Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_250823APB_FTO_148050
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-270300419000513800/9983963
(खाेखराना) 		2703004190NRG24240820230533846 25/08/2023 Bhanwari 2703004190WL013832 Bhanwari 00415 SBIN0031416 2310 2310 Processed 02/09/2023 5083873365 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
2 LUNKARANSAR RJ-270300419000513800/50336692
(खाेखराना) 		2703004190NRG24240820230533905 25/08/2023 para 2703004190WL013834 para 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873406 MRS PARA DEVI JAT STATE BANK OF INDIA(508548)
3 LUNKARANSAR RJ-270300419000513800/50336693
(खाेखराना) 		2703004190NRG24240820230534198 25/08/2023 kamla 2703004190WL013839 kamla 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873172 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 LUNKARANSAR RJ-270300419000513800/50336698
(खाेखराना) 		2703004190NRG24240820230533770 25/08/2023 BHADAR RAM 2703004190WL013832 BHADAR RAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873417 MR BHADAR RAM STATE BANK OF INDIA(508548)
5 LUNKARANSAR RJ-270300419000513800/50336698
(खाेखराना) 		2703004190NRG24240820230533769 25/08/2023 Monray 2703004190WL013832 Monray 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873314 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
6 LUNKARANSAR RJ-270300419000513800/50336703
(खाेखराना) 		2703004190NRG24240820230534199 25/08/2023 Bhagirath 2703004190WL013839 Bhagirath 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873277 MR BHAGIRATH BHAGIRATH STATE BANK OF INDIA(508548)
7 LUNKARANSAR RJ-270300419000513800/50336703
(खाेखराना) 		2703004190NRG24240820230534200 25/08/2023 jamana 2703004190WL013839 jamana 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873278 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
8 LUNKARANSAR RJ-270300419000513800/50336713
(खाेखराना) 		2703004190NRG24240820230533771 25/08/2023 danraj 2703004190WL013832 danraj 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873272 MR DHAN RAJ STATE BANK OF INDIA(508548)
9 LUNKARANSAR RJ-270300419000513800/50336713
(खाेखराना) 		2703004190NRG24240820230533772 25/08/2023 shanti 2703004190WL013832 shanti 00415 SBIN0031612 420 420 Processed 02/09/2023 5083873431 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 LUNKARANSAR RJ-270300419000513800/50336719
(खाेखराना) 		2703004190NRG24240820230533773 25/08/2023 BALRAM 2703004190WL013832 BALRAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873216 MR BALRAM STATE BANK OF INDIA(508548)
11 LUNKARANSAR RJ-270300419000513800/50336719
(खाेखराना) 		2703004190NRG24240820230533774 25/08/2023 KISHANA DEVI 2703004190WL013832 KISHANA DEVI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873317 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
12 LUNKARANSAR RJ-270300419000513800/50336721
(खाेखराना) 		2703004190NRG24240820230533879 25/08/2023 chimna ram 2703004190WL013833 chimna ram 00415 SBIN0031612 219 219 Processed 02/09/2023 5083873301 MR CHIMANA RAM SARAN STATE BANK OF INDIA(508548)
13 LUNKARANSAR RJ-270300419000513800/50336737
(खाेखराना) 		2703004190NRG24240820230534202 25/08/2023 Monhir 2703004190WL013839 Monhir 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873270 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 LUNKARANSAR RJ-270300419000513800/50336737
(खाेखराना) 		2703004190NRG24240820230534201 25/08/2023 ramuram 2703004190WL013839 ramuram 00415 SBIN0031612 2310 2310 Rejected 02/09/2023 5083873269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 LUNKARANSAR RJ-270300419000513800/50336740
(खाेखराना) 		2703004190NRG24240820230533776 25/08/2023 Hiraram 2703004190WL013832 Hiraram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873236 MRS HARIRAM STATE BANK OF INDIA(508548)
16 LUNKARANSAR RJ-270300419000513800/50336743
(खाेखराना) 		2703004190NRG24240820230534266 25/08/2023 Ashi 2703004190WL013840 Ashi 00415 SBIN0031612 2652 2652 Processed 02/09/2023 5083873385 MRS ASHI ASHI STATE BANK OF INDIA(508548)
17 LUNKARANSAR RJ-270300419000513800/50336745
(खाेखराना) 		2703004190NRG24240820230533778 25/08/2023 Birbalram 2703004190WL013832 Birbalram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873279 MR BIRBAL RAM JAT STATE BANK OF INDIA(508548)
18 LUNKARANSAR RJ-270300419000513800/50336747
(खाेखराना) 		2703004190NRG24240820230534204 25/08/2023 Hira 2703004190WL013839 Hira 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873222 MRS HIRA DEVI STATE BANK OF INDIA(508548)
19 LUNKARANSAR RJ-270300419000513800/50336747
(खाेखराना) 		2703004190NRG24240820230534203 25/08/2023 Rajuram 2703004190WL013839 Rajuram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873221 RAJU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
20 LUNKARANSAR RJ-270300419000513800/50336748
(खाेखराना) 		2703004190NRG24240820230533911 25/08/2023 Bhagavati 2703004190WL013834 Bhagavati 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873231 MRS BHAGWATI BHAGWATI STATE BANK OF INDIA(508548)
21 LUNKARANSAR RJ-270300419000513800/50336748
(खाेखराना) 		2703004190NRG24240820230533910 25/08/2023 Manful 2703004190WL013834 Manful 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873396 MR MANAPHULARAM STATE BANK OF INDIA(508548)
22 LUNKARANSAR RJ-270300419000513800/50336750
(खाेखराना) 		2703004190NRG24240820230533912 25/08/2023 Sahiram 2703004190WL013834 Sahiram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873253 MR SAHI RAM GARG STATE BANK OF INDIA(508548)
23 LUNKARANSAR RJ-270300419000513800/50336765
(खाेखराना) 		2703004190NRG24240820230534205 25/08/2023 madanlal 2703004190WL013839 madanlal 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873249 MR MADAN LAL STATE BANK OF INDIA(508548)
24 LUNKARANSAR RJ-270300419000513800/50336765
(खाेखराना) 		2703004190NRG24240820230534206 25/08/2023 SUMAN 2703004190WL013839 SUMAN 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873370 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
25 LUNKARANSAR RJ-270300419000513800/50336785
(खाेखराना) 		2703004190NRG24240820230533913 25/08/2023 Savtry 2703004190WL013834 Savtry 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873363 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
26 LUNKARANSAR RJ-270300419000513800/50336789
(खाेखराना) 		2703004190NRG24240820230533914 25/08/2023 Chotu Ram 2703004190WL013834 Chotu Ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873239 MR CHOTU RAM JAT STATE BANK OF INDIA(508548)
27 LUNKARANSAR RJ-270300419000513800/50336789
(खाेखराना) 		2703004190NRG24240820230533915 25/08/2023 KAMA 2703004190WL013834 KAMA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873413 MRS KAMLI STATE BANK OF INDIA(508548)
28 LUNKARANSAR RJ-270300419000513800/50336796
(खाेखराना) 		2703004190NRG24240820230533780 25/08/2023 Bhagirath 2703004190WL013832 Bhagirath 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873247 MR BHAGIRATH JAT STATE BANK OF INDIA(508548)
29 LUNKARANSAR RJ-270300419000513800/50336796
(खाेखराना) 		2703004190NRG24240820230533781 25/08/2023 chandcori 2703004190WL013832 chandcori 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873246 MRS CHANDKORI STATE BANK OF INDIA(508548)
30 LUNKARANSAR RJ-270300419000513800/50336799
(खाेखराना) 		2703004190NRG24240820230533782 25/08/2023 PREMA RAM MEGHWAL 2703004190WL013832 PREMA RAM MEGHWAL 00415 SBIN0031612 2310 2310 Rejected 02/09/2023 5083873227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LUNKARANSAR RJ-270300419000513800/50336799
(खाेखराना) 		2703004190NRG24240820230533783 25/08/2023 Rukhamani 2703004190WL013832 Rukhamani 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873379 MRS RUKHAMA DEVI STATE BANK OF INDIA(508548)
32 LUNKARANSAR RJ-270300419000513800/50336811
(खाेखराना) 		2703004190NRG24240820230533784 25/08/2023 Bhanwari Devi 2703004190WL013832 Bhanwari Devi 00415 SBIN0031612 420 420 Processed 02/09/2023 5083873416 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
33 LUNKARANSAR RJ-270300419000513800/50336813-A
(खाेखराना) 		2703004190NRG24240820230533785 25/08/2023 Mamata 2703004190WL013832 Mamata 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873208 MR MAMTA MAMTA STATE BANK OF INDIA(508548)
34 LUNKARANSAR RJ-270300419000513800/50336814
(खाेखराना) 		2703004190NRG24240820230533786 25/08/2023 KALURAM 2703004190WL013832 KALURAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873238 MR KALU RAM JAT STATE BANK OF INDIA(508548)
35 LUNKARANSAR RJ-270300419000513800/50336815
(खाेखराना) 		2703004190NRG24240820230533788 25/08/2023 Fulwanti 2703004190WL013832 Fulwanti 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873177 MRS PHULWATI DEVI STATE BANK OF INDIA(508548)
36 LUNKARANSAR RJ-270300419000513800/50336815
(खाेखराना) 		2703004190NRG24240820230533787 25/08/2023 INDRAJ 2703004190WL013832 INDRAJ 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873228 MR INDRAJ GADARA STATE BANK OF INDIA(508548)
37 LUNKARANSAR RJ-270300419000513800/50336818
(खाेखराना) 		2703004190NRG24240820230533916 25/08/2023 Saroj 2703004190WL013834 Saroj 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873267 MRS SAROJDEVI GODARA STATE BANK OF INDIA(508548)
38 LUNKARANSAR RJ-270300419000513800/50336820
(खाेखराना) 		2703004190NRG24240820230534207 25/08/2023 Kalu ram 2703004190WL013839 Kalu ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873276 MR KALU RAM STATE BANK OF INDIA(508548)
39 LUNKARANSAR RJ-270300419000513800/50336829
(खाेखराना) 		2703004190NRG24240820230533790 25/08/2023 Mena 2703004190WL013832 Mena 00415 SBIN0031612 2100 2100 Processed 02/09/2023 5083873201 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUNKARANSAR RJ-270300419000513800/50336829
(खाेखराना) 		2703004190NRG24240820230533789 25/08/2023 Shohann lal 2703004190WL013832 Shohann lal 00415 SBIN0031612 2100 2100 Processed 02/09/2023 5083873202 MR SOHAN LAL MEGWAL STATE BANK OF INDIA(508548)
41 LUNKARANSAR RJ-270300419000513800/50337037
(खाेखराना) 		2703004190NRG24240820230533791 25/08/2023 mukh ram 2703004190WL013832 mukh ram 00415 SBIN0031612 2100 2100 Processed 02/09/2023 5083873392 MUKH RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
42 LUNKARANSAR RJ-270300419000513800/50337068
(खाेखराना) 		2703004190NRG24240820230533917 25/08/2023 Ramdayal 2703004190WL013834 Ramdayal 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873289 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNKARANSAR RJ-270300419000513800/50337069
(खाेखराना) 		2703004190NRG24240820230533792 25/08/2023 Nand ram 2703004190WL013832 Nand ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873305 MR NAND RAM JAT STATE BANK OF INDIA(508548)
44 LUNKARANSAR RJ-270300419000513800/50337073
(खाेखराना) 		2703004190NRG24240820230533793 25/08/2023 Bhagirath 2703004190WL013832 Bhagirath 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873207 MR BHAGIRAH GODARA STATE BANK OF INDIA(508548)
45 LUNKARANSAR RJ-270300419000513800/50337073
(खाेखराना) 		2703004190NRG24240820230533794 25/08/2023 INDRA 2703004190WL013832 INDRA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873337 MRS INDRA DEVI STATE BANK OF INDIA(508548)
46 LUNKARANSAR RJ-270300419000513800/50337080
(खाेखराना) 		2703004190NRG24240820230533918 25/08/2023 Mangilal 2703004190WL013834 Mangilal 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873286 MR MANGI LAL JAT STATE BANK OF INDIA(508548)
47 LUNKARANSAR RJ-270300419000513800/50337084
(खाेखराना) 		2703004190NRG24240820230533920 25/08/2023 Bansila 2703004190WL013834 Bansila 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873324 MRS BASHILA STATE BANK OF INDIA(508548)
48 LUNKARANSAR RJ-270300419000513800/50337084
(खाेखराना) 		2703004190NRG24240820230533919 25/08/2023 Ganesharam 2703004190WL013834 Ganesharam 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873323 MR GANESHA RAM STATE BANK OF INDIA(508548)
49 LUNKARANSAR RJ-270300419000513800/50337086
(खाेखराना) 		2703004190NRG24240820230533880 25/08/2023 Jagadeesh 2703004190WL013833 Jagadeesh 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873259 MR JAGADISH STATE BANK OF INDIA(508548)
50 LUNKARANSAR RJ-270300419000513800/50337086
(खाेखराना) 		2703004190NRG24240820230533881 25/08/2023 Raja Devi 2703004190WL013833 Raja Devi 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873329 MRS RAJI STATE BANK OF INDIA(508548)
51 LUNKARANSAR RJ-270300419000513800/50337087
(खाेखराना) 		2703004190NRG24240820230533796 25/08/2023 Dropadi 2703004190WL013832 Dropadi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873284 MRS DRAUPATI DRAUPATI STATE BANK OF INDIA(508548)
52 LUNKARANSAR RJ-270300419000513800/50337087
(खाेखराना) 		2703004190NRG24240820230533795 25/08/2023 Hanumanram 2703004190WL013832 Hanumanram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873285 MR HADMANA RAM MEGHWAL STATE BANK OF INDIA(508548)
53 LUNKARANSAR RJ-270300419000513800/50337089
(खाेखराना) 		2703004190NRG24240820230534209 25/08/2023 bhagirath 2703004190WL013839 bhagirath 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873200 MR BHAGIRATH KAMRIYA STATE BANK OF INDIA(508548)
54 LUNKARANSAR RJ-270300419000513800/50337089
(खाेखराना) 		2703004190NRG24240820230534210 25/08/2023 kali 2703004190WL013839 kali 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873297 MRS KALI KALI STATE BANK OF INDIA(508548)
55 LUNKARANSAR RJ-270300419000513800/50337092
(खाेखराना) 		2703004190NRG24240820230533921 25/08/2023 Kamma 2703004190WL013834 Kamma 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873255 MRS KAMM DEVI JAT STATE BANK OF INDIA(508548)
56 LUNKARANSAR RJ-270300419000513800/50337093
(खाेखराना) 		2703004190NRG24240820230534211 25/08/2023 BHadeerram 2703004190WL013839 BHadeerram 00415 SBIN0031612 2100 2100 Processed 02/09/2023 5083873296 MR BHADAR RAM JAT STATE BANK OF INDIA(508548)
57 LUNKARANSAR RJ-270300419000513800/50337093
(खाेखराना) 		2703004190NRG24240820230534212 25/08/2023 Dropati 2703004190WL013839 Dropati 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873295 MRS DROPTI STATE BANK OF INDIA(508548)
58 LUNKARANSAR RJ-270300419000513800/50337094
(खाेखराना) 		2703004190NRG24240820230534214 25/08/2023 Basnti 2703004190WL013839 Basnti 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873293 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
59 LUNKARANSAR RJ-270300419000513800/50337094
(खाेखराना) 		2703004190NRG24240820230534213 25/08/2023 Shhanalal 2703004190WL013839 Shhanalal 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873292 MR SOHAN LAL STATE BANK OF INDIA(508548)
60 LUNKARANSAR RJ-270300419000513800/50337096
(खाेखराना) 		2703004190NRG24240820230533882 25/08/2023 NARASARAM 2703004190WL013833 NARASARAM 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873312 MR NARASARAM STATE BANK OF INDIA(508548)
61 LUNKARANSAR RJ-270300419000513800/50337096
(खाेखराना) 		2703004190NRG24240820230533883 25/08/2023 Sushila 2703004190WL013833 Sushila 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873316 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
62 LUNKARANSAR RJ-270300419000513800/50337106
(खाेखराना) 		2703004190NRG24240820230533922 25/08/2023 Ganesha ram 2703004190WL013834 Ganesha ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873306 MR GANESHA RAM STATE BANK OF INDIA(508548)
63 LUNKARANSAR RJ-270300419000513800/50337109
(खाेखराना) 		2703004190NRG24240820230533924 25/08/2023 Mularam 2703004190WL013834 Mularam 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873310 MR MU LA RAM JAT STATE BANK OF INDIA(508548)
64 LUNKARANSAR RJ-270300419000513800/50337111
(खाेखराना) 		2703004190NRG24240820230533925 25/08/2023 Kalawati 2703004190WL013834 Kalawati 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873341 MRS KALAWATI STATE BANK OF INDIA(508548)
65 LUNKARANSAR RJ-270300419000513800/50395514
(खाेखराना) 		2703004190NRG24240820230533926 25/08/2023 Muniram 2703004190WL013834 Muniram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873287 MR MUNI RAM STATE BANK OF INDIA(508548)
66 LUNKARANSAR RJ-270300419000513800/50395578
(खाेखराना) 		2703004190NRG24240820230533928 25/08/2023 Lichma 2703004190WL013834 Lichma 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873302 MISS LICHMA DEVI STATE BANK OF INDIA(508548)
67 LUNKARANSAR RJ-270300419000513800/50395578
(खाेखराना) 		2703004190NRG24240820230533927 25/08/2023 Mukharam 2703004190WL013834 Mukharam 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873386 MR MUKHRAM STATE BANK OF INDIA(508548)
68 LUNKARANSAR RJ-270300419000513800/50395598
(खाेखराना) 		2703004190NRG24240820230533885 25/08/2023 Mohani 2703004190WL013833 Mohani 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873233 MR MOHANI DEVI STATE BANK OF INDIA(508548)
69 LUNKARANSAR RJ-270300419000513800/50395598
(खाेखराना) 		2703004190NRG24240820230533884 25/08/2023 SAMUKHAN 2703004190WL013833 SAMUKHAN 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873232 MR SAMMU KHAN STATE BANK OF INDIA(508548)
70 LUNKARANSAR RJ-270300419000513800/50395603
(खाेखराना) 		2703004190NRG24240820230533886 25/08/2023 Narayanram 2703004190WL013833 Narayanram 00415 SBIN0031612 219 219 Processed 02/09/2023 5083873252 MR NARAYAN RAM NAI STATE BANK OF INDIA(508548)
71 LUNKARANSAR RJ-270300419000513800/50395606
(खाेखराना) 		2703004190NRG24240820230533930 25/08/2023 BIRMA 2703004190WL013834 BIRMA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873318 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
72 LUNKARANSAR RJ-270300419000513800/50395606
(खाेखराना) 		2703004190NRG24240820230533929 25/08/2023 Sethmaml 2703004190WL013834 Sethmaml 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873291 MR SETHMAL STATE BANK OF INDIA(508548)
73 LUNKARANSAR RJ-270300419000513800/50401716
(खाेखराना) 		2703004190NRG24240820230533888 25/08/2023 Gomati devi 2703004190WL013833 Gomati devi 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873420 MR GOMATI GOMATI STATE BANK OF INDIA(508548)
74 LUNKARANSAR RJ-270300419000513800/50401716
(खाेखराना) 		2703004190NRG24240820230533887 25/08/2023 Munniram 2703004190WL013833 Munniram 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873275 MR MUNI RAM GODARA STATE BANK OF INDIA(508548)
75 LUNKARANSAR RJ-270300419000513800/50401718
(खाेखराना) 		2703004190NRG24240820230534267 25/08/2023 VIJAYPAL 2703004190WL013840 VIJAYPAL 00415 SBIN0031612 2652 2652 Processed 02/09/2023 5083873299 MR VIJAY PAL SARAN STATE BANK OF INDIA(508548)
76 LUNKARANSAR RJ-270300419000513800/50401719
(खाेखराना) 		2703004190NRG24240820230533931 25/08/2023 MANARAM 2703004190WL013834 MANARAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873203 MR MANA RAM JAT STATE BANK OF INDIA(508548)
77 LUNKARANSAR RJ-270300419000513800/50401720
(खाेखराना) 		2703004190NRG24240820230533933 25/08/2023 MAMTA 2703004190WL013834 MAMTA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873357 MRS MAMTA GODARA STATE BANK OF INDIA(508548)
78 LUNKARANSAR RJ-270300419000513800/50401720
(खाेखराना) 		2703004190NRG24240820230533932 25/08/2023 Sohanlal 2703004190WL013834 Sohanlal 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873362 MR SOHAN LAL STATE BANK OF INDIA(508548)
79 LUNKARANSAR RJ-270300419000513800/50401721
(खाेखराना) 		2703004190NRG24240820230533797 25/08/2023 MUKHARAM 2703004190WL013832 MUKHARAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873364 MR MUKH RAM STATE BANK OF INDIA(508548)
80 LUNKARANSAR RJ-270300419000513800/50401728
(खाेखराना) 		2703004190NRG24240820230533799 25/08/2023 SHARDA 2703004190WL013832 SHARDA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873308 MISS SHARDA KADWASARA STATE BANK OF INDIA(508548)
81 LUNKARANSAR RJ-270300419000513800/50401729
(खाेखराना) 		2703004190NRG24240820230533801 25/08/2023 SUMITRA 2703004190WL013832 SUMITRA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873320 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
82 LUNKARANSAR RJ-270300419000513800/50401730
(खाेखराना) 		2703004190NRG24240820230533803 25/08/2023 GYASHI 2703004190WL013832 GYASHI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873307 MISS GYARSI GYARSI STATE BANK OF INDIA(508548)
83 LUNKARANSAR RJ-270300419000513800/50401730
(खाेखराना) 		2703004190NRG24240820230533802 25/08/2023 MEHARCHAND 2703004190WL013832 MEHARCHAND 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873350 MR MEHAR CHAND JHORD STATE BANK OF INDIA(508548)
84 LUNKARANSAR RJ-270300419000513800/50401735
(खाेखराना) 		2703004190NRG24240820230533935 25/08/2023 MANJU 2703004190WL013834 MANJU 00415 SBIN0031612 1260 1260 Processed 02/09/2023 5083873340 MRS MANJU STATE BANK OF INDIA(508548)
85 LUNKARANSAR RJ-270300419000513800/50401735
(खाेखराना) 		2703004190NRG24240820230533934 25/08/2023 Muniram 2703004190WL013834 Muniram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873266 MR MUNI RAM JAT STATE BANK OF INDIA(508548)
86 LUNKARANSAR RJ-270300419000513800/50401737
(खाेखराना) 		2703004190NRG24240820230533936 25/08/2023 KHETARAM 2703004190WL013834 KHETARAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873361 MR KHETA RAM STATE BANK OF INDIA(508548)
87 LUNKARANSAR RJ-270300419000513800/50401741
(खाेखराना) 		2703004190NRG24240820230533937 25/08/2023 HETRAM 2703004190WL013834 HETRAM 00415 SBIN0031612 1260 1260 Processed 02/09/2023 5083873353 MR HETARAM STATE BANK OF INDIA(508548)
88 LUNKARANSAR RJ-270300419000513800/50401747
(खाेखराना) 		2703004190NRG24240820230533938 25/08/2023 sahi ram jat 2703004190WL013834 sahi ram jat 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873187 MR SAHI RAM JAT STATE BANK OF INDIA(508548)
89 LUNKARANSAR RJ-270300419000513800/50401750
(खाेखराना) 		2703004190NRG24240820230533940 25/08/2023 SUNITA DEVI 2703004190WL013834 SUNITA DEVI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873352 MR SUNITA STATE BANK OF INDIA(508548)
90 LUNKARANSAR RJ-270300419000513800/50401751
(खाेखराना) 		2703004190NRG24240820230534216 25/08/2023 MANJU 2703004190WL013839 MANJU 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873347 MRS MANJU BHAMASHAH STATE BANK OF INDIA(508548)
91 LUNKARANSAR RJ-270300419000513800/50401751
(खाेखराना) 		2703004190NRG24240820230534215 25/08/2023 Mukharam 2703004190WL013839 Mukharam 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873235 MRS MUKH RAM JAT STATE BANK OF INDIA(508548)
92 LUNKARANSAR RJ-270300419000513800/50401753
(खाेखराना) 		2703004190NRG24240820230534217 25/08/2023 shriram jat 2703004190WL013839 shriram jat 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873280 MR SHRIRAM STATE BANK OF INDIA(508548)
93 LUNKARANSAR RJ-270300419000513800/50401754
(खाेखराना) 		2703004190NRG24240820230533890 25/08/2023 dropati devi 2703004190WL013833 dropati devi 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873372 MRS DROPATI STATE BANK OF INDIA(508548)
94 LUNKARANSAR RJ-270300419000513800/50401755
(खाेखराना) 		2703004190NRG24240820230533891 25/08/2023 kishan lal 2703004190WL013833 kishan lal 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873409 MR KISHAN LAL STATE BANK OF INDIA(508548)
95 LUNKARANSAR RJ-270300419000513800/50401755
(खाेखराना) 		2703004190NRG24240820230533892 25/08/2023 sunita devi 2703004190WL013833 sunita devi 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873346 MRS SUNITA STATE BANK OF INDIA(508548)
96 LUNKARANSAR RJ-270300419000513800/50401757
(खाेखराना) 		2703004190NRG24240820230533804 25/08/2023 BHAGAVANARAM 2703004190WL013832 BHAGAVANARAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873189 MR BHAGWANA RAM MEGHWEL STATE BANK OF INDIA(508548)
97 LUNKARANSAR RJ-270300419000513800/50401757
(खाेखराना) 		2703004190NRG24240820230533805 25/08/2023 SANTOSH 2703004190WL013832 SANTOSH 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873428 MRS SANTOSH MEGHWAL STATE BANK OF INDIA(508548)
98 LUNKARANSAR RJ-270300419000513800/50401763
(खाेखराना) 		2703004190NRG24240820230533807 25/08/2023 GOMATI 2703004190WL013832 GOMATI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873369 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
99 LUNKARANSAR RJ-270300419000513800/50401763
(खाेखराना) 		2703004190NRG24240820230533806 25/08/2023 OMPRKASH 2703004190WL013832 OMPRKASH 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873383 MR OM PRKASH PRAKASH STATE BANK OF INDIA(508548)
100 LUNKARANSAR RJ-270300419000513800/50401765
(खाेखराना) 		2703004190NRG24240820230534220 25/08/2023 DALARAM 2703004190WL013839 DALARAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873376 MR DALA RAM GODARA STATE BANK OF INDIA(508548)
101 LUNKARANSAR RJ-270300419000513800/50401765
(खाेखराना) 		2703004190NRG24240820230534219 25/08/2023 MANJU 2703004190WL013839 MANJU 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873336 MRS MANJU STATE BANK OF INDIA(508548)
102 LUNKARANSAR RJ-270300419000513800/50401771
(खाेखराना) 		2703004190NRG24240820230533943 25/08/2023 CHUKA DEVI 2703004190WL013834 CHUKA DEVI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873366 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
103 LUNKARANSAR RJ-270300419000513800/50401771
(खाेखराना) 		2703004190NRG24240820230533942 25/08/2023 MOHANRAM 2703004190WL013834 MOHANRAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873360 MR MOHAN RAM STATE BANK OF INDIA(508548)
104 LUNKARANSAR RJ-270300419000513800/504046100
(खाेखराना) 		2703004190NRG24240820230534222 25/08/2023 AMANISHA 2703004190WL013839 AMANISHA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873359 MRS MANISHA DO OM PRAKASH BADHU STATE BANK OF INDIA(508548)
105 LUNKARANSAR RJ-270300419000513800/504046100
(खाेखराना) 		2703004190NRG24240820230534221 25/08/2023 KASHIRAM 2703004190WL013839 KASHIRAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873223 MR KASHI RAM JAT STATE BANK OF INDIA(508548)
106 LUNKARANSAR RJ-270300419000513800/504046101
(खाेखराना) 		2703004190NRG24240820230533945 25/08/2023 SUMITRA 2703004190WL013834 SUMITRA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873423 MISS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
107 LUNKARANSAR RJ-270300419000513800/504046102
(खाेखराना) 		2703004190NRG24240820230533809 25/08/2023 MADAN LAL 2703004190WL013832 MADAN LAL 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873185 MR MADAN LAL STATE BANK OF INDIA(508548)
108 LUNKARANSAR RJ-270300419000513800/504046102
(खाेखराना) 		2703004190NRG24240820230533808 25/08/2023 SATOSH DEVI 2703004190WL013832 SATOSH DEVI 00415 SBIN0031612 2310 2310 Rejected 02/09/2023 5083873373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 LUNKARANSAR RJ-270300419000513800/504046105
(खाेखराना) 		2703004190NRG24240820230533810 25/08/2023 SAVRARAM 2703004190WL013832 SAVRARAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873424 MRS SAVARA RAM STATE BANK OF INDIA(508548)
110 LUNKARANSAR RJ-270300419000513800/504046124
(खाेखराना) 		2703004190NRG24240820230533894 25/08/2023 SAKILA DEVI 2703004190WL013833 SAKILA DEVI 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873358 MRS SAKILA DEVI STATE BANK OF INDIA(508548)
111 LUNKARANSAR RJ-270300419000513800/504046124
(खाेखराना) 		2703004190NRG24240820230533893 25/08/2023 SHIVRAJ JAT 2703004190WL013833 SHIVRAJ JAT 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873394 MR SHIVRAJ JAT STATE BANK OF INDIA(508548)
112 LUNKARANSAR RJ-270300419000513800/504046125
(खाेखराना) 		2703004190NRG24240820230534223 25/08/2023 KANTA JAKHAD 2703004190WL013839 KANTA JAKHAD 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873171 MISS KANTA JAKHAD STATE BANK OF INDIA(508548)
113 LUNKARANSAR RJ-270300419000513800/504046125
(खाेखराना) 		2703004190NRG24240820230534224 25/08/2023 KISHNA RAM JAT 2703004190WL013839 KISHNA RAM JAT 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873234 MR KISHNA RAM JAT STATE BANK OF INDIA(508548)
114 LUNKARANSAR RJ-270300419000513800/504046136
(खाेखराना) 		2703004190NRG24240820230533948 25/08/2023 SUMITRA 2703004190WL013834 SUMITRA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873378 MRS SUMITRA KHOKHRANA STATE BANK OF INDIA(508548)
115 LUNKARANSAR RJ-270300419000513800/504046137
(खाेखराना) 		2703004190NRG24240820230533949 25/08/2023 SHIV RAJ 2703004190WL013834 SHIV RAJ 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873374 MR SHIVRAJ STATE BANK OF INDIA(508548)
116 LUNKARANSAR RJ-270300419000513800/504046137
(खाेखराना) 		2703004190NRG24240820230533950 25/08/2023 SUMITRA DEVI 2703004190WL013834 SUMITRA DEVI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873426 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
117 LUNKARANSAR RJ-270300419000513800/504046138
(खाेखराना) 		2703004190NRG24240820230533811 25/08/2023 satyanarayan 2703004190WL013832 satyanarayan 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873382 MR SATYANARAYAN STATE BANK OF INDIA(508548)
118 LUNKARANSAR RJ-270300419000513800/504046138
(खाेखराना) 		2703004190NRG24240820230533812 25/08/2023 SITA MUND 2703004190WL013832 SITA MUND 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873183 SANTOSH D/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
119 LUNKARANSAR RJ-270300419000513800/504046139
(खाेखराना) 		2703004190NRG24240820230533814 25/08/2023 JHUMA MUND 2703004190WL013832 JHUMA MUND 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873184 MRS JHUMA MUND STATE BANK OF INDIA(508548)
120 LUNKARANSAR RJ-270300419000513800/504046139
(खाेखराना) 		2703004190NRG24240820230533813 25/08/2023 SUBHASH SAHU 2703004190WL013832 SUBHASH SAHU 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873206 SUBHASH SO BHADARRAM PUNJAB NATIONAL BANK(508568)
121 LUNKARANSAR RJ-270300419000513800/504046140
(खाेखराना) 		2703004190NRG24240820230533815 25/08/2023 RAJENDER 2703004190WL013832 RAJENDER 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873281 MR RAJENDER RAJENDER STATE BANK OF INDIA(508548)
122 LUNKARANSAR RJ-270300419000513800/504046140
(खाेखराना) 		2703004190NRG24240820230533816 25/08/2023 SURIA 2703004190WL013832 SURIA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873410 SURAJA D/O SHANKERLAL PUNJAB NATIONAL BANK(508568)
123 LUNKARANSAR RJ-270300419000513800/504046152
(खाेखराना) 		2703004190NRG24240820230533817 25/08/2023 KEILASH GODARA 2703004190WL013832 KEILASH GODARA 00415 SBIN0031612 2310 2310 Processed 03/09/2023 5083873178 Mr. KAILASH GODARA INDIAN BANK(607105)
124 LUNKARANSAR RJ-270300419000513800/504046152
(खाेखराना) 		2703004190NRG24240820230533818 25/08/2023 KUMARI MANJU 2703004190WL013832 KUMARI MANJU 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873180 MRS KUMARI MANJU STATE BANK OF INDIA(508548)
125 LUNKARANSAR RJ-270300419000513800/50404688
(खाेखराना) 		2703004190NRG24240820230533819 25/08/2023 SHIVALAL 2703004190WL013832 SHIVALAL 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873381 MR SHIV LAL STATE BANK OF INDIA(508548)
126 LUNKARANSAR RJ-270300419000513800/50404691
(खाेखराना) 		2703004190NRG24240820230533821 25/08/2023 PARWATI 2703004190WL013832 PARWATI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873322 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
127 LUNKARANSAR RJ-270300419000513800/50404691
(खाेखराना) 		2703004190NRG24240820230533820 25/08/2023 UDARAM 2703004190WL013832 UDARAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873321 MR UDARAM STATE BANK OF INDIA(508548)
128 LUNKARANSAR RJ-270300419000513800/50404696
(खाेखराना) 		2703004190NRG24240820230533951 25/08/2023 KHYALIRAM 2703004190WL013834 KHYALIRAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873311 MR KHYALI RAM STATE BANK OF INDIA(508548)
129 LUNKARANSAR RJ-270300419000513800/50404696
(खाेखराना) 		2703004190NRG24240820230533952 25/08/2023 MANJU DEVI 2703004190WL013834 MANJU DEVI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873354 MR MANJU STATE BANK OF INDIA(508548)
130 LUNKARANSAR RJ-270300419000513800/50405869
(खाेखराना) 		2703004190NRG24240820230533953 25/08/2023 NANDRAM 2703004190WL013834 NANDRAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873412 NANDRAM CANARA BANK(508532)
131 LUNKARANSAR RJ-270300419000513800/50405869
(खाेखराना) 		2703004190NRG24240820230533954 25/08/2023 PARWATI 2703004190WL013834 PARWATI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873384 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
132 LUNKARANSAR RJ-270300419000513800/737956
(खाेखराना) 		2703004190NRG24240820230533822 25/08/2023 Mahendra Devi 2703004190WL013832 Mahendra Devi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873375 Mrs. MAHENDAR DEVI W/O RAM PRATAP JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 LUNKARANSAR RJ-270300419000513800/737961
(खाेखराना) 		2703004190NRG24240820230533823 25/08/2023 Rampayari 2703004190WL013832 Rampayari 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873230 MRS RAMPYARI STATE BANK OF INDIA(508548)
134 LUNKARANSAR RJ-270300419000513800/738803
(खाेखराना) 		2703004190NRG24240820230533956 25/08/2023 Anni 2703004190WL013834 Anni 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873434 MRS ANNI STATE BANK OF INDIA(508548)
135 LUNKARANSAR RJ-270300419000513800/738803
(खाेखराना) 		2703004190NRG24240820230533955 25/08/2023 Nanadram 2703004190WL013834 Nanadram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873197 NANDRAM SO KHAEMA RAM PUNJAB NATIONAL BANK(508568)
136 LUNKARANSAR RJ-270300419000513800/738804
(खाेखराना) 		2703004190NRG24240820230533957 25/08/2023 Chunaram 2703004190WL013834 Chunaram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873215 MRS MAGHI DEVI JAT STATE BANK OF INDIA(508548)
137 LUNKARANSAR RJ-270300419000513800/738804
(खाेखराना) 		2703004190NRG24240820230533958 25/08/2023 MAGHI 2703004190WL013834 MAGHI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873330 MRS MAGHI DEVI JAT STATE BANK OF INDIA(508548)
138 LUNKARANSAR RJ-270300419000513800/738806
(खाेखराना) 		2703004190NRG24240820230533959 25/08/2023 Ramesarlal 2703004190WL013834 Ramesarlal 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873288 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
139 LUNKARANSAR RJ-270300419000513800/738810
(खाेखराना) 		2703004190NRG24240820230533960 25/08/2023 Likhma ram 2703004190WL013834 Likhma ram 00415 SBIN0031612 1260 1260 Processed 02/09/2023 5083873407 LIKHAMA RAM STATE BANK OF INDIA(508548)
140 LUNKARANSAR RJ-270300419000513800/738814
(खाेखराना) 		2703004190NRG24240820230533824 25/08/2023 Dularam 2703004190WL013832 Dularam 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873240 MR DULA RAM JAT STATE BANK OF INDIA(508548)
141 LUNKARANSAR RJ-270300419000513800/738816
(खाेखराना) 		2703004190NRG24240820230534226 25/08/2023 GIDDI 2703004190WL013839 GIDDI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873436 MR GUDDI DEVI STATE BANK OF INDIA(508548)
142 LUNKARANSAR RJ-270300419000513800/738816
(खाेखराना) 		2703004190NRG24240820230534225 25/08/2023 Lalu ram 2703004190WL013839 Lalu ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873210 MR LALU STATE BANK OF INDIA(508548)
143 LUNKARANSAR RJ-270300419000513800/738817
(खाेखराना) 		2703004190NRG24240820230533895 25/08/2023 Sahiram 2703004190WL013833 Sahiram 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873211 MR SAHIRAM STATE BANK OF INDIA(508548)
144 LUNKARANSAR RJ-270300419000513800/738817
(खाेखराना) 		2703004190NRG24240820230533896 25/08/2023 VIMAL DEVI 2703004190WL013833 VIMAL DEVI 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873173 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
145 LUNKARANSAR RJ-270300419000513800/738818
(खाेखराना) 		2703004190NRG24240820230534227 25/08/2023 Laluram 2703004190WL013839 Laluram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873319 MR LALU RAM STATE BANK OF INDIA(508548)
146 LUNKARANSAR RJ-270300419000513800/738818
(खाेखराना) 		2703004190NRG24240820230534228 25/08/2023 PURA 2703004190WL013839 PURA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873348 MRS PURA STATE BANK OF INDIA(508548)
147 LUNKARANSAR RJ-270300419000513800/738819
(खाेखराना) 		2703004190NRG24240820230534229 25/08/2023 Amanaram 2703004190WL013839 Amanaram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873264 MR AMANA RAM JAT STATE BANK OF INDIA(508548)
148 LUNKARANSAR RJ-270300419000513800/738819
(खाेखराना) 		2703004190NRG24240820230534230 25/08/2023 Shanti 2703004190WL013839 Shanti 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873349 MISS SHANTI DEVI JAT STATE BANK OF INDIA(508548)
149 LUNKARANSAR RJ-270300419000513800/738821
(खाेखराना) 		2703004190NRG24240820230533961 25/08/2023 Muli Devi 2703004190WL013834 Muli Devi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873325 MRS MULI DEVI STATE BANK OF INDIA(508548)
150 LUNKARANSAR RJ-270300419000513800/738824
(खाेखराना) 		2703004190NRG24240820230533962 25/08/2023 Bhadar ram 2703004190WL013834 Bhadar ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873199 MR BHADAR RAM JAT STATE BANK OF INDIA(508548)
151 LUNKARANSAR RJ-270300419000513800/738824
(खाेखराना) 		2703004190NRG24240820230533963 25/08/2023 Gomati 2703004190WL013834 Gomati 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873176 MRS GOMTI STATE BANK OF INDIA(508548)
152 LUNKARANSAR RJ-270300419000513800/738828
(खाेखराना) 		2703004190NRG24240820230533827 25/08/2023 Lali 2703004190WL013832 Lali 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873251 MR MULA RAM JAT STATE BANK OF INDIA(508548)
153 LUNKARANSAR RJ-270300419000513800/738828
(खाेखराना) 		2703004190NRG24240820230533826 25/08/2023 mula ram 2703004190WL013832 mula ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873250 MR MULA RAM JAT STATE BANK OF INDIA(508548)
154 LUNKARANSAR RJ-270300419000513800/738829
(खाेखराना) 		2703004190NRG24240820230533898 25/08/2023 Viamala 2703004190WL013833 Viamala 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873419 MR VIMLA VIMLA STATE BANK OF INDIA(508548)
155 LUNKARANSAR RJ-270300419000513800/738830
(खाेखराना) 		2703004190NRG24240820230533828 25/08/2023 Ridhu 2703004190WL013832 Ridhu 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873332 MRS RIDHU DEVI JAT STATE BANK OF INDIA(508548)
156 LUNKARANSAR RJ-270300419000513800/738831
(खाेखराना) 		2703004190NRG24240820230533830 25/08/2023 DHAPU 2703004190WL013832 DHAPU 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873430 MRS DHAPA DEVI STATE BANK OF INDIA(508548)
157 LUNKARANSAR RJ-270300419000513800/738831
(खाेखराना) 		2703004190NRG24240820230533829 25/08/2023 Rameswar lal 2703004190WL013832 Rameswar lal 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873248 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
158 LUNKARANSAR RJ-270300419000513800/738832
(खाेखराना) 		2703004190NRG24240820230533832 25/08/2023 Vidhya 2703004190WL013832 Vidhya 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873395 MR HADAMAN RAM JAT STATE BANK OF INDIA(508548)
159 LUNKARANSAR RJ-270300419000513800/738833
(खाेखराना) 		2703004190NRG24240820230533833 25/08/2023 Harjiram 2703004190WL013832 Harjiram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873193 MR HARAJI JAT STATE BANK OF INDIA(508548)
160 LUNKARANSAR RJ-270300419000513800/738833
(खाेखराना) 		2703004190NRG24240820230533834 25/08/2023 Kishturi 2703004190WL013832 Kishturi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873333 MR HARAJI JAT STATE BANK OF INDIA(508548)
161 LUNKARANSAR RJ-270300419000513800/738834
(खाेखराना) 		2703004190NRG24240820230533965 25/08/2023 Mira devi 2703004190WL013834 Mira devi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873174 MRS MIRA MIRA STATE BANK OF INDIA(508548)
162 LUNKARANSAR RJ-270300419000513800/738838
(खाेखराना) 		2703004190NRG24240820230533966 25/08/2023 Sahiram 2703004190WL013834 Sahiram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873214 SAHIRAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
163 LUNKARANSAR RJ-270300419000513800/738839
(खाेखराना) 		2703004190NRG24240820230533836 25/08/2023 Kemaram 2703004190WL013832 Kemaram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873397 MR KHEMA RAM JAT STATE BANK OF INDIA(508548)
164 LUNKARANSAR RJ-270300419000513800/738841
(खाेखराना) 		2703004190NRG24240820230533968 25/08/2023 Jetha ram 2703004190WL013834 Jetha ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873191 MR JATHA RAM JAT STATE BANK OF INDIA(508548)
165 LUNKARANSAR RJ-270300419000513800/738841
(खाेखराना) 		2703004190NRG24240820230533969 25/08/2023 KIshani 2703004190WL013834 KIshani 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873192 MRS KISANI DEVI JAT STATE BANK OF INDIA(508548)
166 LUNKARANSAR RJ-270300419000513800/738846
(खाेखराना) 		2703004190NRG24240820230533971 25/08/2023 Bijharam 2703004190WL013834 Bijharam 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873186 MR BINJA RAM STATE BANK OF INDIA(508548)
167 LUNKARANSAR RJ-270300419000513800/738854
(खाेखराना) 		2703004190NRG24240820230533974 25/08/2023 KALAWATI 2703004190WL013834 KALAWATI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873415 MRS KALAWATI KALAWATI STATE BANK OF INDIA(508548)
168 LUNKARANSAR RJ-270300419000513800/738855
(खाेखराना) 		2703004190NRG24240820230533975 25/08/2023 Birbalram 2703004190WL013834 Birbalram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873260 MR BIRBAL RAM STATE BANK OF INDIA(508548)
169 LUNKARANSAR RJ-270300419000513800/738855
(खाेखराना) 		2703004190NRG24240820230533976 25/08/2023 Guddi 2703004190WL013834 Guddi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873418 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
170 LUNKARANSAR RJ-270300419000513800/738856
(खाेखराना) 		2703004190NRG24240820230533977 25/08/2023 Bhagawanram 2703004190WL013834 Bhagawanram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873262 BHAGWANARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
171 LUNKARANSAR RJ-270300419000513800/738878
(खाेखराना) 		2703004190NRG24240820230533979 25/08/2023 Anni devi 2703004190WL013834 Anni devi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873331 MRS ANNI DEVI JAT STATE BANK OF INDIA(508548)
172 LUNKARANSAR RJ-270300419000513800/738879
(खाेखराना) 		2703004190NRG24240820230533981 25/08/2023 Timma 2703004190WL013834 Timma 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873403 MRS TIMI TIMI STATE BANK OF INDIA(508548)
173 LUNKARANSAR RJ-270300419000513800/738881
(खाेखराना) 		2703004190NRG24240820230534232 25/08/2023 Aanni 2703004190WL013839 Aanni 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873356 MR ANNI DEVI STATE BANK OF INDIA(508548)
174 LUNKARANSAR RJ-270300419000513800/738882
(खाेखराना) 		2703004190NRG24240820230534233 25/08/2023 Jitu ram 2703004190WL013839 Jitu ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873393 MR JITU RAM JAT STATE BANK OF INDIA(508548)
175 LUNKARANSAR RJ-270300419000513800/738883
(खाेखराना) 		2703004190NRG24240820230533837 25/08/2023 SANTOSH DEVI 2703004190WL013832 SANTOSH DEVI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873371 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
176 LUNKARANSAR RJ-270300419000513800/738885
(खाेखराना) 		2703004190NRG24240820230533983 25/08/2023 Bhawri 2703004190WL013834 Bhawri 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873327 MR BHANWARI STATE BANK OF INDIA(508548)
177 LUNKARANSAR RJ-270300419000513800/738885
(खाेखराना) 		2703004190NRG24240820230533982 25/08/2023 Lekh ram 2703004190WL013834 Lekh ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873274 MR LEKH RAM GODARA STATE BANK OF INDIA(508548)
178 LUNKARANSAR RJ-270300419000513800/738886
(खाेखराना) 		2703004190NRG24240820230533984 25/08/2023 Mal chand 2703004190WL013834 Mal chand 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873273 MR MAL CHAND GODARA STATE BANK OF INDIA(508548)
179 LUNKARANSAR RJ-270300419000513800/738887
(खाेखराना) 		2703004190NRG24240820230533986 25/08/2023 Syopat ram 2703004190WL013834 Syopat ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873290 MR SHYOPATRAM STATE BANK OF INDIA(508548)
180 LUNKARANSAR RJ-270300419000513800/738888
(खाेखराना) 		2703004190NRG24240820230533988 25/08/2023 Gita 2703004190WL013834 Gita 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873294 MRS GEETA DEVI GODARA STATE BANK OF INDIA(508548)
181 LUNKARANSAR RJ-270300419000513800/738888
(खाेखराना) 		2703004190NRG24240820230533987 25/08/2023 Sera ram 2703004190WL013834 Sera ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873387 MR SHERARAM GODARA STATE BANK OF INDIA(508548)
182 LUNKARANSAR RJ-270300419000513800/738889
(खाेखराना) 		2703004190NRG24240820230533989 25/08/2023 Parema ram 2703004190WL013834 Parema ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873389 MR PREMA RAM STATE BANK OF INDIA(508548)
183 LUNKARANSAR RJ-270300419000513800/738896
(खाेखराना) 		2703004190NRG24240820230534234 25/08/2023 Karnaram 2703004190WL013839 Karnaram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873398 MR KARNA RAM JAT STATE BANK OF INDIA(508548)
184 LUNKARANSAR RJ-270300419000513800/738896
(खाेखराना) 		2703004190NRG24240820230534235 25/08/2023 Sajana 2703004190WL013839 Sajana 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873229 MRS SAJNA STATE BANK OF INDIA(508548)
185 LUNKARANSAR RJ-270300419000513800/738902
(खाेखराना) 		2703004190NRG24240820230534238 25/08/2023 Kishni 2703004190WL013839 Kishni 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873196 MR KISANI STATE BANK OF INDIA(508548)
186 LUNKARANSAR RJ-270300419000513800/738902
(खाेखराना) 		2703004190NRG24240820230534237 25/08/2023 Partaram 2703004190WL013839 Partaram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873195 MR PAT RAM JAT STATE BANK OF INDIA(508548)
187 LUNKARANSAR RJ-270300419000513800/738904
(खाेखराना) 		2703004190NRG24240820230533991 25/08/2023 KISHAN LAL 2703004190WL013834 KISHAN LAL 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873257 MR KISHAN LAL STATE BANK OF INDIA(508548)
188 LUNKARANSAR RJ-270300419000513800/738904
(खाेखराना) 		2703004190NRG24240820230533990 25/08/2023 Rameswari 2703004190WL013834 Rameswari 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873342 MR RAMESHWARI STATE BANK OF INDIA(508548)
189 LUNKARANSAR RJ-270300419000513800/738914
(खाेखराना) 		2703004190NRG24240820230533993 25/08/2023 Manohari 2703004190WL013834 Manohari 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873367 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
190 LUNKARANSAR RJ-270300419000513800/738914
(खाेखराना) 		2703004190NRG24240820230533992 25/08/2023 Muknaram 2703004190WL013834 Muknaram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873404 MR MUKANA RAM JAT STATE BANK OF INDIA(508548)
191 LUNKARANSAR RJ-270300419000513800/738915
(खाेखराना) 		2703004190NRG24240820230534240 25/08/2023 Guddi 2703004190WL013839 Guddi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873368 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
192 LUNKARANSAR RJ-270300419000513800/738915
(खाेखराना) 		2703004190NRG24240820230534239 25/08/2023 Tejaram 2703004190WL013839 Tejaram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873245 MR TEJA RAM JAT STATE BANK OF INDIA(508548)
193 LUNKARANSAR RJ-270300419000513800/738917
(खाेखराना) 		2703004190NRG24240820230533995 25/08/2023 Keshar 2703004190WL013834 Keshar 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873405 MRS KESHAR KESHAR STATE BANK OF INDIA(508548)
194 LUNKARANSAR RJ-270300419000513800/738917
(खाेखराना) 		2703004190NRG24240820230533994 25/08/2023 Raju ram 2703004190WL013834 Raju ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873194 MR RAJU RAM STATE BANK OF INDIA(508548)
195 LUNKARANSAR RJ-270300419000513800/738918
(खाेखराना) 		2703004190NRG24240820230533838 25/08/2023 DAMI 2703004190WL013832 DAMI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873335 MRS DAMI DEVI JAT STATE BANK OF INDIA(508548)
196 LUNKARANSAR RJ-270300419000513800/738920
(खाेखराना) 		2703004190NRG24240820230533899 25/08/2023 SAdram 2703004190WL013833 SAdram 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873218 MR SADASUK JAT STATE BANK OF INDIA(508548)
197 LUNKARANSAR RJ-270300419000513800/738920
(खाेखराना) 		2703004190NRG24240820230533900 25/08/2023 Vimala 2703004190WL013833 Vimala 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873219 MRS VIMLA STATE BANK OF INDIA(508548)
198 LUNKARANSAR RJ-270300419000513800/738921
(खाेखराना) 		2703004190NRG24240820230533840 25/08/2023 JETHA RAM 2703004190WL013832 JETHA RAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873425 JETHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
199 LUNKARANSAR RJ-270300419000513800/738921
(खाेखराना) 		2703004190NRG24240820230533839 25/08/2023 MEERA 2703004190WL013832 MEERA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873338 MRS MEERA STATE BANK OF INDIA(508548)
200 LUNKARANSAR RJ-270300419000513800/738923
(खाेखराना) 		2703004190NRG24240820230533996 25/08/2023 Rekharam 2703004190WL013834 Rekharam 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873190 MR REKHA RAM MEGWAL STATE BANK OF INDIA(508548)
201 LUNKARANSAR RJ-270300419000513800/738927
(खाेखराना) 		2703004190NRG24240820230533842 25/08/2023 RUPPA 2703004190WL013832 RUPPA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873328 MRS ROOPA STATE BANK OF INDIA(508548)
202 LUNKARANSAR RJ-270300419000513800/738927
(खाेखराना) 		2703004190NRG24240820230533841 25/08/2023 Shukh ram 2703004190WL013832 Shukh ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873217 MR SUKH RAM KAMADIYA STATE BANK OF INDIA(508548)
203 LUNKARANSAR RJ-270300419000513800/738929
(खाेखराना) 		2703004190NRG24240820230533901 25/08/2023 KOJI URF RAMESHWARI 2703004190WL013833 KOJI URF RAMESHWARI 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873345 MRS RAMESHWARI DEVI KAMADYA STATE BANK OF INDIA(508548)
204 LUNKARANSAR RJ-270300419000513800/738929
(खाेखराना) 		2703004190NRG24240820230533902 25/08/2023 PURNARAM 2703004190WL013833 PURNARAM 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873209 MR PURNA RAM STATE BANK OF INDIA(508548)
205 LUNKARANSAR RJ-270300419000513800/738946
(खाेखराना) 		2703004190NRG24240820230533903 25/08/2023 SURAJARAM 2703004190WL013833 SURAJARAM 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873315 SURJA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
206 LUNKARANSAR RJ-270300419000513800/738946
(खाेखराना) 		2703004190NRG24240820230533904 25/08/2023 VIDHA DEVI 2703004190WL013833 VIDHA DEVI 00415 SBIN0031612 2409 2409 Processed 02/09/2023 5083873414 MRS VIDHA STATE BANK OF INDIA(508548)
207 LUNKARANSAR RJ-270300419000513800/738947
(खाेखराना) 		2703004190NRG24240820230534241 25/08/2023 Chunni devi 2703004190WL013839 Chunni devi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873429 MR SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
208 LUNKARANSAR RJ-270300419000513800/738959
(खाेखराना) 		2703004190NRG24240820230534242 25/08/2023 Ratanalal 2703004190WL013839 Ratanalal 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873400 MR RATAN LAL STATE BANK OF INDIA(508548)
209 LUNKARANSAR RJ-270300419000513800/738968
(खाेखराना) 		2703004190NRG24240820230534245 25/08/2023 Nora 2703004190WL013839 Nora 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873421 MRS NORA DEVI STATE BANK OF INDIA(508548)
210 LUNKARANSAR RJ-270300419000513800/738968
(खाेखराना) 		2703004190NRG24240820230534244 25/08/2023 Shankarlal 2703004190WL013839 Shankarlal 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873241 MR SHANKAR LAL JAT STATE BANK OF INDIA(508548)
211 LUNKARANSAR RJ-270300419000513800/738994
(खाेखराना) 		2703004190NRG24240820230533844 25/08/2023 GANGARAM 2703004190WL013832 GANGARAM 00415 SBIN0031612 2100 2100 Processed 02/09/2023 5083873181 MR GANGARAM GANGARAM STATE BANK OF INDIA(508548)
212 LUNKARANSAR RJ-270300419000513800/738994
(खाेखराना) 		2703004190NRG24240820230533843 25/08/2023 Kesar 2703004190WL013832 Kesar 00415 SBIN0031612 2100 2100 Processed 02/09/2023 5083873390 MRS KESAR DEVI JAT STATE BANK OF INDIA(508548)
213 LUNKARANSAR RJ-270300419000513800/9983963
(खाेखराना) 		2703004190NRG24240820230533845 25/08/2023 SHIVRAJ 2703004190WL013832 SHIVRAJ 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873408 MR SHIVRAJ STATE BANK OF INDIA(508548)
214 LUNKARANSAR RJ-270300419000513800/9983965
(खाेखराना) 		2703004190NRG24240820230533847 25/08/2023 Chetram 2703004190WL013832 Chetram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873402 MR CHETAN RAM JAT STATE BANK OF INDIA(508548)
215 LUNKARANSAR RJ-270300419000513800/9983965
(खाेखराना) 		2703004190NRG24240820230533848 25/08/2023 KAVITA 2703004190WL013832 KAVITA 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873351 MR KAVITA KAVITA STATE BANK OF INDIA(508548)
216 LUNKARANSAR RJ-270300419000513800/9983966
(खाेखराना) 		2703004190NRG24240820230533849 25/08/2023 Bagi Rtha 2703004190WL013832 Bagi Rtha 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873265 MR BHAGIRATH JAT STATE BANK OF INDIA(508548)
217 LUNKARANSAR RJ-270300419000513800/9983966
(खाेखराना) 		2703004190NRG24240820230533850 25/08/2023 Tija 2703004190WL013832 Tija 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873339 MISS TIJA DEVI JAT STATE BANK OF INDIA(508548)
218 LUNKARANSAR RJ-270300419000513800/9983971
(खाेखराना) 		2703004190NRG24240820230534247 25/08/2023 MOHANI 2703004190WL013839 MOHANI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873344 MRS MOHANI DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
219 LUNKARANSAR RJ-270300419000513800/9983971
(खाेखराना) 		2703004190NRG24240820230534246 25/08/2023 OMparakash 2703004190WL013839 OMparakash 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873244 MR OMPRAKASH STATE BANK OF INDIA(508548)
220 LUNKARANSAR RJ-270300419000513800/9983977
(खाेखराना) 		2703004190NRG24240820230533851 25/08/2023 Rati ram 2703004190WL013832 Rati ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873242 RATI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
221 LUNKARANSAR RJ-270300419000513800/9983980
(खाेखराना) 		2703004190NRG24240820230533853 25/08/2023 Girdawri 2703004190WL013832 Girdawri 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873401 MRS GIRDAVARI DEVI STATE BANK OF INDIA(508548)
222 LUNKARANSAR RJ-270300419000513800/9983980
(खाेखराना) 		2703004190NRG24240820230533852 25/08/2023 Jishukh ram 2703004190WL013832 Jishukh ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873220 MR JISUKHA RAM STATE BANK OF INDIA(508548)
223 LUNKARANSAR RJ-270300419000513800/9983982
(खाेखराना) 		2703004190NRG24240820230533854 25/08/2023 Lichama 2703004190WL013832 Lichama 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873237 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
224 LUNKARANSAR RJ-270300419000513800/9983988
(खाेखराना) 		2703004190NRG24240820230533855 25/08/2023 Om parakash 2703004190WL013832 Om parakash 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873298 MR OM PRAKASH SARAN STATE BANK OF INDIA(508548)
225 LUNKARANSAR RJ-270300419000513800/9984315
(खाेखराना) 		2703004190NRG24240820230533999 25/08/2023 Sharwan ram 2703004190WL013834 Sharwan ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873256 MR SHRAWAN RAM JAT STATE BANK OF INDIA(508548)
226 LUNKARANSAR RJ-270300419000513800/99843176
(खाेखराना) 		2703004190NRG24240820230534250 25/08/2023 BHAGIRATH 2703004190WL013839 BHAGIRATH 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873213 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
227 LUNKARANSAR RJ-270300419000513800/99843176
(खाेखराना) 		2703004190NRG24240820230534249 25/08/2023 BHAGIRATH 2703004190WL013839 BHAGIRATH 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873212 MR BHAGIRATH GODARA STATE BANK OF INDIA(508548)
228 LUNKARANSAR RJ-270300419000513800/99843187
(खाेखराना) 		2703004190NRG24240820230534252 25/08/2023 JASHODA KHILERI 2703004190WL013839 JASHODA KHILERI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873326 MISS JASODA STATE BANK OF INDIA(508548)
229 LUNKARANSAR RJ-270300419000513800/99843187
(खाेखराना) 		2703004190NRG24240820230534251 25/08/2023 PHUSARAM 2703004190WL013839 PHUSARAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873422 MR PHUSARAM PHUSARAM STATE BANK OF INDIA(508548)
230 LUNKARANSAR RJ-270300419000513800/99843193
(खाेखराना) 		2703004190NRG24240820230534001 25/08/2023 SUMAN 2703004190WL013834 SUMAN 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873380 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
231 LUNKARANSAR RJ-270300419000513800/99843206
(खाेखराना) 		2703004190NRG24240820230533856 25/08/2023 CHETRAM 2703004190WL013832 CHETRAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873313 MR CHETRAM STATE BANK OF INDIA(508548)
232 LUNKARANSAR RJ-270300419000513800/99843206
(खाेखराना) 		2703004190NRG24240820230533857 25/08/2023 SANTOSH 2703004190WL013832 SANTOSH 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873377 MRS SAN TOSH STATE BANK OF INDIA(508548)
233 LUNKARANSAR RJ-270300419000513800/9984330
(खाेखराना) 		2703004190NRG24240820230534002 25/08/2023 Gansa Ram 2703004190WL013834 Gansa Ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873254 MR GANESHA RAM STATE BANK OF INDIA(508548)
234 LUNKARANSAR RJ-270300419000513800/9984340
(खाेखराना) 		2703004190NRG24240820230533858 25/08/2023 RAMESHWARLAL 2703004190WL013832 RAMESHWARLAL 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873411 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
235 LUNKARANSAR RJ-270300419000513800/9984340
(खाेखराना) 		2703004190NRG24240820230533859 25/08/2023 SUMAN 2703004190WL013832 SUMAN 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873182 MRS SUMAN STATE BANK OF INDIA(508548)
236 LUNKARANSAR RJ-270300419000513800/9984344
(खाेखराना) 		2703004190NRG24240820230533860 25/08/2023 Maghi devi 2703004190WL013832 Maghi devi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873432 MISS MAGHI DEVI JAT STATE BANK OF INDIA(508548)
237 LUNKARANSAR RJ-270300419000513800/9984357
(खाेखराना) 		2703004190NRG24240820230533862 25/08/2023 Gaya 2703004190WL013832 Gaya 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873205 MRS JIYA STATE BANK OF INDIA(508548)
238 LUNKARANSAR RJ-270300419000513800/9984357
(खाेखराना) 		2703004190NRG24240820230533861 25/08/2023 Suganaram 2703004190WL013832 Suganaram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873204 MRS JIYA STATE BANK OF INDIA(508548)
239 LUNKARANSAR RJ-270300419000513800/9984363
(खाेखराना) 		2703004190NRG24240820230533863 25/08/2023 Rugharam 2703004190WL013832 Rugharam 00415 SBIN0031612 2100 2100 Processed 02/09/2023 5083873388 MR RUDHA RAM MEGHWAL STATE BANK OF INDIA(508548)
240 LUNKARANSAR RJ-270300419000513800/9984363
(खाेखराना) 		2703004190NRG24240820230533864 25/08/2023 Tara devi 2703004190WL013832 Tara devi 00415 SBIN0031612 2100 2100 Processed 02/09/2023 5083873283 MRS TARA DEVI MEGHWAL STATE BANK OF INDIA(508548)
241 LUNKARANSAR RJ-270300419000513800/9984393
(खाेखराना) 		2703004190NRG24240820230534268 25/08/2023 Giradhari lal 2703004190WL013840 Giradhari lal 00415 SBIN0031612 1547 1547 Processed 02/09/2023 5083873399 MR GIRADHARI LAL CHIMPA STATE BANK OF INDIA(508548)
242 LUNKARANSAR RJ-270300419000513800/9984396
(खाेखराना) 		2703004190NRG24240820230533865 25/08/2023 Rampartap 2703004190WL013832 Rampartap 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873300 MR RAM PRATAP SARAN STATE BANK OF INDIA(508548)
243 LUNKARANSAR RJ-270300419000513800/9984401
(खाेखराना) 		2703004190NRG24240820230534253 25/08/2023 Bhagiram 2703004190WL013839 Bhagiram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873198 MR BHAGIRATH STATE BANK OF INDIA(508548)
244 LUNKARANSAR RJ-270300419000513800/9984401-A
(खाेखराना) 		2703004190NRG24240820230533866 25/08/2023 BHADARRAM 2703004190WL013832 BHADARRAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873188 MR BHADAR RAM STATE BANK OF INDIA(508548)
245 LUNKARANSAR RJ-270300419000513800/9984401-A
(खाेखराना) 		2703004190NRG24240820230533867 25/08/2023 kuna devi 2703004190WL013832 kuna devi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873334 MRS KUNA STATE BANK OF INDIA(508548)
246 LUNKARANSAR RJ-270300419000513800/9984443
(खाेखराना) 		2703004190NRG24240820230533870 25/08/2023 Khetu devi 2703004190WL013832 Khetu devi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873225 MRS KHETU DEVI MEGHWAL STATE BANK OF INDIA(508548)
247 LUNKARANSAR RJ-270300419000513800/9984443
(खाेखराना) 		2703004190NRG24240820230533869 25/08/2023 Nolaram 2703004190WL013832 Nolaram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873224 MR NOLA RAM MEGHWAL STATE BANK OF INDIA(508548)
248 LUNKARANSAR RJ-270300419000513800/9984444
(खाेखराना) 		2703004190NRG24240820230533871 25/08/2023 Aarjunnram megwal 2703004190WL013832 Aarjunnram megwal 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873226 MR ARJUN RAM MEGHWAL STATE BANK OF INDIA(508548)
249 LUNKARANSAR RJ-270300419000513800/9984444
(खाेखराना) 		2703004190NRG24240820230533872 25/08/2023 Santoshh 2703004190WL013832 Santoshh 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873343 MRS SANTOSH DEVI MEGHWAL STATE BANK OF INDIA(508548)
250 LUNKARANSAR RJ-270300419000513800/9984451
(खाेखराना) 		2703004190NRG24240820230533873 25/08/2023 Norga Ram 2703004190WL013832 Norga Ram 00415 SBIN0031612 2100 2100 Processed 02/09/2023 5083873433 MR NAURANG RAM MEGHWAL STATE BANK OF INDIA(508548)
251 LUNKARANSAR RJ-270300419000513800/9984472
(खाेखराना) 		2703004190NRG24240820230534254 25/08/2023 DHAPU DEVI 2703004190WL013839 DHAPU DEVI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873175 MRS DHAPI STATE BANK OF INDIA(508548)
252 LUNKARANSAR RJ-270300419000513800/9984472
(खाेखराना) 		2703004190NRG24240820230534255 25/08/2023 MUKH RAM 2703004190WL013839 MUKH RAM 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873179 MR MUKH RAM STATE BANK OF INDIA(508548)
253 LUNKARANSAR RJ-270300419000513800/9984477
(खाेखराना) 		2703004190NRG24240820230534004 25/08/2023 Hira 2703004190WL013834 Hira 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873243 MRS HIRA DEVI JAT STATE BANK OF INDIA(508548)
254 LUNKARANSAR RJ-270300419000513800/9984490
(खाेखराना) 		2703004190NRG24240820230533876 25/08/2023 Guddi devi 2703004190WL013832 Guddi devi 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873391 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
255 LUNKARANSAR RJ-270300419000513800/9984490
(खाेखराना) 		2703004190NRG24240820230533875 25/08/2023 Suganaram 2703004190WL013832 Suganaram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873258 MR SUGANA RAM STATE BANK OF INDIA(508548)
256 LUNKARANSAR RJ-270300419000513800/9984761
(खाेखराना) 		2703004190NRG24240820230534256 25/08/2023 BHANVARIDEVI 2703004190WL013839 BHANVARIDEVI 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873271 MRS BHANWARI STATE BANK OF INDIA(508548)
257 LUNKARANSAR RJ-270300419000513800/9984762
(खाेखराना) 		2703004190NRG24240820230534257 25/08/2023 Harji ram 2703004190WL013839 Harji ram 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873309 MR HARAJI RAM STATE BANK OF INDIA(508548)
258 LUNKARANSAR RJ-270300419000513800/9984767
(खाेखराना) 		2703004190NRG24240820230533878 25/08/2023 Mukharam 2703004190WL013832 Mukharam 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873268 MUKHRAM GODARA THE CENTRAL COOP BANK LTD,BIKANER(508698)
259 LUNKARANSAR RJ-270300419000513801/50336975
(खाेखराना) 		2703004190NRG24240820230534260 25/08/2023 Omprakash 2703004190WL013839 Omprakash 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873263 OMPRAKASH PRABHU RAM HDFC BANK LTD(607152)
260 LUNKARANSAR RJ-270300419000513801/50337187
(खाेखराना) 		2703004190NRG24240820230534262 25/08/2023 Dularam 2703004190WL013839 Dularam 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873303 MR DULARAM STATE BANK OF INDIA(508548)
261 LUNKARANSAR RJ-270300419000513801/50337187
(खाेखराना) 		2703004190NRG24240820230534263 25/08/2023 Tija 2703004190WL013839 Tija 00415 SBIN0031612 2310 2310 Processed 02/09/2023 5083873304 MRS TEJA STATE BANK OF INDIA(508548)
262 LUNKARANSAR RJ-270300419000513801/737964
(खाेखराना) 		2703004190NRG24240820230534265 25/08/2023 Kamla 2703004190WL013839 Kamla 00415 SBIN0031612 2310 2310 Rejected 02/09/2023 5083873261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 LUNKARANSAR RJ-270300419000514900/737889
(खाेखराना) 		2703004190NRG24240820230534269 25/08/2023 PAPPURAM 2703004190WL013840 PAPPURAM 00415 SBIN0031612 442 442 Processed 02/09/2023 5083873282 Mr. PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 LUNKARANSAR RJ-270300419000514900/99843188
(खाेखराना) 		2703004190NRG24240820230534271 25/08/2023 RADHA DEVI 2703004190WL013840 RADHA DEVI 00415 SBIN0031612 2652 2652 Processed 02/09/2023 5083873355 MR RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 595101 595101
265 LUNKARANSAR RJ-270300419000513800/504046122
(खाेखराना) 		2703004190NRG24240820230533946 25/08/2023 BRIJLAL 2703004190WL013834 BRIJLAL 00691 IPOS0000001 2310 2310 Processed 02/09/2023 5083873427 MR BRIJLAL BRIJLAL STATE BANK OF INDIA(508548)
266 LUNKARANSAR RJ-270300419000513800/738839
(खाेखराना) 		2703004190NRG24240820230533835 25/08/2023 BHANWARI 2703004190WL013832 BHANWARI 00691 IPOS0000001 2310 2310 Processed 02/09/2023 5083873435 MRS BHANWARI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 602031 602031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_250823APB_FTO_148050 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 2310
2 LUNKARANSAR RJ2703004_250823APB_FTO_148050 State Bank of India SBIN0031612 KHOKHARANA 595101
3 LUNKARANSAR RJ2703004_250823APB_FTO_148050 India Post Payments Bank IPOS0000001 BIKANER 4620

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