL 2703004188WL015928 BHAWARLAL 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149549 MR BHANWAR LAL RAGAR STATE BANK OF INDIA(508548)
292 LUNKARANSAR RJ-270300418800515900/717916
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602740 08/09/2023 DHAPI 2703004188WL015928 DHAPI 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149343 DHAPU DEVI INDUSIND BANK(607189)
293 LUNKARANSAR RJ-270300418800515900/717918
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602741 08/09/2023 MALARAM 2703004188WL015928 MALARAM 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149415 MR MALA RAM RAGER STATE BANK OF INDIA(508548)
294 LUNKARANSAR RJ-270300418800515900/717919
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602742 08/09/2023 REWANTRAM 2703004188WL015928 REWANTRAM 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149425 MR REVANT RAM REGAR STATE BANK OF INDIA(508548)
295 LUNKARANSAR RJ-270300418800515900/717921
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602743 08/09/2023 KAMAL 2703004188WL015928 KAMAL 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149605 MRS KAMA STATE BANK OF INDIA(508548)
296 LUNKARANSAR RJ-270300418800515900/717924
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602744 08/09/2023 OMPRAKASH 2703004188WL015928 OMPRAKASH 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149443 MR OMPRAKESH RAGER STATE BANK OF INDIA(508548)
297 LUNKARANSAR RJ-270300418800515900/717927
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602745 08/09/2023 Rameshvar lal 2703004188WL015928 Rameshvar lal 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149488 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
298 LUNKARANSAR RJ-270300418800515900/717928
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602746 08/09/2023 NARAYANRAM 2703004188WL015928 NARAYANRAM 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149554 MR NARAYAN RAM REGAR STATE BANK OF INDIA(508548)
299 LUNKARANSAR RJ-270300418800515900/717937
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602747 08/09/2023 Phusa Ram 2703004188WL015928 Phusa Ram 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149600 MR PHUSA RAM REGAR STATE BANK OF INDIA(508548)
300 LUNKARANSAR RJ-270300418800515900/717963
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602748 08/09/2023 VISANARAM 2703004188WL015928 VISANARAM 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149418 MR VISHNA LAL JAT STATE BANK OF INDIA(508548)
301 LUNKARANSAR RJ-270300418800515900/717965
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602749 08/09/2023 Ruparam 2703004188WL015928 Ruparam 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149359 MR RUPA RAM REGAR STATE BANK OF INDIA(508548)
302 LUNKARANSAR RJ-270300418800515900/717966
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602750 08/09/2023 SANTRAM 2703004188WL015928 SANTRAM 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149502 MR SANT RAM MEGHWAL STATE BANK OF INDIA(508548)
303 LUNKARANSAR RJ-270300418800515900/717970
(‍िख्‍ांयेरा) 		2703004188NRG24080920230602751 08/09/2023 GITA 2703004188WL015928 GITA 00415 SBIN0031612 2210 2210 Processed 13/09/2023 5575149398 MRS GEETA DEVI STATE BANK OF INDIA(508548)
304 LUNKARANSAR RJ-270300418800515900/718000
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594234 08/09/2023 Raju devi 2703004188WL015771 Raju devi 00415 SBIN0031612 1404 1404 Processed 13/09/2023 5575149347 MRS RAJU DEVI STATE BANK OF INDIA(508548)
305 LUNKARANSAR RJ-270300418800516000/717076
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594235 08/09/2023 RADHA DEVI 2703004188WL015771 RADHA DEVI 00415 SBIN0031612 1404 1404 Processed 13/09/2023 5575149484 MRS RADHA STATE BANK OF INDIA(508548)
306 LUNKARANSAR RJ-270300418800516000/717077
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594236 08/09/2023 LIXAMAN 2703004188WL015771 LIXAMAN 00415 SBIN0031612 1404 1404 Processed 13/09/2023 5575149501 MR LAXMAN RAM MEGHWAL STATE BANK OF INDIA(508548)
307 LUNKARANSAR RJ-270300418800516000/717078
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594237 08/09/2023 BUDHE 2703004188WL015771 BUDHE 00415 SBIN0031612 1404 1404 Processed 13/09/2023 5575149498 MRS BUDHI DEVI MEGHWAL STATE BANK OF INDIA(508548)
308 LUNKARANSAR RJ-270300418800516000/717079
(‍िख्‍ांयेरा) 		2703004188NRG24080920230594238 08/09/2023 RATNARAM 2703004188WL015771 RATNARAM 00415 SBIN0031612 1404 1404 Processed 13/09/2023 5575149450 MR RATNA RAM MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 313804 313804
309 LUNKARANSAR RJ-270300420100512500/50338223
(महाजन) 		2703004201NRG24070920230588350 08/09/2023 RAHISHA BANO 2703004201WL015680 RAHISHA BANO 00698 RMGB0000669 1280 1280 Processed 13/09/2023 5575149579 MR MUKHATYAR KHAN STATE BANK OF INDIA(508548)
310 LUNKARANSAR RJ-270300420100512500/503966627
(महाजन) 		2703004201NRG24070920230588518 08/09/2023 RIYASAT ALI 2703004201WL015680 RIYASAT ALI 00698 RMGB0000669 1120 1120 Rejected 13/09/2023 5575149580 A/c Blocked or Frozen
SubTotal 2400 2400
Total 543651 543651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_080923APB_FTO_163084 Canara Bank CNRB0004231 Loonkaransar 1760
2 LUNKARANSAR RJ2703004_080923APB_FTO_163084 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 44330
3 LUNKARANSAR RJ2703004_080923APB_FTO_163084 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 1547
4 LUNKARANSAR RJ2703004_080923APB_FTO_163084 State Bank of India SBIN0008430 ARJANSAR 4480
5 LUNKARANSAR RJ2703004_080923APB_FTO_163084 State Bank of India SBIN0031162 PUBLIC PARK, BIKANER 2500
6 LUNKARANSAR RJ2703004_080923APB_FTO_163084 State Bank of India SBIN0031170 MAHAJAN 141810
7 LUNKARANSAR RJ2703004_080923APB_FTO_163084 State Bank of India SBIN0031337 KALOO 2200
8 LUNKARANSAR RJ2703004_080923APB_FTO_163084 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 3960
9 LUNKARANSAR RJ2703004_080923APB_FTO_163084 State Bank of India SBIN0031440 SHEIKHSAR 6270
10 LUNKARANSAR RJ2703004_080923APB_FTO_163084 State Bank of India SBIN0031578 JAITPUR 16750
11 LUNKARANSAR RJ2703004_080923APB_FTO_163084 State Bank of India SBIN0031583 DIYATRA 1840
12 LUNKARANSAR RJ2703004_080923APB_FTO_163084 State Bank of India SBIN0031612 KHOKHARANA 313804
13 LUNKARANSAR RJ2703004_080923APB_FTO_163084 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000669 MAHAJAN 2400

Download In Excel