Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_140823APB_FTO_132172
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-270300420300513100/50331917
(भीखनेरा) 		2703004203NRG24030820230400023 14/08/2023 Manaram 2703004203WL010573 Manaram 00078 CNRB0004231 2604 2604 Processed 25/08/2023 4827442405 MANARAM CANARA BANK(508532)
2 LUNKARANSAR RJ-270300420300513100/50331928
(भीखनेरा) 		2703004203NRG24030820230400028 14/08/2023 LEKHARAM 2703004203WL010573 LEKHARAM 00078 CNRB0004231 2604 2604 Processed 25/08/2023 4827442406 MR LEKH RAM STATE BANK OF INDIA(508548)
3 LUNKARANSAR RJ-270300420300513100/50331966
(भीखनेरा) 		2703004203NRG24030820230400031 14/08/2023 TULCHHARAM 2703004203WL010573 TULCHHARAM 00078 CNRB0004231 2604 2604 Processed 25/08/2023 4827442404 TULACHHARAM S O PANARAM CANARA BANK(508532)
4 LUNKARANSAR RJ-270300420300513100/50331982
(भीखनेरा) 		2703004203NRG24030820230400038 14/08/2023 HIRA DEVI 2703004203WL010573 HIRA DEVI 00078 CNRB0004231 2604 2604 Processed 25/08/2023 4827442407 Mrs. HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 LUNKARANSAR RJ-270300420300513100/9983502
(भीखनेरा) 		2703004203NRG24030820230400083 14/08/2023 KALURAM 2703004203WL010573 KALURAM 00078 CNRB0004231 2604 2604 Processed 25/08/2023 4827442403 KALU RAM SO GYANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13020 13020
6 LUNKARANSAR RJ-270300420300513100/733824
(भीखनेरा) 		2703004203NRG24030820230400044 14/08/2023 NIRMALA 2703004203WL010573 NIRMALA 00114 RSCB0017003 2604 2604 Processed 25/08/2023 4827442465 NIRMA DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
7 LUNKARANSAR RJ-270300420300513100/733844
(भीखनेरा) 		2703004203NRG24030820230400055 14/08/2023 RUKAMANI 2703004203WL010573 RUKAMANI 00114 RSCB0017003 2604 2604 Processed 25/08/2023 4827442399 RUKMA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
8 LUNKARANSAR RJ-270300420300513100/733848
(भीखनेरा) 		2703004203NRG24030820230400056 14/08/2023 Sumitra 2703004203WL010573 Sumitra 00114 RSCB0017003 2604 2604 Processed 25/08/2023 4827442398 SUMITRA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
9 LUNKARANSAR RJ-270300420300513100/733863
(भीखनेरा) 		2703004203NRG24030820230400062 14/08/2023 SHYOJI RAM BHOPA 2703004203WL010573 SHYOJI RAM BHOPA 00114 RSCB0017003 2604 2604 Processed 25/08/2023 4827442400 SHOJI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 10416 10416
10 LUNKARANSAR RJ-270300420300513100/50331974
(भीखनेरा) 		2703004203NRG24030820230400034 14/08/2023 CHETRAM 2703004203WL010573 CHETRAM 00176 IDIB000L553 2604 2604 Processed 25/08/2023 4827442408 Mr. Chetram . INDIAN BANK(607105)
11 LUNKARANSAR RJ-270300420300513100/733877
(भीखनेरा) 		2703004203NRG24030820230400064 14/08/2023 SHRWANRAM 2703004203WL010573 SHRWANRAM 00176 IDIB000L553 2604 2604 Processed 25/08/2023 4827442409 Mr. Shrwan Ram INDIAN BANK(607105)
SubTotal 5208 5208
12 LUNKARANSAR RJ-270300420300513100/50331969
(भीखनेरा) 		2703004203NRG24030820230400032 14/08/2023 RAMPAL 2703004203WL010573 RAMPAL 00354 PUNB0214810 2604 2604 Processed 25/08/2023 4827442463 RAMPAL SO MANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2604 2604
13 LUNKARANSAR RJ-270300420300513100/733879
(भीखनेरा) 		2703004203NRG24030820230400067 14/08/2023 MEGHARAM NAYAK 2703004203WL010573 MEGHARAM NAYAK 00354 PUNB0652100 2170 2170 Processed 25/08/2023 4827442457 MEGHARAM SO SADULARAM PUNJAB NATIONAL BANK(508568)
14 LUNKARANSAR RJ-270300420300513100/998366603
(भीखनेरा) 		2703004203NRG24030820230400086 14/08/2023 RAKESH KUMAR 2703004203WL010573 RAKESH KUMAR 00354 PUNB0652100 2604 2604 Processed 25/08/2023 4827442428 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4774 4774
15 LUNKARANSAR RJ-270300420300513100/50331927
(भीखनेरा) 		2703004203NRG24030820230400027 14/08/2023 BHADARRAM 2703004203WL010573 BHADARRAM 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442414 MR BHADAR RAM STATE BANK OF INDIA(508548)
16 LUNKARANSAR RJ-270300420300513100/50331939
(भीखनेरा) 		2703004203NRG24030820230400030 14/08/2023 KALAWATI 2703004203WL010573 KALAWATI 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442458 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
17 LUNKARANSAR RJ-270300420300513100/50331939
(भीखनेरा) 		2703004203NRG24030820230400029 14/08/2023 Phusaram 2703004203WL010573 Phusaram 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442415 FUSARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
18 LUNKARANSAR RJ-270300420300513100/50331971
(भीखनेरा) 		2703004203NRG24030820230400033 14/08/2023 PARTARAM 2703004203WL010573 PARTARAM 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442401 PARTARAM S/O JETHARAM PUNJAB NATIONAL BANK(508568)
19 LUNKARANSAR RJ-270300420300513100/50331974
(भीखनेरा) 		2703004203NRG24030820230400035 14/08/2023 MANJU 2703004203WL010573 MANJU 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442422 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 LUNKARANSAR RJ-270300420300513100/733820
(भीखनेरा) 		2703004203NRG24030820230400042 14/08/2023 DANARAM JAT 2703004203WL010573 DANARAM JAT 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442418 DANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNKARANSAR RJ-270300420300513100/733828
(भीखनेरा) 		2703004203NRG24030820230400047 14/08/2023 sushila 2703004203WL010573 sushila 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442412 Mrs. SUSHILA DEVI WO OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 LUNKARANSAR RJ-270300420300513100/733829
(भीखनेरा) 		2703004203NRG24030820230400049 14/08/2023 TULCHHI 2703004203WL010573 TULCHHI 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442411 MRS TULCHHA DEVI STATE BANK OF INDIA(508548)
23 LUNKARANSAR RJ-270300420300513100/733837
(भीखनेरा) 		2703004203NRG24030820230400051 14/08/2023 Champaram 2703004203WL010573 Champaram 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442420 MR CHAMPA RAM STATE BANK OF INDIA(508548)
24 LUNKARANSAR RJ-270300420300513100/733837
(भीखनेरा) 		2703004203NRG24030820230400052 14/08/2023 MAGHI DEVI 2703004203WL010573 MAGHI DEVI 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442424 MRS MAGHI DEVI STATE BANK OF INDIA(508548)
25 LUNKARANSAR RJ-270300420300513100/733838
(भीखनेरा) 		2703004203NRG24030820230400053 14/08/2023 Bhanwraram 2703004203WL010573 Bhanwraram 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442416 BHANWAR LAL CANARA BANK(508532)
26 LUNKARANSAR RJ-270300420300513100/733858
(भीखनेरा) 		2703004203NRG24030820230400059 14/08/2023 Devilal 2703004203WL010573 Devilal 00415 SBIN0031416 2387 2387 Processed 25/08/2023 4827442417 Mr. DEVILAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 LUNKARANSAR RJ-270300420300513100/733858
(भीखनेरा) 		2703004203NRG24030820230400060 14/08/2023 Vimla 2703004203WL010573 Vimla 00415 SBIN0031416 2387 2387 Processed 25/08/2023 4827442419 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
28 LUNKARANSAR RJ-270300420300513100/733874
(भीखनेरा) 		2703004203NRG24030820230400063 14/08/2023 VIDHYA DEVI 2703004203WL010573 VIDHYA DEVI 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442410 Mrs. VIDYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 LUNKARANSAR RJ-270300420300513100/733880
(भीखनेरा) 		2703004203NRG24030820230400068 14/08/2023 Mr TOLURAM NAYAK 2703004203WL010573 Mr TOLURAM NAYAK 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442461 Mr. Tolaram . INDIAN BANK(607105)
30 LUNKARANSAR RJ-270300420300513100/745299
(भीखनेरा) 		2703004203NRG24030820230400075 14/08/2023 Gyanaram 2703004203WL010573 Gyanaram 00415 SBIN0031416 2387 2387 Processed 25/08/2023 4827442413 MR GYANA RAM STATE BANK OF INDIA(508548)
31 LUNKARANSAR RJ-270300420300513100/9980460
(भीखनेरा) 		2703004203NRG24030820230400078 14/08/2023 Khivani 2703004203WL010573 Khivani 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442423 MRS KHIVANI DEVI STATE BANK OF INDIA(508548)
32 LUNKARANSAR RJ-270300420300513100/9980461
(भीखनेरा) 		2703004203NRG24030820230400079 14/08/2023 KHINYARAM 2703004203WL010573 KHINYARAM 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442427 MR KHINYA RAM STATE BANK OF INDIA(508548)
33 LUNKARANSAR RJ-270300420300513100/9980461
(भीखनेरा) 		2703004203NRG24030820230400080 14/08/2023 SHANTOSH 2703004203WL010573 SHANTOSH 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442459 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
34 LUNKARANSAR RJ-270300420300513100/9980465
(भीखनेरा) 		2703004203NRG24030820230400081 14/08/2023 Omprakash 2703004203WL010573 Omprakash 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442426 MR OMPRAKASH STATE BANK OF INDIA(508548)
35 LUNKARANSAR RJ-270300420300513100/998366606
(भीखनेरा) 		2703004203NRG24030820230400087 14/08/2023 SHISPAL 2703004203WL010573 SHISPAL 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442462 MR SHISHPAL SHISHPAL STATE BANK OF INDIA(508548)
36 LUNKARANSAR RJ-270300420300513100/9983666956
(भीखनेरा) 		2703004203NRG24030820230400089 14/08/2023 ANJU DEVI 2703004203WL010573 ANJU DEVI 00415 SBIN0031416 2604 2604 Processed 25/08/2023 4827442425 MRS ANJU DEVI STATE BANK OF INDIA(508548)
37 LUNKARANSAR RJ-270300420300513400/50331868
(भीखनेरा) 		2703004203NRG24030820230400019 14/08/2023 Chetram 2703004203WL010572 Chetram 00415 SBIN0031416 1470 1470 Processed 25/08/2023 4827442421 MR CHET RAM STATE BANK OF INDIA(508548)
38 LUNKARANSAR RJ-270300420300513400/9984674
(भीखनेरा) 		2703004203NRG24030820230400018 14/08/2023 Mohanram 2703004203WL010571 Mohanram 00415 SBIN0031416 2050 2050 Processed 25/08/2023 4827442460 MR MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 60157 60157
39 LUNKARANSAR RJ-270300420300513400/9983666937
(भीखनेरा) 		2703004203NRG24030820230400095 14/08/2023 SHRI BHAGWAN 2703004203WL010573 SHRI BHAGWAN 00415 SBIN0031612 1519 1519 Processed 25/08/2023 4827442402 SHRI BHAGWAN SO MUKH RAM BANK OF BARODA(606985)
SubTotal 1519 1519
40 LUNKARANSAR RJ-270300420300513100/998366607
(भीखनेरा) 		2703004203NRG24030820230400088 14/08/2023 RAMESH KUMAR 2703004203WL010573 RAMESH KUMAR 00689 AUBL0002268 2604 2604 Processed 25/08/2023 4827442464 RAMESH KUMAR SO SHYOKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2604 2604
41 LUNKARANSAR RJ-270300420300513100/50331915
(भीखनेरा) 		2703004203NRG24030820230400020 14/08/2023 SUGANI 2703004203WL010573 SUGANI 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442440 Mrs. SUGANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 LUNKARANSAR RJ-270300420300513100/50331916
(भीखनेरा) 		2703004203NRG24030820230400021 14/08/2023 Pannaram 2703004203WL010573 Pannaram 00698 RMGB0000189 2387 2387 Processed 25/08/2023 4827442467 Mr. PANNARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 LUNKARANSAR RJ-270300420300513100/50331921
(भीखनेरा) 		2703004203NRG24030820230400024 14/08/2023 Kama urf dhapu 2703004203WL010573 Kama urf dhapu 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442431 Mrs. KAMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 LUNKARANSAR RJ-270300420300513100/50331925
(भीखनेरा) 		2703004203NRG24030820230400026 14/08/2023 Mana 2703004203WL010573 Mana 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442436 Mrs. MANA DEVI WO REWANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 LUNKARANSAR RJ-270300420300513100/733804
(भीखनेरा) 		2703004203NRG24030820230400040 14/08/2023 MAMKORI 2703004203WL010573 MAMKORI 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442455 MAAMKORI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LUNKARANSAR RJ-270300420300513100/733817
(भीखनेरा) 		2703004203NRG24030820230400041 14/08/2023 KAMLA 2703004203WL010573 KAMLA 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442432 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 LUNKARANSAR RJ-270300420300513100/733824
(भीखनेरा) 		2703004203NRG24030820230400043 14/08/2023 Parmaram 2703004203WL010573 Parmaram 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442434 Mr. PARMARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 LUNKARANSAR RJ-270300420300513100/733826
(भीखनेरा) 		2703004203NRG24030820230400045 14/08/2023 Durga 2703004203WL010573 Durga 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442456 Mrs. DURGA DEVI WO BIRAJLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 LUNKARANSAR RJ-270300420300513100/733828
(भीखनेरा) 		2703004203NRG24030820230400046 14/08/2023 Omprakash 2703004203WL010573 Omprakash 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442447 Mr. OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 LUNKARANSAR RJ-270300420300513100/733829
(भीखनेरा) 		2703004203NRG24030820230400048 14/08/2023 BRIJLAL 2703004203WL010573 BRIJLAL 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442449 Mr. BRIJALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 LUNKARANSAR RJ-270300420300513100/733833
(भीखनेरा) 		2703004203NRG24030820230400050 14/08/2023 MAHI 2703004203WL010573 MAHI 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442435 Mrs. MAHELI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 LUNKARANSAR RJ-270300420300513100/733838
(भीखनेरा) 		2703004203NRG24030820230400054 14/08/2023 DROPATI 2703004203WL010573 DROPATI 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442450 Mrs. DROPATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 LUNKARANSAR RJ-270300420300513100/733854
(भीखनेरा) 		2703004203NRG24030820230400057 14/08/2023 RAJARAM 2703004203WL010573 RAJARAM 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442454 Mr. RAJARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 LUNKARANSAR RJ-270300420300513100/733855
(भीखनेरा) 		2703004203NRG24030820230400058 14/08/2023 Ramchander 2703004203WL010573 Ramchander 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442429 Mr. RAMCHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 LUNKARANSAR RJ-270300420300513100/733860
(भीखनेरा) 		2703004203NRG24030820230400061 14/08/2023 PARAMESHWAR JAAT 2703004203WL010573 PARAMESHWAR JAAT 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442466 Mr. PARMESWAR LAL JAT S/O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 LUNKARANSAR RJ-270300420300513100/733878
(भीखनेरा) 		2703004203NRG24030820230400065 14/08/2023 RESHMA 2703004203WL010573 RESHMA 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442468 Mrs. RESHMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 LUNKARANSAR RJ-270300420300513100/733879
(भीखनेरा) 		2703004203NRG24030820230400066 14/08/2023 MANOHARI 2703004203WL010573 MANOHARI 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442433 Mrs. MANOHARI DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 LUNKARANSAR RJ-270300420300513100/733880
(भीखनेरा) 		2703004203NRG24030820230400069 14/08/2023 MANJU 2703004203WL010573 MANJU 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442469 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 LUNKARANSAR RJ-270300420300513100/733882
(भीखनेरा) 		2703004203NRG24030820230400070 14/08/2023 BHURARAM 2703004203WL010573 BHURARAM 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442442 Mr. BHURARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 LUNKARANSAR RJ-270300420300513100/733884
(भीखनेरा) 		2703004203NRG24030820230400071 14/08/2023 LLCHAND 2703004203WL010573 LLCHAND 00698 RMGB0000189 2387 2387 Processed 25/08/2023 4827442430 Mr. LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 LUNKARANSAR RJ-270300420300513100/733885
(भीखनेरा) 		2703004203NRG24030820230400072 14/08/2023 Mamkori 2703004203WL010573 Mamkori 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442439 MRS MAMAKORI MAMAKORI STATE BANK OF INDIA(508548)
62 LUNKARANSAR RJ-270300420300513100/733888
(भीखनेरा) 		2703004203NRG24030820230400073 14/08/2023 Vimala 2703004203WL010573 Vimala 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442437 Mrs. VIMLA DEVI WO GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 LUNKARANSAR RJ-270300420300513100/9980457
(भीखनेरा) 		2703004203NRG24030820230400076 14/08/2023 SAVITRI 2703004203WL010573 SAVITRI 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442446 Mrs. SARASVATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 LUNKARANSAR RJ-270300420300513100/9980460
(भीखनेरा) 		2703004203NRG24030820230400077 14/08/2023 Gorkharam 2703004203WL010573 Gorkharam 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442444 Mr. GOURAKHARAM S/O NARAYANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 LUNKARANSAR RJ-270300420300513100/9980465
(भीखनेरा) 		2703004203NRG24030820230400082 14/08/2023 Shanti urf Mangi 2703004203WL010573 Shanti urf Mangi 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442438 Mrs. SHANTI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 LUNKARANSAR RJ-270300420300513100/9983502
(भीखनेरा) 		2703004203NRG24030820230400084 14/08/2023 SILOCHANA 2703004203WL010573 SILOCHANA 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442441 Mrs. SULOCHANA DEVI WO KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 LUNKARANSAR RJ-270300420300513100/9983514
(भीखनेरा) 		2703004203NRG24030820230400085 14/08/2023 Durga devi 2703004203WL010573 Durga devi 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442445 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 LUNKARANSAR RJ-270300420300513100/9983666958
(भीखनेरा) 		2703004203NRG24030820230400091 14/08/2023 Chandrkala 2703004203WL010573 Chandrkala 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442453 Miss. CHANDRAKALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 LUNKARANSAR RJ-270300420300513100/9983666958
(भीखनेरा) 		2703004203NRG24030820230400090 14/08/2023 Jitram 2703004203WL010573 Jitram 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442451 Mr. JITARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 LUNKARANSAR RJ-270300420300513400/9983666936
(भीखनेरा) 		2703004203NRG24030820230400094 14/08/2023 hira devi 2703004203WL010573 hira devi 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442443 Mrs. HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 LUNKARANSAR RJ-270300420300513400/9983666936
(भीखनेरा) 		2703004203NRG24030820230400093 14/08/2023 mamraj 2703004203WL010573 mamraj 00698 RMGB0000189 2604 2604 Processed 25/08/2023 4827442448 Mr. MAMRAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 80290 80290
72 LUNKARANSAR RJ-270300420300513100/998366713
(भीखनेरा) 		2703004203NRG24030820230400092 14/08/2023 Mr Madan Lal 2703004203WL010573 Mr Madan Lal 00698 RMGB0000198 2604 2604 Processed 25/08/2023 4827442452 Mr. MADANLAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2604 2604
Total 183196 183196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_140823APB_FTO_132172 Canara Bank CNRB0004231 Loonkaransar 13020
2 LUNKARANSAR RJ2703004_140823APB_FTO_132172 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 10416
3 LUNKARANSAR RJ2703004_140823APB_FTO_132172 Indian Bank IDIB000L553 Loonkararsar 5208
4 LUNKARANSAR RJ2703004_140823APB_FTO_132172 Punjab National Bank PUNB0214810 Lunkaransar 2604
5 LUNKARANSAR RJ2703004_140823APB_FTO_132172 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 4774
6 LUNKARANSAR RJ2703004_140823APB_FTO_132172 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 60157
7 LUNKARANSAR RJ2703004_140823APB_FTO_132172 State Bank of India SBIN0031612 KHOKHARANA 1519
8 LUNKARANSAR RJ2703004_140823APB_FTO_132172 AU Small Finance Bank Limited AUBL0002268 LUNKARANSAR 2604
9 LUNKARANSAR RJ2703004_140823APB_FTO_132172 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000189 KAKADWALA 80290
10 LUNKARANSAR RJ2703004_140823APB_FTO_132172 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000198 LOONKARANSAR 2604

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