Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_200423APB_FTO_19234
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-270300420200517900/50392015
(हसेरा) 		2703004222NRG24200420230023634 20/04/2023 Satpal 2703004222WL000830 Satpal 00078 CNRB0004231 2665 2665 Processed 12/05/2023 1488089362 SATPAL S/O ADU RAM PUNJAB NATIONAL BANK(508568)
2 LUNKARANSAR RJ-270300420200517900/50399429
(हसेरा) 		2703004222NRG24200420230023646 20/04/2023 manohari 2703004222WL000830 manohari 00078 CNRB0004231 2665 2665 Processed 12/05/2023 1488089486 MANOHARI W O TEJA RAM CANARA BANK(508532)
3 LUNKARANSAR RJ-270300420200517900/704291
(हसेरा) 		2703004222NRG24200420230025835 20/04/2023 Birij lal 2703004222WL000882 Birij lal 00078 CNRB0004231 3003 3003 Processed 12/05/2023 1488089622 BIRIJ LAL S O KISHNA RAM CANARA BANK(508532)
4 LUNKARANSAR RJ-270300420200517900/749732
(हसेरा) 		2703004222NRG24200420230025859 20/04/2023 SURJA 2703004222WL000882 SURJA 00078 CNRB0004231 3003 3003 Processed 12/05/2023 1488089369 Mrs. SURJA DEVI W/O BHAGAWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 LUNKARANSAR RJ-270300420700518600/9982150
(रोझा) 		2703004207NRG24180420230010197 20/04/2023 HEMI DEVI 2703004207WL000457 HEMI DEVI 00078 CNRB0004231 1350 1350 Processed 12/05/2023 1488089066 HEMI DEVI CANARA BANK(508532)
SubTotal 12686 12686
6 LUNKARANSAR RJ-270300418700511400/50402519
(शेरपुरा) 		2703004187NRG24190420230014051 20/04/2023 Omprkash 2703004187WL000573 Omprkash 00114 RSCB0017003 2860 2860 Processed 12/05/2023 1488089172 OMPRAKASH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
7 LUNKARANSAR RJ-270300420200517900/50391841
(हसेरा) 		2703004222NRG24200420230025757 20/04/2023 Rampartap 2703004222WL000882 Rampartap 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089463 RAMPRTAP . THE CENTRAL COOP BANK LTD,BIKANER(508698)
8 LUNKARANSAR RJ-270300420200517900/50391844
(हसेरा) 		2703004222NRG24200420230025758 20/04/2023 PARMA DEVI 2703004222WL000882 PARMA DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089178 MR PARMA DEVI STATE BANK OF INDIA(508548)
9 LUNKARANSAR RJ-270300420200517900/50391855
(हसेरा) 		2703004222NRG24200420230023627 20/04/2023 Nora devi 2703004222WL000830 Nora devi 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089515 MRS NORAN DEVI STATE BANK OF INDIA(508548)
10 LUNKARANSAR RJ-270300420200517900/50391871
(हसेरा) 		2703004222NRG24200420230025761 20/04/2023 HARI RAM 2703004222WL000882 HARI RAM 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089171 HARI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
11 LUNKARANSAR RJ-270300420200517900/50391948
(हसेरा) 		2703004222NRG24200420230025765 20/04/2023 chandrawati 2703004222WL000882 chandrawati 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089420 MR MANGI LAL STATE BANK OF INDIA(508548)
12 LUNKARANSAR RJ-270300420200517900/50391948
(हसेरा) 		2703004222NRG24200420230025766 20/04/2023 Chandrawati 2703004222WL000882 Chandrawati 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089448 MRS CHANDRAWATI CHANDRAWATI STATE BANK OF INDIA(508548)
13 LUNKARANSAR RJ-270300420200517900/50391951
(हसेरा) 		2703004222NRG24200420230020355 20/04/2023 HETRAM 2703004222WL000745 HETRAM 00114 RSCB0017003 1768 1768 Processed 12/05/2023 1488089462 HETRAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
14 LUNKARANSAR RJ-270300420200517900/50391961
(हसेरा) 		2703004222NRG24200420230025768 20/04/2023 BRIJLAL 2703004222WL000882 BRIJLAL 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089509 BRIJLAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
15 LUNKARANSAR RJ-270300420200517900/50391961
(हसेरा) 		2703004222NRG24200420230025769 20/04/2023 GANGA DEVI 2703004222WL000882 GANGA DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089510 GANGA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
16 LUNKARANSAR RJ-270300420200517900/50391978
(हसेरा) 		2703004222NRG24200420230023631 20/04/2023 Chet ram 2703004222WL000830 Chet ram 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089413 CHETAN RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
17 LUNKARANSAR RJ-270300420200517900/50391990
(हसेरा) 		2703004222NRG24200420230025770 20/04/2023 Tija devi 2703004222WL000882 Tija devi 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089452 TIJA DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
18 LUNKARANSAR RJ-270300420200517900/50391996
(हसेरा) 		2703004222NRG24200420230025772 20/04/2023 SANTU DEVI 2703004222WL000882 SANTU DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089455 MRS SANTU SANTU STATE BANK OF INDIA(508548)
19 LUNKARANSAR RJ-270300420200517900/50392119
(हसेरा) 		2703004222NRG24200420230025775 20/04/2023 RADHA DEVI 2703004222WL000882 RADHA DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089169 MR LALCHAND STATE BANK OF INDIA(508548)
20 LUNKARANSAR RJ-270300420200517900/50392177
(हसेरा) 		2703004222NRG24200420230025785 20/04/2023 Bhagavana ram 2703004222WL000882 Bhagavana ram 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089472 BHAGAVANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
21 LUNKARANSAR RJ-270300420200517900/50392177
(हसेरा) 		2703004222NRG24200420230025786 20/04/2023 dropadi Devi 2703004222WL000882 dropadi Devi 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089503 DROPADI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
22 LUNKARANSAR RJ-270300420200517900/50392190
(हसेरा) 		2703004222NRG24200420230025789 20/04/2023 kishani devi 2703004222WL000882 kishani devi 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488088968 KISHANI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
23 LUNKARANSAR RJ-270300420200517900/503922026
(हसेरा) 		2703004222NRG24200420230023614 20/04/2023 VIMLA DEVI 2703004222WL000829 VIMLA DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089512 Ms. VIMLA D/O MAGHARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 LUNKARANSAR RJ-270300420200517900/50392213
(हसेरा) 		2703004222NRG24200420230025792 20/04/2023 bishan lal 2703004222WL000882 bishan lal 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089174 BISHAN LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
25 LUNKARANSAR RJ-270300420200517900/50392219
(हसेरा) 		2703004222NRG24200420230025794 20/04/2023 BALWANT 2703004222WL000882 BALWANT 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089517 BALWANT . THE CENTRAL COOP BANK LTD,BIKANER(508698)
26 LUNKARANSAR RJ-270300420200517900/50392219
(हसेरा) 		2703004222NRG24200420230025795 20/04/2023 MANJU 2703004222WL000882 MANJU 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089409 MANJU DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
27 LUNKARANSAR RJ-270300420200517900/50392224
(हसेरा) 		2703004222NRG24200420230023641 20/04/2023 SAVITRI 2703004222WL000830 SAVITRI 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089179 SAVITRI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
28 LUNKARANSAR RJ-270300420200517900/50392240
(हसेरा) 		2703004222NRG24200420230025799 20/04/2023 NATHI DEVI 2703004222WL000882 NATHI DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488088963 MS NATHI DEVI STATE BANK OF INDIA(508548)
29 LUNKARANSAR RJ-270300420200517900/50392248
(हसेरा) 		2703004222NRG24200420230025800 20/04/2023 JALU RAM 2703004222WL000882 JALU RAM 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488088958 JALU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
30 LUNKARANSAR RJ-270300420200517900/50397779
(हसेरा) 		2703004222NRG24200420230025802 20/04/2023 Jag dish 2703004222WL000882 Jag dish 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488088961 JAG DISH THE CENTRAL COOP BANK LTD,BIKANER(508698)
31 LUNKARANSAR RJ-270300420200517900/50397782
(हसेरा) 		2703004222NRG24200420230023618 20/04/2023 RAJA DEVI 2703004222WL000829 RAJA DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089468 RAJA DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
32 LUNKARANSAR RJ-270300420200517900/50397782
(हसेरा) 		2703004222NRG24200420230023617 20/04/2023 SHIV LAL 2703004222WL000829 SHIV LAL 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488088966 SHIV LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
33 LUNKARANSAR RJ-270300420200517900/50399431
(हसेरा) 		2703004222NRG24200420230023647 20/04/2023 pannaram 2703004222WL000830 pannaram 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089464 PANNARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
34 LUNKARANSAR RJ-270300420200517900/50400724
(हसेरा) 		2703004222NRG24200420230020358 20/04/2023 CHANDU DEVI 2703004222WL000745 CHANDU DEVI 00114 RSCB0017003 1989 1989 Processed 12/05/2023 1488089177 CHANDU DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
35 LUNKARANSAR RJ-270300420200517900/50400724
(हसेरा) 		2703004222NRG24200420230020357 20/04/2023 Muni ram 2703004222WL000745 Muni ram 00114 RSCB0017003 1989 1989 Processed 12/05/2023 1488089467 MUNI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
36 LUNKARANSAR RJ-270300420200517900/50400750
(हसेरा) 		2703004222NRG24200420230023621 20/04/2023 GAYTRI DEVI 2703004222WL000829 GAYTRI DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488088956 GAYTRI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
37 LUNKARANSAR RJ-270300420200517900/50400750
(हसेरा) 		2703004222NRG24200420230023620 20/04/2023 RAM PRATAP 2703004222WL000829 RAM PRATAP 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488088957 MR RAM PRATAP STATE BANK OF INDIA(508548)
38 LUNKARANSAR RJ-270300420200517900/50400754
(हसेरा) 		2703004222NRG24200420230025806 20/04/2023 mamraj 2703004222WL000882 mamraj 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089508 MAMRAJ . THE CENTRAL COOP BANK LTD,BIKANER(508698)
39 LUNKARANSAR RJ-270300420200517900/50400766
(हसेरा) 		2703004222NRG24200420230023654 20/04/2023 MOHANI 2703004222WL000830 MOHANI 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089459 MS MOHANI DEVI STATE BANK OF INDIA(508548)
40 LUNKARANSAR RJ-270300420200517900/50400769
(हसेरा) 		2703004222NRG24200420230025809 20/04/2023 RAJA URF SHARDA 2703004222WL000882 RAJA URF SHARDA 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089176 RAJA URF SHARDA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
41 LUNKARANSAR RJ-270300420200517900/50400774
(हसेरा) 		2703004222NRG24200420230025811 20/04/2023 RAMPYARI DEVI 2703004222WL000882 RAMPYARI DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089473 RAMPYARI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
42 LUNKARANSAR RJ-270300420200517900/50400789
(हसेरा) 		2703004222NRG24200420230023622 20/04/2023 nandram 2703004222WL000829 nandram 00114 RSCB0017003 2772 2772 Processed 12/05/2023 1488089506 MR NAND RAM MOOND STATE BANK OF INDIA(508548)
43 LUNKARANSAR RJ-270300420200517900/50400797
(हसेरा) 		2703004222NRG24200420230023656 20/04/2023 LICHHMA DEVI 2703004222WL000830 LICHHMA DEVI 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488088955 RADHA KISHAN NAI THE CENTRAL COOP BANK LTD,BIKANER(508698)
44 LUNKARANSAR RJ-270300420200517900/50400798
(हसेरा) 		2703004222NRG24200420230023657 20/04/2023 MALI DEVI 2703004222WL000830 MALI DEVI 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488088953 MALI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
45 LUNKARANSAR RJ-270300420200517900/704093
(हसेरा) 		2703004222NRG24200420230025821 20/04/2023 Ramlal 2703004222WL000882 Ramlal 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488088967 MR RAM LAL STATE BANK OF INDIA(508548)
46 LUNKARANSAR RJ-270300420200517900/704112
(हसेरा) 		2703004222NRG24200420230023659 20/04/2023 HANUMAN RAM 2703004222WL000830 HANUMAN RAM 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089466 MR HANUMAN RAM STATE BANK OF INDIA(508548)
47 LUNKARANSAR RJ-270300420200517900/704112
(हसेरा) 		2703004222NRG24200420230023660 20/04/2023 MALI DEVI 2703004222WL000830 MALI DEVI 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089454 MALI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
48 LUNKARANSAR RJ-270300420200517900/704146
(हसेरा) 		2703004222NRG24200420230023623 20/04/2023 MOHAN RAM 2703004222WL000829 MOHAN RAM 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488088964 MR MOHAN RAM STATE BANK OF INDIA(508548)
49 LUNKARANSAR RJ-270300420200517900/704172
(हसेरा) 		2703004222NRG24200420230025824 20/04/2023 RATANA DEVI 2703004222WL000882 RATANA DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089173 RATANA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
50 LUNKARANSAR RJ-270300420200517900/704173
(हसेरा) 		2703004222NRG24200420230025825 20/04/2023 BANWARI LAL 2703004222WL000882 BANWARI LAL 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089469 MR BANWARI LAL STATE BANK OF INDIA(508548)
51 LUNKARANSAR RJ-270300420200517900/704179
(हसेरा) 		2703004222NRG24200420230023664 20/04/2023 Mohan ram 2703004222WL000830 Mohan ram 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089502 MOHANRAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
52 LUNKARANSAR RJ-270300420200517900/704179
(हसेरा) 		2703004222NRG24200420230023665 20/04/2023 savitri devi 2703004222WL000830 savitri devi 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089419 SAVITRI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
53 LUNKARANSAR RJ-270300420200517900/704230
(हसेरा) 		2703004222NRG24200420230025829 20/04/2023 Sawant ram 2703004222WL000882 Sawant ram 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089507 SANWAT RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
54 LUNKARANSAR RJ-270300420200517900/704230
(हसेरा) 		2703004222NRG24200420230023670 20/04/2023 Tulchhi devi 2703004222WL000830 Tulchhi devi 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089417 TULCHHI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
55 LUNKARANSAR RJ-270300420200517900/704237
(हसेरा) 		2703004222NRG24200420230025830 20/04/2023 Tiku ram 2703004222WL000882 Tiku ram 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488088965 MR TIKU RAM STATE BANK OF INDIA(508548)
56 LUNKARANSAR RJ-270300420200517900/704251
(हसेरा) 		2703004222NRG24200420230023672 20/04/2023 Bhanwari devi 2703004222WL000830 Bhanwari devi 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089411 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
57 LUNKARANSAR RJ-270300420200517900/704270
(हसेरा) 		2703004222NRG24200420230023674 20/04/2023 PADMA RAM 2703004222WL000830 PADMA RAM 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488088962 PADMA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
58 LUNKARANSAR RJ-270300420200517900/704270
(हसेरा) 		2703004222NRG24200420230023675 20/04/2023 RAMI DEVI 2703004222WL000830 RAMI DEVI 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089451 RAAMI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
59 LUNKARANSAR RJ-270300420200517900/704282
(हसेरा) 		2703004222NRG24200420230025833 20/04/2023 SUKHARAM 2703004222WL000882 SUKHARAM 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089175 SUKHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
60 LUNKARANSAR RJ-270300420200517900/704282
(हसेरा) 		2703004222NRG24200420230025834 20/04/2023 VIMALA DEVI 2703004222WL000882 VIMALA DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089457 VIMALA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
61 LUNKARANSAR RJ-270300420200517900/704294
(हसेरा) 		2703004222NRG24200420230023677 20/04/2023 KALU RAM 2703004222WL000830 KALU RAM 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488088959 MR KALU RAM NAI STATE BANK OF INDIA(508548)
62 LUNKARANSAR RJ-270300420200517900/704295
(हसेरा) 		2703004222NRG24200420230023678 20/04/2023 BHANWARI DEVI 2703004222WL000830 BHANWARI DEVI 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089414 BHANWARI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
63 LUNKARANSAR RJ-270300420200517900/704301
(हसेरा) 		2703004222NRG24200420230025836 20/04/2023 Sahiram 2703004222WL000882 Sahiram 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089514 MR SAHIRAM STATE BANK OF INDIA(508548)
64 LUNKARANSAR RJ-270300420200517900/704413
(हसेरा) 		2703004222NRG24200420230023680 20/04/2023 MOHANI DEVI 2703004222WL000830 MOHANI DEVI 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089465 MOHANI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
65 LUNKARANSAR RJ-270300420200517900/704955
(हसेरा) 		2703004222NRG24200420230025844 20/04/2023 parhlad 2703004222WL000882 parhlad 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089513 Mr. PRAHLAD PRAHLAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 LUNKARANSAR RJ-270300420200517900/704959
(हसेरा) 		2703004222NRG24200420230023684 20/04/2023 Bhar Ram 2703004222WL000830 Bhar Ram 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089460 BHAIRA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
67 LUNKARANSAR RJ-270300420200517900/704959
(हसेरा) 		2703004222NRG24200420230023683 20/04/2023 SAVITRI 2703004222WL000830 SAVITRI 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089418 SAVITRI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
68 LUNKARANSAR RJ-270300420200517900/704986
(हसेरा) 		2703004222NRG24200420230025845 20/04/2023 Saroj devi 2703004222WL000882 Saroj devi 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089416 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
69 LUNKARANSAR RJ-270300420200517900/704996
(हसेरा) 		2703004222NRG24200420230023685 20/04/2023 nojaa devi 2703004222WL000830 nojaa devi 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089450 NOJAA DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
70 LUNKARANSAR RJ-270300420200517900/749407
(हसेरा) 		2703004222NRG24200420230025847 20/04/2023 KESHAR DEVI 2703004222WL000882 KESHAR DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089461 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
71 LUNKARANSAR RJ-270300420200517900/749408
(हसेरा) 		2703004222NRG24200420230025848 20/04/2023 DOLAT RAM 2703004222WL000882 DOLAT RAM 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089516 Mr. DOLAT RAM S/O SHRAWAN RAM INDIAN BANK(607105)
72 LUNKARANSAR RJ-270300420200517900/749408
(हसेरा) 		2703004222NRG24200420230025849 20/04/2023 MANOHARI DEVI 2703004222WL000882 MANOHARI DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089458 MS MANOHARI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
73 LUNKARANSAR RJ-270300420200517900/749429
(हसेरा) 		2703004222NRG24200420230023686 20/04/2023 LALARAM 2703004222WL000830 LALARAM 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488088951 LALURAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
74 LUNKARANSAR RJ-270300420200517900/749462
(हसेरा) 		2703004222NRG24200420230025852 20/04/2023 IMARTA RAM 2703004222WL000882 IMARTA RAM 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089410 MR IMARTA RAM STATE BANK OF INDIA(508548)
75 LUNKARANSAR RJ-270300420200517900/749469
(हसेरा) 		2703004222NRG24200420230023690 20/04/2023 KALU RAM 2703004222WL000830 KALU RAM 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488088954 KALU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
76 LUNKARANSAR RJ-270300420200517900/749608
(हसेरा) 		2703004222NRG24200420230025856 20/04/2023 CHANDA DEVI 2703004222WL000882 CHANDA DEVI 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089474 CHANDA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
77 LUNKARANSAR RJ-270300420200517900/749608
(हसेरा) 		2703004222NRG24200420230025855 20/04/2023 RUGHA RAM 2703004222WL000882 RUGHA RAM 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089504 MR RUGHA RAM STATE BANK OF INDIA(508548)
78 LUNKARANSAR RJ-270300420200517900/749629
(हसेरा) 		2703004222NRG24200420230025858 20/04/2023 Gomati devi 2703004222WL000882 Gomati devi 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089415 MRS GOMATI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
79 LUNKARANSAR RJ-270300420200517900/749630
(हसेरा) 		2703004222NRG24200420230023692 20/04/2023 Ramchandra 2703004222WL000830 Ramchandra 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089511 RAM CHNADRA THE CENTRAL COOP BANK LTD,BIKANER(508698)
80 LUNKARANSAR RJ-270300420200517900/749631
(हसेरा) 		2703004222NRG24200420230023693 20/04/2023 Mamraj 2703004222WL000830 Mamraj 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089505 MAM RAJ THE CENTRAL COOP BANK LTD,BIKANER(508698)
81 LUNKARANSAR RJ-270300420200517900/749632
(हसेरा) 		2703004222NRG24200420230023694 20/04/2023 MOHANI DEVI 2703004222WL000830 MOHANI DEVI 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089449 MOHANI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
82 LUNKARANSAR RJ-270300420200517900/749733
(हसेरा) 		2703004222NRG24200420230023698 20/04/2023 SHANTI DEVI 2703004222WL000830 SHANTI DEVI 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488089456 SHANTI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
83 LUNKARANSAR RJ-270300420200517900/9983229
(हसेरा) 		2703004222NRG24200420230023701 20/04/2023 Kalawati devi 2703004222WL000830 Kalawati devi 00114 RSCB0017003 2460 2460 Processed 12/05/2023 1488089453 KALAWATI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
84 LUNKARANSAR RJ-270300420200517900/9983229
(हसेरा) 		2703004222NRG24200420230023700 20/04/2023 SAHIRAM 2703004222WL000830 SAHIRAM 00114 RSCB0017003 2460 2460 Processed 12/05/2023 1488089471 SAHI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
85 LUNKARANSAR RJ-270300420200517900/9983240
(हसेरा) 		2703004222NRG24200420230023702 20/04/2023 JITRAM 2703004222WL000830 JITRAM 00114 RSCB0017003 2665 2665 Processed 12/05/2023 1488088960 JIT RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
86 LUNKARANSAR RJ-270300420200517900/9989222
(हसेरा) 		2703004222NRG24200420230025860 20/04/2023 Laxman ram 2703004222WL000882 Laxman ram 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089170 MR LAXMAN RAM STATE BANK OF INDIA(508548)
87 LUNKARANSAR RJ-270300420200517900/9989222
(हसेरा) 		2703004222NRG24200420230025861 20/04/2023 Radha devi 2703004222WL000882 Radha devi 00114 RSCB0017003 3003 3003 Processed 12/05/2023 1488089470 RADHA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
88 LUNKARANSAR RJ-270300420700518600/733516
(रोझा) 		2703004207NRG24180420230008175 20/04/2023 Brijlal 2703004207WL000413 Brijlal 00114 RSCB0017003 2508 2508 Processed 12/05/2023 1488089412 BRIJ LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
89 LUNKARANSAR RJ-270300420700518600/9982150
(रोझा) 		2703004207NRG24180420230010196 20/04/2023 RAMESHVARLAL 2703004207WL000457 RAMESHVARLAL 00114 RSCB0017003 1350 1350 Processed 12/05/2023 1488088952 Mr. RAMESWAR LAL JAT S/O DALU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 235917 235917
90 LUNKARANSAR RJ-270300419000513900/55336869
(खाेखराना) 		2703004190NRG24180420230012083 20/04/2023 KALU RAM KHILERI 2703004190WL000527 KALU RAM KHILERI 00168 ICIC0003793 2808 2808 Processed 12/05/2023 1488089528 RAKESH KUMAR KHILERY PUNJAB NATIONAL BANK(508568)
SubTotal 2808 2808
91 LUNKARANSAR RJ-270300420200517900/50391938
(हसेरा) 		2703004222NRG24200420230025764 20/04/2023 Vimala Devi 2703004222WL000882 Vimala Devi 00354 PUNB0652100 3003 3003 Processed 12/05/2023 1488089537 VIMLA DEVI WO UMMEDARAM PUNJAB NATIONAL BANK(508568)
92 LUNKARANSAR RJ-270300420200517900/704079
(हसेरा) 		2703004222NRG24200420230025819 20/04/2023 Ashi devi 2703004222WL000882 Ashi devi 00354 PUNB0652100 3003 3003 Processed 12/05/2023 1488089203 ASHA DEVI WO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
93 LUNKARANSAR RJ-270300420200517900/704081
(हसेरा) 		2703004222NRG24200420230025820 20/04/2023 Aasi devi 2703004222WL000882 Aasi devi 00354 PUNB0652100 3003 3003 Processed 12/05/2023 1488089359 ASHA DEVI WO LEKHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 9009 9009
94 LUNKARANSAR RJ-270300418700511400/50382049
(शेरपुरा) 		2703004187NRG24190420230014047 20/04/2023 Jagdish 2703004187WL000573 Jagdish 00415 SBIN0031170 2860 2860 Processed 12/05/2023 1488089356 MR JAGDISH STATE BANK OF INDIA(508548)
95 LUNKARANSAR RJ-270300418700511400/50382049
(शेरपुरा) 		2703004187NRG24190420230014048 20/04/2023 Mena devi 2703004187WL000573 Mena devi 00415 SBIN0031170 2860 2860 Processed 13/05/2023 1488089401 MENA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUNKARANSAR RJ-270300418700511400/50382053
(शेरपुरा) 		2703004187NRG24190420230014049 20/04/2023 Kishana ram 2703004187WL000573 Kishana ram 00415 SBIN0031170 2860 2860 Processed 13/05/2023 1488089350 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNKARANSAR RJ-270300418700511400/50382053
(शेरपुरा) 		2703004187NRG24190420230014050 20/04/2023 Sumitra jee 2703004187WL000573 Sumitra jee 00415 SBIN0031170 2860 2860 Processed 12/05/2023 1488089485 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
98 LUNKARANSAR RJ-270300418700511400/732544
(शेरपुरा) 		2703004187NRG24190420230014053 20/04/2023 CHHTU DEVI 2703004187WL000573 CHHTU DEVI 00415 SBIN0031170 2860 2860 Processed 12/05/2023 1488089274 MISS CHATU DEVI PADAMARAMMEGHWAL STATE BANK OF INDIA(508548)
99 LUNKARANSAR RJ-270300418700511400/732544
(शेरपुरा) 		2703004187NRG24190420230014052 20/04/2023 PADMARAM 2703004187WL000573 PADMARAM 00415 SBIN0031170 2860 2860 Processed 12/05/2023 1488089276 MR PADAMA RAM STATE BANK OF INDIA(508548)
100 LUNKARANSAR RJ-270300419200512700/703654
(बालादेसर) 		2703004192NRG24180420230004412 20/04/2023 Rameshwarlal 2703004192WL000260 Rameshwarlal 00415 SBIN0031170 2860 2860 Processed 12/05/2023 1488089484 MR RAMESHWAR DHHATERWAL STATE BANK OF INDIA(508548)
SubTotal 20020 20020
101 LUNKARANSAR RJ-270300420200517900/50392189
(हसेरा) 		2703004222NRG24200420230025788 20/04/2023 Lichhama devi 2703004222WL000882 Lichhama devi 00415 SBIN0031337 3003 3003 Processed 12/05/2023 1488089702 MRS LICHAMA STATE BANK OF INDIA(508548)
102 LUNKARANSAR RJ-270300420500523300/50390636
(रांवासर) 		2703004239NRG24180420230010125 20/04/2023 Sajanram 2703004239WL000456 Sajanram 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089652 SAJAN RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
103 LUNKARANSAR RJ-270300420500523300/50390638
(रांवासर) 		2703004239NRG24180420230010126 20/04/2023 jagdish 2703004239WL000456 jagdish 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089352 MR JAG DISH STATE BANK OF INDIA(508548)
104 LUNKARANSAR RJ-270300420500523300/50390640
(रांवासर) 		2703004239NRG24180420230010127 20/04/2023 Fula 2703004239WL000456 Fula 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089480 MRS PHULI DEVI STATE BANK OF INDIA(508548)
105 LUNKARANSAR RJ-270300420500523300/50390641-B
(रांवासर) 		2703004239NRG24180420230010129 20/04/2023 sohan ram 2703004239WL000456 sohan ram 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089185 MRS MULI BHAMASAH STATE BANK OF INDIA(508548)
106 LUNKARANSAR RJ-270300420500523300/50390641-B
(रांवासर) 		2703004239NRG24180420230010128 20/04/2023 sohan ram 2703004239WL000456 sohan ram 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089659 MR SOHAN RAM KASWAN STATE BANK OF INDIA(508548)
107 LUNKARANSAR RJ-270300420500523300/50390643
(रांवासर) 		2703004239NRG24180420230010130 20/04/2023 PUSHPA DEVI 2703004239WL000456 PUSHPA DEVI 00415 SBIN0031337 1870 1870 Processed 12/05/2023 1488089293 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
108 LUNKARANSAR RJ-270300420500523300/50390644
(रांवासर) 		2703004239NRG24180420230010131 20/04/2023 Rukhma 2703004239WL000456 Rukhma 00415 SBIN0031337 1870 1870 Processed 12/05/2023 1488089447 MRS RUKMA BHAMASAH STATE BANK OF INDIA(508548)
109 LUNKARANSAR RJ-270300420500523300/50390645
(रांवासर) 		2703004239NRG24180420230010132 20/04/2023 Rupa 2703004239WL000456 Rupa 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089296 MRS RUSHMA BHAMASAH STATE BANK OF INDIA(508548)
110 LUNKARANSAR RJ-270300420500523300/50390646
(रांवासर) 		2703004239NRG24180420230010133 20/04/2023 Rupdan 2703004239WL000456 Rupdan 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089370 MR RUP DAN STATE BANK OF INDIA(508548)
111 LUNKARANSAR RJ-270300420500523300/50390649
(रांवासर) 		2703004239NRG24180420230010135 20/04/2023 Bhavari devi 2703004239WL000456 Bhavari devi 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089636 MRS BHANWARI BHAMASAH STATE BANK OF INDIA(508548)
112 LUNKARANSAR RJ-270300420500523300/50390649
(रांवासर) 		2703004239NRG24180420230010134 20/04/2023 Narayan 2703004239WL000456 Narayan 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089355 MR NARAYAN RAM STATE BANK OF INDIA(508548)
113 LUNKARANSAR RJ-270300420500523300/50390651
(रांवासर) 		2703004239NRG24180420230010136 20/04/2023 KIR TARA DEVI 2703004239WL000456 KIR TARA DEVI 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089236 MRS KIR TARA DEVI STATE BANK OF INDIA(508548)
114 LUNKARANSAR RJ-270300420500523300/50396792
(रांवासर) 		2703004239NRG24180420230010137 20/04/2023 Shivla 2703004239WL000456 Shivla 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089498 MR DEVI LAL STATE BANK OF INDIA(508548)
115 LUNKARANSAR RJ-270300420500523300/50396812
(रांवासर) 		2703004239NRG24180420230010138 20/04/2023 KHETARAM 2703004239WL000456 KHETARAM 00415 SBIN0031337 1870 1870 Processed 12/05/2023 1488089295 KHETA RAM SO RAMU RAM JAT BANK OF BARODA(606985)
116 LUNKARANSAR RJ-270300420500523300/50396965
(रांवासर) 		2703004239NRG24180420230010140 20/04/2023 LICHURAM 2703004239WL000456 LICHURAM 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089332 MRS LICHMAN RAM STATE BANK OF INDIA(508548)
117 LUNKARANSAR RJ-270300420500523300/50396965
(रांवासर) 		2703004239NRG24180420230010141 20/04/2023 TARA DEVI 2703004239WL000456 TARA DEVI 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089239 MRS TARA DEVI STATE BANK OF INDIA(508548)
118 LUNKARANSAR RJ-270300420500523300/50396966
(रांवासर) 		2703004239NRG24180420230010142 20/04/2023 Manju devi 2703004239WL000456 Manju devi 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089713 MISS MANJU PRAJAPAT STATE BANK OF INDIA(508548)
119 LUNKARANSAR RJ-270300420500523300/50396977
(रांवासर) 		2703004239NRG24180420230010143 20/04/2023 KALI DEVI 2703004239WL000456 KALI DEVI 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089328 MRS KALI DEVI STATE BANK OF INDIA(508548)
120 LUNKARANSAR RJ-270300420500523300/50396992
(रांवासर) 		2703004239NRG24180420230010146 20/04/2023 RAJU RAM 2703004239WL000456 RAJU RAM 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089335 MR RAJURAM STATE BANK OF INDIA(508548)
121 LUNKARANSAR RJ-270300420500523300/50396992
(रांवासर) 		2703004239NRG24180420230010147 20/04/2023 SUMAN DEVI 2703004239WL000456 SUMAN DEVI 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089334 MRS SUMAN STATE BANK OF INDIA(508548)
122 LUNKARANSAR RJ-270300420500523300/50396994
(रांवासर) 		2703004239NRG24180420230010149 20/04/2023 Tarachand 2703004239WL000456 Tarachand 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089649 MR TARACHAND STATE BANK OF INDIA(508548)
123 LUNKARANSAR RJ-270300420500523300/50397029
(रांवासर) 		2703004239NRG24180420230010152 20/04/2023 MULARAM 2703004239WL000456 MULARAM 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089234 MR MULARAM MULARAM STATE BANK OF INDIA(508548)
124 LUNKARANSAR RJ-270300420500523300/713752
(रांवासर) 		2703004239NRG24180420230010153 20/04/2023 Narayan 2703004239WL000456 Narayan 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089651 MR NARAYAN RAM STATE BANK OF INDIA(508548)
125 LUNKARANSAR RJ-270300420500523300/713752
(रांवासर) 		2703004239NRG24180420230010154 20/04/2023 Rampyari 2703004239WL000456 Rampyari 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089357 MRS RAMPYARIDEVI BHAMASAH STATE BANK OF INDIA(508548)
126 LUNKARANSAR RJ-270300420500523300/713753
(रांवासर) 		2703004239NRG24180420230010155 20/04/2023 Meera 2703004239WL000456 Meera 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089488 MRS MEERA BHAMASAH STATE BANK OF INDIA(508548)
127 LUNKARANSAR RJ-270300420500523300/713754
(रांवासर) 		2703004239NRG24180420230010156 20/04/2023 Padama Devi 2703004239WL000456 Padama Devi 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089438 MRS PADMA BHAMASAH STATE BANK OF INDIA(508548)
128 LUNKARANSAR RJ-270300420500523300/713756
(रांवासर) 		2703004239NRG24180420230010157 20/04/2023 Ramuram 2703004239WL000456 Ramuram 00415 SBIN0031337 2210 2210 Rejected 12/05/2023 1488089187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 LUNKARANSAR RJ-270300420500523300/713757
(रांवासर) 		2703004239NRG24180420230010158 20/04/2023 Gopiram 2703004239WL000456 Gopiram 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089490 MR GOPICHAND KASWA STATE BANK OF INDIA(508548)
130 LUNKARANSAR RJ-270300420500523300/713757
(रांवासर) 		2703004239NRG24180420230010159 20/04/2023 Indra 2703004239WL000456 Indra 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089238 MRS INDRA DEVI STATE BANK OF INDIA(508548)
131 LUNKARANSAR RJ-270300420500523300/713767
(रांवासर) 		2703004239NRG24180420230010160 20/04/2023 Madan lal 2703004239WL000456 Madan lal 00415 SBIN0031337 1700 1700 Processed 12/05/2023 1488089529 MR MADN LAL STATE BANK OF INDIA(508548)
132 LUNKARANSAR RJ-270300420500523300/713768
(रांवासर) 		2703004239NRG24180420230010162 20/04/2023 Chanda 2703004239WL000456 Chanda 00415 SBIN0031337 1870 1870 Processed 12/05/2023 1488089577 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
133 LUNKARANSAR RJ-270300420500523300/713768
(रांवासर) 		2703004239NRG24180420230010161 20/04/2023 Sugnaram 2703004239WL000456 Sugnaram 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089184 MR SUGANA RAM STATE BANK OF INDIA(508548)
134 LUNKARANSAR RJ-270300420500523300/713769
(रांवासर) 		2703004239NRG24180420230010163 20/04/2023 DUANGRRAM 2703004239WL000456 DUANGRRAM 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089338 MR DUNGAR RAM STATE BANK OF INDIA(508548)
135 LUNKARANSAR RJ-270300420500523300/713769
(रांवासर) 		2703004239NRG24180420230010164 20/04/2023 Klawati devi 2703004239WL000456 Klawati devi 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089297 MRS KALI DEVI STATE BANK OF INDIA(508548)
136 LUNKARANSAR RJ-270300420500523300/713771
(रांवासर) 		2703004239NRG24180420230010166 20/04/2023 Jadav 2703004239WL000456 Jadav 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089492 MRS JADAV BHAMASAH STATE BANK OF INDIA(508548)
137 LUNKARANSAR RJ-270300420500523300/713771
(रांवासर) 		2703004239NRG24180420230010165 20/04/2023 Magilal 2703004239WL000456 Magilal 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089477 MR MANGI LAL STATE BANK OF INDIA(508548)
138 LUNKARANSAR RJ-270300420500523300/713774
(रांवासर) 		2703004239NRG24180420230010167 20/04/2023 TOLARAM 2703004239WL000456 TOLARAM 00415 SBIN0031337 1870 1870 Processed 12/05/2023 1488089181 MR TOLA RAM STATE BANK OF INDIA(508548)
139 LUNKARANSAR RJ-270300420500523300/713775
(रांवासर) 		2703004239NRG24180420230010168 20/04/2023 PUSHPA DEVI 2703004239WL000456 PUSHPA DEVI 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089491 MRS PUSPHA BHAMASAH STATE BANK OF INDIA(508548)
140 LUNKARANSAR RJ-270300420500523300/713776
(रांवासर) 		2703004239NRG24180420230010169 20/04/2023 BHANWARI SEVI 2703004239WL000456 BHANWARI SEVI 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089446 MRS BHANWRI DEVI STATE BANK OF INDIA(508548)
141 LUNKARANSAR RJ-270300420500523300/713951
(रांवासर) 		2703004239NRG24180420230010171 20/04/2023 Muli 2703004239WL000456 Muli 00415 SBIN0031337 2040 2040 Rejected 12/05/2023 1488089445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 LUNKARANSAR RJ-270300420500523300/713952
(रांवासर) 		2703004239NRG24180420230010172 20/04/2023 HARIRAM 2703004239WL000456 HARIRAM 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089191 MR HARI RAM STATE BANK OF INDIA(508548)
143 LUNKARANSAR RJ-270300420500523300/713958
(रांवासर) 		2703004239NRG24180420230010173 20/04/2023 Purnaram 2703004239WL000456 Purnaram 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089576 MR PURNA RAM STATE BANK OF INDIA(508548)
144 LUNKARANSAR RJ-270300420500523300/713960
(रांवासर) 		2703004239NRG24180420230010174 20/04/2023 Suman devi 2703004239WL000456 Suman devi 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089489 MRS SUMAN BHAMASAH STATE BANK OF INDIA(508548)
145 LUNKARANSAR RJ-270300420500523300/713965
(रांवासर) 		2703004239NRG24180420230010175 20/04/2023 Bhavari devi 2703004239WL000456 Bhavari devi 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089493 MRS BHANWRI DEVI STATE BANK OF INDIA(508548)
146 LUNKARANSAR RJ-270300420500523300/713969
(रांवासर) 		2703004239NRG24180420230010176 20/04/2023 Rukhma 2703004239WL000456 Rukhma 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089378 MRS RUKHMA BHAMASAH STATE BANK OF INDIA(508548)
147 LUNKARANSAR RJ-270300420500523300/713970
(रांवासर) 		2703004239NRG24180420230010177 20/04/2023 Ramesvar ram 2703004239WL000456 Ramesvar ram 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089240 MR REMESHWAR LAL STATE BANK OF INDIA(508548)
148 LUNKARANSAR RJ-270300420500523300/713971
(रांवासर) 		2703004239NRG24180420230010178 20/04/2023 Gitadevi 2703004239WL000456 Gitadevi 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089475 MRS GITA DEVI STATE BANK OF INDIA(508548)
149 LUNKARANSAR RJ-270300420500523300/713973-D
(रांवासर) 		2703004239NRG24180420230010180 20/04/2023 balram 2703004239WL000456 balram 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089662 MR BAL RAM STATE BANK OF INDIA(508548)
150 LUNKARANSAR RJ-270300420500523300/713975
(रांवासर) 		2703004239NRG24180420230010181 20/04/2023 Lalchand 2703004239WL000456 Lalchand 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089481 MR LAL CHAND STATE BANK OF INDIA(508548)
151 LUNKARANSAR RJ-270300420500523300/713975
(रांवासर) 		2703004239NRG24180420230010182 20/04/2023 SITA DEVI 2703004239WL000456 SITA DEVI 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089333 MRS SITA DEVI STATE BANK OF INDIA(508548)
152 LUNKARANSAR RJ-270300420500523300/713982
(रांवासर) 		2703004239NRG24180420230010183 20/04/2023 Muli devi 2703004239WL000456 Muli devi 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089366 MRS MULI DEVI STATE BANK OF INDIA(508548)
153 LUNKARANSAR RJ-270300420500523300/713984
(रांवासर) 		2703004239NRG24180420230010184 20/04/2023 Chanduram 2703004239WL000456 Chanduram 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089367 MR CHANDU RAM STATE BANK OF INDIA(508548)
154 LUNKARANSAR RJ-270300420500523300/713990
(रांवासर) 		2703004239NRG24180420230010185 20/04/2023 pemaram 2703004239WL000456 pemaram 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089478 MR PEMA RAM STATE BANK OF INDIA(508548)
155 LUNKARANSAR RJ-270300420500523300/713990
(रांवासर) 		2703004239NRG24180420230010186 20/04/2023 SHANTI DEVI 2703004239WL000456 SHANTI DEVI 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089186 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
156 LUNKARANSAR RJ-270300420500523300/713991
(रांवासर) 		2703004239NRG24180420230010188 20/04/2023 Gita 2703004239WL000456 Gita 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089476 MRS GITA DEVI STATE BANK OF INDIA(508548)
157 LUNKARANSAR RJ-270300420500523300/713991
(रांवासर) 		2703004239NRG24180420230010187 20/04/2023 JAGDISH KASWAN 2703004239WL000456 JAGDISH KASWAN 00415 SBIN0031337 2040 2040 Processed 12/05/2023 1488089222 MR JAGADISH KASWAN STATE BANK OF INDIA(508548)
158 LUNKARANSAR RJ-270300420500523300/713992
(रांवासर) 		2703004239NRG24180420230010189 20/04/2023 Guddi devi 2703004239WL000456 Guddi devi 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089479 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
159 LUNKARANSAR RJ-270300420500523300/713996
(रांवासर) 		2703004239NRG24180420230010190 20/04/2023 Kamla devi 2703004239WL000456 Kamla devi 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089377 MRS KAMLA BHAMASAH STATE BANK OF INDIA(508548)
160 LUNKARANSAR RJ-270300420500523300/713997
(रांवासर) 		2703004239NRG24180420230010191 20/04/2023 Dakha devi 2703004239WL000456 Dakha devi 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089168 MRS DAKHAN DEVI STATE BANK OF INDIA(508548)
161 LUNKARANSAR RJ-270300420500523500/50390475
(रांवासर) 		2703004239NRG24180420230004403 20/04/2023 Dalaram 2703004239WL000259 Dalaram 00415 SBIN0031337 2210 2210 Processed 12/05/2023 1488089494 MR DALARAM SINWAR STATE BANK OF INDIA(508548)
162 LUNKARANSAR RJ-270300420500523500/50390618
(रांवासर) 		2703004239NRG24180420230004404 20/04/2023 Bhagvanaram 2703004239WL000259 Bhagvanaram 00415 SBIN0031337 2873 2873 Processed 12/05/2023 1488089167 MR BHAGWANA RAM STATE BANK OF INDIA(508548)
163 LUNKARANSAR RJ-270300420500523500/50396823
(रांवासर) 		2703004239NRG24180420230004406 20/04/2023 GIRDHARI 2703004239WL000259 GIRDHARI 00415 SBIN0031337 2873 2873 Rejected 12/05/2023 1488089241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 LUNKARANSAR RJ-270300420500523500/50396823
(रांवासर) 		2703004239NRG24180420230004407 20/04/2023 vinoda devi 2703004239WL000259 vinoda devi 00415 SBIN0031337 2873 2873 Processed 12/05/2023 1488089237 MRS VINOD BHAMASAH STATE BANK OF INDIA(508548)
165 LUNKARANSAR RJ-270300420500523500/50396852
(रांवासर) 		2703004239NRG24180420230004409 20/04/2023 vimla devi 2703004239WL000259 vimla devi 00415 SBIN0031337 2873 2873 Processed 12/05/2023 1488089294 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
166 LUNKARANSAR RJ-270300420500523500/50397060
(रांवासर) 		2703004239NRG24180420230004410 20/04/2023 LEKH RAM 2703004239WL000259 LEKH RAM 00415 SBIN0031337 2873 2873 Processed 12/05/2023 1488089518 MR LEKH RAM SARAN STATE BANK OF INDIA(508548)
167 LUNKARANSAR RJ-270300420500523500/50397060
(रांवासर) 		2703004239NRG24180420230004411 20/04/2023 PARMA DEVI 2703004239WL000259 PARMA DEVI 00415 SBIN0031337 2873 2873 Processed 12/05/2023 1488089519 MRS PARMA DEVI STATE BANK OF INDIA(508548)
SubTotal 147401 147401
168 LUNKARANSAR RJ-270300419000513800/9983963
(खाेखराना) 		2703004190NRG24180420230011821 20/04/2023 Bhanwari 2703004190WL000524 Bhanwari 00415 SBIN0031416 2808 2808 Processed 12/05/2023 1488089483 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
169 LUNKARANSAR RJ-270300419000513900/55336856
(खाेखराना) 		2703004190NRG24180420230012028 20/04/2023 VIJAYPAL KHILERI 2703004190WL000526 VIJAYPAL KHILERI 00415 SBIN0031416 2808 2808 Processed 12/05/2023 1488089084 Mr. Vijaypal Khileri RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 LUNKARANSAR RJ-270300420200517900/5039022065
(हसेरा) 		2703004222NRG24200420230023625 20/04/2023 RADHA DEVI 2703004222WL000830 RADHA DEVI 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089331 MRS RADHA DEVI STATE BANK OF INDIA(508548)
171 LUNKARANSAR RJ-270300420200517900/5039022082
(हसेरा) 		2703004222NRG24200420230025754 20/04/2023 KESHARA RAM 2703004222WL000882 KESHARA RAM 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089711 MR KESHARA RAM STATE BANK OF INDIA(508548)
172 LUNKARANSAR RJ-270300420200517900/5039022090
(हसेरा) 		2703004222NRG24200420230025755 20/04/2023 GITA DEVI 2703004222WL000882 GITA DEVI 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089245 MRS GITA DEVI STATE BANK OF INDIA(508548)
173 LUNKARANSAR RJ-270300420200517900/50391852
(हसेरा) 		2703004222NRG24200420230023626 20/04/2023 Tulchhi 2703004222WL000830 Tulchhi 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089562 TULASI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
174 LUNKARANSAR RJ-270300420200517900/50391866
(हसेरा) 		2703004222NRG24200420230025759 20/04/2023 KAMLA 2703004222WL000882 KAMLA 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089073 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
175 LUNKARANSAR RJ-270300420200517900/50391871
(हसेरा) 		2703004222NRG24200420230023629 20/04/2023 kanta 2703004222WL000830 kanta 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089372 KANTA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
176 LUNKARANSAR RJ-270300420200517900/50391908
(हसेरा) 		2703004222NRG24200420230025762 20/04/2023 anna ram 2703004222WL000882 anna ram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089361 MR ANNA RAM STATE BANK OF INDIA(508548)
177 LUNKARANSAR RJ-270300420200517900/50391938
(हसेरा) 		2703004222NRG24200420230025763 20/04/2023 Umeda ram 2703004222WL000882 Umeda ram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089709 MR SHREE UMMEDA RAM STATE BANK OF INDIA(508548)
178 LUNKARANSAR RJ-270300420200517900/50391949
(हसेरा) 		2703004222NRG24200420230025767 20/04/2023 Parma devi 2703004222WL000882 Parma devi 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089208 MRS PARMA DEVI STATE BANK OF INDIA(508548)
179 LUNKARANSAR RJ-270300420200517900/50391950
(हसेरा) 		2703004222NRG24200420230023630 20/04/2023 Sawitree 2703004222WL000830 Sawitree 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089330 MRS SAVITRI STATE BANK OF INDIA(508548)
180 LUNKARANSAR RJ-270300420200517900/50391951
(हसेरा) 		2703004222NRG24200420230020356 20/04/2023 LALI DEVI 2703004222WL000745 LALI DEVI 00415 SBIN0031416 1768 1768 Processed 12/05/2023 1488089193 MS LALI DEVI STATE BANK OF INDIA(508548)
181 LUNKARANSAR RJ-270300420200517900/50391987
(हसेरा) 		2703004222NRG24200420230023632 20/04/2023 Bhagirath ram jat 2703004222WL000830 Bhagirath ram jat 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089499 MR BHAGIRATH RAM JAT STATE BANK OF INDIA(508548)
182 LUNKARANSAR RJ-270300420200517900/50391994
(हसेरा) 		2703004222NRG24200420230025771 20/04/2023 Vimala 2703004222WL000882 Vimala 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089211 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
183 LUNKARANSAR RJ-270300420200517900/50391997
(हसेरा) 		2703004222NRG24200420230023633 20/04/2023 Jethi devi 2703004222WL000830 Jethi devi 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089714 MRS JETHI DEVI STATE BANK OF INDIA(508548)
184 LUNKARANSAR RJ-270300420200517900/50392008
(हसेरा) 		2703004222NRG24200420230025773 20/04/2023 Raju ram 2703004222WL000882 Raju ram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089692 RAJARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
185 LUNKARANSAR RJ-270300420200517900/50392015
(हसेरा) 		2703004222NRG24200420230023635 20/04/2023 Pupi 2703004222WL000830 Pupi 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089569 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
186 LUNKARANSAR RJ-270300420200517900/50392100
(हसेरा) 		2703004222NRG24200420230025774 20/04/2023 Sita devi 2703004222WL000882 Sita devi 00415 SBIN0031416 3003 3003 Rejected 12/05/2023 1488089699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 LUNKARANSAR RJ-270300420200517900/50392110
(हसेरा) 		2703004222NRG24200420230023636 20/04/2023 rameshvari 2703004222WL000830 rameshvari 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089302 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
188 LUNKARANSAR RJ-270300420200517900/50392125
(हसेरा) 		2703004222NRG24200420230025776 20/04/2023 Chawali devi 2703004222WL000882 Chawali devi 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089216 MRS CHAVALI DEVI STATE BANK OF INDIA(508548)
189 LUNKARANSAR RJ-270300420200517900/50392129
(हसेरा) 		2703004222NRG24200420230023638 20/04/2023 Kiran devi 2703004222WL000830 Kiran devi 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089497 MRS KIRAN DEVI BHAMASHAH STATE BANK OF INDIA(508548)
190 LUNKARANSAR RJ-270300420200517900/50392129
(हसेरा) 		2703004222NRG24200420230023637 20/04/2023 Nima ram 2703004222WL000830 Nima ram 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089183 MR NIMA RAM STATE BANK OF INDIA(508548)
191 LUNKARANSAR RJ-270300420200517900/50392142
(हसेरा) 		2703004222NRG24200420230025777 20/04/2023 huntaram 2703004222WL000882 huntaram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089197 MR HUNATARAM S O MOHANRAM STATE BANK OF INDIA(508548)
192 LUNKARANSAR RJ-270300420200517900/50392142
(हसेरा) 		2703004222NRG24200420230025778 20/04/2023 RAJA 2703004222WL000882 RAJA 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089257 MRS RAJA DEVI STATE BANK OF INDIA(508548)
193 LUNKARANSAR RJ-270300420200517900/50392143
(हसेरा) 		2703004222NRG24200420230025779 20/04/2023 Sitraram 2703004222WL000882 Sitraram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089580 MR SITA RAM STATE BANK OF INDIA(508548)
194 LUNKARANSAR RJ-270300420200517900/50392149
(हसेरा) 		2703004222NRG24200420230025782 20/04/2023 lichama Devi 2703004222WL000882 lichama Devi 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089200 MRS LICHAMA DEVI STATE BANK OF INDIA(508548)
195 LUNKARANSAR RJ-270300420200517900/50392149
(हसेरा) 		2703004222NRG24200420230025781 20/04/2023 Megharam 2703004222WL000882 Megharam 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089182 MR MAGHA RAM STATE BANK OF INDIA(508548)
196 LUNKARANSAR RJ-270300420200517900/50392161
(हसेरा) 		2703004222NRG24200420230025783 20/04/2023 PRABHU RAM 2703004222WL000882 PRABHU RAM 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089309 PRABHU RAM BANK OF BARODA(606985)
197 LUNKARANSAR RJ-270300420200517900/50392180
(हसेरा) 		2703004222NRG24200420230025787 20/04/2023 MOHAN RAM 2703004222WL000882 MOHAN RAM 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089196 MR MOHAN RAM TARD STATE BANK OF INDIA(508548)
198 LUNKARANSAR RJ-270300420200517900/50392209
(हसेरा) 		2703004222NRG24200420230023615 20/04/2023 DEVILAL 2703004222WL000829 DEVILAL 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089373 MR DEVILAL STATE BANK OF INDIA(508548)
199 LUNKARANSAR RJ-270300420200517900/50392209
(हसेरा) 		2703004222NRG24200420230023616 20/04/2023 MAGHI DEVI 2703004222WL000829 MAGHI DEVI 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089374 MRS MAGHI DEVI STATE BANK OF INDIA(508548)
200 LUNKARANSAR RJ-270300420200517900/50392213
(हसेरा) 		2703004222NRG24200420230025793 20/04/2023 karsana devi 2703004222WL000882 karsana devi 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089137 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
201 LUNKARANSAR RJ-270300420200517900/50392228
(हसेरा) 		2703004222NRG24200420230025797 20/04/2023 bhanwar lal 2703004222WL000882 bhanwar lal 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089353 MR BHANWAR LAL STATE BANK OF INDIA(508548)
202 LUNKARANSAR RJ-270300420200517900/50392235
(हसेरा) 		2703004222NRG24200420230025798 20/04/2023 Rukhma Devi 2703004222WL000882 Rukhma Devi 00415 SBIN0031416 1848 1848 Processed 12/05/2023 1488089076 MRS RUKMANI BHAMASHAH STATE BANK OF INDIA(508548)
203 LUNKARANSAR RJ-270300420200517900/50394248
(हसेरा) 		2703004222NRG24200420230025801 20/04/2023 SAROJ 2703004222WL000882 SAROJ 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089535 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
204 LUNKARANSAR RJ-270300420200517900/50397779
(हसेरा) 		2703004222NRG24200420230025803 20/04/2023 Vimala devi 2703004222WL000882 Vimala devi 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089074 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
205 LUNKARANSAR RJ-270300420200517900/50399445
(हसेरा) 		2703004222NRG24200420230023619 20/04/2023 vinod bhunwal 2703004222WL000829 vinod bhunwal 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089706 MR VINOD BHUNWAL STATE BANK OF INDIA(508548)
206 LUNKARANSAR RJ-270300420200517900/50400735
(हसेरा) 		2703004222NRG24200420230023650 20/04/2023 hansraj moond 2703004222WL000830 hansraj moond 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089707 MR HANSRAJ MOOND STATE BANK OF INDIA(508548)
207 LUNKARANSAR RJ-270300420200517900/50400735
(हसेरा) 		2703004222NRG24200420230023651 20/04/2023 kalawati 2703004222WL000830 kalawati 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089212 MRS KALAWATI BHAMASHAH STATE BANK OF INDIA(508548)
208 LUNKARANSAR RJ-270300420200517900/50400756
(हसेरा) 		2703004222NRG24200420230023652 20/04/2023 SANTOSH DEVI 2703004222WL000830 SANTOSH DEVI 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089230 MRS SANTOSH SARAN STATE BANK OF INDIA(508548)
209 LUNKARANSAR RJ-270300420200517900/50400757
(हसेरा) 		2703004222NRG24200420230023653 20/04/2023 LALI 2703004222WL000830 LALI 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089215 MRS LALI STATE BANK OF INDIA(508548)
210 LUNKARANSAR RJ-270300420200517900/50400759
(हसेरा) 		2703004222NRG24200420230025807 20/04/2023 kanta 2703004222WL000882 kanta 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089534 MRS KANTA DEVI STATE BANK OF INDIA(508548)
211 LUNKARANSAR RJ-270300420200517900/50400769
(हसेरा) 		2703004222NRG24200420230025808 20/04/2023 rajuram 2703004222WL000882 rajuram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089501 MR RAJU RAM STATE BANK OF INDIA(508548)
212 LUNKARANSAR RJ-270300420200517900/50400773
(हसेरा) 		2703004222NRG24200420230025810 20/04/2023 maya devi 2703004222WL000882 maya devi 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089139 MS MAYA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
213 LUNKARANSAR RJ-270300420200517900/50400777
(हसेरा) 		2703004222NRG24200420230023655 20/04/2023 SANGITA 2703004222WL000830 SANGITA 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089080 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
214 LUNKARANSAR RJ-270300420200517900/704064
(हसेरा) 		2703004222NRG24200420230025814 20/04/2023 Dropati 2703004222WL000882 Dropati 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089363 MRS DROPATI DROPATI STATE BANK OF INDIA(508548)
215 LUNKARANSAR RJ-270300420200517900/704065
(हसेरा) 		2703004222NRG24200420230025815 20/04/2023 Rameshwari 2703004222WL000882 Rameshwari 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089138 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
216 LUNKARANSAR RJ-270300420200517900/704067
(हसेरा) 		2703004222NRG24200420230025816 20/04/2023 Dropati devi 2703004222WL000882 Dropati devi 00415 SBIN0031416 1848 1848 Processed 12/05/2023 1488089625 MRS DROPTI DEVI STATE BANK OF INDIA(508548)
217 LUNKARANSAR RJ-270300420200517900/704078
(हसेरा) 		2703004222NRG24200420230025817 20/04/2023 DURGARAM 2703004222WL000882 DURGARAM 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089658 MR DURGA RAM STATE BANK OF INDIA(508548)
218 LUNKARANSAR RJ-270300420200517900/704078
(हसेरा) 		2703004222NRG24200420230025818 20/04/2023 KISHANI 2703004222WL000882 KISHANI 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089536 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
219 LUNKARANSAR RJ-270300420200517900/704143
(हसेरा) 		2703004222NRG24200420230025822 20/04/2023 Tolaram 2703004222WL000882 Tolaram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089581 MR TOLA RAM STATE BANK OF INDIA(508548)
220 LUNKARANSAR RJ-270300420200517900/704148
(हसेरा) 		2703004222NRG24200420230023662 20/04/2023 Parwati devi 2703004222WL000830 Parwati devi 00415 SBIN0031416 2460 2460 Processed 12/05/2023 1488089194 MRS PARA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
221 LUNKARANSAR RJ-270300420200517900/704172
(हसेरा) 		2703004222NRG24200420230025823 20/04/2023 Kashi ram 2703004222WL000882 Kashi ram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089712 MR KASHI RAM STATE BANK OF INDIA(508548)
222 LUNKARANSAR RJ-270300420200517900/704204
(हसेरा) 		2703004222NRG24200420230025826 20/04/2023 HANUMAN RAM 2703004222WL000882 HANUMAN RAM 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089582 MR HANUMAN RAM JAT STATE BANK OF INDIA(508548)
223 LUNKARANSAR RJ-270300420200517900/704215
(हसेरा) 		2703004222NRG24200420230025827 20/04/2023 Chawali devi 2703004222WL000882 Chawali devi 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089533 MRS CHAVALI DEVI STATE BANK OF INDIA(508548)
224 LUNKARANSAR RJ-270300420200517900/704217
(हसेरा) 		2703004222NRG24200420230023667 20/04/2023 Gopal ram 2703004222WL000830 Gopal ram 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089550 MR GOPAL RAM STATE BANK OF INDIA(508548)
225 LUNKARANSAR RJ-270300420200517900/704217
(हसेरा) 		2703004222NRG24200420230023668 20/04/2023 Meera devi 2703004222WL000830 Meera devi 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089650 MRS MEERA DEVI STATE BANK OF INDIA(508548)
226 LUNKARANSAR RJ-270300420200517900/704226
(हसेरा) 		2703004222NRG24200420230025828 20/04/2023 Ganpat ram 2703004222WL000882 Ganpat ram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089229 MR GANPAT RAM STATE BANK OF INDIA(508548)
227 LUNKARANSAR RJ-270300420200517900/704237
(हसेरा) 		2703004222NRG24200420230025831 20/04/2023 Jethi devi 2703004222WL000882 Jethi devi 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089560 MRS JETHI BHAMASHAH STATE BANK OF INDIA(508548)
228 LUNKARANSAR RJ-270300420200517900/704238
(हसेरा) 		2703004222NRG24200420230023671 20/04/2023 Rami devi 2703004222WL000830 Rami devi 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089574 MRS RAMI BHAMASHAH STATE BANK OF INDIA(508548)
229 LUNKARANSAR RJ-270300420200517900/704258
(हसेरा) 		2703004222NRG24200420230023673 20/04/2023 Shanti 2703004222WL000830 Shanti 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089201 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
230 LUNKARANSAR RJ-270300420200517900/704278
(हसेरा) 		2703004222NRG24200420230025832 20/04/2023 Mangilal 2703004222WL000882 Mangilal 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089232 MR MANGI LAL STATE BANK OF INDIA(508548)
231 LUNKARANSAR RJ-270300420200517900/704278
(हसेरा) 		2703004222NRG24200420230023676 20/04/2023 Uma devi 2703004222WL000830 Uma devi 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089626 MRS UMA DEVI STATE BANK OF INDIA(508548)
232 LUNKARANSAR RJ-270300420200517900/704357
(हसेरा) 		2703004222NRG24200420230025837 20/04/2023 SHANKERLAL 2703004222WL000882 SHANKERLAL 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089663 MR SHANKAR RAM STATE BANK OF INDIA(508548)
233 LUNKARANSAR RJ-270300420200517900/704390
(हसेरा) 		2703004222NRG24200420230025838 20/04/2023 Bhagirath ram 2703004222WL000882 Bhagirath ram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089693 MR BHAGI RATH STATE BANK OF INDIA(508548)
234 LUNKARANSAR RJ-270300420200517900/704390
(हसेरा) 		2703004222NRG24200420230025839 20/04/2023 SHANTI DEVI 2703004222WL000882 SHANTI DEVI 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089694 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
235 LUNKARANSAR RJ-270300420200517900/704437
(हसेरा) 		2703004222NRG24200420230025840 20/04/2023 Tolaram 2703004222WL000882 Tolaram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089235 TOLA RAM STATE BANK OF INDIA(508548)
236 LUNKARANSAR RJ-270300420200517900/704438
(हसेरा) 		2703004222NRG24200420230023681 20/04/2023 Gorishankar 2703004222WL000830 Gorishankar 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089691 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
237 LUNKARANSAR RJ-270300420200517900/704441
(हसेरा) 		2703004222NRG24200420230025841 20/04/2023 Shiv lal hudda 2703004222WL000882 Shiv lal hudda 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089214 Mr. SHIV LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 LUNKARANSAR RJ-270300420200517900/704441
(हसेरा) 		2703004222NRG24200420230025842 20/04/2023 Sita devi 2703004222WL000882 Sita devi 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089657 MRS SITA DEVI STATE BANK OF INDIA(508548)
239 LUNKARANSAR RJ-270300420200517900/704490
(हसेरा) 		2703004222NRG24200420230025843 20/04/2023 JANI DEVI 2703004222WL000882 JANI DEVI 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089371 MRS JANI DEVI STATE BANK OF INDIA(508548)
240 LUNKARANSAR RJ-270300420200517900/704986
(हसेरा) 		2703004222NRG24200420230025846 20/04/2023 Kana ram 2703004222WL000882 Kana ram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089205 MR KANA RAM STATE BANK OF INDIA(508548)
241 LUNKARANSAR RJ-270300420200517900/749409
(हसेरा) 		2703004222NRG24200420230025850 20/04/2023 Mangi lal 2703004222WL000882 Mangi lal 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089319 MR MANGI LAL STATE BANK OF INDIA(508548)
242 LUNKARANSAR RJ-270300420200517900/749429
(हसेरा) 		2703004222NRG24200420230023687 20/04/2023 BHANWARI DEVI 2703004222WL000830 BHANWARI DEVI 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089496 MRS BHANWARI BHAMASHAH STATE BANK OF INDIA(508548)
243 LUNKARANSAR RJ-270300420200517900/749431
(हसेरा) 		2703004222NRG24200420230025851 20/04/2023 Nibu 2703004222WL000882 Nibu 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089487 MRS NIMBA DEVI STATE BANK OF INDIA(508548)
244 LUNKARANSAR RJ-270300420200517900/749462
(हसेरा) 		2703004222NRG24200420230023688 20/04/2023 Guddi devi 2703004222WL000830 Guddi devi 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089303 MS GUDDI BHAMASHAH STATE BANK OF INDIA(508548)
245 LUNKARANSAR RJ-270300420200517900/749463
(हसेरा) 		2703004222NRG24200420230025853 20/04/2023 ganga 2703004222WL000882 ganga 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089561 MS GANGA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
246 LUNKARANSAR RJ-270300420200517900/749468
(हसेरा) 		2703004222NRG24200420230023689 20/04/2023 Narsa ram 2703004222WL000830 Narsa ram 00415 SBIN0031416 2460 2460 Processed 12/05/2023 1488089610 MR NARASARAM NAI STATE BANK OF INDIA(508548)
247 LUNKARANSAR RJ-270300420200517900/749469
(हसेरा) 		2703004222NRG24200420230023691 20/04/2023 Bhanwari 2703004222WL000830 Bhanwari 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089233 MR BHANWARI BHANWARI STATE BANK OF INDIA(508548)
248 LUNKARANSAR RJ-270300420200517900/749602
(हसेरा) 		2703004222NRG24200420230025854 20/04/2023 LUNARAM 2703004222WL000882 LUNARAM 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089695 MR LUNA RAM HUDDA STATE BANK OF INDIA(508548)
249 LUNKARANSAR RJ-270300420200517900/749629
(हसेरा) 		2703004222NRG24200420230025857 20/04/2023 mani ram 2703004222WL000882 mani ram 00415 SBIN0031416 3003 3003 Processed 12/05/2023 1488089195 MR MANI RAM STATE BANK OF INDIA(508548)
250 LUNKARANSAR RJ-270300420200517900/749642
(हसेरा) 		2703004222NRG24200420230023696 20/04/2023 Sawitri 2703004222WL000830 Sawitri 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089500 MRS SAWITRI BHAMASHAH STATE BANK OF INDIA(508548)
251 LUNKARANSAR RJ-270300420200517900/749711
(हसेरा) 		2703004222NRG24200420230023697 20/04/2023 Natha ram 2703004222WL000830 Natha ram 00415 SBIN0031416 2665 2665 Processed 12/05/2023 1488089202 MR NATHA RAM STATE BANK OF INDIA(508548)
252 LUNKARANSAR RJ-270300420700518600/50400014
(रोझा) 		2703004207NRG24180420230008170 20/04/2023 Gomti 2703004207WL000413 Gomti 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089443 MS GOMTI DEVI STATE BANK OF INDIA(508548)
253 LUNKARANSAR RJ-270300420700518600/50400014
(रोझा) 		2703004207NRG24180420230008169 20/04/2023 Sethiram 2703004207WL000413 Sethiram 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089021 MR SETHI RAM STATE BANK OF INDIA(508548)
254 LUNKARANSAR RJ-270300420700518600/733416
(रोझा) 		2703004207NRG24180420230008171 20/04/2023 Rajesh 2703004207WL000413 Rajesh 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089358 RAJESH CANARA BANK(508532)
255 LUNKARANSAR RJ-270300420700518600/733439
(रोझा) 		2703004207NRG24180420230008172 20/04/2023 Bhagirath 2703004207WL000413 Bhagirath 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089213 MR BHAGIRATH STATE BANK OF INDIA(508548)
256 LUNKARANSAR RJ-270300420700518600/733441
(रोझा) 		2703004207NRG24180420230008173 20/04/2023 Mahavir 2703004207WL000413 Mahavir 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089346 MR MAHAVEER MAHAVEER STATE BANK OF INDIA(508548)
257 LUNKARANSAR RJ-270300420700518600/733441
(रोझा) 		2703004207NRG24180420230008174 20/04/2023 Roshani 2703004207WL000413 Roshani 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089568 MISS ROS HANI STATE BANK OF INDIA(508548)
258 LUNKARANSAR RJ-270300420700518600/733516
(रोझा) 		2703004207NRG24180420230008176 20/04/2023 Fusi 2703004207WL000413 Fusi 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089256 MS PHUSI DEVI STATE BANK OF INDIA(508548)
259 LUNKARANSAR RJ-270300420700518600/733521
(रोझा) 		2703004207NRG24180420230008177 20/04/2023 Patram 2703004207WL000413 Patram 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089697 MR PATA RAM STATE BANK OF INDIA(508548)
260 LUNKARANSAR RJ-270300420700518600/733521
(रोझा) 		2703004207NRG24180420230008178 20/04/2023 Tulchi 2703004207WL000413 Tulchi 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089442 MRS TULCHI DEVI STATE BANK OF INDIA(508548)
261 LUNKARANSAR RJ-270300420700518600/733523
(रोझा) 		2703004207NRG24180420230008179 20/04/2023 Ramlal 2703004207WL000413 Ramlal 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089696 MR RAM LA STATE BANK OF INDIA(508548)
262 LUNKARANSAR RJ-270300420700518600/733523
(रोझा) 		2703004207NRG24180420230008180 20/04/2023 Sundar devi 2703004207WL000413 Sundar devi 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089444 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
263 LUNKARANSAR RJ-270300420700518600/733524
(रोझा) 		2703004207NRG24180420230008182 20/04/2023 Ramsawarup 2703004207WL000413 Ramsawarup 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089020 RAM SWAROOP STATE BANK OF INDIA(508548)
264 LUNKARANSAR RJ-270300420700518600/733680
(रोझा) 		2703004207NRG24180420230008183 20/04/2023 Sugariw 2703004207WL000413 Sugariw 00415 SBIN0031416 2508 2508 Processed 12/05/2023 1488089065 Mr. SUGRIV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 LUNKARANSAR RJ-270300420700518600/9982058
(रोझा) 		2703004207NRG24180420230010194 20/04/2023 Chenaram 2703004207WL000457 Chenaram 00415 SBIN0031416 1350 1350 Processed 12/05/2023 1488089064 MR CHAINA RAM ROJHA STATE BANK OF INDIA(508548)
266 LUNKARANSAR RJ-270300420700518600/9982058
(रोझा) 		2703004207NRG24180420230010195 20/04/2023 Uma devi 2703004207WL000457 Uma devi 00415 SBIN0031416 1350 1350 Processed 12/05/2023 1488088969 MS UMA DEVI STATE BANK OF INDIA(508548)
267 LUNKARANSAR RJ-270300420700518600/9982150-B
(रोझा) 		2703004207NRG24180420230010199 20/04/2023 Guddi Devi 2703004207WL000457 Guddi Devi 00415 SBIN0031416 1350 1350 Processed 12/05/2023 1488089532 MS GUDDI DEVI STATE BANK OF INDIA(508548)
268 LUNKARANSAR RJ-270300420700518600/9982150-B
(रोझा) 		2703004207NRG24180420230010198 20/04/2023 Hetram 2703004207WL000457 Hetram 00415 SBIN0031416 1350 1350 Processed 12/05/2023 1488089067 HET RAM S O RAMESHWAR LAL CANARA BANK(508532)
SubTotal 276447 276447
269 LUNKARANSAR RJ-270300418600520600/50303990
(शेखसर) 		2703004186NRG24200420230022428 20/04/2023 SHANTI 2703004186WL000801 SHANTI 00415 SBIN0031440 2873 2873 Processed 13/05/2023 1488089376 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 LUNKARANSAR RJ-270300418600520600/50386525
(शेखसर) 		2703004186NRG24200420230022349 20/04/2023 PRAMESVRI 2703004186WL000797 PRAMESVRI 00415 SBIN0031440 442 442 Processed 12/05/2023 1488089360 MRS PRAMESHVARI DEVI STATE BANK OF INDIA(508548)
271 LUNKARANSAR RJ-270300418600520600/50386589
(शेखसर) 		2703004186NRG24200420230022095 20/04/2023 HANSPURI 2703004186WL000784 HANSPURI 00415 SBIN0031440 2431 2431 Processed 12/05/2023 1488089648 MR HANSRAJ PURI STATE BANK OF INDIA(508548)
272 LUNKARANSAR RJ-270300418600520600/50386850
(शेखसर) 		2703004186NRG24200420230022350 20/04/2023 SAVITRI 2703004186WL000798 SAVITRI 00415 SBIN0031440 2431 2431 Processed 12/05/2023 1488089070 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
273 LUNKARANSAR RJ-270300418600520600/720718
(शेखसर) 		2703004186NRG24200420230022351 20/04/2023 omdas 2703004186WL000799 omdas 00415 SBIN0031440 884 884 Processed 12/05/2023 1488088992 MR OM DAS STATE BANK OF INDIA(508548)
274 LUNKARANSAR RJ-270300418600520600/734476
(शेखसर) 		2703004186NRG24200420230022430 20/04/2023 RUKMA 2703004186WL000802 RUKMA 00415 SBIN0031440 2873 2873 Processed 12/05/2023 1488089575 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
275 LUNKARANSAR RJ-270300418600520600/734476
(शेखसर) 		2703004186NRG24200420230022429 20/04/2023 SURJARAM NAYAK 2703004186WL000802 SURJARAM NAYAK 00415 SBIN0031440 2873 2873 Processed 12/05/2023 1488089292 MR SURAJA RAM STATE BANK OF INDIA(508548)
276 LUNKARANSAR RJ-270300418600520600/734694
(शेखसर) 		2703004186NRG24200420230022348 20/04/2023 CHENADEVI 2703004186WL000796 CHENADEVI 00415 SBIN0031440 1768 1768 Processed 13/05/2023 1488089246 CHENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
277 LUNKARANSAR RJ-270300421500510900/50334563
(जैतपुर) 		2703004226NRG24190420230012991 20/04/2023 bhanver lal 2703004226WL000545 bhanver lal 00415 SBIN0031578 1989 1989 Processed 12/05/2023 1488089063 BHANWAR LAL ICICI BANK LTD(508534)
278 LUNKARANSAR RJ-270300421500510900/50334568
(जैतपुर) 		2703004226NRG24190420230012992 20/04/2023 Bhojraj 2703004226WL000545 Bhojraj 00415 SBIN0031578 1989 1989 Processed 12/05/2023 1488089016 MR BHOJ RAJ STATE BANK OF INDIA(508548)
279 LUNKARANSAR RJ-270300421500510900/50334568
(जैतपुर) 		2703004226NRG24190420230012993 20/04/2023 Vimala 2703004226WL000545 Vimala 00415 SBIN0031578 1989 1989 Processed 12/05/2023 1488089060 MRS BIMALA DEVI MEGHWAL STATE BANK OF INDIA(508548)
280 LUNKARANSAR RJ-270300421500510900/50402393
(जैतपुर) 		2703004226NRG24190420230013001 20/04/2023 MIRA 2703004226WL000546 MIRA 00415 SBIN0031578 1547 1547 Processed 12/05/2023 1488089520 MRS MEERA STATE BANK OF INDIA(508548)
281 LUNKARANSAR RJ-270300421500510900/743601
(जैतपुर) 		2703004226NRG24190420230012994 20/04/2023 keshar devi 2703004226WL000545 keshar devi 00415 SBIN0031578 1989 1989 Processed 12/05/2023 1488089221 MRS KESAR DEVI JAT STATE BANK OF INDIA(508548)
282 LUNKARANSAR RJ-270300421500510900/743664
(जैतपुर) 		2703004226NRG24190420230012995 20/04/2023 mira 2703004226WL000545 mira 00415 SBIN0031578 1989 1989 Processed 12/05/2023 1488089017 MRS MEERA DEVI STATE BANK OF INDIA(508548)
283 LUNKARANSAR RJ-270300421500510900/743665
(जैतपुर) 		2703004226NRG24190420230013003 20/04/2023 AANI 2703004226WL000546 AANI 00415 SBIN0031578 1989 1989 Processed 12/05/2023 1488089578 MRS ANNI DEVI MEGHWAL STATE BANK OF INDIA(508548)
284 LUNKARANSAR RJ-270300421500510900/743665
(जैतपुर) 		2703004226NRG24190420230013002 20/04/2023 mularam 2703004226WL000546 mularam 00415 SBIN0031578 1989 1989 Processed 12/05/2023 1488089301 MR MULARAM STATE BANK OF INDIA(508548)
285 LUNKARANSAR RJ-270300421500510900/743705
(जैतपुर) 		2703004226NRG24190420230012996 20/04/2023 ESARRAM 2703004226WL000545 ESARRAM 00415 SBIN0031578 663 663 Processed 12/05/2023 1488089579 MR ISHAR RAM MEGHWAL STATE BANK OF INDIA(508548)
286 LUNKARANSAR RJ-270300421500510900/743705
(जैतपुर) 		2703004226NRG24190420230012997 20/04/2023 Goga 2703004226WL000545 Goga 00415 SBIN0031578 2652 2652 Processed 12/05/2023 1488089062 MR ISHAR RAM MEGHWAL STATE BANK OF INDIA(508548)
287 LUNKARANSAR RJ-270300421500510900/743740
(जैतपुर) 		2703004226NRG24190420230013005 20/04/2023 gita devi 2703004226WL000546 gita devi 00415 SBIN0031578 1989 1989 Processed 12/05/2023 1488089018 MRS GITA STATE BANK OF INDIA(508548)
288 LUNKARANSAR RJ-270300421500510900/743740
(जैतपुर) 		2703004226NRG24190420230013004 20/04/2023 omparkash 2703004226WL000546 omparkash 00415 SBIN0031578 1989 1989 Processed 12/05/2023 1488089061 MR OM PRAKASH MEGHWAL STATE BANK OF INDIA(508548)
289 LUNKARANSAR RJ-270300421500511000/50402370
(जैतपुर) 		2703004226NRG24190420230012999 20/04/2023 anita 2703004226WL000545 anita 00415 SBIN0031578 1989 1989 Processed 12/05/2023 1488089069 MRS ANITA STATE BANK OF INDIA(508548)
290 LUNKARANSAR RJ-270300421500511000/50402370
(जैतपुर) 		2703004226NRG24190420230012998 20/04/2023 surender 2703004226WL000545 surender 00415 SBIN0031578 1989 1989 Processed 12/05/2023 1488089291 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 26741 26741
291 LUNKARANSAR RJ-270300419000513800/50336696
(खाेखराना) 		2703004190NRG24180420230011741 20/04/2023 rukhi 2703004190WL000524 rukhi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089666 MRS RUKHI DEVI JAT STATE BANK OF INDIA(508548)
292 LUNKARANSAR RJ-270300419000513800/50336703
(खाेखराना) 		2703004190NRG24180420230011742 20/04/2023 Bhagirath 2703004190WL000524 Bhagirath 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089045 MR BHAGIRATH BHAGIRATH STATE BANK OF INDIA(508548)
293 LUNKARANSAR RJ-270300419000513800/50336703
(खाेखराना) 		2703004190NRG24180420230011743 20/04/2023 jamana 2703004190WL000524 jamana 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089046 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
294 LUNKARANSAR RJ-270300419000513800/50336711
(खाेखराना) 		2703004190NRG24170420230003821 20/04/2023 Muli 2703004190WL000174 Muli 00415 SBIN0031612 2860 2860 Processed 12/05/2023 1488089645 MRS MULI DEVI STATE BANK OF INDIA(508548)
295 LUNKARANSAR RJ-270300419000513800/50336711
(खाेखराना) 		2703004190NRG24170420230003820 20/04/2023 Muniram 2703004190WL000174 Muniram 00415 SBIN0031612 2860 2860 Processed 12/05/2023 1488089088 MR MANIRAM STATE BANK OF INDIA(508548)
296 LUNKARANSAR RJ-270300419000513800/50336713
(खाेखराना) 		2703004190NRG24170420230003833 20/04/2023 danraj 2703004190WL000176 danraj 00415 SBIN0031612 2860 2860 Processed 12/05/2023 1488088991 MR DHAN RAJ STATE BANK OF INDIA(508548)
297 LUNKARANSAR RJ-270300419000513800/50336719
(खाेखराना) 		2703004190NRG24180420230011744 20/04/2023 BALRAM 2703004190WL000524 BALRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089119 MR BALRAM STATE BANK OF INDIA(508548)
298 LUNKARANSAR RJ-270300419000513800/50336719
(खाेखराना) 		2703004190NRG24180420230011745 20/04/2023 KISHANA DEVI 2703004190WL000524 KISHANA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089155 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
299 LUNKARANSAR RJ-270300419000513800/50336721
(खाेखराना) 		2703004190NRG24180420230011746 20/04/2023 chimna ram 2703004190WL000524 chimna ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089641 MR CHIMANA RAM SARAN STATE BANK OF INDIA(508548)
300 LUNKARANSAR RJ-270300419000513800/50336721
(खाेखराना) 		2703004190NRG24180420230011747 20/04/2023 KESHAR DEVI 2703004190WL000524 KESHAR DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089244 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
301 LUNKARANSAR RJ-270300419000513800/50336729
(खाेखराना) 		2703004190NRG24180420230011748 20/04/2023 shantidevi 2703004190WL000524 shantidevi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089083 MRS SHANTI STATE BANK OF INDIA(508548)
302 LUNKARANSAR RJ-270300419000513800/50336730
(खाेखराना) 		2703004190NRG24180420230011750 20/04/2023 GEETA 2703004190WL000524 GEETA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089162 MRS GEETA STATE BANK OF INDIA(508548)
303 LUNKARANSAR RJ-270300419000513800/50336730
(खाेखराना) 		2703004190NRG24180420230011749 20/04/2023 Uma Ram 2703004190WL000524 Uma Ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089260 MR OMA RAM JAT STATE BANK OF INDIA(508548)
304 LUNKARANSAR RJ-270300419000513800/50336734
(खाेखराना) 		2703004190NRG24180420230011751 20/04/2023 jeta 2703004190WL000524 jeta 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089113 MR JETHA STATE BANK OF INDIA(508548)
305 LUNKARANSAR RJ-270300419000513800/50336742
(खाेखराना) 		2703004190NRG24170420230003810 20/04/2023 Kesar 2703004190WL000172 Kesar 00415 SBIN0031612 1760 1760 Processed 12/05/2023 1488089396 MRS KESAR DEVI JAT STATE BANK OF INDIA(508548)
306 LUNKARANSAR RJ-270300419000513800/50336754
(खाेखराना) 		2703004190NRG24180420230011752 20/04/2023 Anni Devi 2703004190WL000524 Anni Devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089198 MRS ANNI DEVI STATE BANK OF INDIA(508548)
307 LUNKARANSAR RJ-270300419000513800/50336756
(खाेखराना) 		2703004190NRG24180420230011753 20/04/2023 Udaram 2703004190WL000524 Udaram 00415 SBIN0031612 2592 2592 Processed 12/05/2023 1488089340 MR UDARAM STATE BANK OF INDIA(508548)
308 LUNKARANSAR RJ-270300419000513800/50336766
(खाेखराना) 		2703004190NRG24170420230003925 20/04/2023 Rewanntram 2703004190WL000182 Rewanntram 00415 SBIN0031612 1980 1980 Processed 12/05/2023 1488089248 MR REVAT RAM JAT STATE BANK OF INDIA(508548)
309 LUNKARANSAR RJ-270300419000513800/50336786
(खाेखराना) 		2703004190NRG24180420230011754 20/04/2023 SEEMA 2703004190WL000524 SEEMA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089364 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
310 LUNKARANSAR RJ-270300419000513800/50336797
(खाेखराना) 		2703004190NRG24180420230011755 20/04/2023 Pura ram 2703004190WL000524 Pura ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088971 MR PURA RAM NAYAK STATE BANK OF INDIA(508548)
311 LUNKARANSAR RJ-270300419000513800/50336797
(खाेखराना) 		2703004190NRG24180420230011756 20/04/2023 SANTOSH 2703004190WL000524 SANTOSH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089326 MRS SANTOSH DEVI NAYAK STATE BANK OF INDIA(508548)
312 LUNKARANSAR RJ-270300419000513800/50336833
(खाेखराना) 		2703004190NRG24170420230003926 20/04/2023 Bhiya ram 2703004190WL000182 Bhiya ram 00415 SBIN0031612 880 880 Processed 12/05/2023 1488089604 MR BHIYARAM BHIYARAM STATE BANK OF INDIA(508548)
313 LUNKARANSAR RJ-270300419000513800/50337022
(खाेखराना) 		2703004190NRG24180420230011759 20/04/2023 Durga 2703004190WL000524 Durga 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088986 MRS DURGA STATE BANK OF INDIA(508548)
314 LUNKARANSAR RJ-270300419000513800/50337022
(खाेखराना) 		2703004190NRG24180420230011758 20/04/2023 Het ram 2703004190WL000524 Het ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088985 MR HETARAM STATE BANK OF INDIA(508548)
315 LUNKARANSAR RJ-270300419000513800/50337080
(खाेखराना) 		2703004190NRG24170420230003822 20/04/2023 Mangilal 2703004190WL000174 Mangilal 00415 SBIN0031612 660 660 Processed 12/05/2023 1488089545 MR MANGI LAL JAT STATE BANK OF INDIA(508548)
316 LUNKARANSAR RJ-270300419000513800/50337087
(खाेखराना) 		2703004190NRG24170420230003811 20/04/2023 Hanumanram 2703004190WL000172 Hanumanram 00415 SBIN0031612 1320 1320 Processed 12/05/2023 1488089218 MR HADMANA RAM MEGHWAL STATE BANK OF INDIA(508548)
317 LUNKARANSAR RJ-270300419000513800/50337111
(खाेखराना) 		2703004190NRG24180420230011760 20/04/2023 Kalawati 2703004190WL000524 Kalawati 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089106 MRS KALAWATI STATE BANK OF INDIA(508548)
318 LUNKARANSAR RJ-270300419000513800/50337190
(खाेखराना) 		2703004190NRG24170420230003834 20/04/2023 Balram 2703004190WL000176 Balram 00415 SBIN0031612 880 880 Processed 12/05/2023 1488089089 MR BALRAM BALRAM STATE BANK OF INDIA(508548)
319 LUNKARANSAR RJ-270300419000513800/50395514
(खाेखराना) 		2703004190NRG24180420230011761 20/04/2023 Muniram 2703004190WL000524 Muniram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089190 MR MUNI RAM STATE BANK OF INDIA(508548)
320 LUNKARANSAR RJ-270300419000513800/50395514
(खाेखराना) 		2703004190NRG24180420230011762 20/04/2023 Pushpa Devi 2703004190WL000524 Pushpa Devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089188 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
321 LUNKARANSAR RJ-270300419000513800/50395562
(खाेखराना) 		2703004190NRG24180420230011763 20/04/2023 Harijiram 2703004190WL000524 Harijiram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089654 MR HARJI RAM MEGHWAL STATE BANK OF INDIA(508548)
322 LUNKARANSAR RJ-270300419000513800/50395562
(खाेखराना) 		2703004190NRG24180420230011764 20/04/2023 MOHANI 2703004190WL000524 MOHANI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089653 MRS MOHANI STATE BANK OF INDIA(508548)
323 LUNKARANSAR RJ-270300419000513800/50395566
(खाेखराना) 		2703004190NRG24180420230011765 20/04/2023 BHUPRAM 2703004190WL000524 BHUPRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089036 MR BHUPA RAM SHARMA STATE BANK OF INDIA(508548)
324 LUNKARANSAR RJ-270300419000513800/50395566
(खाेखराना) 		2703004190NRG24180420230011766 20/04/2023 Kamala 2703004190WL000524 Kamala 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089037 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
325 LUNKARANSAR RJ-270300419000513800/50395603
(खाेखराना) 		2703004190NRG24180420230011768 20/04/2023 Gora 2703004190WL000524 Gora 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088936 MRS GORA STATE BANK OF INDIA(508548)
326 LUNKARANSAR RJ-270300419000513800/50395603
(खाेखराना) 		2703004190NRG24180420230011767 20/04/2023 Narayanram 2703004190WL000524 Narayanram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088935 MR NARAYAN RAM NAI STATE BANK OF INDIA(508548)
327 LUNKARANSAR RJ-270300419000513800/50401718
(खाेखराना) 		2703004190NRG24180420230011770 20/04/2023 RAJA DEVI 2703004190WL000524 RAJA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089273 MRS RAJA DEVI STATE BANK OF INDIA(508548)
328 LUNKARANSAR RJ-270300419000513800/50401718
(खाेखराना) 		2703004190NRG24180420230011769 20/04/2023 VIJAYPAL 2703004190WL000524 VIJAYPAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089639 MR VIJAY PAL SARAN STATE BANK OF INDIA(508548)
329 LUNKARANSAR RJ-270300419000513800/50401735
(खाेखराना) 		2703004190NRG24180420230011771 20/04/2023 Muniram 2703004190WL000524 Muniram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089342 MR MUNI RAM JAT STATE BANK OF INDIA(508548)
330 LUNKARANSAR RJ-270300419000513800/50401737
(खाेखराना) 		2703004190NRG24170420230003826 20/04/2023 KHETARAM 2703004190WL000175 KHETARAM 00415 SBIN0031612 880 880 Processed 12/05/2023 1488089261 MR KHETA RAM STATE BANK OF INDIA(508548)
331 LUNKARANSAR RJ-270300419000513800/50401738
(खाेखराना) 		2703004190NRG24170420230004008 20/04/2023 SAVITRI 2703004190WL000192 SAVITRI 00415 SBIN0031612 660 660 Processed 12/05/2023 1488089298 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
332 LUNKARANSAR RJ-270300419000513800/50401741
(खाेखराना) 		2703004190NRG24180420230011773 20/04/2023 HETRAM 2703004190WL000524 HETRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089287 MR HETARAM STATE BANK OF INDIA(508548)
333 LUNKARANSAR RJ-270300419000513800/50401741
(खाेखराना) 		2703004190NRG24180420230011774 20/04/2023 PHUSI 2703004190WL000524 PHUSI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089288 MR FOOSI DEVI STATE BANK OF INDIA(508548)
334 LUNKARANSAR RJ-270300419000513800/50401750
(खाेखराना) 		2703004190NRG24180420230011775 20/04/2023 SUNITA DEVI 2703004190WL000524 SUNITA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089159 MR SUNITA STATE BANK OF INDIA(508548)
335 LUNKARANSAR RJ-270300419000513800/50401753
(खाेखराना) 		2703004190NRG24170420230003827 20/04/2023 shriram jat 2703004190WL000175 shriram jat 00415 SBIN0031612 2860 2860 Processed 12/05/2023 1488089055 MR SHRIRAM STATE BANK OF INDIA(508548)
336 LUNKARANSAR RJ-270300419000513800/50401754
(खाेखराना) 		2703004190NRG24180420230011777 20/04/2023 dropati devi 2703004190WL000524 dropati devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089156 MRS DROPATI STATE BANK OF INDIA(508548)
337 LUNKARANSAR RJ-270300419000513800/50401755
(खाेखराना) 		2703004190NRG24170420230003838 20/04/2023 kishan lal 2703004190WL000177 kishan lal 00415 SBIN0031612 2860 2860 Processed 12/05/2023 1488089262 MR KISHAN LAL STATE BANK OF INDIA(508548)
338 LUNKARANSAR RJ-270300419000513800/50401755
(खाेखराना) 		2703004190NRG24170420230003839 20/04/2023 sunita devi 2703004190WL000177 sunita devi 00415 SBIN0031612 880 880 Processed 12/05/2023 1488089207 MRS SUNITA STATE BANK OF INDIA(508548)
339 LUNKARANSAR RJ-270300419000513800/50401758
(खाेखराना) 		2703004190NRG24180420230011779 20/04/2023 LALA RAM 2703004190WL000524 LALA RAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089192 MR LALA RAM STATE BANK OF INDIA(508548)
340 LUNKARANSAR RJ-270300419000513800/50401758
(खाेखराना) 		2703004190NRG24180420230011778 20/04/2023 SAROJ DEVI 2703004190WL000524 SAROJ DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089157 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
341 LUNKARANSAR RJ-270300419000513800/50401759
(खाेखराना) 		2703004190NRG24180420230011781 20/04/2023 BIMLA MEGHWAL 2703004190WL000524 BIMLA MEGHWAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089656 MRS BIMLA STATE BANK OF INDIA(508548)
342 LUNKARANSAR RJ-270300419000513800/50401759
(खाेखराना) 		2703004190NRG24180420230011780 20/04/2023 MUKHARAM 2703004190WL000524 MUKHARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089210 MR MUKH RAM STATE BANK OF INDIA(508548)
343 LUNKARANSAR RJ-270300419000513800/50401765
(खाेखराना) 		2703004190NRG24170420230003835 20/04/2023 DALARAM 2703004190WL000176 DALARAM 00415 SBIN0031612 660 660 Processed 12/05/2023 1488089263 MR DALA RAM GODARA STATE BANK OF INDIA(508548)
344 LUNKARANSAR RJ-270300419000513800/50401767
(खाेखराना) 		2703004190NRG24170420230003836 20/04/2023 PRABHU RAM 2703004190WL000176 PRABHU RAM 00415 SBIN0031612 1320 1320 Processed 12/05/2023 1488089266 MR PRABHURAM STATE BANK OF INDIA(508548)
345 LUNKARANSAR RJ-270300419000513800/50401769-A
(खाेखराना) 		2703004190NRG24180420230011783 20/04/2023 SUNITA DEVI 2703004190WL000524 SUNITA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089269 MRS SUNITA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
346 LUNKARANSAR RJ-270300419000513800/50401774
(खाेखराना) 		2703004190NRG24180420230011784 20/04/2023 DHAPU 2703004190WL000524 DHAPU 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089275 MRS DHAPU DAVI STATE BANK OF INDIA(508548)
347 LUNKARANSAR RJ-270300419000513800/504046100
(खाेखराना) 		2703004190NRG24170420230003927 20/04/2023 KASHIRAM 2703004190WL000182 KASHIRAM 00415 SBIN0031612 880 880 Processed 12/05/2023 1488089264 MR KASHI RAM JAT STATE BANK OF INDIA(508548)
348 LUNKARANSAR RJ-270300419000513800/504046103
(खाेखराना) 		2703004190NRG24180420230011786 20/04/2023 BEGARAM 2703004190WL000524 BEGARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089277 MR BEGA RAM STATE BANK OF INDIA(508548)
349 LUNKARANSAR RJ-270300419000513800/504046114
(खाेखराना) 		2703004190NRG24180420230011787 20/04/2023 MANARAM 2703004190WL000524 MANARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089320 MR MANA RAM STATE BANK OF INDIA(508548)
350 LUNKARANSAR RJ-270300419000513800/504046114
(खाेखराना) 		2703004190NRG24180420230011788 20/04/2023 SHARDA 2703004190WL000524 SHARDA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089317 MRS SHARDA STATE BANK OF INDIA(508548)
351 LUNKARANSAR RJ-270300419000513800/504046125
(खाेखराना) 		2703004190NRG24180420230011789 20/04/2023 KANTA JAKHAD 2703004190WL000524 KANTA JAKHAD 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089559 MISS KANTA JAKHAD STATE BANK OF INDIA(508548)
352 LUNKARANSAR RJ-270300419000513800/504046125
(खाेखराना) 		2703004190NRG24180420230011790 20/04/2023 KISHNA RAM JAT 2703004190WL000524 KISHNA RAM JAT 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089259 MR KISHNA RAM JAT STATE BANK OF INDIA(508548)
353 LUNKARANSAR RJ-270300419000513800/504046140
(खाेखराना) 		2703004190NRG24180420230011793 20/04/2023 RAJENDER 2703004190WL000524 RAJENDER 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089090 MR RAJENDER RAJENDER STATE BANK OF INDIA(508548)
354 LUNKARANSAR RJ-270300419000513800/504046140
(खाेखराना) 		2703004190NRG24180420230011794 20/04/2023 SURIA 2703004190WL000524 SURIA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089284 SURAJA D/O SHANKERLAL PUNJAB NATIONAL BANK(508568)
355 LUNKARANSAR RJ-270300419000513800/50404688
(खाेखराना) 		2703004190NRG24180420230011795 20/04/2023 SHIVALAL 2703004190WL000524 SHIVALAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089228 MR SHIV LAL STATE BANK OF INDIA(508548)
356 LUNKARANSAR RJ-270300419000513800/50404697
(खाेखराना) 		2703004190NRG24180420230011796 20/04/2023 BALRAM 2703004190WL000524 BALRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089304 MR BAL RAM STATE BANK OF INDIA(508548)
357 LUNKARANSAR RJ-270300419000513800/50404697
(खाेखराना) 		2703004190NRG24180420230011797 20/04/2023 NEMA DEVI 2703004190WL000524 NEMA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089300 MRS NEMA DEVI STATE BANK OF INDIA(508548)
358 LUNKARANSAR RJ-270300419000513800/738814
(खाेखराना) 		2703004190NRG24180420230011798 20/04/2023 Dularam 2703004190WL000524 Dularam 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089404 MR DULA RAM JAT STATE BANK OF INDIA(508548)
359 LUNKARANSAR RJ-270300419000513800/738818
(खाेखराना) 		2703004190NRG24170420230003812 20/04/2023 PURA 2703004190WL000172 PURA 00415 SBIN0031612 1540 1540 Processed 12/05/2023 1488089023 MRS PURA STATE BANK OF INDIA(508548)
360 LUNKARANSAR RJ-270300419000513800/738831
(खाेखराना) 		2703004190NRG24170420230003829 20/04/2023 Rameswar lal 2703004190WL000175 Rameswar lal 00415 SBIN0031612 1100 1100 Processed 12/05/2023 1488089686 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
361 LUNKARANSAR RJ-270300419000513800/738859
(खाेखराना) 		2703004190NRG24180420230011800 20/04/2023 Ganga 2703004190WL000524 Ganga 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089482 MRS GANGA DEVI STATE BANK OF INDIA(508548)
362 LUNKARANSAR RJ-270300419000513800/738878
(खाेखराना) 		2703004190NRG24180420230011801 20/04/2023 Anni devi 2703004190WL000524 Anni devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089286 MRS ANNI DEVI JAT STATE BANK OF INDIA(508548)
363 LUNKARANSAR RJ-270300419000513800/738881
(खाेखराना) 		2703004190NRG24180420230011803 20/04/2023 Aanni 2703004190WL000524 Aanni 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089022 MR ANNI DEVI STATE BANK OF INDIA(508548)
364 LUNKARANSAR RJ-270300419000513800/738885
(खाेखराना) 		2703004190NRG24180420230011805 20/04/2023 Bhawri 2703004190WL000524 Bhawri 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089104 MR BHANWARI STATE BANK OF INDIA(508548)
365 LUNKARANSAR RJ-270300419000513800/738885
(खाेखराना) 		2703004190NRG24180420230011804 20/04/2023 Lekh ram 2703004190WL000524 Lekh ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089035 MR LEKH RAM GODARA STATE BANK OF INDIA(508548)
366 LUNKARANSAR RJ-270300419000513800/738886
(खाेखराना) 		2703004190NRG24180420230011806 20/04/2023 Mal chand 2703004190WL000524 Mal chand 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089034 MR MAL CHAND GODARA STATE BANK OF INDIA(508548)
367 LUNKARANSAR RJ-270300419000513800/738887
(खाेखराना) 		2703004190NRG24180420230011808 20/04/2023 Syopat ram 2703004190WL000524 Syopat ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089587 MR SHYOPATRAM STATE BANK OF INDIA(508548)
368 LUNKARANSAR RJ-270300419000513800/738889
(खाेखराना) 		2703004190NRG24180420230011810 20/04/2023 Parema ram 2703004190WL000524 Parema ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089047 MR PREMA RAM STATE BANK OF INDIA(508548)
369 LUNKARANSAR RJ-270300419000513800/738903
(खाेखराना) 		2703004190NRG24180420230011811 20/04/2023 Mamraj 2703004190WL000524 Mamraj 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089345 MR MAMARAJ STATE BANK OF INDIA(508548)
370 LUNKARANSAR RJ-270300419000513800/738903
(खाेखराना) 		2703004190NRG24180420230011812 20/04/2023 Tija 2703004190WL000524 Tija 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088984 MRS BEERAJI DEVI STATE BANK OF INDIA(508548)
371 LUNKARANSAR RJ-270300419000513800/738913
(खाेखराना) 		2703004190NRG24170420230003830 20/04/2023 Hetram 2703004190WL000175 Hetram 00415 SBIN0031612 660 660 Processed 12/05/2023 1488089122 MRS KHIVANI STATE BANK OF INDIA(508548)
372 LUNKARANSAR RJ-270300419000513800/738922
(खाेखराना) 		2703004190NRG24170420230003823 20/04/2023 CHUNARAM 2703004190WL000174 CHUNARAM 00415 SBIN0031612 2860 2860 Processed 12/05/2023 1488089608 MR CHUNA RAM STATE BANK OF INDIA(508548)
373 LUNKARANSAR RJ-270300419000513800/738927
(खाेखराना) 		2703004190NRG24180420230011815 20/04/2023 RUPPA 2703004190WL000524 RUPPA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089019 MRS ROOPA STATE BANK OF INDIA(508548)
374 LUNKARANSAR RJ-270300419000513800/738927
(खाेखराना) 		2703004190NRG24180420230011814 20/04/2023 Shukh ram 2703004190WL000524 Shukh ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089627 MR SUKH RAM KAMADIYA STATE BANK OF INDIA(508548)
375 LUNKARANSAR RJ-270300419000513800/738946
(खाेखराना) 		2703004190NRG24180420230011816 20/04/2023 SURAJARAM 2703004190WL000524 SURAJARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089708 SURJA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
376 LUNKARANSAR RJ-270300419000513800/738946
(खाेखराना) 		2703004190NRG24180420230011817 20/04/2023 VIDHA DEVI 2703004190WL000524 VIDHA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089153 MRS VIDHA STATE BANK OF INDIA(508548)
377 LUNKARANSAR RJ-270300419000513800/738947
(खाेखराना) 		2703004190NRG24180420230011818 20/04/2023 Chunni devi 2703004190WL000524 Chunni devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089079 MR SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
378 LUNKARANSAR RJ-270300419000513800/738951-A
(खाेखराना) 		2703004190NRG24180420230011819 20/04/2023 Shivjiram 2703004190WL000524 Shivjiram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089154 MR SHIVJIRAM STATE BANK OF INDIA(508548)
379 LUNKARANSAR RJ-270300419000513800/9983963
(खाेखराना) 		2703004190NRG24180420230011820 20/04/2023 SHIVRAJ 2703004190WL000524 SHIVRAJ 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089217 MR SHIVRAJ STATE BANK OF INDIA(508548)
380 LUNKARANSAR RJ-270300419000513800/9983971
(खाेखराना) 		2703004190NRG24180420230011823 20/04/2023 MOHANI 2703004190WL000524 MOHANI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089014 MRS MOHANI DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
381 LUNKARANSAR RJ-270300419000513800/9983971
(खाेखराना) 		2703004190NRG24180420230011822 20/04/2023 OMparakash 2703004190WL000524 OMparakash 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089677 MR OMPRAKASH STATE BANK OF INDIA(508548)
382 LUNKARANSAR RJ-270300419000513800/9983981
(खाेखराना) 		2703004190NRG24180420230011824 20/04/2023 KIshanaram 2703004190WL000524 KIshanaram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089059 MR KISHAN LAL JAT STATE BANK OF INDIA(508548)
383 LUNKARANSAR RJ-270300419000513800/9983982
(खाेखराना) 		2703004190NRG24180420230011826 20/04/2023 Lichama 2703004190WL000524 Lichama 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089398 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
384 LUNKARANSAR RJ-270300419000513800/9983982
(खाेखराना) 		2703004190NRG24180420230011825 20/04/2023 Puranarm 2703004190WL000524 Puranarm 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089397 MR PURNA RAM JAT STATE BANK OF INDIA(508548)
385 LUNKARANSAR RJ-270300419000513800/9983988
(खाेखराना) 		2703004190NRG24180420230011827 20/04/2023 Om parakash 2703004190WL000524 Om parakash 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089638 MR OM PRAKASH SARAN STATE BANK OF INDIA(508548)
386 LUNKARANSAR RJ-270300419000513800/9984307
(खाेखराना) 		2703004190NRG24170420230003928 20/04/2023 Chanduram 2703004190WL000182 Chanduram 00415 SBIN0031612 1100 1100 Processed 12/05/2023 1488089247 MR CHANDURAM STATE BANK OF INDIA(508548)
387 LUNKARANSAR RJ-270300419000513800/9984312
(खाेखराना) 		2703004190NRG24180420230011828 20/04/2023 Pappuram 2703004190WL000524 Pappuram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089117 MRS ROSHANI DEVI BRAMHAN STATE BANK OF INDIA(508548)
388 LUNKARANSAR RJ-270300419000513800/9984312
(खाेखराना) 		2703004190NRG24180420230011829 20/04/2023 Rosin 2703004190WL000524 Rosin 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089388 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
389 LUNKARANSAR RJ-270300419000513800/99843206
(खाेखराना) 		2703004190NRG24180420230011831 20/04/2023 CHETRAM 2703004190WL000524 CHETRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089704 MR CHETRAM STATE BANK OF INDIA(508548)
390 LUNKARANSAR RJ-270300419000513800/99843206
(खाेखराना) 		2703004190NRG24180420230011830 20/04/2023 SANTOSH 2703004190WL000524 SANTOSH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089322 MRS SAN TOSH STATE BANK OF INDIA(508548)
391 LUNKARANSAR RJ-270300419000513800/9984344
(खाेखराना) 		2703004190NRG24180420230011832 20/04/2023 Maghi devi 2703004190WL000524 Maghi devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089344 MISS MAGHI DEVI JAT STATE BANK OF INDIA(508548)
392 LUNKARANSAR RJ-270300419000513800/9984361
(खाेखराना) 		2703004190NRG24180420230011834 20/04/2023 Rajadevi 2703004190WL000524 Rajadevi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088934 MR RAMASVARUP MEGHWAL STATE BANK OF INDIA(508548)
393 LUNKARANSAR RJ-270300419000513800/9984361
(खाेखराना) 		2703004190NRG24180420230011833 20/04/2023 Ramshwaroop 2703004190WL000524 Ramshwaroop 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088933 MR RAMASVARUP MEGHWAL STATE BANK OF INDIA(508548)
394 LUNKARANSAR RJ-270300419000513800/9984363
(खाेखराना) 		2703004190NRG24170420230003813 20/04/2023 Tara devi 2703004190WL000172 Tara devi 00415 SBIN0031612 1980 1980 Processed 12/05/2023 1488089544 MRS TARA DEVI MEGHWAL STATE BANK OF INDIA(508548)
395 LUNKARANSAR RJ-270300419000513800/9984396
(खाेखराना) 		2703004190NRG24180420230011835 20/04/2023 Rampartap 2703004190WL000524 Rampartap 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089640 MR RAM PRATAP SARAN STATE BANK OF INDIA(508548)
396 LUNKARANSAR RJ-270300419000513800/9984419
(खाेखराना) 		2703004190NRG24180420230011837 20/04/2023 Danaram 2703004190WL000524 Danaram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089120 MR DANARAM STATE BANK OF INDIA(508548)
397 LUNKARANSAR RJ-270300419000513800/9984419
(खाेखराना) 		2703004190NRG24180420230011838 20/04/2023 Rewanti 2703004190WL000524 Rewanti 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089441 MRS RENVATI DEVI NAYAK STATE BANK OF INDIA(508548)
398 LUNKARANSAR RJ-270300419000513800/9984430
(खाेखराना) 		2703004190NRG24180420230011839 20/04/2023 Dana ram 2703004190WL000524 Dana ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088973 MR DANA RAM NAYAK STATE BANK OF INDIA(508548)
399 LUNKARANSAR RJ-270300419000513800/9984430
(खाेखराना) 		2703004190NRG24180420230011840 20/04/2023 Guddi devi 2703004190WL000524 Guddi devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088974 MRS GUDDI DEVI NAYAK STATE BANK OF INDIA(508548)
400 LUNKARANSAR RJ-270300419000513800/9984445
(खाेखराना) 		2703004190NRG24180420230011841 20/04/2023 Dungar ram 2703004190WL000524 Dungar ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089314 MR DUNGARARAM DUNGARARAM STATE BANK OF INDIA(508548)
401 LUNKARANSAR RJ-270300419000513800/9984445
(खाेखराना) 		2703004190NRG24180420230011842 20/04/2023 RAMPYARI DEVI 2703004190WL000524 RAMPYARI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089495 MRS RAMPYARI URF KESHAR DEVI MEGHWAL STATE BANK OF INDIA(508548)
402 LUNKARANSAR RJ-270300419000513800/9984472
(खाेखराना) 		2703004190NRG24180420230011843 20/04/2023 DHAPU DEVI 2703004190WL000524 DHAPU DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089267 MRS DHAPI STATE BANK OF INDIA(508548)
403 LUNKARANSAR RJ-270300419000513800/9984474
(खाेखराना) 		2703004190NRG24180420230011844 20/04/2023 Chuna Ram 2703004190WL000524 Chuna Ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089368 MR CHUNA RAM STATE BANK OF INDIA(508548)
404 LUNKARANSAR RJ-270300419000513800/9984474
(खाेखराना) 		2703004190NRG24180420230011845 20/04/2023 DURGA 2703004190WL000524 DURGA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089365 MRS DURGA STATE BANK OF INDIA(508548)
405 LUNKARANSAR RJ-270300419000513800/9984475
(खाेखराना) 		2703004190NRG24180420230011846 20/04/2023 Jasa 2703004190WL000524 Jasa 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089134 MRS JASSI STATE BANK OF INDIA(508548)
406 LUNKARANSAR RJ-270300419000513800/9984476
(खाेखराना) 		2703004190NRG24180420230011847 20/04/2023 Mohanram 2703004190WL000524 Mohanram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089285 MR MOHANARAM SO JANARAM STATE BANK OF INDIA(508548)
407 LUNKARANSAR RJ-270300419000513800/9984494
(खाेखराना) 		2703004190NRG24170420230003840 20/04/2023 Nandram 2703004190WL000177 Nandram 00415 SBIN0031612 1100 1100 Processed 12/05/2023 1488089219 MR NAND AM STATE BANK OF INDIA(508548)
408 LUNKARANSAR RJ-270300419000513802/50337005
(खाेखराना) 		2703004190NRG24180420230011967 20/04/2023 Jagadeeesh 2703004190WL000526 Jagadeeesh 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089633 MR JAGDISH STATE BANK OF INDIA(508548)
409 LUNKARANSAR RJ-270300419000513802/50337005
(खाेखराना) 		2703004190NRG24180420230011968 20/04/2023 LALI 2703004190WL000526 LALI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088932 MRS LALI STATE BANK OF INDIA(508548)
410 LUNKARANSAR RJ-270300419000513802/50337006
(खाेखराना) 		2703004190NRG24170420230003930 20/04/2023 Bhanwari 2703004190WL000182 Bhanwari 00415 SBIN0031612 2860 2860 Processed 12/05/2023 1488089632 MRS BHANWARI BHAMASHAH STATE BANK OF INDIA(508548)
411 LUNKARANSAR RJ-270300419000513802/50337006
(खाेखराना) 		2703004190NRG24170420230003929 20/04/2023 Sharwanram 2703004190WL000182 Sharwanram 00415 SBIN0031612 2860 2860 Processed 12/05/2023 1488089670 MR SHRAVAN RAM JAT STATE BANK OF INDIA(508548)
412 LUNKARANSAR RJ-270300419000513802/50337008
(खाेखराना) 		2703004190NRG24180420230011970 20/04/2023 DHAPI 2703004190WL000526 DHAPI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089071 MRS DHAPI DEVI STATE BANK OF INDIA(508548)
413 LUNKARANSAR RJ-270300419000513802/50337008
(खाेखराना) 		2703004190NRG24180420230011969 20/04/2023 GANESHRAM 2703004190WL000526 GANESHRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089669 MR GANESHA RAM JAT STATE BANK OF INDIA(508548)
414 LUNKARANSAR RJ-270300419000513802/717160
(खाेखराना) 		2703004190NRG24180420230011971 20/04/2023 RAVATRAM 2703004190WL000526 RAVATRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089668 MR RAVAT RAM JAT STATE BANK OF INDIA(508548)
415 LUNKARANSAR RJ-270300419000513802/717160
(खाेखराना) 		2703004190NRG24180420230011972 20/04/2023 SONA 2703004190WL000526 SONA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089379 MRS SONA DEVI JAT STATE BANK OF INDIA(508548)
416 LUNKARANSAR RJ-270300419000513802/717161
(खाेखराना) 		2703004190NRG24180420230011974 20/04/2023 CHUKI 2703004190WL000526 CHUKI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089072 MRS CHUKHA DEVI JAT STATE BANK OF INDIA(508548)
417 LUNKARANSAR RJ-270300419000513802/717161
(खाेखराना) 		2703004190NRG24180420230011973 20/04/2023 GULARAM 2703004190WL000526 GULARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088931 MR GULA RAM JAT STATE BANK OF INDIA(508548)
418 LUNKARANSAR RJ-270300419000513900/50336838
(खाेखराना) 		2703004190NRG24180420230011851 20/04/2023 GITUDEVI 2703004190WL000525 GITUDEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089098 MRS GEETA STATE BANK OF INDIA(508548)
419 LUNKARANSAR RJ-270300419000513900/50336838
(खाेखराना) 		2703004190NRG24180420230011850 20/04/2023 KISHANLAL 2703004190WL000525 KISHANLAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089099 MR KISHANARAM STATE BANK OF INDIA(508548)
420 LUNKARANSAR RJ-270300419000513900/50336841
(खाेखराना) 		2703004190NRG24180420230012077 20/04/2023 GUDI 2703004190WL000527 GUDI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089129 MRS GUDDI DEVI JAT STATE BANK OF INDIA(508548)
421 LUNKARANSAR RJ-270300419000513900/50336841
(खाेखराना) 		2703004190NRG24180420230012076 20/04/2023 RAMESAVARLAL 2703004190WL000527 RAMESAVARLAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089114 MR RAMESHVAR LAL JAT STATE BANK OF INDIA(508548)
422 LUNKARANSAR RJ-270300419000513900/50336845
(खाेखराना) 		2703004190NRG24190420230014135 20/04/2023 MAHENDAR 2703004190WL000580 MAHENDAR 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088947 MR MAHENDRA RAM JAT STATE BANK OF INDIA(508548)
423 LUNKARANSAR RJ-270300419000513900/50336845
(खाेखराना) 		2703004190NRG24190420230014136 20/04/2023 SHILOCHNA 2703004190WL000580 SHILOCHNA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088975 MISS SALOCHANA DEVI STATE BANK OF INDIA(508548)
424 LUNKARANSAR RJ-270300419000513900/50336848
(खाेखराना) 		2703004190NRG24180420230011852 20/04/2023 MALIDEVI 2703004190WL000525 MALIDEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089433 MS MALI DEVI STATE BANK OF INDIA(508548)
425 LUNKARANSAR RJ-270300419000513900/50336854
(खाेखराना) 		2703004190NRG24180420230011975 20/04/2023 LICHMADEVI 2703004190WL000526 LICHMADEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089103 MRS LICHHAMA DEVI SONI STATE BANK OF INDIA(508548)
426 LUNKARANSAR RJ-270300419000513900/50336854
(खाेखराना) 		2703004190NRG24180420230011976 20/04/2023 SHIVALAL 2703004190WL000526 SHIVALAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089321 MR SHIVLAL STATE BANK OF INDIA(508548)
427 LUNKARANSAR RJ-270300419000513900/50336856
(खाेखराना) 		2703004190NRG24190420230014137 20/04/2023 nanu 2703004190WL000580 nanu 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089068 MISS NANU DEVI JAT STATE BANK OF INDIA(508548)
428 LUNKARANSAR RJ-270300419000513900/50336859
(खाेखराना) 		2703004190NRG24180420230011853 20/04/2023 PREMADEVI 2703004190WL000525 PREMADEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088929 MR PREMA RAM JAT STATE BANK OF INDIA(508548)
429 LUNKARANSAR RJ-270300419000513900/50336859
(खाेखराना) 		2703004190NRG24180420230011854 20/04/2023 SARSAVATI 2703004190WL000525 SARSAVATI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088930 MS SARSWATI DEVI STATE BANK OF INDIA(508548)
430 LUNKARANSAR RJ-270300419000513900/50336860
(खाेखराना) 		2703004190NRG24180420230011856 20/04/2023 GUDI 2703004190WL000525 GUDI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089552 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
431 LUNKARANSAR RJ-270300419000513900/50336860
(खाेखराना) 		2703004190NRG24180420230011855 20/04/2023 KISHANLAL 2703004190WL000525 KISHANLAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089551 MR KISHANA RAM STATE BANK OF INDIA(508548)
432 LUNKARANSAR RJ-270300419000513900/50336861
(खाेखराना) 		2703004190NRG24190420230014138 20/04/2023 GUDI 2703004190WL000580 GUDI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088983 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
433 LUNKARANSAR RJ-270300419000513900/50336863
(खाेखराना) 		2703004190NRG24190420230014140 20/04/2023 KALI 2703004190WL000580 KALI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089145 MRS KALI STATE BANK OF INDIA(508548)
434 LUNKARANSAR RJ-270300419000513900/50336863
(खाेखराना) 		2703004190NRG24190420230014139 20/04/2023 RAMURAM 2703004190WL000580 RAMURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089630 MR RAMU RAM KHATI STATE BANK OF INDIA(508548)
435 LUNKARANSAR RJ-270300419000513900/50336864
(खाेखराना) 		2703004190NRG24170420230003915 20/04/2023 SIVLAL 2703004190WL000180 SIVLAL 00415 SBIN0031612 1100 1100 Processed 12/05/2023 1488089042 MR SHIVARAJ STATE BANK OF INDIA(508548)
436 LUNKARANSAR RJ-270300419000513900/50336865
(खाेखराना) 		2703004190NRG24170420230003910 20/04/2023 Bhanwari 2703004190WL000179 Bhanwari 00415 SBIN0031612 660 660 Processed 12/05/2023 1488089011 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
437 LUNKARANSAR RJ-270300419000513900/50336865
(खाेखराना) 		2703004190NRG24170420230003909 20/04/2023 DHARMARAM 2703004190WL000179 DHARMARAM 00415 SBIN0031612 2860 2860 Processed 12/05/2023 1488089631 MR DHARMA RAM JAT STATE BANK OF INDIA(508548)
438 LUNKARANSAR RJ-270300419000513900/50336866
(खाेखराना) 		2703004190NRG24190420230014141 20/04/2023 LICHHMADEVI 2703004190WL000580 LICHHMADEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089101 MRS LECHMA DEVI KHATI STATE BANK OF INDIA(508548)
439 LUNKARANSAR RJ-270300419000513900/50336867
(खाेखराना) 		2703004190NRG24170420230003916 20/04/2023 Sahiram 2703004190WL000180 Sahiram 00415 SBIN0031612 1980 1980 Processed 12/05/2023 1488088943 MR SAHIRAM STATE BANK OF INDIA(508548)
440 LUNKARANSAR RJ-270300419000513900/50336869
(खाेखराना) 		2703004190NRG24180420230011978 20/04/2023 KALI 2703004190WL000526 KALI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089146 MISS KALKI STATE BANK OF INDIA(508548)
441 LUNKARANSAR RJ-270300419000513900/50336869
(खाेखराना) 		2703004190NRG24180420230011977 20/04/2023 Moahn 2703004190WL000526 Moahn 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088950 MR MOHANRAM MOHANRAM STATE BANK OF INDIA(508548)
442 LUNKARANSAR RJ-270300419000513900/50336873
(खाेखराना) 		2703004190NRG24170420230003911 20/04/2023 OMPRAKASH 2703004190WL000179 OMPRAKASH 00415 SBIN0031612 1980 1980 Processed 12/05/2023 1488089673 MR OMPRAKESH JAT STATE BANK OF INDIA(508548)
443 LUNKARANSAR RJ-270300419000513900/50336874
(खाेखराना) 		2703004190NRG24190420230014142 20/04/2023 GOMTI DEVI 2703004190WL000580 GOMTI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089408 MRS GOMATI DEVI KHATI STATE BANK OF INDIA(508548)
444 LUNKARANSAR RJ-270300419000513900/50336880
(खाेखराना) 		2703004190NRG24190420230014143 20/04/2023 SHANKAR 2703004190WL000580 SHANKAR 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088997 MR SHANKAR LAL STATE BANK OF INDIA(508548)
445 LUNKARANSAR RJ-270300419000513900/50336881
(खाेखराना) 		2703004190NRG24190420230014145 20/04/2023 BHANVARI 2703004190WL000580 BHANVARI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089044 MRS BHANWARI DEVI JAT STATE BANK OF INDIA(508548)
446 LUNKARANSAR RJ-270300419000513900/50336881
(खाेखराना) 		2703004190NRG24190420230014144 20/04/2023 OMPRAKASH 2703004190WL000580 OMPRAKASH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089043 MR OMPRAKESH JAT STATE BANK OF INDIA(508548)
447 LUNKARANSAR RJ-270300419000513900/50336883
(खाेखराना) 		2703004190NRG24170420230003931 20/04/2023 SHARDA 2703004190WL000182 SHARDA 00415 SBIN0031612 1540 1540 Processed 12/05/2023 1488089032 MRS SHARDA BHAMASHAH STATE BANK OF INDIA(508548)
448 LUNKARANSAR RJ-270300419000513900/50336884
(खाेखराना) 		2703004190NRG24180420230011858 20/04/2023 MANJU 2703004190WL000525 MANJU 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089130 MRS MANJU DEVI SONI STATE BANK OF INDIA(508548)
449 LUNKARANSAR RJ-270300419000513900/50336884
(खाेखराना) 		2703004190NRG24180420230011857 20/04/2023 PAPURAM 2703004190WL000525 PAPURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089635 MR PAPU RAM SONI STATE BANK OF INDIA(508548)
450 LUNKARANSAR RJ-270300419000513900/50336886
(खाेखराना) 		2703004190NRG24180420230012078 20/04/2023 BHANVARLAL 2703004190WL000527 BHANVARLAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089406 MR BHANWAR LAL JAT STATE BANK OF INDIA(508548)
451 LUNKARANSAR RJ-270300419000513900/50336886
(खाेखराना) 		2703004190NRG24180420230012079 20/04/2023 santosh devi 2703004190WL000527 santosh devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089105 MRS SANTOSH STATE BANK OF INDIA(508548)
452 LUNKARANSAR RJ-270300419000513900/50336888
(खाेखराना) 		2703004190NRG24180420230011979 20/04/2023 KILASH 2703004190WL000526 KILASH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088998 MR KAILASH RAM JAT STATE BANK OF INDIA(508548)
453 LUNKARANSAR RJ-270300419000513900/50336888
(खाेखराना) 		2703004190NRG24180420230011980 20/04/2023 MANJU DEVI 2703004190WL000526 MANJU DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089341 MRS MANJU STATE BANK OF INDIA(508548)
454 LUNKARANSAR RJ-270300419000513900/50336889
(खाेखराना) 		2703004190NRG24180420230011981 20/04/2023 MOHANRAM 2703004190WL000526 MOHANRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088945 MR MOHAN RAM JAT STATE BANK OF INDIA(508548)
455 LUNKARANSAR RJ-270300419000513900/50336889
(खाेखराना) 		2703004190NRG24180420230011982 20/04/2023 SAVATRI DEVI 2703004190WL000526 SAVATRI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088946 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
456 LUNKARANSAR RJ-270300419000513900/50336890
(खाेखराना) 		2703004190NRG24190420230014146 20/04/2023 HETRAM 2703004190WL000580 HETRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089324 MR HETA RAM JAT STATE BANK OF INDIA(508548)
457 LUNKARANSAR RJ-270300419000513900/50336890
(खाेखराना) 		2703004190NRG24190420230014147 20/04/2023 JYANI 2703004190WL000580 JYANI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089038 MISS JYANI DEVI STATE BANK OF INDIA(508548)
458 LUNKARANSAR RJ-270300419000513900/50336891
(खाेखराना) 		2703004190NRG24190420230014149 20/04/2023 DEU 2703004190WL000580 DEU 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088994 MRS DEVA RAM STATE BANK OF INDIA(508548)
459 LUNKARANSAR RJ-270300419000513900/50336891
(खाेखराना) 		2703004190NRG24190420230014148 20/04/2023 HARIRAM 2703004190WL000580 HARIRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088993 MR HARI RAM STATE BANK OF INDIA(508548)
460 LUNKARANSAR RJ-270300419000513900/50336892
(खाेखराना) 		2703004190NRG24180420230011984 20/04/2023 JYANI 2703004190WL000526 JYANI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088938 MRS JAYANI DEVI STATE BANK OF INDIA(508548)
461 LUNKARANSAR RJ-270300419000513900/50336892
(खाेखराना) 		2703004190NRG24180420230011983 20/04/2023 MUNIRAM 2703004190WL000526 MUNIRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088937 MR MUNI RAM JAT STATE BANK OF INDIA(508548)
462 LUNKARANSAR RJ-270300419000513900/50336895
(खाेखराना) 		2703004190NRG24180420230011860 20/04/2023 Dropati 2703004190WL000525 Dropati 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089092 MISS DROPATI STATE BANK OF INDIA(508548)
463 LUNKARANSAR RJ-270300419000513900/50336895
(खाेखराना) 		2703004190NRG24180420230011859 20/04/2023 JORARAM 2703004190WL000525 JORARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089091 MR JORARAM STATE BANK OF INDIA(508548)
464 LUNKARANSAR RJ-270300419000513900/50336896
(खाेखराना) 		2703004190NRG24170420230004009 20/04/2023 MULI 2703004190WL000192 MULI 00415 SBIN0031612 880 880 Processed 12/05/2023 1488089052 MRS MULI DEVI STATE BANK OF INDIA(508548)
465 LUNKARANSAR RJ-270300419000513900/50336899
(खाेखराना) 		2703004190NRG24180420230011861 20/04/2023 GOPIRAM 2703004190WL000525 GOPIRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089054 MR GOPAL RAM STATE BANK OF INDIA(508548)
466 LUNKARANSAR RJ-270300419000513900/50336899
(खाेखराना) 		2703004190NRG24180420230011862 20/04/2023 PEMA 2703004190WL000525 PEMA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089158 MRS PEMI STATE BANK OF INDIA(508548)
467 LUNKARANSAR RJ-270300419000513900/50336901
(खाेखराना) 		2703004190NRG24180420230011864 20/04/2023 LALI 2703004190WL000525 LALI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089428 MISS LALI DEVI JAT STATE BANK OF INDIA(508548)
468 LUNKARANSAR RJ-270300419000513900/50336901
(खाेखराना) 		2703004190NRG24180420230011863 20/04/2023 NETRAM 2703004190WL000525 NETRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088999 MR NET RAM JAT STATE BANK OF INDIA(508548)
469 LUNKARANSAR RJ-270300419000513900/50336907
(खाेखराना) 		2703004190NRG24180420230011985 20/04/2023 chanu ram 2703004190WL000526 chanu ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088944 CHANDU RAM S O BHANWAR LAL CANARA BANK(508532)
470 LUNKARANSAR RJ-270300419000513900/50336907
(खाेखराना) 		2703004190NRG24180420230011986 20/04/2023 jasoda 2703004190WL000526 jasoda 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089109 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
471 LUNKARANSAR RJ-270300419000513900/50336909
(खाेखराना) 		2703004190NRG24180420230011987 20/04/2023 LUNARAM 2703004190WL000526 LUNARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089682 MR LUNARAM STATE BANK OF INDIA(508548)
472 LUNKARANSAR RJ-270300419000513900/50336909
(खाेखराना) 		2703004190NRG24180420230011988 20/04/2023 SHARDA 2703004190WL000526 SHARDA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089393 MISS SHARDA DEVI JAT STATE BANK OF INDIA(508548)
473 LUNKARANSAR RJ-270300419000513900/50336911
(खाेखराना) 		2703004190NRG24180420230011865 20/04/2023 MALURAM 2703004190WL000525 MALURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089161 MR MALURAM STATE BANK OF INDIA(508548)
474 LUNKARANSAR RJ-270300419000513900/50336911
(खाेखराना) 		2703004190NRG24180420230011866 20/04/2023 RUKHMANI 2703004190WL000525 RUKHMANI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089163 MISS RUKHAMA STATE BANK OF INDIA(508548)
475 LUNKARANSAR RJ-270300419000513900/50336912
(खाेखराना) 		2703004190NRG24180420230011989 20/04/2023 RAMESAVAR 2703004190WL000526 RAMESAVAR 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089050 MR RAMESHWAR JAT STATE BANK OF INDIA(508548)
476 LUNKARANSAR RJ-270300419000513900/50336912
(खाेखराना) 		2703004190NRG24180420230011990 20/04/2023 Saroj 2703004190WL000526 Saroj 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089051 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
477 LUNKARANSAR RJ-270300419000513900/50336913
(खाेखराना) 		2703004190NRG24170420230003912 20/04/2023 SAHIRAM 2703004190WL000179 SAHIRAM 00415 SBIN0031612 1980 1980 Processed 12/05/2023 1488088921 MR SAHI RAM JAT STATE BANK OF INDIA(508548)
478 LUNKARANSAR RJ-270300419000513900/50336915
(खाेखराना) 		2703004190NRG24180420230011867 20/04/2023 RAMKORI 2703004190WL000525 RAMKORI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089189 MRS KORA STATE BANK OF INDIA(508548)
479 LUNKARANSAR RJ-270300419000513900/50336916
(खाेखराना) 		2703004190NRG24180420230011868 20/04/2023 JYANI 2703004190WL000525 JYANI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089118 MISS JYANI DEVI STATE BANK OF INDIA(508548)
480 LUNKARANSAR RJ-270300419000513900/50336918
(खाेखराना) 		2703004190NRG24180420230011869 20/04/2023 MAHANI 2703004190WL000525 MAHANI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089429 MISS MOHANI DEVI STATE BANK OF INDIA(508548)
481 LUNKARANSAR RJ-270300419000513900/50336920
(खाेखराना) 		2703004190NRG24170420230003841 20/04/2023 BARAJLAL 2703004190WL000177 BARAJLAL 00415 SBIN0031612 880 880 Processed 12/05/2023 1488089053 MR BRIJLAL STATE BANK OF INDIA(508548)
482 LUNKARANSAR RJ-270300419000513900/50336927
(खाेखराना) 		2703004190NRG24180420230011991 20/04/2023 HETRAM 2703004190WL000526 HETRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089623 MR HET RAM JAT STATE BANK OF INDIA(508548)
483 LUNKARANSAR RJ-270300419000513900/50336927
(खाेखराना) 		2703004190NRG24180420230011992 20/04/2023 SITA 2703004190WL000526 SITA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089543 MRS SEETA SEETA STATE BANK OF INDIA(508548)
484 LUNKARANSAR RJ-270300419000513900/50336936
(खाेखराना) 		2703004190NRG24170420230004010 20/04/2023 BADUDEVI 2703004190WL000192 BADUDEVI 00415 SBIN0031612 1980 1980 Processed 12/05/2023 1488089664 MRS BADHU STATE BANK OF INDIA(508548)
485 LUNKARANSAR RJ-270300419000513900/50336937
(खाेखराना) 		2703004190NRG24190420230014152 20/04/2023 DHAPU 2703004190WL000580 DHAPU 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089405 MISS DHAPU DEVI STATE BANK OF INDIA(508548)
486 LUNKARANSAR RJ-270300419000513900/50336938
(खाेखराना) 		2703004190NRG24190420230014153 20/04/2023 KARNARAM 2703004190WL000580 KARNARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089680 MRS MANGI DEVI JAT STATE BANK OF INDIA(508548)
487 LUNKARANSAR RJ-270300419000513900/50336938
(खाेखराना) 		2703004190NRG24190420230014154 20/04/2023 Mangi 2703004190WL000580 Mangi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089160 MISS MANGI STATE BANK OF INDIA(508548)
488 LUNKARANSAR RJ-270300419000513900/50336940
(खाेखराना) 		2703004190NRG24180420230011993 20/04/2023 OMPRAKASH 2703004190WL000526 OMPRAKASH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089642 MR OM PRAKASH KHATI STATE BANK OF INDIA(508548)
489 LUNKARANSAR RJ-270300419000513900/50336940
(खाेखराना) 		2703004190NRG24180420230011994 20/04/2023 vimala 2703004190WL000526 vimala 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089313 MS BIMALA STATE BANK OF INDIA(508548)
490 LUNKARANSAR RJ-270300419000513900/50336941
(खाेखराना) 		2703004190NRG24190420230014156 20/04/2023 GUDI 2703004190WL000580 GUDI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089685 MRS GUDI DEVI JAT STATE BANK OF INDIA(508548)
491 LUNKARANSAR RJ-270300419000513900/50336941
(खाेखराना) 		2703004190NRG24190420230014155 20/04/2023 SILURAM 2703004190WL000580 SILURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089684 MR SILU RAM JAT STATE BANK OF INDIA(508548)
492 LUNKARANSAR RJ-270300419000513900/50336945
(खाेखराना) 		2703004190NRG24190420230014157 20/04/2023 SANTURAM 2703004190WL000580 SANTURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089029 MRS SITA DEVI JAT STATE BANK OF INDIA(508548)
493 LUNKARANSAR RJ-270300419000513900/50336945
(खाेखराना) 		2703004190NRG24190420230014158 20/04/2023 SITA 2703004190WL000580 SITA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089030 MRS SITA DEVI JAT STATE BANK OF INDIA(508548)
494 LUNKARANSAR RJ-270300419000513900/50336946
(खाेखराना) 		2703004190NRG24180420230011870 20/04/2023 HARIRAM 2703004190WL000525 HARIRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089039 MR HARI RAM JAT STATE BANK OF INDIA(508548)
495 LUNKARANSAR RJ-270300419000513900/50336946
(खाेखराना) 		2703004190NRG24180420230011871 20/04/2023 RUKHI 2703004190WL000525 RUKHI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089040 MRS RUKHI DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
496 LUNKARANSAR RJ-270300419000513900/50337000
(खाेखराना) 		2703004190NRG24180420230011996 20/04/2023 Papudevi 2703004190WL000526 Papudevi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089672 MISS PRAMESHWARI DEVI JAT STATE BANK OF INDIA(508548)
497 LUNKARANSAR RJ-270300419000513900/50337000
(खाेखराना) 		2703004190NRG24180420230011995 20/04/2023 Rakesh 2703004190WL000526 Rakesh 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089671 MR RAKESH JAT STATE BANK OF INDIA(508548)
498 LUNKARANSAR RJ-270300419000513900/50337004
(खाेखराना) 		2703004190NRG24190420230014159 20/04/2023 guddi 2703004190WL000580 guddi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088976 MRS GUDI DEVI JAT STATE BANK OF INDIA(508548)
499 LUNKARANSAR RJ-270300419000513900/50337009
(खाेखराना) 		2703004190NRG24190420230014161 20/04/2023 kamla 2703004190WL000580 kamla 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089403 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
500 LUNKARANSAR RJ-270300419000513900/50337009
(खाेखराना) 		2703004190NRG24190420230014160 20/04/2023 patram 2703004190WL000580 patram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089402 MR PARTA RAM JAT STATE BANK OF INDIA(508548)
501 LUNKARANSAR RJ-270300419000513900/50337010
(खाेखराना) 		2703004190NRG24190420230014162 20/04/2023 Hetram 2703004190WL000580 Hetram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088949 MR HETRAM HETRAM STATE BANK OF INDIA(508548)
502 LUNKARANSAR RJ-270300419000513900/50337010
(खाेखराना) 		2703004190NRG24190420230014163 20/04/2023 Tali 2703004190WL000580 Tali 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089337 MISS TALI DEVI STATE BANK OF INDIA(508548)
503 LUNKARANSAR RJ-270300419000513900/50337041
(खाेखराना) 		2703004190NRG24190420230014164 20/04/2023 CHETRAM 2703004190WL000580 CHETRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089667 CHETRAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
504 LUNKARANSAR RJ-270300419000513900/50337042
(खाेखराना) 		2703004190NRG24180420230011873 20/04/2023 BHANVARI 2703004190WL000525 BHANVARI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089585 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
505 LUNKARANSAR RJ-270300419000513900/50337042
(खाेखराना) 		2703004190NRG24180420230011872 20/04/2023 SANTURAM 2703004190WL000525 SANTURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089586 MR SHANTU RAM STATE BANK OF INDIA(508548)
506 LUNKARANSAR RJ-270300419000513900/50337043
(खाेखराना) 		2703004190NRG24180420230011875 20/04/2023 DULARAM 2703004190WL000525 DULARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089606 MR DULA RAM JAT STATE BANK OF INDIA(508548)
507 LUNKARANSAR RJ-270300419000513900/50337043
(खाेखराना) 		2703004190NRG24180420230011874 20/04/2023 RAJUDEVI 2703004190WL000525 RAJUDEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089607 MRS RAJU DEVI JAT STATE BANK OF INDIA(508548)
508 LUNKARANSAR RJ-270300419000513900/50337045
(खाेखराना) 		2703004190NRG24180420230011997 20/04/2023 KAMLADEVI 2703004190WL000526 KAMLADEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088990 MRS KAMALA STATE BANK OF INDIA(508548)
509 LUNKARANSAR RJ-270300419000513900/50337047
(खाेखराना) 		2703004190NRG24180420230011999 20/04/2023 santosh 2703004190WL000526 santosh 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089135 MRS SANTOSH DEVI JAT STATE BANK OF INDIA(508548)
510 LUNKARANSAR RJ-270300419000513900/50337047
(खाेखराना) 		2703004190NRG24180420230011998 20/04/2023 syopat ram 2703004190WL000526 syopat ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089111 MR SOYPAT RAM JAT STATE BANK OF INDIA(508548)
511 LUNKARANSAR RJ-270300419000513900/50337049
(खाेखराना) 		2703004190NRG24180420230012001 20/04/2023 Jay shriee 2703004190WL000526 Jay shriee 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089048 MR SHIVRAJ STATE BANK OF INDIA(508548)
512 LUNKARANSAR RJ-270300419000513900/50337120
(खाेखराना) 		2703004190NRG24180420230012002 20/04/2023 RAKESH 2703004190WL000526 RAKESH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089591 MR RAKESH JAT STATE BANK OF INDIA(508548)
513 LUNKARANSAR RJ-270300419000513900/50337120
(खाेखराना) 		2703004190NRG24180420230012003 20/04/2023 ROSHNI 2703004190WL000526 ROSHNI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089391 MISS ROSHANI DEVI JAT STATE BANK OF INDIA(508548)
514 LUNKARANSAR RJ-270300419000513900/50337122
(खाेखराना) 		2703004190NRG24180420230012004 20/04/2023 GANPATRAM 2703004190WL000526 GANPATRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089599 MR GANAPAT RAM STATE BANK OF INDIA(508548)
515 LUNKARANSAR RJ-270300419000513900/50337122
(खाेखराना) 		2703004190NRG24180420230012005 20/04/2023 SUGNI 2703004190WL000526 SUGNI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089600 MRS SUGANA STATE BANK OF INDIA(508548)
516 LUNKARANSAR RJ-270300419000513900/50337123
(खाेखराना) 		2703004190NRG24180420230011876 20/04/2023 RUPARAM 2703004190WL000525 RUPARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089601 MR RUPA RAM RUPA RAM STATE BANK OF INDIA(508548)
517 LUNKARANSAR RJ-270300419000513900/50337123
(खाेखराना) 		2703004190NRG24180420230011877 20/04/2023 SHARDA 2703004190WL000525 SHARDA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089602 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
518 LUNKARANSAR RJ-270300419000513900/50337128
(खाेखराना) 		2703004190NRG24180420230011878 20/04/2023 RAMURAM 2703004190WL000525 RAMURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089618 MR RAMU RAM JAT STATE BANK OF INDIA(508548)
519 LUNKARANSAR RJ-270300419000513900/50337129
(खाेखराना) 		2703004190NRG24180420230012006 20/04/2023 SUSHILA 2703004190WL000526 SUSHILA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089547 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
520 LUNKARANSAR RJ-270300419000513900/50337133
(खाेखराना) 		2703004190NRG24180420230011880 20/04/2023 KOJARAM 2703004190WL000525 KOJARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089592 MR KOJA RAM JAT STATE BANK OF INDIA(508548)
521 LUNKARANSAR RJ-270300419000513900/50337133
(खाेखराना) 		2703004190NRG24180420230011881 20/04/2023 SHARADA 2703004190WL000525 SHARADA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089596 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
522 LUNKARANSAR RJ-270300419000513900/50337136
(खाेखराना) 		2703004190NRG24180420230011883 20/04/2023 SHIVRAJ 2703004190WL000525 SHIVRAJ 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089546 MR SHIV RAJ JAT STATE BANK OF INDIA(508548)
523 LUNKARANSAR RJ-270300419000513900/50337139
(खाेखराना) 		2703004190NRG24190420230014165 20/04/2023 KISHANLAL 2703004190WL000580 KISHANLAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089349 MISS KISHAN LAL STATE BANK OF INDIA(508548)
524 LUNKARANSAR RJ-270300419000513900/50337139
(खाेखराना) 		2703004190NRG24190420230014166 20/04/2023 SEEMA 2703004190WL000580 SEEMA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089526 MISS SEEMA SEEMA STATE BANK OF INDIA(508548)
525 LUNKARANSAR RJ-270300419000513900/50337140
(खाेखराना) 		2703004190NRG24190420230014167 20/04/2023 LEKHRAM 2703004190WL000580 LEKHRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089573 MR LEKHRAM SO BHAGAWANA RAM STATE BANK OF INDIA(508548)
526 LUNKARANSAR RJ-270300419000513900/50337143
(खाेखराना) 		2703004190NRG24190420230014168 20/04/2023 KALURAM 2703004190WL000580 KALURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089436 MR KALURAM KHATI STATE BANK OF INDIA(508548)
527 LUNKARANSAR RJ-270300419000513900/50337143
(खाेखराना) 		2703004190NRG24190420230014169 20/04/2023 SIMA 2703004190WL000580 SIMA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089435 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
528 LUNKARANSAR RJ-270300419000513900/50337144
(खाेखराना) 		2703004190NRG24170420230003917 20/04/2023 Naryan Ram 2703004190WL000180 Naryan Ram 00415 SBIN0031612 880 880 Processed 12/05/2023 1488089661 MR NARAYAN RAM STATE BANK OF INDIA(508548)
529 LUNKARANSAR RJ-270300419000513900/50337145
(खाेखराना) 		2703004190NRG24190420230014170 20/04/2023 DHANARAM 2703004190WL000580 DHANARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089094 MR DHANNA RAM KHATI STATE BANK OF INDIA(508548)
530 LUNKARANSAR RJ-270300419000513900/50337147
(खाेखराना) 		2703004190NRG24180420230011885 20/04/2023 JAMNA 2703004190WL000525 JAMNA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089316 MISS JAMNA STATE BANK OF INDIA(508548)
531 LUNKARANSAR RJ-270300419000513900/50337147
(खाेखराना) 		2703004190NRG24180420230011884 20/04/2023 Padmaram 2703004190WL000525 Padmaram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089315 MR PADAMA RAM JAT STATE BANK OF INDIA(508548)
532 LUNKARANSAR RJ-270300419000513900/50337148
(खाेखराना) 		2703004190NRG24180420230012080 20/04/2023 MANOHARI 2703004190WL000527 MANOHARI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089087 MRS MANOHARI DEVI JAT STATE BANK OF INDIA(508548)
533 LUNKARANSAR RJ-270300419000513900/50337149
(खाेखराना) 		2703004190NRG24180420230012008 20/04/2023 KISHNARAM 2703004190WL000526 KISHNARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089539 MR KISHANA RAM KHATI STATE BANK OF INDIA(508548)
534 LUNKARANSAR RJ-270300419000513900/50337150
(खाेखराना) 		2703004190NRG24190420230014172 20/04/2023 BHAGIRATH 2703004190WL000580 BHAGIRATH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089085 MR BHAGIRATH KHATI STATE BANK OF INDIA(508548)
535 LUNKARANSAR RJ-270300419000513900/50337150
(खाेखराना) 		2703004190NRG24190420230014173 20/04/2023 MANJU 2703004190WL000580 MANJU 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089086 MRS MANJU DEVI JAT STATE BANK OF INDIA(508548)
536 LUNKARANSAR RJ-270300419000513900/50337151
(खाेखराना) 		2703004190NRG24170420230003824 20/04/2023 BALI 2703004190WL000174 BALI 00415 SBIN0031612 660 660 Processed 12/05/2023 1488089584 MRS BALI DEVI STATE BANK OF INDIA(508548)
537 LUNKARANSAR RJ-270300419000513900/50337152
(खाेखराना) 		2703004190NRG24180420230011886 20/04/2023 HARIRAM 2703004190WL000525 HARIRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089541 MR HARI RAM JAT STATE BANK OF INDIA(508548)
538 LUNKARANSAR RJ-270300419000513900/50337152
(खाेखराना) 		2703004190NRG24180420230011887 20/04/2023 Sumitra 2703004190WL000525 Sumitra 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089107 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
539 LUNKARANSAR RJ-270300419000513900/50337153
(खाेखराना) 		2703004190NRG24190420230014174 20/04/2023 Kumbharam 2703004190WL000580 Kumbharam 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088972 MR KUMBHA RAM STATE BANK OF INDIA(508548)
540 LUNKARANSAR RJ-270300419000513900/50337155
(खाेखराना) 		2703004190NRG24180420230011889 20/04/2023 BASHANTI 2703004190WL000525 BASHANTI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089327 MISS BASANTI STATE BANK OF INDIA(508548)
541 LUNKARANSAR RJ-270300419000513900/50337155
(खाेखराना) 		2703004190NRG24180420230011888 20/04/2023 HARIRAM 2703004190WL000525 HARIRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089299 MR HARI RAM STATE BANK OF INDIA(508548)
542 LUNKARANSAR RJ-270300419000513900/50337156
(खाेखराना) 		2703004190NRG24180420230011890 20/04/2023 PURKHARAM 2703004190WL000525 PURKHARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088927 MR PURAKHARAM STATE BANK OF INDIA(508548)
543 LUNKARANSAR RJ-270300419000513900/50337156
(खाेखराना) 		2703004190NRG24180420230011891 20/04/2023 SAVITRI 2703004190WL000525 SAVITRI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088928 MRS SAVITRI STATE BANK OF INDIA(508548)
544 LUNKARANSAR RJ-270300419000513900/50337163
(खाेखराना) 		2703004190NRG24170420230003842 20/04/2023 Nathuram 2703004190WL000177 Nathuram 00415 SBIN0031612 1320 1320 Processed 12/05/2023 1488089589 MR NATHURAM STATE BANK OF INDIA(508548)
545 LUNKARANSAR RJ-270300419000513900/50337166
(खाेखराना) 		2703004190NRG24180420230012010 20/04/2023 Kisana 2703004190WL000526 Kisana 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089593 MISS KIISANA DEVII STATE BANK OF INDIA(508548)
546 LUNKARANSAR RJ-270300419000513900/50337166
(खाेखराना) 		2703004190NRG24180420230012011 20/04/2023 RAKESH 2703004190WL000526 RAKESH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089594 MR RAKESH JAT STATE BANK OF INDIA(508548)
547 LUNKARANSAR RJ-270300419000513900/50337169
(खाेखराना) 		2703004190NRG24170420230003825 20/04/2023 Rameshwarlal 2703004190WL000174 Rameshwarlal 00415 SBIN0031612 1760 1760 Processed 12/05/2023 1488089031 MR RAMESVAR LAL STATE BANK OF INDIA(508548)
548 LUNKARANSAR RJ-270300419000513900/50337171
(खाेखराना) 		2703004190NRG24180420230011893 20/04/2023 KALAVATI 2703004190WL000525 KALAVATI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089003 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
549 LUNKARANSAR RJ-270300419000513900/50337171
(खाेखराना) 		2703004190NRG24180420230011892 20/04/2023 SAHIRAM 2703004190WL000525 SAHIRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089252 MR SAHI RAM JAT STATE BANK OF INDIA(508548)
550 LUNKARANSAR RJ-270300419000513900/50337172
(खाेखराना) 		2703004190NRG24180420230011894 20/04/2023 Surti 2703004190WL000525 Surti 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089006 MISS SURTI DEVI STATE BANK OF INDIA(508548)
551 LUNKARANSAR RJ-270300419000513900/50337172
(खाेखराना) 		2703004190NRG24180420230011895 20/04/2023 TEJARAM 2703004190WL000525 TEJARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089554 MR TEJA RAM JAT STATE BANK OF INDIA(508548)
552 LUNKARANSAR RJ-270300419000513900/50337173
(खाेखराना) 		2703004190NRG24190420230014176 20/04/2023 SARDA 2703004190WL000580 SARDA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089538 MRS SHARADA DEVI JAT STATE BANK OF INDIA(508548)
553 LUNKARANSAR RJ-270300419000513900/50337177
(खाेखराना) 		2703004190NRG24170420230003918 20/04/2023 RAJIRAM 2703004190WL000180 RAJIRAM 00415 SBIN0031612 880 880 Processed 12/05/2023 1488089595 MR RAJI RAM STATE BANK OF INDIA(508548)
554 LUNKARANSAR RJ-270300419000513900/50395554
(खाेखराना) 		2703004190NRG24180420230012013 20/04/2023 MULI 2703004190WL000526 MULI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089637 MISS MULI PUNAM STATE BANK OF INDIA(508548)
555 LUNKARANSAR RJ-270300419000513900/50395554
(खाेखराना) 		2703004190NRG24180420230012012 20/04/2023 PUNAM 2703004190WL000526 PUNAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089609 MR POONAM RAM STATE BANK OF INDIA(508548)
556 LUNKARANSAR RJ-270300419000513900/50395555
(खाेखराना) 		2703004190NRG24170420230003815 20/04/2023 RUPADEVI 2703004190WL000173 RUPADEVI 00415 SBIN0031612 1980 1980 Processed 12/05/2023 1488089013 MRS RUPA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
557 LUNKARANSAR RJ-270300419000513900/50395579
(खाेखराना) 		2703004190NRG24180420230011897 20/04/2023 MENADEVI 2703004190WL000525 MENADEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089166 MRS MEANA DEVI JAT STATE BANK OF INDIA(508548)
558 LUNKARANSAR RJ-270300419000513900/50395579
(खाेखराना) 		2703004190NRG24180420230011896 20/04/2023 RATNARAM 2703004190WL000525 RATNARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088922 MR RATANA RAM JAT STATE BANK OF INDIA(508548)
559 LUNKARANSAR RJ-270300419000513900/50395585
(खाेखराना) 		2703004190NRG24180420230011899 20/04/2023 PHUSI DEVI 2703004190WL000525 PHUSI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089115 MRS FUSI STATE BANK OF INDIA(508548)
560 LUNKARANSAR RJ-270300419000513900/50395585
(खाेखराना) 		2703004190NRG24180420230011898 20/04/2023 sohan 2703004190WL000525 sohan 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089312 MR SOHAN LAL JAT STATE BANK OF INDIA(508548)
561 LUNKARANSAR RJ-270300419000513900/50395588
(खाेखराना) 		2703004190NRG24180420230012082 20/04/2023 BASANTIDEVI 2703004190WL000527 BASANTIDEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089603 MRS BASANTI DEVI JAT STATE BANK OF INDIA(508548)
562 LUNKARANSAR RJ-270300419000513900/50395588
(खाेखराना) 		2703004190NRG24180420230012081 20/04/2023 DIPARAM 2703004190WL000527 DIPARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089093 DIPARAM S/O BHINYA RAM PUNJAB NATIONAL BANK(508568)
563 LUNKARANSAR RJ-270300419000513900/50395589
(खाेखराना) 		2703004190NRG24170420230003816 20/04/2023 Devilal 2703004190WL000173 Devilal 00415 SBIN0031612 1760 1760 Processed 12/05/2023 1488089674 MR DEVIRAM STATE BANK OF INDIA(508548)
564 LUNKARANSAR RJ-270300419000513900/50395592
(खाेखराना) 		2703004190NRG24190420230014177 20/04/2023 Keshar Devi 2703004190WL000580 Keshar Devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089598 MR KESHARI DEVI STATE BANK OF INDIA(508548)
565 LUNKARANSAR RJ-270300419000513900/50401817
(खाेखराना) 		2703004190NRG24180420230011900 20/04/2023 HARKORI DEVI 2703004190WL000525 HARKORI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089136 MRS HARKORI DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
566 LUNKARANSAR RJ-270300419000513900/50401817
(खाेखराना) 		2703004190NRG24180420230011901 20/04/2023 SHIV RAJ 2703004190WL000525 SHIV RAJ 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089387 MR SHIV RAJ STATE BANK OF INDIA(508548)
567 LUNKARANSAR RJ-270300419000513900/50401819
(खाेखराना) 		2703004190NRG24180420230011902 20/04/2023 Ganesharam 2703004190WL000525 Ganesharam 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089701 MR GANESHA RAM STATE BANK OF INDIA(508548)
568 LUNKARANSAR RJ-270300419000513900/50401819
(खाेखराना) 		2703004190NRG24180420230011903 20/04/2023 Parma Devi 2703004190WL000525 Parma Devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089165 MRS PARMA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
569 LUNKARANSAR RJ-270300419000513900/50401822
(खाेखराना) 		2703004190NRG24170420230003919 20/04/2023 MULARAM 2703004190WL000180 MULARAM 00415 SBIN0031612 660 660 Processed 12/05/2023 1488089383 MR MULA RAM KHEELERI STATE BANK OF INDIA(508548)
570 LUNKARANSAR RJ-270300419000513900/50401824
(खाेखराना) 		2703004190NRG24180420230011904 20/04/2023 OMPRKASH 2703004190WL000525 OMPRKASH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089279 MR OM PRAKASH STATE BANK OF INDIA(508548)
571 LUNKARANSAR RJ-270300419000513900/50401824
(खाेखराना) 		2703004190NRG24180420230011905 20/04/2023 TULCHHI DEVI 2703004190WL000525 TULCHHI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089278 MRS TULCHI DEVI STATE BANK OF INDIA(508548)
572 LUNKARANSAR RJ-270300419000513900/50401825
(खाेखराना) 		2703004190NRG24170420230003913 20/04/2023 RAJIRAM 2703004190WL000179 RAJIRAM 00415 SBIN0031612 660 660 Processed 12/05/2023 1488089116 MR RAJ RAM JAT STATE BANK OF INDIA(508548)
573 LUNKARANSAR RJ-270300419000513900/50401826
(खाेखराना) 		2703004190NRG24180420230011907 20/04/2023 GAYTRI DEVI 2703004190WL000525 GAYTRI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089431 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
574 LUNKARANSAR RJ-270300419000513900/50401826
(खाेखराना) 		2703004190NRG24180420230011906 20/04/2023 MAHENDR 2703004190WL000525 MAHENDR 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089705 MR MAHENDRA JAT STATE BANK OF INDIA(508548)
575 LUNKARANSAR RJ-270300419000513900/50401828
(खाेखराना) 		2703004190NRG24180420230011908 20/04/2023 MANTA DEVI 2703004190WL000525 MANTA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089028 MRS MANTA MANTA STATE BANK OF INDIA(508548)
576 LUNKARANSAR RJ-270300419000513900/50401830
(खाेखराना) 		2703004190NRG24190420230014178 20/04/2023 POOJA DEVI 2703004190WL000580 POOJA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089164 MRS POOJA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
577 LUNKARANSAR RJ-270300419000513900/50401831
(खाेखराना) 		2703004190NRG24190420230014180 20/04/2023 GAYTRI DEVI 2703004190WL000580 GAYTRI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089390 MR GAYTRI DEVI STATE BANK OF INDIA(508548)
578 LUNKARANSAR RJ-270300419000513900/50401831
(खाेखराना) 		2703004190NRG24190420230014179 20/04/2023 RAKESH KUMAR 2703004190WL000580 RAKESH KUMAR 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089025 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
579 LUNKARANSAR RJ-270300419000513900/50401832
(खाेखराना) 		2703004190NRG24190420230014182 20/04/2023 Devika Devi 2703004190WL000580 Devika Devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089385 MR DEVIKA DEVI STATE BANK OF INDIA(508548)
580 LUNKARANSAR RJ-270300419000513900/50401832
(खाेखराना) 		2703004190NRG24190420230014181 20/04/2023 RAM kishan 2703004190WL000580 RAM kishan 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089660 MR RAM KISHAN STATE BANK OF INDIA(508548)
581 LUNKARANSAR RJ-270300419000513900/50401833
(खाेखराना) 		2703004190NRG24180420230011909 20/04/2023 RAJPAL 2703004190WL000525 RAJPAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089223 MR RAJPAL JAT STATE BANK OF INDIA(508548)
582 LUNKARANSAR RJ-270300419000513900/50401833
(खाेखराना) 		2703004190NRG24180420230011910 20/04/2023 SILOCHANA 2703004190WL000525 SILOCHANA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089056 MRS SILOCHANA BHAMASHAH STATE BANK OF INDIA(508548)
583 LUNKARANSAR RJ-270300419000513900/50401835
(खाेखराना) 		2703004190NRG24190420230014184 20/04/2023 BASANTI DEVI JAT 2703004190WL000580 BASANTI DEVI JAT 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089392 MISS BASANTI DEVI JAT STATE BANK OF INDIA(508548)
584 LUNKARANSAR RJ-270300419000513900/50401835
(खाेखराना) 		2703004190NRG24190420230014183 20/04/2023 PRITHVIRAM 2703004190WL000580 PRITHVIRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089421 MR PRITHVIRAJ RAJ MUND STATE BANK OF INDIA(508548)
585 LUNKARANSAR RJ-270300419000513900/50401836
(खाेखराना) 		2703004190NRG24180420230011912 20/04/2023 PANKAJ 2703004190WL000525 PANKAJ 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089058 MISS PANKAJ DEVI STATE BANK OF INDIA(508548)
586 LUNKARANSAR RJ-270300419000513900/50401836
(खाेखराना) 		2703004190NRG24180420230011911 20/04/2023 RAMESH KUMAR 2703004190WL000525 RAMESH KUMAR 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089588 MR RAKESH KUMAR JAT STATE BANK OF INDIA(508548)
587 LUNKARANSAR RJ-270300419000513900/50401838
(खाेखराना) 		2703004190NRG24170420230003843 20/04/2023 PAPU RAM LEGHA 2703004190WL000177 PAPU RAM LEGHA 00415 SBIN0031612 1100 1100 Processed 12/05/2023 1488089336 MR PAPPU RAM STATE BANK OF INDIA(508548)
588 LUNKARANSAR RJ-270300419000513900/50401839
(खाेखराना) 		2703004190NRG24190420230014185 20/04/2023 BHANWARI 2703004190WL000580 BHANWARI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089381 MRS BHANWARI BHAMASHAH STATE BANK OF INDIA(508548)
589 LUNKARANSAR RJ-270300419000513900/50401840
(खाेखराना) 		2703004190NRG24190420230014187 20/04/2023 LALI DEVI KHATI 2703004190WL000580 LALI DEVI KHATI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089426 MISS LALI STATE BANK OF INDIA(508548)
590 LUNKARANSAR RJ-270300419000513900/50401840
(खाेखराना) 		2703004190NRG24190420230014186 20/04/2023 SHIV LAL KHATI 2703004190WL000580 SHIV LAL KHATI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089542 MR SHIV LAL KHATI STATE BANK OF INDIA(508548)
591 LUNKARANSAR RJ-270300419000513900/50401841
(खाेखराना) 		2703004190NRG24180420230011913 20/04/2023 SHREE RAM JAT 2703004190WL000525 SHREE RAM JAT 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089422 MR SHREE RAM JAT STATE BANK OF INDIA(508548)
592 LUNKARANSAR RJ-270300419000513900/50401843
(खाेखराना) 		2703004190NRG24190420230014189 20/04/2023 KALLAWATI KALKAWATI 2703004190WL000580 KALLAWATI KALKAWATI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089715 MRS KALAWATI KALKAWATI STATE BANK OF INDIA(508548)
593 LUNKARANSAR RJ-270300419000513900/50401843
(खाेखराना) 		2703004190NRG24190420230014188 20/04/2023 SHRAWAN RAM 2703004190WL000580 SHRAWAN RAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089556 MR SHRWAN RAM KHILERI STATE BANK OF INDIA(508548)
594 LUNKARANSAR RJ-270300419000513900/50401844
(खाेखराना) 		2703004190NRG24190420230014190 20/04/2023 revant ram 2703004190WL000580 revant ram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089351 MR REVANT RAM MEGHWAL STATE BANK OF INDIA(508548)
595 LUNKARANSAR RJ-270300419000513900/50401844
(खाेखराना) 		2703004190NRG24190420230014191 20/04/2023 SUSHILA 2703004190WL000580 SUSHILA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089133 MRS SUSHILA DEV MEGHWAL STATE BANK OF INDIA(508548)
596 LUNKARANSAR RJ-270300419000513900/50401845
(खाेखराना) 		2703004190NRG24180420230011914 20/04/2023 HANSARJ 2703004190WL000525 HANSARJ 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089386 MR HANSA RAJ STATE BANK OF INDIA(508548)
597 LUNKARANSAR RJ-270300419000513900/50401847
(खाेखराना) 		2703004190NRG24190420230014193 20/04/2023 JYANI DEVI 2703004190WL000580 JYANI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089430 MISS JYANI DEVI STATE BANK OF INDIA(508548)
598 LUNKARANSAR RJ-270300419000513900/50401847
(खाेखराना) 		2703004190NRG24190420230014192 20/04/2023 KHETA RAM KHATI 2703004190WL000580 KHETA RAM KHATI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089258 MR KHETA RAM KHATI STATE BANK OF INDIA(508548)
599 LUNKARANSAR RJ-270300419000513900/50401848
(खाेखराना) 		2703004190NRG24180420230012014 20/04/2023 KOJURAM 2703004190WL000526 KOJURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089710 KOJU RAM PUNJAB NATIONAL BANK(508568)
600 LUNKARANSAR RJ-270300419000513900/50401848
(खाेखराना) 		2703004190NRG24180420230012015 20/04/2023 SUSHILA KUMARI NAHAR 2703004190WL000526 SUSHILA KUMARI NAHAR 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089703 MISS SUSHILA STATE BANK OF INDIA(508548)
601 LUNKARANSAR RJ-270300419000513900/50401852
(खाेखराना) 		2703004190NRG24170420230003921 20/04/2023 RAMNIWAS 2703004190WL000181 RAMNIWAS 00415 SBIN0031612 660 660 Processed 12/05/2023 1488089634 MR RAM NIWAS JYANI STATE BANK OF INDIA(508548)
602 LUNKARANSAR RJ-270300419000513900/50401853
(खाेखराना) 		2703004190NRG24180420230012016 20/04/2023 BALRAM 2703004190WL000526 BALRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089423 BALRAM JYANI SO SURJARAM JYANI BANK OF BARODA(606985)
603 LUNKARANSAR RJ-270300419000513900/50401853
(खाेखराना) 		2703004190NRG24180420230012017 20/04/2023 SITA DEVI 2703004190WL000526 SITA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089425 MISS SITA DEVI JAT STATE BANK OF INDIA(508548)
604 LUNKARANSAR RJ-270300419000513900/50401856
(खाेखराना) 		2703004190NRG24170420230003922 20/04/2023 shushila devi 2703004190WL000181 shushila devi 00415 SBIN0031612 880 880 Processed 12/05/2023 1488089150 MISS SUSHILA STATE BANK OF INDIA(508548)
605 LUNKARANSAR RJ-270300419000513900/50401858
(खाेखराना) 		2703004190NRG24170420230003923 20/04/2023 koju ram 2703004190WL000181 koju ram 00415 SBIN0031612 1980 1980 Processed 12/05/2023 1488089249 MR KOJU RAM STATE BANK OF INDIA(508548)
606 LUNKARANSAR RJ-270300419000513900/50401859
(खाेखराना) 		2703004190NRG24180420230011915 20/04/2023 BHANWAR LAL 2703004190WL000525 BHANWAR LAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089250 MR BHANWARA RAM STATE BANK OF INDIA(508548)
607 LUNKARANSAR RJ-270300419000513900/50401861
(खाेखराना) 		2703004190NRG24170420230003832 20/04/2023 NIRMA 2703004190WL000175 NIRMA 00415 SBIN0031612 1320 1320 Processed 12/05/2023 1488089432 MISS NIRMA DEVI JAT STATE BANK OF INDIA(508548)
608 LUNKARANSAR RJ-270300419000513900/50401861
(खाेखराना) 		2703004190NRG24170420230003831 20/04/2023 RAMNIWAS 2703004190WL000175 RAMNIWAS 00415 SBIN0031612 2640 2640 Processed 12/05/2023 1488089382 MR RAMNIWASH STATE BANK OF INDIA(508548)
609 LUNKARANSAR RJ-270300419000513900/50401862
(खाेखराना) 		2703004190NRG24190420230014195 20/04/2023 bhanwari devi 2703004190WL000580 bhanwari devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089282 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
610 LUNKARANSAR RJ-270300419000513900/50401862
(खाेखराना) 		2703004190NRG24190420230014194 20/04/2023 kaluram 2703004190WL000580 kaluram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089281 MR KALU RAM STATE BANK OF INDIA(508548)
611 LUNKARANSAR RJ-270300419000513900/50404700
(खाेखराना) 		2703004190NRG24170420230003817 20/04/2023 RAJU DEVI MEGGHWAL 2703004190WL000173 RAJU DEVI MEGGHWAL 00415 SBIN0031612 1760 1760 Processed 12/05/2023 1488089440 MISS RAJU DEVI STATE BANK OF INDIA(508548)
612 LUNKARANSAR RJ-270300419000513900/50404701
(खाेखराना) 		2703004190NRG24180420230011916 20/04/2023 RAMESHWARLAL 2703004190WL000525 RAMESHWARLAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089553 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
613 LUNKARANSAR RJ-270300419000513900/50404702
(खाेखराना) 		2703004190NRG24190420230014196 20/04/2023 HANS RAJ 2703004190WL000580 HANS RAJ 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089007 MR HANSRAJ STATE BANK OF INDIA(508548)
614 LUNKARANSAR RJ-270300419000513900/50404702
(खाेखराना) 		2703004190NRG24190420230014197 20/04/2023 SUNITA DEVI 2703004190WL000580 SUNITA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089148 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
615 LUNKARANSAR RJ-270300419000513900/50404704
(खाेखराना) 		2703004190NRG24190420230014198 20/04/2023 MUNI RAM 2703004190WL000580 MUNI RAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089108 MR MUNI RAM STATE BANK OF INDIA(508548)
616 LUNKARANSAR RJ-270300419000513900/50404704
(खाेखराना) 		2703004190NRG24190420230014199 20/04/2023 SEEMA DEVI 2703004190WL000580 SEEMA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089427 MISS SEEMA DEVI JAT STATE BANK OF INDIA(508548)
617 LUNKARANSAR RJ-270300419000513900/50404705
(खाेखराना) 		2703004190NRG24180420230012019 20/04/2023 BASANTI 2703004190WL000526 BASANTI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089141 MRS BASANTI BHAMASHAH STATE BANK OF INDIA(508548)
618 LUNKARANSAR RJ-270300419000513900/50404705
(खाेखराना) 		2703004190NRG24180420230012018 20/04/2023 KHETARAM KHILERI 2703004190WL000526 KHETARAM KHILERI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089647 MR KHETARAM KHILERI STATE BANK OF INDIA(508548)
619 LUNKARANSAR RJ-270300419000513900/50404708
(खाेखराना) 		2703004190NRG24190420230014200 20/04/2023 DOLATRAM 2703004190WL000580 DOLATRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089015 MR DOLAT RAM STATE BANK OF INDIA(508548)
620 LUNKARANSAR RJ-270300419000513900/50404708
(खाेखराना) 		2703004190NRG24190420230014201 20/04/2023 SAVITRI DEVI 2703004190WL000580 SAVITRI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089009 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
621 LUNKARANSAR RJ-270300419000513900/50404711
(खाेखराना) 		2703004190NRG24190420230014202 20/04/2023 LIKHAMA RAM JAT 2703004190WL000580 LIKHAMA RAM JAT 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089008 MR LIKHMA RAM STATE BANK OF INDIA(508548)
622 LUNKARANSAR RJ-270300419000513900/50404711
(खाेखराना) 		2703004190NRG24190420230014203 20/04/2023 SANJU DEVI 2703004190WL000580 SANJU DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089384 MR SANJU DEVI STATE BANK OF INDIA(508548)
623 LUNKARANSAR RJ-270300419000513900/50404713
(खाेखराना) 		2703004190NRG24190420230014205 20/04/2023 LALITA 2703004190WL000580 LALITA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089434 MISS LALITA DEVI STATE BANK OF INDIA(508548)
624 LUNKARANSAR RJ-270300419000513900/50404713
(खाेखराना) 		2703004190NRG24190420230014204 20/04/2023 Vijay kumar 2703004190WL000580 Vijay kumar 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089437 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
625 LUNKARANSAR RJ-270300419000513900/50404714
(खाेखराना) 		2703004190NRG24180420230012020 20/04/2023 BHAGU RAM JAT 2703004190WL000526 BHAGU RAM JAT 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089100 MR BHAGU RAM KHILERI STATE BANK OF INDIA(508548)
626 LUNKARANSAR RJ-270300419000513900/50404714
(खाेखराना) 		2703004190NRG24180420230012021 20/04/2023 RADHA DEVI 2703004190WL000526 RADHA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089010 MISS RADHA DEVI STATE BANK OF INDIA(508548)
627 LUNKARANSAR RJ-270300419000513900/50404716
(खाेखराना) 		2703004190NRG24180420230012023 20/04/2023 MAINA DEVI 2703004190WL000526 MAINA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089354 MRS MAINA DEVI STATE BANK OF INDIA(508548)
628 LUNKARANSAR RJ-270300419000513900/50404716
(खाेखराना) 		2703004190NRG24180420230012022 20/04/2023 SHIV PRKASH 2703004190WL000526 SHIV PRKASH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089002 MR SHIV PARKASH SHIV PARKASH STATE BANK OF INDIA(508548)
629 LUNKARANSAR RJ-270300419000513900/50404717
(खाेखराना) 		2703004190NRG24180420230011918 20/04/2023 DURGA 2703004190WL000525 DURGA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089255 MRS DURGA BHAMASHAH STATE BANK OF INDIA(508548)
630 LUNKARANSAR RJ-270300419000513900/50404721
(खाेखराना) 		2703004190NRG24190420230014206 20/04/2023 SHANTI DEVI 2703004190WL000580 SHANTI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089380 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
631 LUNKARANSAR RJ-270300419000513900/50404723
(खाेखराना) 		2703004190NRG24170420230003924 20/04/2023 DOLATRAM 2703004190WL000181 DOLATRAM 00415 SBIN0031612 660 660 Processed 12/05/2023 1488089389 MR DOLAT RAM STATE BANK OF INDIA(508548)
632 LUNKARANSAR RJ-270300419000513900/55336842
(खाेखराना) 		2703004190NRG24180420230012024 20/04/2023 DULARAM 2703004190WL000526 DULARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089272 MR DULA RAM STATE BANK OF INDIA(508548)
633 LUNKARANSAR RJ-270300419000513900/55336842
(खाेखराना) 		2703004190NRG24180420230012025 20/04/2023 MADHURI DEVI 2703004190WL000526 MADHURI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089521 MISS MADHURI DEVI STATE BANK OF INDIA(508548)
634 LUNKARANSAR RJ-270300419000513900/55336844
(खाेखराना) 		2703004190NRG24180420230011919 20/04/2023 lLICHMAN RAM 2703004190WL000525 lLICHMAN RAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089280 MR LICHMAN RAM STATE BANK OF INDIA(508548)
635 LUNKARANSAR RJ-270300419000513900/55336844
(खाेखराना) 		2703004190NRG24180420230011920 20/04/2023 SITA 2703004190WL000525 SITA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089523 MISS SITA SITA STATE BANK OF INDIA(508548)
636 LUNKARANSAR RJ-270300419000513900/55336845
(खाेखराना) 		2703004190NRG24180420230012027 20/04/2023 SHARADA 2703004190WL000526 SHARADA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089347 MISS SHARDA SHARDA STATE BANK OF INDIA(508548)
637 LUNKARANSAR RJ-270300419000513900/55336861
(खाेखराना) 		2703004190NRG24180420230012030 20/04/2023 NARPAT RAM 2703004190WL000526 NARPAT RAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089524 MR NARPAT RAM STATE BANK OF INDIA(508548)
638 LUNKARANSAR RJ-270300419000513900/55336861
(खाेखराना) 		2703004190NRG24180420230012031 20/04/2023 PARVATI DEVI 2703004190WL000526 PARVATI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089289 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
639 LUNKARANSAR RJ-270300419000513900/55336863
(खाेखराना) 		2703004190NRG24180420230011921 20/04/2023 RAKESH KUMAR 2703004190WL000525 RAKESH KUMAR 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089655 MR RAKESH KUMAR KHILERI STATE BANK OF INDIA(508548)
640 LUNKARANSAR RJ-270300419000513900/55336863
(खाेखराना) 		2703004190NRG24180420230011922 20/04/2023 VIMALA 2703004190WL000525 VIMALA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089310 MR VIMALA STATE BANK OF INDIA(508548)
641 LUNKARANSAR RJ-270300419000513900/55336864
(खाेखराना) 		2703004190NRG24190420230014207 20/04/2023 MUNI RAM 2703004190WL000580 MUNI RAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089329 MR MUNI RAM STATE BANK OF INDIA(508548)
642 LUNKARANSAR RJ-270300419000513900/55336864
(खाेखराना) 		2703004190NRG24190420230014208 20/04/2023 SANTOSH 2703004190WL000580 SANTOSH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089557 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
643 LUNKARANSAR RJ-270300419000513900/55336865
(खाेखराना) 		2703004190NRG24190420230014209 20/04/2023 LAXMAN RAM 2703004190WL000580 LAXMAN RAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089270 MR LAXMAN RAM STATE BANK OF INDIA(508548)
644 LUNKARANSAR RJ-270300419000513900/55336866
(खाेखराना) 		2703004190NRG24180420230011923 20/04/2023 RAJENDRA KUMAR 2703004190WL000525 RAJENDRA KUMAR 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089251 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
645 LUNKARANSAR RJ-270300419000513900/55336870
(खाेखराना) 		2703004190NRG24180420230012085 20/04/2023 KALU RAM KHILERI 2703004190WL000527 KALU RAM KHILERI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089268 MR KALU RAM KHILERI STATE BANK OF INDIA(508548)
646 LUNKARANSAR RJ-270300419000513900/55336871
(खाेखराना) 		2703004190NRG24180420230011925 20/04/2023 MAHENDER JAT 2703004190WL000525 MAHENDER JAT 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089226 MR MAHENDER JAT STATE BANK OF INDIA(508548)
647 LUNKARANSAR RJ-270300419000513900/55336871
(खाेखराना) 		2703004190NRG24180420230011926 20/04/2023 RENU DEVI 2703004190WL000525 RENU DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089225 MISS RENU DEVI STATE BANK OF INDIA(508548)
648 LUNKARANSAR RJ-270300419000513900/55336873
(खाेखराना) 		2703004190NRG24190420230014213 20/04/2023 LALIT SINGH 2703004190WL000580 LALIT SINGH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089305 MR LALIT SINGH STATE BANK OF INDIA(508548)
649 LUNKARANSAR RJ-270300419000513900/55336875
(खाेखराना) 		2703004190NRG24190420230014215 20/04/2023 JAGDISH RAM JAT 2703004190WL000580 JAGDISH RAM JAT 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089271 MR JAGDISH RAM JAT STATE BANK OF INDIA(508548)
650 LUNKARANSAR RJ-270300419000513900/55336875
(खाेखराना) 		2703004190NRG24190420230014216 20/04/2023 PUSPA 2703004190WL000580 PUSPA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089527 Miss. PUSHPA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 LUNKARANSAR RJ-270300419000513900/55336876
(खाेखराना) 		2703004190NRG24190420230014217 20/04/2023 BHADAR RAM 2703004190WL000580 BHADAR RAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089227 MR BHADAR RAM STATE BANK OF INDIA(508548)
652 LUNKARANSAR RJ-270300419000513900/55336876
(खाेखराना) 		2703004190NRG24190420230014218 20/04/2023 MALI JAAT 2703004190WL000580 MALI JAAT 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089311 Miss. MALI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 LUNKARANSAR RJ-270300419000513900/55336877
(खाेखराना) 		2703004190NRG24190420230014220 20/04/2023 GYANI DEVI KHATI 2703004190WL000580 GYANI DEVI KHATI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089522 MISS GYANI DEVI KHATI STATE BANK OF INDIA(508548)
654 LUNKARANSAR RJ-270300419000513900/55336877
(खाेखराना) 		2703004190NRG24190420230014219 20/04/2023 MUNI RAM KHATI 2703004190WL000580 MUNI RAM KHATI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089698 MR MUNIRAM STATE BANK OF INDIA(508548)
655 LUNKARANSAR RJ-270300419000513900/55336878
(खाेखराना) 		2703004190NRG24190420230014221 20/04/2023 GOMTI DEVI 2703004190WL000580 GOMTI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089558 MRS GOMATI STATE BANK OF INDIA(508548)
656 LUNKARANSAR RJ-270300419000513900/55336881
(खाेखराना) 		2703004190NRG24180420230011928 20/04/2023 GANGA DEVI 2703004190WL000525 GANGA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089348 MISS GANGA DEVI STATE BANK OF INDIA(508548)
657 LUNKARANSAR RJ-270300419000513900/55336881
(खाेखराना) 		2703004190NRG24180420230011927 20/04/2023 KHETA RAM 2703004190WL000525 KHETA RAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089307 MR KHETA RAM STATE BANK OF INDIA(508548)
658 LUNKARANSAR RJ-270300419000513900/55336882
(खाेखराना) 		2703004190NRG24180420230012032 20/04/2023 MANGI LAL 2703004190WL000526 MANGI LAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089224 MR MANGI LAL STATE BANK OF INDIA(508548)
659 LUNKARANSAR RJ-270300419000513900/55336883
(खाेखराना) 		2703004190NRG24180420230011930 20/04/2023 BHANWRI GODARA 2703004190WL000525 BHANWRI GODARA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089318 MRS BHANWARI GODARA STATE BANK OF INDIA(508548)
660 LUNKARANSAR RJ-270300419000513900/717104
(खाेखराना) 		2703004190NRG24180420230012034 20/04/2023 SAHIRAM 2703004190WL000526 SAHIRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089590 MR SAHI RAM CHOUDHARY STATE BANK OF INDIA(508548)
661 LUNKARANSAR RJ-270300419000513900/717107
(खाेखराना) 		2703004190NRG24190420230014223 20/04/2023 BIRJI DEVI 2703004190WL000580 BIRJI DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089147 MRS BIRJI DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
662 LUNKARANSAR RJ-270300419000513900/717110
(खाेखराना) 		2703004190NRG24180420230011934 20/04/2023 GULIDEVI 2703004190WL000525 GULIDEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088978 MISS GULI DEV STATE BANK OF INDIA(508548)
663 LUNKARANSAR RJ-270300419000513900/717110
(खाेखराना) 		2703004190NRG24180420230011933 20/04/2023 KARNARAM 2703004190WL000525 KARNARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088977 MR KARANA RAM STATE BANK OF INDIA(508548)
664 LUNKARANSAR RJ-270300419000513900/717114
(खाेखराना) 		2703004190NRG24190420230014224 20/04/2023 HIRARAM 2703004190WL000580 HIRARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089407 MR HIRA RAM JAT STATE BANK OF INDIA(508548)
665 LUNKARANSAR RJ-270300419000513900/717114
(खाेखराना) 		2703004190NRG24190420230014225 20/04/2023 TULCHHI 2703004190WL000580 TULCHHI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089012 MRS TULCHHI DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
666 LUNKARANSAR RJ-270300419000513900/717115
(खाेखराना) 		2703004190NRG24180420230012035 20/04/2023 NORA 2703004190WL000526 NORA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089283 MRS NOHARI DEVI STATE BANK OF INDIA(508548)
667 LUNKARANSAR RJ-270300419000513900/717116
(खाेखराना) 		2703004190NRG24180420230012037 20/04/2023 BHADU 2703004190WL000526 BHADU 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089325 MRS BADHU DEVI STATE BANK OF INDIA(508548)
668 LUNKARANSAR RJ-270300419000513900/717116
(खाेखराना) 		2703004190NRG24180420230012036 20/04/2023 RAMURAM 2703004190WL000526 RAMURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089033 MR RAMU RAM JAT STATE BANK OF INDIA(508548)
669 LUNKARANSAR RJ-270300419000513900/717117
(खाेखराना) 		2703004190NRG24190420230014226 20/04/2023 SUNDAR 2703004190WL000580 SUNDAR 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089624 MRS SUNDAR DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
670 LUNKARANSAR RJ-270300419000513900/717121
(खाेखराना) 		2703004190NRG24180420230011936 20/04/2023 KAMLADEVI 2703004190WL000525 KAMLADEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089001 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
671 LUNKARANSAR RJ-270300419000513900/717121
(खाेखराना) 		2703004190NRG24180420230011935 20/04/2023 KISHNARAM 2703004190WL000525 KISHNARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089000 MR KISHANA RAM JAT STATE BANK OF INDIA(508548)
672 LUNKARANSAR RJ-270300419000513900/717122
(खाेखराना) 		2703004190NRG24180420230012039 20/04/2023 DURGA 2703004190WL000526 DURGA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088942 MRS DURGA DEVI JAT STATE BANK OF INDIA(508548)
673 LUNKARANSAR RJ-270300419000513900/717122
(खाेखराना) 		2703004190NRG24180420230012038 20/04/2023 MADANLAL 2703004190WL000526 MADANLAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088941 MR MADAN LAL JAT STATE BANK OF INDIA(508548)
674 LUNKARANSAR RJ-270300419000513900/717125
(खाेखराना) 		2703004190NRG24180420230012040 20/04/2023 SIMADEVI 2703004190WL000526 SIMADEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088940 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
675 LUNKARANSAR RJ-270300419000513900/717126
(खाेखराना) 		2703004190NRG24180420230012041 20/04/2023 KISTURI 2703004190WL000526 KISTURI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089126 MISS KISHTURI DEVI STATE BANK OF INDIA(508548)
676 LUNKARANSAR RJ-270300419000513900/717130
(खाेखराना) 		2703004190NRG24180420230011938 20/04/2023 KESHARDEVI 2703004190WL000525 KESHARDEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089041 MRS KESHAR DEVI JAT STATE BANK OF INDIA(508548)
677 LUNKARANSAR RJ-270300419000513900/717130
(खाेखराना) 		2703004190NRG24180420230011937 20/04/2023 RUPARAM 2703004190WL000525 RUPARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089323 MR RUPA RAM JAT STATE BANK OF INDIA(508548)
678 LUNKARANSAR RJ-270300419000513900/717131
(खाेखराना) 		2703004190NRG24180420230011940 20/04/2023 RAMPYARI 2703004190WL000525 RAMPYARI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089597 MRS RAM PYARI JAT STATE BANK OF INDIA(508548)
679 LUNKARANSAR RJ-270300419000513900/717131
(खाेखराना) 		2703004190NRG24180420230011939 20/04/2023 RATIRAM 2703004190WL000525 RATIRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089220 MR RATI RAM STATE BANK OF INDIA(508548)
680 LUNKARANSAR RJ-270300419000513900/717132
(खाेखराना) 		2703004190NRG24180420230011941 20/04/2023 DHAU 2703004190WL000525 DHAU 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089605 MRS DAU DEVI JAT STATE BANK OF INDIA(508548)
681 LUNKARANSAR RJ-270300419000513900/717133
(खाेखराना) 		2703004190NRG24180420230012043 20/04/2023 BIDLI 2703004190WL000526 BIDLI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088988 MISS VIDHYA DEVI STATE BANK OF INDIA(508548)
682 LUNKARANSAR RJ-270300419000513900/717133
(खाेखराना) 		2703004190NRG24180420230012042 20/04/2023 MAGHA RAM JAT 2703004190WL000526 MAGHA RAM JAT 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088987 MR MAGHA RAM JAT STATE BANK OF INDIA(508548)
683 LUNKARANSAR RJ-270300419000513900/717134
(खाेखराना) 		2703004190NRG24180420230011942 20/04/2023 KISA 2703004190WL000525 KISA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089628 MRS MISHA DEVI JAT STATE BANK OF INDIA(508548)
684 LUNKARANSAR RJ-270300419000513900/717134
(खाेखराना) 		2703004190NRG24180420230011943 20/04/2023 NARAYANRAM 2703004190WL000525 NARAYANRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089613 MR NIRAN RAM JAT STATE BANK OF INDIA(508548)
685 LUNKARANSAR RJ-270300419000513900/717135
(खाेखराना) 		2703004190NRG24180420230011944 20/04/2023 MANGILAL 2703004190WL000525 MANGILAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089540 MR MANGILAL STATE BANK OF INDIA(508548)
686 LUNKARANSAR RJ-270300419000513900/717137
(खाेखराना) 		2703004190NRG24180420230012087 20/04/2023 LUNARAM 2703004190WL000527 LUNARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089629 MR LUNA RAM KHILERI STATE BANK OF INDIA(508548)
687 LUNKARANSAR RJ-270300419000513900/717139
(खाेखराना) 		2703004190NRG24180420230012088 20/04/2023 HANSRAJ 2703004190WL000527 HANSRAJ 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089125 MR HANSRAJ KHILERI STATE BANK OF INDIA(508548)
688 LUNKARANSAR RJ-270300419000513900/717139
(खाेखराना) 		2703004190NRG24180420230012089 20/04/2023 SHARDA 2703004190WL000527 SHARDA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089127 MRS SHARADA DEVI JAT STATE BANK OF INDIA(508548)
689 LUNKARANSAR RJ-270300419000513900/717140
(खाेखराना) 		2703004190NRG24190420230014228 20/04/2023 NIRMA 2703004190WL000580 NIRMA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089621 MISS NIRMA DEVI JAT STATE BANK OF INDIA(508548)
690 LUNKARANSAR RJ-270300419000513900/717140
(खाेखराना) 		2703004190NRG24190420230014227 20/04/2023 PUNAMCHAND 2703004190WL000580 PUNAMCHAND 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089676 MR PUNAM RAM JAT STATE BANK OF INDIA(508548)
691 LUNKARANSAR RJ-270300419000513900/717151
(खाेखराना) 		2703004190NRG24180420230011946 20/04/2023 Salidevi 2703004190WL000525 Salidevi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088926 MRS SHALI STATE BANK OF INDIA(508548)
692 LUNKARANSAR RJ-270300419000513900/717151
(खाेखराना) 		2703004190NRG24180420230011945 20/04/2023 SOHANRAM 2703004190WL000525 SOHANRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088925 MR SOHAN RAM STATE BANK OF INDIA(508548)
693 LUNKARANSAR RJ-270300419000513900/717152
(खाेखराना) 		2703004190NRG24180420230011947 20/04/2023 LALURAM 2703004190WL000525 LALURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089687 MR LALU RAM STATE BANK OF INDIA(508548)
694 LUNKARANSAR RJ-270300419000513900/717153
(खाेखराना) 		2703004190NRG24180420230012090 20/04/2023 birbalram 2703004190WL000527 birbalram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089095 BIRBAL RAM SO BHINYA RAM PUNJAB NATIONAL BANK(508568)
695 LUNKARANSAR RJ-270300419000513900/717153
(खाेखराना) 		2703004190NRG24180420230012091 20/04/2023 GITA 2703004190WL000527 GITA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089525 MS GEETA GEETA STATE BANK OF INDIA(508548)
696 LUNKARANSAR RJ-270300419000513900/717154
(खाेखराना) 		2703004190NRG24180420230012092 20/04/2023 MOHANI 2703004190WL000527 MOHANI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089675 MRS MOHANI STATE BANK OF INDIA(508548)
697 LUNKARANSAR RJ-270300419000513900/717155
(खाेखराना) 		2703004190NRG24180420230012045 20/04/2023 CHAMPA 2703004190WL000526 CHAMPA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089128 MRS CHAMPA DEVI JAT STATE BANK OF INDIA(508548)
698 LUNKARANSAR RJ-270300419000513900/717155
(खाेखराना) 		2703004190NRG24180420230012044 20/04/2023 LIXMANRAM 2703004190WL000526 LIXMANRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089614 MR LAKSHMAN RAM JAT STATE BANK OF INDIA(508548)
699 LUNKARANSAR RJ-270300419000513900/717156
(खाेखराना) 		2703004190NRG24190420230014229 20/04/2023 AARJUNRAM 2703004190WL000580 AARJUNRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089549 MR ARJUN RAM KHILERI STATE BANK OF INDIA(508548)
700 LUNKARANSAR RJ-270300419000513900/717156
(खाेखराना) 		2703004190NRG24190420230014230 20/04/2023 TULCHHIDEVI 2703004190WL000580 TULCHHIDEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089548 MRS TULCHI TULCHI STATE BANK OF INDIA(508548)
701 LUNKARANSAR RJ-270300419000513900/717158
(खाेखराना) 		2703004190NRG24180420230011950 20/04/2023 GUDI 2703004190WL000525 GUDI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089151 MRS GUDI DEVI STATE BANK OF INDIA(508548)
702 LUNKARANSAR RJ-270300419000513900/717159
(खाेखराना) 		2703004190NRG24180420230011952 20/04/2023 KAMA 2703004190WL000525 KAMA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089152 MRS KAMLA DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
703 LUNKARANSAR RJ-270300419000513900/717170
(खाेखराना) 		2703004190NRG24180420230011954 20/04/2023 MULI DEVI JAT 2703004190WL000525 MULI DEVI JAT 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089027 MRS MULI DEVI JAT STATE BANK OF INDIA(508548)
704 LUNKARANSAR RJ-270300419000513900/717170
(खाेखराना) 		2703004190NRG24180420230011953 20/04/2023 RAMESAVARLAL 2703004190WL000525 RAMESAVARLAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088995 MR RAMESHWAR LAL JAT STATE BANK OF INDIA(508548)
705 LUNKARANSAR RJ-270300419000513900/717171
(खाेखराना) 		2703004190NRG24180420230011956 20/04/2023 DHAPU 2703004190WL000525 DHAPU 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089689 MRS DHAPU BHAMASHAH STATE BANK OF INDIA(508548)
706 LUNKARANSAR RJ-270300419000513900/717171
(खाेखराना) 		2703004190NRG24180420230011955 20/04/2023 KESHRARAM 2703004190WL000525 KESHRARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089688 MR KESHARA RAM STATE BANK OF INDIA(508548)
707 LUNKARANSAR RJ-270300419000513900/717172
(खाेखराना) 		2703004190NRG24180420230011957 20/04/2023 HARJIRAM 2703004190WL000525 HARJIRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089690 MR HARJI RAM STATE BANK OF INDIA(508548)
708 LUNKARANSAR RJ-270300419000513900/717172
(खाेखराना) 		2703004190NRG24180420230011958 20/04/2023 SAVITRI 2703004190WL000525 SAVITRI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089564 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
709 LUNKARANSAR RJ-270300419000513900/717173
(खाेखराना) 		2703004190NRG24180420230011959 20/04/2023 HADMANARAM 2703004190WL000525 HADMANARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088981 MR HADAMAN RAM JAT STATE BANK OF INDIA(508548)
710 LUNKARANSAR RJ-270300419000513900/717173
(खाेखराना) 		2703004190NRG24180420230011960 20/04/2023 Sarswti 2703004190WL000525 Sarswti 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088982 MRS SARASWATI DEVI JAT STATE BANK OF INDIA(508548)
711 LUNKARANSAR RJ-270300419000513900/717176
(खाेखराना) 		2703004190NRG24180420230011961 20/04/2023 SHANTI 2703004190WL000525 SHANTI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089615 MR KHIRAJ RAM JAT STATE BANK OF INDIA(508548)
712 LUNKARANSAR RJ-270300419000513900/717177
(खाेखराना) 		2703004190NRG24180420230011962 20/04/2023 KESHRARAM 2703004190WL000525 KESHRARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089619 MR KESARA RAM JAT STATE BANK OF INDIA(508548)
713 LUNKARANSAR RJ-270300419000513900/717177
(खाेखराना) 		2703004190NRG24180420230011963 20/04/2023 SONA 2703004190WL000525 SONA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089005 MRS SONA DEVI JAT STATE BANK OF INDIA(508548)
714 LUNKARANSAR RJ-270300419000513900/717179
(खाेखराना) 		2703004190NRG24180420230011965 20/04/2023 GEETA 2703004190WL000525 GEETA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089140 MRS GITA DEVI JAT STATE BANK OF INDIA(508548)
715 LUNKARANSAR RJ-270300419000513900/717179
(खाेखराना) 		2703004190NRG24180420230011964 20/04/2023 RAMESAVAR LAL 2703004190WL000525 RAMESAVAR LAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089646 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
716 LUNKARANSAR RJ-270300419000513900/717180
(खाेखराना) 		2703004190NRG24180420230012093 20/04/2023 GUDI 2703004190WL000527 GUDI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089144 MRS GUDDI DEVI JAT STATE BANK OF INDIA(508548)
717 LUNKARANSAR RJ-270300419000513900/717180
(खाेखराना) 		2703004190NRG24180420230011966 20/04/2023 OMPRKASH 2703004190WL000525 OMPRKASH 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089306 MR OM PRAKASH STATE BANK OF INDIA(508548)
718 LUNKARANSAR RJ-270300419000513900/717181
(खाेखराना) 		2703004190NRG24180420230012046 20/04/2023 MANGILAL 2703004190WL000526 MANGILAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089096 MR MANGI LAL STATE BANK OF INDIA(508548)
719 LUNKARANSAR RJ-270300419000513900/717181
(खाेखराना) 		2703004190NRG24180420230012047 20/04/2023 SUKHDEVI 2703004190WL000526 SUKHDEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089097 MRS SUKHI DEVI DASS STATE BANK OF INDIA(508548)
720 LUNKARANSAR RJ-270300419000513900/717182
(खाेखराना) 		2703004190NRG24180420230012094 20/04/2023 AANI 2703004190WL000527 AANI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089617 MRS ANNI DEVI JAT STATE BANK OF INDIA(508548)
721 LUNKARANSAR RJ-270300419000513900/717183
(खाेखराना) 		2703004190NRG24180420230012096 20/04/2023 RAMESAVRI 2703004190WL000527 RAMESAVRI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089004 MRS RAMESHVARI RAMESHVARI STATE BANK OF INDIA(508548)
722 LUNKARANSAR RJ-270300419000513900/717183
(खाेखराना) 		2703004190NRG24180420230012095 20/04/2023 RAMNARAYAN 2703004190WL000527 RAMNARAYAN 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089616 MR RAMNARYAN JAT STATE BANK OF INDIA(508548)
723 LUNKARANSAR RJ-270300419000513900/717184
(खाेखराना) 		2703004190NRG24180420230012097 20/04/2023 HETRAM 2703004190WL000527 HETRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089620 MR HETARAM STATE BANK OF INDIA(508548)
724 LUNKARANSAR RJ-270300419000513900/717184
(खाेखराना) 		2703004190NRG24180420230012098 20/04/2023 SAETI 2703004190WL000527 SAETI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089253 MISS SHANTI STATE BANK OF INDIA(508548)
725 LUNKARANSAR RJ-270300419000513900/717187
(खाेखराना) 		2703004190NRG24170420230003818 20/04/2023 MAHENDER RAM 2703004190WL000173 MAHENDER RAM 00415 SBIN0031612 1100 1100 Processed 12/05/2023 1488089308 MR MAHENDER RAM STATE BANK OF INDIA(508548)
726 LUNKARANSAR RJ-270300419000513900/717190
(खाेखराना) 		2703004190NRG24180420230012100 20/04/2023 MOHANRAM 2703004190WL000527 MOHANRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089678 MR MOHAN RAM JAT STATE BANK OF INDIA(508548)
727 LUNKARANSAR RJ-270300419000513900/717190
(खाेखराना) 		2703004190NRG24180420230012101 20/04/2023 Rukhidevi 2703004190WL000527 Rukhidevi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089679 MRS RUKHI DEVI JAT STATE BANK OF INDIA(508548)
728 LUNKARANSAR RJ-270300419000513900/717195
(खाेखराना) 		2703004190NRG24180420230012048 20/04/2023 LALURAM 2703004190WL000526 LALURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089394 MRS LALU RAM STATE BANK OF INDIA(508548)
729 LUNKARANSAR RJ-270300419000513900/717195
(खाेखराना) 		2703004190NRG24180420230012049 20/04/2023 UDIDEVI 2703004190WL000526 UDIDEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089395 MRS UDI DEVI STATE BANK OF INDIA(508548)
730 LUNKARANSAR RJ-270300419000513900/717201
(खाेखराना) 		2703004190NRG24190420230014231 20/04/2023 BEGARAM 2703004190WL000580 BEGARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089643 MR BEGA RAM JAT STATE BANK OF INDIA(508548)
731 LUNKARANSAR RJ-270300419000513900/717201
(खाेखराना) 		2703004190NRG24190420230014232 20/04/2023 DHUDA 2703004190WL000580 DHUDA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089644 MRS DHUDI DEVI JAT STATE BANK OF INDIA(508548)
732 LUNKARANSAR RJ-270300419000513900/717203
(खाेखराना) 		2703004190NRG24180420230012050 20/04/2023 PREMI 2703004190WL000526 PREMI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089665 MRS PRABHI DEVI JAT STATE BANK OF INDIA(508548)
733 LUNKARANSAR RJ-270300419000513900/717204
(खाेखराना) 		2703004190NRG24180420230012103 20/04/2023 DHUPU 2703004190WL000527 DHUPU 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089078 MRS DHAPU DEVI JAT STATE BANK OF INDIA(508548)
734 LUNKARANSAR RJ-270300419000513900/717204
(खाेखराना) 		2703004190NRG24180420230012102 20/04/2023 PRADHANARAM 2703004190WL000527 PRADHANARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089077 MR PRADHANA RAM JAT STATE BANK OF INDIA(508548)
735 LUNKARANSAR RJ-270300419000513900/717205
(खाेखराना) 		2703004190NRG24180420230012051 20/04/2023 HADMANARAM 2703004190WL000526 HADMANARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089112 MR HADMANA RAM STATE BANK OF INDIA(508548)
736 LUNKARANSAR RJ-270300419000513900/717206
(खाेखराना) 		2703004190NRG24180420230012052 20/04/2023 LALURAM 2703004190WL000526 LALURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089199 MR LALU RAM STATE BANK OF INDIA(508548)
737 LUNKARANSAR RJ-270300419000513900/717206
(खाेखराना) 		2703004190NRG24180420230012053 20/04/2023 LICHHMA 2703004190WL000526 LICHHMA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089204 MRS LICHAMA STATE BANK OF INDIA(508548)
738 LUNKARANSAR RJ-270300419000513900/717207
(खाेखराना) 		2703004190NRG24180420230012055 20/04/2023 MOHANI 2703004190WL000526 MOHANI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089131 MRS MOHANI DEVI BHAMA SHAH STATE BANK OF INDIA(508548)
739 LUNKARANSAR RJ-270300419000513900/717207
(खाेखराना) 		2703004190NRG24180420230012054 20/04/2023 MUKHRAM 2703004190WL000526 MUKHRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089102 MR MUKHARAM STATE BANK OF INDIA(508548)
740 LUNKARANSAR RJ-270300419000513900/717208
(खाेखराना) 		2703004190NRG24180420230012057 20/04/2023 Mohani 2703004190WL000526 Mohani 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089132 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
741 LUNKARANSAR RJ-270300419000513900/717208
(खाेखराना) 		2703004190NRG24180420230012056 20/04/2023 RAMNARAYAN 2703004190WL000526 RAMNARAYAN 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089110 MR RAMNARYAN RAM JAT STATE BANK OF INDIA(508548)
742 LUNKARANSAR RJ-270300419000513900/717210
(खाेखराना) 		2703004190NRG24170420230003914 20/04/2023 OMPRAKASH 2703004190WL000179 OMPRAKASH 00415 SBIN0031612 660 660 Processed 12/05/2023 1488089254 MR OM PRAKASH JAT STATE BANK OF INDIA(508548)
743 LUNKARANSAR RJ-270300419000513900/717220
(खाेखराना) 		2703004190NRG24180420230012059 20/04/2023 SOHAN RAM 2703004190WL000526 SOHAN RAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088980 MR LICHMA DEVI STATE BANK OF INDIA(508548)
744 LUNKARANSAR RJ-270300419000513900/717220
(खाेखराना) 		2703004190NRG24180420230012058 20/04/2023 SOHANRAM 2703004190WL000526 SOHANRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088979 MR SOHAN RAM JAT STATE BANK OF INDIA(508548)
745 LUNKARANSAR RJ-270300419000513900/717222
(खाेखराना) 		2703004190NRG24180420230012105 20/04/2023 HIRA 2703004190WL000527 HIRA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089149 MISS HEERA STATE BANK OF INDIA(508548)
746 LUNKARANSAR RJ-270300419000513900/717222
(खाेखराना) 		2703004190NRG24180420230012104 20/04/2023 SHREE RAM 2703004190WL000527 SHREE RAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089683 MR SHRIRAM JAT STATE BANK OF INDIA(508548)
747 LUNKARANSAR RJ-270300419000513900/717231
(खाेखराना) 		2703004190NRG24180420230012061 20/04/2023 Gitu devi 2703004190WL000526 Gitu devi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089209 MISS GITA STATE BANK OF INDIA(508548)
748 LUNKARANSAR RJ-270300419000513900/717231
(खाेखराना) 		2703004190NRG24180420230012060 20/04/2023 PURARAM 2703004190WL000526 PURARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089206 MR PURA RAM SO PARAMA RAM JAT STATE BANK OF INDIA(508548)
749 LUNKARANSAR RJ-270300419000513900/717232
(खाेखराना) 		2703004190NRG24190420230014234 20/04/2023 PANI 2703004190WL000580 PANI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089290 MR PANNI DEVI JAT STATE BANK OF INDIA(508548)
750 LUNKARANSAR RJ-270300419000513900/717233
(खाेखराना) 		2703004190NRG24190420230014236 20/04/2023 CHUKA 2703004190WL000580 CHUKA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088924 MISS CHUKI STATE BANK OF INDIA(508548)
751 LUNKARANSAR RJ-270300419000513900/717233
(खाेखराना) 		2703004190NRG24190420230014235 20/04/2023 Thakarram 2703004190WL000580 Thakarram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088923 THAKAR RAM CANARA BANK(508532)
752 LUNKARANSAR RJ-270300419000513900/717237
(खाेखराना) 		2703004190NRG24190420230014239 20/04/2023 PHUSARAM 2703004190WL000580 PHUSARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089572 MR PHUSA RAM KHATI STATE BANK OF INDIA(508548)
753 LUNKARANSAR RJ-270300419000513900/717238
(खाेखराना) 		2703004190NRG24190420230014240 20/04/2023 SHREE RAM 2703004190WL000580 SHREE RAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089681 MR SHRIRAM RAM JAT STATE BANK OF INDIA(508548)
754 LUNKARANSAR RJ-270300419000513900/717239
(खाेखराना) 		2703004190NRG24180420230012063 20/04/2023 GUDI 2703004190WL000526 GUDI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089142 MRS GUDDI STATE BANK OF INDIA(508548)
755 LUNKARANSAR RJ-270300419000513900/717239
(खाेखराना) 		2703004190NRG24180420230012062 20/04/2023 MUKHRAM 2703004190WL000526 MUKHRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089143 MR MUKHARAM STATE BANK OF INDIA(508548)
756 LUNKARANSAR RJ-270300419000513900/717243
(खाेखराना) 		2703004190NRG24190420230014242 20/04/2023 CHAUTHI DEVI MEGHWAL 2703004190WL000580 CHAUTHI DEVI MEGHWAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089530 MRS CHAUTHI DEVI MEGHWAL STATE BANK OF INDIA(508548)
757 LUNKARANSAR RJ-270300419000513900/717260
(खाेखराना) 		2703004190NRG24180420230012065 20/04/2023 DHAPU 2703004190WL000526 DHAPU 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089439 MISS DHAPU DEVI JAT STATE BANK OF INDIA(508548)
758 LUNKARANSAR RJ-270300419000513900/717260
(खाेखराना) 		2703004190NRG24180420230012064 20/04/2023 KESURAM 2703004190WL000526 KESURAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089567 MR KESHU RAM JANGID STATE BANK OF INDIA(508548)
759 LUNKARANSAR RJ-270300419000513900/717261
(खाेखराना) 		2703004190NRG24180420230012066 20/04/2023 GITA 2703004190WL000526 GITA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089121 MISS GEETA STATE BANK OF INDIA(508548)
760 LUNKARANSAR RJ-270300419000513900/717263
(खाेखराना) 		2703004190NRG24180420230012106 20/04/2023 mukhram 2703004190WL000527 mukhram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089555 MR MUKH RAM JAT STATE BANK OF INDIA(508548)
761 LUNKARANSAR RJ-270300419000513900/717263
(खाेखराना) 		2703004190NRG24180420230012107 20/04/2023 RATNADEVI 2703004190WL000527 RATNADEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089583 MRS RATU DEVI STATE BANK OF INDIA(508548)
762 LUNKARANSAR RJ-270300419000513900/717266
(खाेखराना) 		2703004190NRG24180420230012068 20/04/2023 GITA 2703004190WL000526 GITA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088970 MRS GITA DEVI JAT STATE BANK OF INDIA(508548)
763 LUNKARANSAR RJ-270300419000513900/717266
(खाेखराना) 		2703004190NRG24180420230012067 20/04/2023 NARAYANRAM 2703004190WL000526 NARAYANRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089611 MR NARAYAN RAM STATE BANK OF INDIA(508548)
764 LUNKARANSAR RJ-270300419000513900/717267
(खाेखराना) 		2703004190NRG24190420230014243 20/04/2023 BHAGVANARAM 2703004190WL000580 BHAGVANARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089570 MR BHAGAVANA RAM STATE BANK OF INDIA(508548)
765 LUNKARANSAR RJ-270300419000513900/717267
(खाेखराना) 		2703004190NRG24190420230014244 20/04/2023 SONA 2703004190WL000580 SONA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089571 MRS SONA STATE BANK OF INDIA(508548)
766 LUNKARANSAR RJ-270300419000513900/717268
(खाेखराना) 		2703004190NRG24190420230014246 20/04/2023 AASI 2703004190WL000580 AASI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089375 MRS ASI STATE BANK OF INDIA(508548)
767 LUNKARANSAR RJ-270300419000513900/717268
(खाेखराना) 		2703004190NRG24190420230014245 20/04/2023 SURJARAM 2703004190WL000580 SURJARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089566 MR SURJA RAM KHATI STATE BANK OF INDIA(508548)
768 LUNKARANSAR RJ-270300419000513900/717270
(खाेखराना) 		2703004190NRG24190420230014247 20/04/2023 MANGILAL 2703004190WL000580 MANGILAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089026 SHRI MANGI LAL KHATI STATE BANK OF INDIA(508548)
769 LUNKARANSAR RJ-270300419000513900/717270
(खाेखराना) 		2703004190NRG24190420230014248 20/04/2023 MOHNI 2703004190WL000580 MOHNI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089082 MR MOHANI DEVI KHATI STATE BANK OF INDIA(508548)
770 LUNKARANSAR RJ-270300419000513900/717272
(खाेखराना) 		2703004190NRG24190420230014249 20/04/2023 Savitri 2703004190WL000580 Savitri 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089057 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
771 LUNKARANSAR RJ-270300419000513900/717273
(खाेखराना) 		2703004190NRG24180420230012108 20/04/2023 Sugani 2703004190WL000527 Sugani 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089424 MISS SUGNI DEVI JAT STATE BANK OF INDIA(508548)
772 LUNKARANSAR RJ-270300419000513900/717274
(खाेखराना) 		2703004190NRG24180420230012070 20/04/2023 Dhnidevi 2703004190WL000526 Dhnidevi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089400 DHANI DEVI WO KESHRARAM PUNJAB NATIONAL BANK(508568)
773 LUNKARANSAR RJ-270300419000513900/717274
(खाेखराना) 		2703004190NRG24180420230012069 20/04/2023 Keshraram 2703004190WL000526 Keshraram 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089399 MR KESRA RAM STATE BANK OF INDIA(508548)
774 LUNKARANSAR RJ-270300419000513900/717276
(खाेखराना) 		2703004190NRG24180420230012109 20/04/2023 Ruchi 2703004190WL000527 Ruchi 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089612 MRS RUKHI BHAMASHAH STATE BANK OF INDIA(508548)
775 LUNKARANSAR RJ-270300419000513900/717277
(खाेखराना) 		2703004190NRG24180420230012110 20/04/2023 AARJUNRAM 2703004190WL000527 AARJUNRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088989 MR ARAJUN RAM JAT STATE BANK OF INDIA(508548)
776 LUNKARANSAR RJ-270300419000513900/717277
(खाेखराना) 		2703004190NRG24180420230012111 20/04/2023 SITA DEVI 2703004190WL000527 SITA DEVI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088996 SEETA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
777 LUNKARANSAR RJ-270300419000513900/717280
(खाेखराना) 		2703004190NRG24190420230014251 20/04/2023 NARAYANRAM 2703004190WL000580 NARAYANRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089123 MR NARAYAN RAM JAT STATE BANK OF INDIA(508548)
778 LUNKARANSAR RJ-270300419000513900/717280
(खाेखराना) 		2703004190NRG24190420230014250 20/04/2023 SERA 2703004190WL000580 SERA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089124 MRS SHERA RAM JAT STATE BANK OF INDIA(508548)
779 LUNKARANSAR RJ-270300419000513900/717282
(खाेखराना) 		2703004190NRG24180420230012071 20/04/2023 DEVILAL 2703004190WL000526 DEVILAL 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488088939 MR DEVILAL STATE BANK OF INDIA(508548)
780 LUNKARANSAR RJ-270300419000513900/717282
(खाेखराना) 		2703004190NRG24180420230012072 20/04/2023 SUSHILA 2703004190WL000526 SUSHILA 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089531 MISS SHUSHILA DEVI STATE BANK OF INDIA(508548)
781 LUNKARANSAR RJ-270300419000513900/717286
(खाेखराना) 		2703004190NRG24190420230014253 20/04/2023 AAMARI 2703004190WL000580 AAMARI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089081 MRS AMARI BHAMASHAH STATE BANK OF INDIA(508548)
782 LUNKARANSAR RJ-270300419000513900/717286
(खाेखराना) 		2703004190NRG24190420230014252 20/04/2023 RAVATRAM 2703004190WL000580 RAVATRAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089024 MR RAWAT RAM STATE BANK OF INDIA(508548)
783 LUNKARANSAR RJ-270300419000513900/717290
(खाेखराना) 		2703004190NRG24180420230012073 20/04/2023 PHUSI 2703004190WL000526 PHUSI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089049 MRS PHUSI DEVI JAT STATE BANK OF INDIA(508548)
784 LUNKARANSAR RJ-270300419000513900/717312
(खाेखराना) 		2703004190NRG24180420230012112 20/04/2023 SURJI 2703004190WL000527 SURJI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089565 MRS SURJEE STATE BANK OF INDIA(508548)
785 LUNKARANSAR RJ-270300419000513900/9983958
(खाेखराना) 		2703004190NRG24180420230012074 20/04/2023 SUKHARAM 2703004190WL000526 SUKHARAM 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089343 MR SUKHA RAM STATE BANK OF INDIA(508548)
786 LUNKARANSAR RJ-270300419000513900/9983958
(खाेखराना) 		2703004190NRG24180420230012075 20/04/2023 SUKHI 2703004190WL000526 SUKHI 00415 SBIN0031612 2808 2808 Processed 12/05/2023 1488089563 MRS SUKHI DEVI JAT STATE BANK OF INDIA(508548)
787 LUNKARANSAR RJ-270300419000514900/50401892
(खाेखराना) 		2703004190NRG24170420230003814 20/04/2023 SHANKARLAL 2703004190WL000172 SHANKARLAL 00415 SBIN0031612 1760 1760 Processed 12/05/2023 1488089700 MR SHANKRLAL STATE BANK OF INDIA(508548)
788 LUNKARANSAR RJ-270300419000514900/50401897
(खाेखराना) 		2703004190NRG24170420230003819 20/04/2023 MAHENDR SINGH 2703004190WL000173 MAHENDR SINGH 00415 SBIN0031612 1100 1100 Processed 12/05/2023 1488089265 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1323252 1323252
789 LUNKARANSAR RJ-270300418600520600/850388732
(शेखसर) 		2703004186NRG24200420230022346 20/04/2023 Manaram 2703004186WL000795 Manaram 00691 IPOS0000001 1989 1989 Processed 13/05/2023 1488089716 MANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 LUNKARANSAR RJ-270300418600520600/850388732
(शेखसर) 		2703004186NRG24200420230022347 20/04/2023 PRMESHWARI DEVI 2703004186WL000795 PRMESHWARI DEVI 00691 IPOS0000001 1989 1989 Processed 13/05/2023 1488089717 PRMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
791 LUNKARANSAR RJ-270300419000513900/50404701
(खाेखराना) 		2703004190NRG24180420230011917 20/04/2023 DHAPUDEVI 2703004190WL000525 DHAPUDEVI 00691 IPOS0000001 2808 2808 Processed 12/05/2023 1488089180 MISS DHAPU DEVI STATE BANK OF INDIA(508548)
792 LUNKARANSAR RJ-270300419000513900/55336872
(खाेखराना) 		2703004190NRG24190420230014211 20/04/2023 Kojuram Khati 2703004190WL000580 Kojuram Khati 00691 IPOS0000001 2808 2808 Processed 12/05/2023 1488088948 MR KOJU RAM KHATI STATE BANK OF INDIA(508548)
SubTotal 9594 9594
793 LUNKARANSAR RJ-270300420500523300/50396982
(रांवासर) 		2703004239NRG24180420230010144 20/04/2023 mam raj 2703004239WL000456 mam raj 00698 RMGB0000190 2210 2210 Processed 12/05/2023 1488089242 MAMRAJ PUNJAB NATIONAL BANK(508568)
794 LUNKARANSAR RJ-270300420500523300/50396988
(रांवासर) 		2703004239NRG24180420230010145 20/04/2023 JASODA 2703004239WL000456 JASODA 00698 RMGB0000190 2040 2040 Processed 12/05/2023 1488089243 JASIDA BANK OF BARODA(606985)
SubTotal 4250 4250
795 LUNKARANSAR RJ-270300420200517900/5039022091
(हसेरा) 		2703004222NRG24200420230025756 20/04/2023 asharam 2703004222WL000882 asharam 00698 RMGB0000198 3003 3003 Processed 12/05/2023 1488089231 Mr. ASHARAM S/O MAGHARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
796 LUNKARANSAR RJ-270300420700518600/50403606
(रोझा) 		2703004207NRG24180420230010193 20/04/2023 NOJA DEVI 2703004207WL000457 NOJA DEVI 00698 RMGB0000198 1350 1350 Processed 12/05/2023 1488089339 MRS NOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 4353 4353
797 LUNKARANSAR RJ-270300420200517900/50392225
(हसेरा) 		2703004222NRG24200420230025796 20/04/2023 Padma 2703004222WL000882 Padma 00698 RMGB0000494 3003 3003 Processed 12/05/2023 1488089075 Mrs. PADAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3003 3003
Total 2092056 2092056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_200423APB_FTO_19234 Canara Bank CNRB0004231 Loonkaransar 12686
2 LUNKARANSAR RJ2703004_200423APB_FTO_19234 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 235917
3 LUNKARANSAR RJ2703004_200423APB_FTO_19234 ICICI BANK ICIC0003793 LUNKARANSAR 2808
4 LUNKARANSAR RJ2703004_200423APB_FTO_19234 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 9009
5 LUNKARANSAR RJ2703004_200423APB_FTO_19234 State Bank of India SBIN0031170 MAHAJAN 20020
6 LUNKARANSAR RJ2703004_200423APB_FTO_19234 State Bank of India SBIN0031337 KALOO 147401
7 LUNKARANSAR RJ2703004_200423APB_FTO_19234 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 276447
8 LUNKARANSAR RJ2703004_200423APB_FTO_19234 State Bank of India SBIN0031440 SHEIKHSAR 16575
9 LUNKARANSAR RJ2703004_200423APB_FTO_19234 State Bank of India SBIN0031578 JAITPUR 26741
10 LUNKARANSAR RJ2703004_200423APB_FTO_19234 State Bank of India SBIN0031612 KHOKHARANA 1323252
11 LUNKARANSAR RJ2703004_200423APB_FTO_19234 India Post Payments Bank IPOS0000001 BIKANER 9594
12 LUNKARANSAR RJ2703004_200423APB_FTO_19234 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000190 KALU 4250
13 LUNKARANSAR RJ2703004_200423APB_FTO_19234 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000198 LOONKARANSAR 4353
14 LUNKARANSAR RJ2703004_200423APB_FTO_19234 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000494 HANSERA 3003

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