Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_250423APB_FTO_24520
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-270300421600521000/50391599
(नाथवाना) 		2703004216NRG24240420230043128 25/04/2023 SUMITRA DEVI 2703004216WL001376 SUMITRA DEVI 00078 CNRB0004231 2310 2310 Processed 12/05/2023 1488420146 SUMITRA CANARA BANK(508532)
2 LUNKARANSAR RJ-270300421600521000/50414537
(नाथवाना) 		2703004216NRG24240420230043205 25/04/2023 MADANLAL 2703004216WL001377 MADANLAL 00078 CNRB0004231 1840 1840 Processed 12/05/2023 1488420142 MADAN LAL SO MEGHA RAM CANARA BANK(508532)
3 LUNKARANSAR RJ-270300421600521000/746743-A
(नाथवाना) 		2703004216NRG24240420230043299 25/04/2023 MANIRAM 2703004216WL001377 MANIRAM 00078 CNRB0004231 1840 1840 Processed 12/05/2023 1488420144 MANIRAM CANARA BANK(508532)
4 LUNKARANSAR RJ-270300421600521000/746759
(नाथवाना) 		2703004216NRG24240420230043309 25/04/2023 Maniram jat 2703004216WL001377 Maniram jat 00078 CNRB0004231 1840 1840 Processed 12/05/2023 1488420143 MR MANIRAM MANIRAM STATE BANK OF INDIA(508548)
5 LUNKARANSAR RJ-270300421600521000/746759
(नाथवाना) 		2703004216NRG24240420230043308 25/04/2023 VIMLA 2703004216WL001377 VIMLA 00078 CNRB0004231 1840 1840 Processed 12/05/2023 1488420145 MR JASODA JASODA STATE BANK OF INDIA(508548)
SubTotal 9670 9670
6 LUNKARANSAR RJ-270300421600521000/50339343
(नाथवाना) 		2703004216NRG24240420230043076 25/04/2023 NANU DEVI 2703004216WL001376 NANU DEVI 00114 RSCB0017003 2310 2310 Processed 12/05/2023 1488420105 NANU DEVI CANARA BANK(508532)
7 LUNKARANSAR RJ-270300421600521000/50391298
(नाथवाना) 		2703004216NRG24240420230043111 25/04/2023 Hira 2703004216WL001376 Hira 00114 RSCB0017003 2310 2310 Processed 12/05/2023 1488420127 HEERA . DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
8 LUNKARANSAR RJ-270300421600521000/50391298
(नाथवाना) 		2703004216NRG24240420230043110 25/04/2023 Rajaram 2703004216WL001376 Rajaram 00114 RSCB0017003 2310 2310 Processed 12/05/2023 1488420126 RAJA . RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
9 LUNKARANSAR RJ-270300421600521000/50391455
(नाथवाना) 		2703004216NRG24240420230043190 25/04/2023 Anju 2703004216WL001377 Anju 00114 RSCB0017003 1656 1656 Processed 12/05/2023 1488420122 ANJU . THE CENTRAL COOP BANK LTD,BIKANER(508698)
10 LUNKARANSAR RJ-270300421600521000/50391557
(नाथवाना) 		2703004216NRG24240420230043195 25/04/2023 BHADRRRAM 2703004216WL001377 BHADRRRAM 00114 RSCB0017003 1840 1840 Processed 12/05/2023 1488420121 MR BHADAR RAM STATE BANK OF INDIA(508548)
11 LUNKARANSAR RJ-270300421600521000/50391565
(नाथवाना) 		2703004216NRG24240420230043124 25/04/2023 RAJURAM GODARA 2703004216WL001376 RAJURAM GODARA 00114 RSCB0017003 2310 2310 Processed 12/05/2023 1488420120 MANJU W O RAJU RAM CANARA BANK(508532)
12 LUNKARANSAR RJ-270300421600521000/50391583
(नाथवाना) 		2703004216NRG24240420230043126 25/04/2023 SULOCHNA 2703004216WL001376 SULOCHNA 00114 RSCB0017003 2310 2310 Processed 12/05/2023 1488420108 SULOCHANA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
13 LUNKARANSAR RJ-270300421600521000/50391600
(नाथवाना) 		2703004216NRG24240420230043130 25/04/2023 DROPATI 2703004216WL001376 DROPATI 00114 RSCB0017003 2310 2310 Processed 12/05/2023 1488420116 MRS DROPATI DEVI BHAMAASAH STATE BANK OF INDIA(508548)
14 LUNKARANSAR RJ-270300421600521000/50414531
(नाथवाना) 		2703004216NRG24240420230043139 25/04/2023 GOPA DAS 2703004216WL001376 GOPA DAS 00114 RSCB0017003 2310 2310 Processed 12/05/2023 1488420119 MR GOP DAS STATE BANK OF INDIA(508548)
15 LUNKARANSAR RJ-270300421600521000/50414531
(नाथवाना) 		2703004216NRG24240420230043140 25/04/2023 UMMED DEVI 2703004216WL001376 UMMED DEVI 00114 RSCB0017003 2310 2310 Processed 12/05/2023 1488420109 UMMED DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
16 LUNKARANSAR RJ-270300421600521000/50414537
(नाथवाना) 		2703004216NRG24240420230043206 25/04/2023 SULOCHNA 2703004216WL001377 SULOCHNA 00114 RSCB0017003 1840 1840 Processed 12/05/2023 1488420110 Mr. SALOCHANA DEWVI W/O MADAN LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 LUNKARANSAR RJ-270300421600521000/50414552
(नाथवाना) 		2703004216NRG24240420230043141 25/04/2023 PARENATH 2703004216WL001376 PARENATH 00114 RSCB0017003 2310 2310 Processed 12/05/2023 1488420115 PREM NATH CANARA BANK(508532)
18 LUNKARANSAR RJ-270300421600521000/50414604
(नाथवाना) 		2703004216NRG24240420230043150 25/04/2023 SONA DEVI 2703004216WL001376 SONA DEVI 00114 RSCB0017003 2310 2310 Processed 12/05/2023 1488420114 MRS SONA DEVI STATE BANK OF INDIA(508548)
19 LUNKARANSAR RJ-270300421600521000/50414606
(नाथवाना) 		2703004216NRG24240420230043152 25/04/2023 Kalavati 2703004216WL001376 Kalavati 00114 RSCB0017003 2310 2310 Processed 12/05/2023 1488420113 Mrs. KALAWATI D/O KISTURARAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 LUNKARANSAR RJ-270300421600521000/50414612
(नाथवाना) 		2703004216NRG24240420230043209 25/04/2023 Purna Ram 2703004216WL001377 Purna Ram 00114 RSCB0017003 1656 1656 Processed 12/05/2023 1488420112 PURNA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
21 LUNKARANSAR RJ-270300421600521000/719785
(नाथवाना) 		2703004216NRG24240420230043231 25/04/2023 Chunnilal 2703004216WL001377 Chunnilal 00114 RSCB0017003 1840 1840 Processed 12/05/2023 1488420125 MR CHUNNI LAL DUGESAR STATE BANK OF INDIA(508548)
22 LUNKARANSAR RJ-270300421600521000/719872
(नाथवाना) 		2703004216NRG24240420230043246 25/04/2023 KANTA 2703004216WL001377 KANTA 00114 RSCB0017003 1840 1840 Processed 12/05/2023 1488420123 MRS PRAMESHWARI DEVI BHAMAASAH STATE BANK OF INDIA(508548)
23 LUNKARANSAR RJ-270300421600521000/719872
(नाथवाना) 		2703004216NRG24240420230043245 25/04/2023 Omprakash 2703004216WL001377 Omprakash 00114 RSCB0017003 1840 1840 Processed 12/05/2023 1488420124 OMPRAKASH SO DEVSI RAM CANARA BANK(508532)
24 LUNKARANSAR RJ-270300421600521000/746509
(नाथवाना) 		2703004216NRG24240420230043260 25/04/2023 Sarita 2703004216WL001377 Sarita 00114 RSCB0017003 1840 1840 Processed 12/05/2023 1488420107 SARITA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
25 LUNKARANSAR RJ-270300421600521000/746756
(नाथवाना) 		2703004216NRG24240420230043305 25/04/2023 GAYATRIDEVI 2703004216WL001377 GAYATRIDEVI 00114 RSCB0017003 1840 1840 Processed 12/05/2023 1488420118 GAYATRI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
26 LUNKARANSAR RJ-270300421600521000/746935
(नाथवाना) 		2703004216NRG24240420230043319 25/04/2023 Hukmdas 2703004216WL001377 Hukmdas 00114 RSCB0017003 1656 1656 Processed 12/05/2023 1488420117 HUKAM DAS THE CENTRAL COOP BANK LTD,BIKANER(508698)
27 LUNKARANSAR RJ-270300421600521000/998052
(नाथवाना) 		2703004216NRG24240420230043324 25/04/2023 Dropadi Devi 2703004216WL001377 Dropadi Devi 00114 RSCB0017003 1840 1840 Processed 12/05/2023 1488420111 Mrs. DROPADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 LUNKARANSAR RJ-270300421600521000/998052
(नाथवाना) 		2703004216NRG24240420230043325 25/04/2023 Shriram Das 2703004216WL001377 Shriram Das 00114 RSCB0017003 1840 1840 Processed 12/05/2023 1488420106 SHRI RAM DAS SO MUKAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 46938 46938
29 LUNKARANSAR RJ-270300421600521000/50414629
(नाथवाना) 		2703004216NRG24240420230043215 25/04/2023 Punam Dass 2703004216WL001377 Punam Dass 00176 IDIB000L553 1840 1840 Processed 12/05/2023 1488420148 Mr. PUNAM DASS INDIAN BANK(607105)
SubTotal 1840 1840
30 LUNKARANSAR RJ-270300421600521000/50391651
(नाथवाना) 		2703004216NRG24240420230043135 25/04/2023 POORNARAM MEGHWAL 2703004216WL001376 POORNARAM MEGHWAL 00354 PUNB0214810 2310 2310 Processed 12/05/2023 1488420129 POORNARAM MEGHWAL PUNJAB NATIONAL BANK(508568)
31 LUNKARANSAR RJ-270300421600521000/50414627
(नाथवाना) 		2703004216NRG24240420230043212 25/04/2023 Lichhma 2703004216WL001377 Lichhma 00354 PUNB0214810 1840 1840 Processed 12/05/2023 1488420128 LICHHMA PUNJAB NATIONAL BANK(508568)
SubTotal 4150 4150
32 LUNKARANSAR RJ-270300421600521000/50339621
(नाथवाना) 		2703004216NRG24240420230043187 25/04/2023 Omprkash 2703004216WL001377 Omprkash 00354 PUNB0359900 1840 1840 Processed 12/05/2023 1488420104 Mr. OM PRAKASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1840 1840
33 LUNKARANSAR RJ-270300421600521000/50391599
(नाथवाना) 		2703004216NRG24240420230043127 25/04/2023 BAL VEER GODARA 2703004216WL001376 BAL VEER GODARA 00354 PUNB0652100 2310 2310 Processed 12/05/2023 1488420130 BALVEER GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 LUNKARANSAR RJ-270300421600521000/50391600
(नाथवाना) 		2703004216NRG24240420230043129 25/04/2023 HETARAM 2703004216WL001376 HETARAM 00354 PUNB0652100 2310 2310 Processed 12/05/2023 1488420131 MR HET RAM STATE BANK OF INDIA(508548)
35 LUNKARANSAR RJ-270300421600521000/50414580
(नाथवाना) 		2703004216NRG24240420230043147 25/04/2023 OM PRAKASH 2703004216WL001376 OM PRAKASH 00354 PUNB0652100 2310 2310 Processed 12/05/2023 1488420099 OMPRAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 6930 6930
36 LUNKARANSAR RJ-270300421600521000/50339455
(नाथवाना) 		2703004216NRG24240420230043166 25/04/2023 Tulchhiram 2703004216WL001377 Tulchhiram 00415 SBIN0007260 1840 1840 Processed 12/05/2023 1488420132 TULASHI DAS SO KESHAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
37 LUNKARANSAR RJ-270300421600521000/50339340
(नाथवाना) 		2703004216NRG24240420230043156 25/04/2023 BADRIRAM 2703004216WL001377 BADRIRAM 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420176 MR BADRRIRAM STATE BANK OF INDIA(508548)
38 LUNKARANSAR RJ-270300421600521000/50339340
(नाथवाना) 		2703004216NRG24240420230043157 25/04/2023 jainadevi 2703004216WL001377 jainadevi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420174 MRS JAINA DEVI BHAMASAH STATE BANK OF INDIA(508548)
39 LUNKARANSAR RJ-270300421600521000/50339372
(नाथवाना) 		2703004216NRG24240420230043162 25/04/2023 bhuganidevi 2703004216WL001377 bhuganidevi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420036 MRS BHUGANI DEVI BHAMASAH STATE BANK OF INDIA(508548)
40 LUNKARANSAR RJ-270300421600521000/50339372
(नाथवाना) 		2703004216NRG24240420230043161 25/04/2023 Danaram 2703004216WL001377 Danaram 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420212 MR DANA RAM STATE BANK OF INDIA(508548)
41 LUNKARANSAR RJ-270300421600521000/50339409
(नाथवाना) 		2703004216NRG24240420230043163 25/04/2023 Kojuram 2703004216WL001377 Kojuram 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420202 MR KOJURAM URF DEVA RAM KOJURAM URF DEVA STATE BANK OF INDIA(508548)
42 LUNKARANSAR RJ-270300421600521000/50339409
(नाथवाना) 		2703004216NRG24240420230043164 25/04/2023 Vimla 2703004216WL001377 Vimla 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420207 MRS VIMLA DEVI JAT STATE BANK OF INDIA(508548)
43 LUNKARANSAR RJ-270300421600521000/50339415
(नाथवाना) 		2703004216NRG24240420230043165 25/04/2023 bhimsen 2703004216WL001377 bhimsen 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420178 BHIMSEN GODARA SO BHAGURAM GODARA CANARA BANK(508532)
44 LUNKARANSAR RJ-270300421600521000/50339417
(नाथवाना) 		2703004216NRG24240420230043078 25/04/2023 PADAMA DEVI 2703004216WL001376 PADAMA DEVI 00415 SBIN0031416 2100 2100 Processed 12/05/2023 1488420137 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
45 LUNKARANSAR RJ-270300421600521000/50339451
(नाथवाना) 		2703004216NRG24240420230043079 25/04/2023 Iamilal 2703004216WL001376 Iamilal 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420179 MS IMI LAL SWAMI STATE BANK OF INDIA(508548)
46 LUNKARANSAR RJ-270300421600521000/50339451
(नाथवाना) 		2703004216NRG24240420230043080 25/04/2023 Kamla 2703004216WL001376 Kamla 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420063 MRS KAMALA DEVI BHAMAASAH STATE BANK OF INDIA(508548)
47 LUNKARANSAR RJ-270300421600521000/50339474
(नाथवाना) 		2703004216NRG24240420230043171 25/04/2023 Pushpa URF RAJUDEVI 2703004216WL001377 Pushpa URF RAJUDEVI 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420203 MRS RAJU DEVI BHAMASAH STATE BANK OF INDIA(508548)
48 LUNKARANSAR RJ-270300421600521000/50339483
(नाथवाना) 		2703004216NRG24240420230043082 25/04/2023 Vidya 2703004216WL001376 Vidya 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420177 MRS VIDYA DEVI BHAMASAH STATE BANK OF INDIA(508548)
49 LUNKARANSAR RJ-270300421600521000/50339495
(नाथवाना) 		2703004216NRG24240420230043085 25/04/2023 Bagwti 2703004216WL001376 Bagwti 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420158 MRS BHAGWATI STATE BANK OF INDIA(508548)
50 LUNKARANSAR RJ-270300421600521000/50339520
(नाथवाना) 		2703004216NRG24240420230043173 25/04/2023 Gyani 2703004216WL001377 Gyani 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420187 MRS JANI DEVI STATE BANK OF INDIA(508548)
51 LUNKARANSAR RJ-270300421600521000/50339520
(नाथवाना) 		2703004216NRG24240420230043172 25/04/2023 Rameshwarlal 2703004216WL001377 Rameshwarlal 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420181 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
52 LUNKARANSAR RJ-270300421600521000/50339534
(नाथवाना) 		2703004216NRG24240420230043176 25/04/2023 Nadram 2703004216WL001377 Nadram 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420171 MR NAND RAM DASS STATE BANK OF INDIA(508548)
53 LUNKARANSAR RJ-270300421600521000/50339534
(नाथवाना) 		2703004216NRG24240420230043177 25/04/2023 Silochna 2703004216WL001377 Silochna 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420084 MRS SALOCHNA SALOCHNA STATE BANK OF INDIA(508548)
54 LUNKARANSAR RJ-270300421600521000/50339535
(नाथवाना) 		2703004216NRG24240420230043087 25/04/2023 UmaURF OMADEVI 2703004216WL001376 UmaURF OMADEVI 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420052 MRS OMA DEVI BHAMASAH STATE BANK OF INDIA(508548)
55 LUNKARANSAR RJ-270300421600521000/50339553
(नाथवाना) 		2703004216NRG24240420230043089 25/04/2023 SHARDA 2703004216WL001376 SHARDA 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420095 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
56 LUNKARANSAR RJ-270300421600521000/50339563
(नाथवाना) 		2703004216NRG24240420230043178 25/04/2023 Bhagirth 2703004216WL001377 Bhagirth 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420204 MR BHAGI RATH STATE BANK OF INDIA(508548)
57 LUNKARANSAR RJ-270300421600521000/50339569
(नाथवाना) 		2703004216NRG24240420230043181 25/04/2023 dhapudevi 2703004216WL001377 dhapudevi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420156 MRS DHAPUDEVI GODARA STATE BANK OF INDIA(508548)
58 LUNKARANSAR RJ-270300421600521000/50339569
(नाथवाना) 		2703004216NRG24240420230043180 25/04/2023 NARENDRA KUMAR 2703004216WL001377 NARENDRA KUMAR 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420154 MR NARENDRA KUMAR GODARA STATE BANK OF INDIA(508548)
59 LUNKARANSAR RJ-270300421600521000/50339571
(नाथवाना) 		2703004216NRG24240420230043184 25/04/2023 Prameshvari 2703004216WL001377 Prameshvari 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420157 MRS PRAMESHVARI DEVI GODARA STATE BANK OF INDIA(508548)
60 LUNKARANSAR RJ-270300421600521000/50339571
(नाथवाना) 		2703004216NRG24240420230043183 25/04/2023 Vinodkumar 2703004216WL001377 Vinodkumar 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420155 MR VINOD KUMAR GODARA STATE BANK OF INDIA(508548)
61 LUNKARANSAR RJ-270300421600521000/50339573
(नाथवाना) 		2703004216NRG24240420230043090 25/04/2023 Prem das 2703004216WL001376 Prem das 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420180 MRS PREM DAS SWAMI STATE BANK OF INDIA(508548)
62 LUNKARANSAR RJ-270300421600521000/50339573
(नाथवाना) 		2703004216NRG24240420230043091 25/04/2023 Rukmani devi 2703004216WL001376 Rukmani devi 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420185 MRS RUKMANI DEVI BHAMASAH STATE BANK OF INDIA(508548)
63 LUNKARANSAR RJ-270300421600521000/50339608
(नाथवाना) 		2703004216NRG24240420230043094 25/04/2023 KIRAN 2703004216WL001376 KIRAN 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420173 MR KIRAN STATE BANK OF INDIA(508548)
64 LUNKARANSAR RJ-270300421600521000/50339613
(नाथवाना) 		2703004216NRG24240420230043095 25/04/2023 Barjlal 2703004216WL001376 Barjlal 00415 SBIN0031416 2100 2100 Processed 12/05/2023 1488420089 MR BRIJLAL BRIJLAL STATE BANK OF INDIA(508548)
65 LUNKARANSAR RJ-270300421600521000/50339613
(नाथवाना) 		2703004216NRG24240420230043096 25/04/2023 CHANDA 2703004216WL001376 CHANDA 00415 SBIN0031416 2100 2100 Rejected 12/05/2023 1488420088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 LUNKARANSAR RJ-270300421600521000/50339615
(नाथवाना) 		2703004216NRG24240420230043100 25/04/2023 Fushi 2703004216WL001376 Fushi 00415 SBIN0031416 2100 2100 Processed 12/05/2023 1488420090 MRS PHUSI PHUSI STATE BANK OF INDIA(508548)
67 LUNKARANSAR RJ-270300421600521000/50339619
(नाथवाना) 		2703004216NRG24240420230043185 25/04/2023 Bhagirth 2703004216WL001377 Bhagirth 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420069 BHAGU RAM SO MANGI LAL CANARA BANK(508532)
68 LUNKARANSAR RJ-270300421600521000/50339619
(नाथवाना) 		2703004216NRG24240420230043186 25/04/2023 saroj 2703004216WL001377 saroj 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420197 MRS SAROJ DEVI BHAMASAH STATE BANK OF INDIA(508548)
69 LUNKARANSAR RJ-270300421600521000/50339630
(नाथवाना) 		2703004216NRG24240420230043101 25/04/2023 Shshipal 2703004216WL001376 Shshipal 00415 SBIN0031416 2100 2100 Processed 12/05/2023 1488420164 MR SHISH PAL STATE BANK OF INDIA(508548)
70 LUNKARANSAR RJ-270300421600521000/50339630
(नाथवाना) 		2703004216NRG24240420230043102 25/04/2023 Sita 2703004216WL001376 Sita 00415 SBIN0031416 2100 2100 Processed 12/05/2023 1488420169 MRS SEETA DEVI STATE BANK OF INDIA(508548)
71 LUNKARANSAR RJ-270300421600521000/50339631
(नाथवाना) 		2703004216NRG24240420230043103 25/04/2023 Shharwanram 2703004216WL001376 Shharwanram 00415 SBIN0031416 2100 2100 Processed 12/05/2023 1488420172 MR SHARWAN RAM STATE BANK OF INDIA(508548)
72 LUNKARANSAR RJ-270300421600521000/50339640
(नाथवाना) 		2703004216NRG24240420230043105 25/04/2023 Hetram 2703004216WL001376 Hetram 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420186 MR HET RAM STATE BANK OF INDIA(508548)
73 LUNKARANSAR RJ-270300421600521000/50391275
(नाथवाना) 		2703004216NRG24240420230043106 25/04/2023 Parksh ram 2703004216WL001376 Parksh ram 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420094 MR PRAKASH RAM STATE BANK OF INDIA(508548)
74 LUNKARANSAR RJ-270300421600521000/50391275
(नाथवाना) 		2703004216NRG24240420230043107 25/04/2023 RAJU DEVI 2703004216WL001376 RAJU DEVI 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420098 MRS RAJU DEVI STATE BANK OF INDIA(508548)
75 LUNKARANSAR RJ-270300421600521000/50391290
(नाथवाना) 		2703004216NRG24240420230043109 25/04/2023 SHUSHILA 2703004216WL001376 SHUSHILA 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420183 MRS SUSHILA KANVAR BHAMASAH STATE BANK OF INDIA(508548)
76 LUNKARANSAR RJ-270300421600521000/50391418
(नाथवाना) 		2703004216NRG24240420230043112 25/04/2023 SANTOSH 2703004216WL001376 SANTOSH 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420068 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
77 LUNKARANSAR RJ-270300421600521000/50391446
(नाथवाना) 		2703004216NRG24240420230043115 25/04/2023 balu devi 2703004216WL001376 balu devi 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420138 MRS BALU BALU STATE BANK OF INDIA(508548)
78 LUNKARANSAR RJ-270300421600521000/50391446
(नाथवाना) 		2703004216NRG24240420230043114 25/04/2023 JAGDISH 2703004216WL001376 JAGDISH 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420134 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
79 LUNKARANSAR RJ-270300421600521000/50391475
(नाथवाना) 		2703004216NRG24240420230043191 25/04/2023 Som das 2703004216WL001377 Som das 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420191 SOM DAS S/O CHETAN DAS PUNJAB NATIONAL BANK(508568)
80 LUNKARANSAR RJ-270300421600521000/50391516
(नाथवाना) 		2703004216NRG24240420230043193 25/04/2023 Toluram 2703004216WL001377 Toluram 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420175 MR TOLURAM RAM DUGESAR STATE BANK OF INDIA(508548)
81 LUNKARANSAR RJ-270300421600521000/50391517
(नाथवाना) 		2703004216NRG24240420230043116 25/04/2023 KIARAN KAWANR 2703004216WL001376 KIARAN KAWANR 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420071 MRS KIRAN KANWAR STATE BANK OF INDIA(508548)
82 LUNKARANSAR RJ-270300421600521000/50391551
(नाथवाना) 		2703004216NRG24240420230043117 25/04/2023 KHYALI RAM 2703004216WL001376 KHYALI RAM 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420043 MR KHYALI RAM STATE BANK OF INDIA(508548)
83 LUNKARANSAR RJ-270300421600521000/50391557
(नाथवाना) 		2703004216NRG24240420230043196 25/04/2023 BSNTI DIVE 2703004216WL001377 BSNTI DIVE 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420195 MRS BASANTI DEVI BHAMASAH STATE BANK OF INDIA(508548)
84 LUNKARANSAR RJ-270300421600521000/50391564
(नाथवाना) 		2703004216NRG24240420230043122 25/04/2023 CHANDRAKALA 2703004216WL001376 CHANDRAKALA 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420049 MRS CHANDRAKALA DEVI BHAMASAH STATE BANK OF INDIA(508548)
85 LUNKARANSAR RJ-270300421600521000/50391564
(नाथवाना) 		2703004216NRG24240420230043121 25/04/2023 RAMLAL 2703004216WL001376 RAMLAL 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420053 MR RAM PRATAP STATE BANK OF INDIA(508548)
86 LUNKARANSAR RJ-270300421600521000/50391565
(नाथवाना) 		2703004216NRG24240420230043123 25/04/2023 Rajuram 2703004216WL001376 Rajuram 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420041 RAJU RAM GODARA CANARA BANK(508532)
87 LUNKARANSAR RJ-270300421600521000/50391583
(नाथवाना) 		2703004216NRG24240420230043125 25/04/2023 OMPARKASH 2703004216WL001376 OMPARKASH 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420060 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
88 LUNKARANSAR RJ-270300421600521000/50391590
(नाथवाना) 		2703004216NRG24240420230043197 25/04/2023 PREM KUMAR 2703004216WL001377 PREM KUMAR 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420193 MR PREM KUMAR STATE BANK OF INDIA(508548)
89 LUNKARANSAR RJ-270300421600521000/50391611
(नाथवाना) 		2703004216NRG24240420230043131 25/04/2023 BHAGIRATH 2703004216WL001376 BHAGIRATH 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420214 MR BHAGIRATH GODARA STATE BANK OF INDIA(508548)
90 LUNKARANSAR RJ-270300421600521000/50391631
(नाथवाना) 		2703004216NRG24240420230043199 25/04/2023 LALCHAND 2703004216WL001377 LALCHAND 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420199 MR LAL CHAND STATE BANK OF INDIA(508548)
91 LUNKARANSAR RJ-270300421600521000/50391631
(नाथवाना) 		2703004216NRG24240420230043200 25/04/2023 MANOHARI DEVI 2703004216WL001377 MANOHARI DEVI 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420082 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
92 LUNKARANSAR RJ-270300421600521000/50391632
(नाथवाना) 		2703004216NRG24240420230043133 25/04/2023 SUKHARAM 2703004216WL001376 SUKHARAM 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420065 MR SUKH RAM STATE BANK OF INDIA(508548)
93 LUNKARANSAR RJ-270300421600521000/50391641
(नाथवाना) 		2703004216NRG24240420230043202 25/04/2023 meera devi 2703004216WL001377 meera devi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420189 MRS MIRA DEVI STATE BANK OF INDIA(508548)
94 LUNKARANSAR RJ-270300421600521000/50391651
(नाथवाना) 		2703004216NRG24240420230043136 25/04/2023 SURTA DEVI 2703004216WL001376 SURTA DEVI 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420097 MRS SURATA SURATA STATE BANK OF INDIA(508548)
95 LUNKARANSAR RJ-270300421600521000/50414561
(नाथवाना) 		2703004216NRG24240420230043143 25/04/2023 BAL RAM 2703004216WL001376 BAL RAM 00415 SBIN0031416 2100 2100 Processed 12/05/2023 1488420151 MR BAL RAM STATE BANK OF INDIA(508548)
96 LUNKARANSAR RJ-270300421600521000/50414561
(नाथवाना) 		2703004216NRG24240420230043144 25/04/2023 SUMAN DEVI 2703004216WL001376 SUMAN DEVI 00415 SBIN0031416 2100 2100 Processed 12/05/2023 1488420056 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
97 LUNKARANSAR RJ-270300421600521000/50414562
(नाथवाना) 		2703004216NRG24240420230043207 25/04/2023 MAGHA RAM 2703004216WL001377 MAGHA RAM 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420074 MR MAGHA RAM STATE BANK OF INDIA(508548)
98 LUNKARANSAR RJ-270300421600521000/50414562
(नाथवाना) 		2703004216NRG24240420230043208 25/04/2023 TARA DEVI 2703004216WL001377 TARA DEVI 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420081 MRS TARA DEVI STATE BANK OF INDIA(508548)
99 LUNKARANSAR RJ-270300421600521000/50414563
(नाथवाना) 		2703004216NRG24240420230043146 25/04/2023 SARASVATI DEVI BHAMASAH 2703004216WL001376 SARASVATI DEVI BHAMASAH 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420192 MRS SARASVATI DEVI BHAMASAH STATE BANK OF INDIA(508548)
100 LUNKARANSAR RJ-270300421600521000/50414606
(नाथवाना) 		2703004216NRG24240420230043151 25/04/2023 Nandram 2703004216WL001376 Nandram 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420092 MR NANDRAM NANDRAM STATE BANK OF INDIA(508548)
101 LUNKARANSAR RJ-270300421600521000/50414610
(नाथवाना) 		2703004216NRG24240420230043153 25/04/2023 DEVI LAL 2703004216WL001376 DEVI LAL 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420038 DEVI LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
102 LUNKARANSAR RJ-270300421600521000/50414610
(नाथवाना) 		2703004216NRG24240420230043154 25/04/2023 LICHHAMA DEVI 2703004216WL001376 LICHHAMA DEVI 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420078 MS LICHHAMA DEVI STATE BANK OF INDIA(508548)
103 LUNKARANSAR RJ-270300421600521000/50414612
(नाथवाना) 		2703004216NRG24240420230043210 25/04/2023 Mohani 2703004216WL001377 Mohani 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420070 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
104 LUNKARANSAR RJ-270300421600521000/50414628
(नाथवाना) 		2703004216NRG24240420230043214 25/04/2023 Saroj 2703004216WL001377 Saroj 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420033 MS SAROJ STATE BANK OF INDIA(508548)
105 LUNKARANSAR RJ-270300421600521000/50414629
(नाथवाना) 		2703004216NRG24240420230043216 25/04/2023 Komal 2703004216WL001377 Komal 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420034 KOMAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
106 LUNKARANSAR RJ-270300421600521000/50414638
(नाथवाना) 		2703004216NRG24240420230043217 25/04/2023 Ashok Kumar Godara 2703004216WL001377 Ashok Kumar Godara 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420141 MR ASHOK KUMAR GODARA STATE BANK OF INDIA(508548)
107 LUNKARANSAR RJ-270300421600521000/50414646
(नाथवाना) 		2703004216NRG24240420230043155 25/04/2023 Shrwan Sinvar 2703004216WL001376 Shrwan Sinvar 00415 SBIN0031416 2310 2310 Processed 12/05/2023 1488420042 MR SHRAWAN SINWAR STATE BANK OF INDIA(508548)
108 LUNKARANSAR RJ-270300421600521000/50414646
(नाथवाना) 		2703004216NRG24240420230043219 25/04/2023 Sunita Devi 2703004216WL001377 Sunita Devi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420096 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
109 LUNKARANSAR RJ-270300421600521000/50414647
(नाथवाना) 		2703004216NRG24240420230043220 25/04/2023 Om Das 2703004216WL001377 Om Das 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420149 MR OM DAS OM DAS STATE BANK OF INDIA(508548)
110 LUNKARANSAR RJ-270300421600521000/50414655
(नाथवाना) 		2703004216NRG24240420230043223 25/04/2023 Mamta 2703004216WL001377 Mamta 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420035 MISS MAMTA STATE BANK OF INDIA(508548)
111 LUNKARANSAR RJ-270300421600521000/719751
(नाथवाना) 		2703004216NRG24240420230043224 25/04/2023 Chunnilal 2703004216WL001377 Chunnilal 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420166 MR CHUNNI LAL STATE BANK OF INDIA(508548)
112 LUNKARANSAR RJ-270300421600521000/719751
(नाथवाना) 		2703004216NRG24240420230043226 25/04/2023 MOHANI 2703004216WL001377 MOHANI 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420168 MRS MOHANI STATE BANK OF INDIA(508548)
113 LUNKARANSAR RJ-270300421600521000/719751
(नाथवाना) 		2703004216NRG24240420230043225 25/04/2023 Vimla 2703004216WL001377 Vimla 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420170 MRS VIMLA STATE BANK OF INDIA(508548)
114 LUNKARANSAR RJ-270300421600521000/719756
(नाथवाना) 		2703004216NRG24240420230043227 25/04/2023 bhadrram 2703004216WL001377 bhadrram 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420040 MR BHADAR RAM STATE BANK OF INDIA(508548)
115 LUNKARANSAR RJ-270300421600521000/719756
(नाथवाना) 		2703004216NRG24240420230043228 25/04/2023 Rukma 2703004216WL001377 Rukma 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420072 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
116 LUNKARANSAR RJ-270300421600521000/719763
(नाथवाना) 		2703004216NRG24240420230043229 25/04/2023 LICHHAMA DEVI 2703004216WL001377 LICHHAMA DEVI 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420140 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
117 LUNKARANSAR RJ-270300421600521000/719764
(नाथवाना) 		2703004216NRG24240420230043230 25/04/2023 Meera 2703004216WL001377 Meera 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420139 MRS MEERA MEERA STATE BANK OF INDIA(508548)
118 LUNKARANSAR RJ-270300421600521000/719808
(नाथवाना) 		2703004216NRG24240420230043233 25/04/2023 sipi 2703004216WL001377 sipi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420133 MRS SIPI SIPI STATE BANK OF INDIA(508548)
119 LUNKARANSAR RJ-270300421600521000/719816
(नाथवाना) 		2703004216NRG24240420230043236 25/04/2023 Iamilal 2703004216WL001377 Iamilal 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420091 MRS IMI LAL STATE BANK OF INDIA(508548)
120 LUNKARANSAR RJ-270300421600521000/719821
(नाथवाना) 		2703004216NRG24240420230043238 25/04/2023 jagdish 2703004216WL001377 jagdish 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420190 MR JAGDISH GODARA STATE BANK OF INDIA(508548)
121 LUNKARANSAR RJ-270300421600521000/719852
(नाथवाना) 		2703004216NRG24240420230043240 25/04/2023 Imilal 2703004216WL001377 Imilal 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420050 MR IMI LAL STATE BANK OF INDIA(508548)
122 LUNKARANSAR RJ-270300421600521000/719852
(नाथवाना) 		2703004216NRG24240420230043241 25/04/2023 Rukma 2703004216WL001377 Rukma 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420051 MRS RUKAMA DEVI BHAMASAH STATE BANK OF INDIA(508548)
123 LUNKARANSAR RJ-270300421600521000/719854
(नाथवाना) 		2703004216NRG24240420230043242 25/04/2023 Gurlalsingh 2703004216WL001377 Gurlalsingh 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420058 MR GUR LAL SINGH STATE BANK OF INDIA(508548)
124 LUNKARANSAR RJ-270300421600521000/719854
(नाथवाना) 		2703004216NRG24240420230043244 25/04/2023 jasakassingh 2703004216WL001377 jasakassingh 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420167 MR JASAKRAN SINGH STATE BANK OF INDIA(508548)
125 LUNKARANSAR RJ-270300421600521000/719876
(नाथवाना) 		2703004216NRG24240420230043247 25/04/2023 Jetharam 2703004216WL001377 Jetharam 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420188 JETHARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
126 LUNKARANSAR RJ-270300421600521000/719876
(नाथवाना) 		2703004216NRG24240420230043248 25/04/2023 Sawitri 2703004216WL001377 Sawitri 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420209 MRS SAVITRI DEVI BHAMASAH STATE BANK OF INDIA(508548)
127 LUNKARANSAR RJ-270300421600521000/719884
(नाथवाना) 		2703004216NRG24240420230043249 25/04/2023 Dhanaram 2703004216WL001377 Dhanaram 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420047 MR DANNA RAM STATE BANK OF INDIA(508548)
128 LUNKARANSAR RJ-270300421600521000/719884
(नाथवाना) 		2703004216NRG24240420230043250 25/04/2023 Niku devi 2703004216WL001377 Niku devi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420045 MRS NIKU DEVI STATE BANK OF INDIA(508548)
129 LUNKARANSAR RJ-270300421600521000/719885
(नाथवाना) 		2703004216NRG24240420230043251 25/04/2023 Jagdish 2703004216WL001377 Jagdish 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420057 MR JAG DISH STATE BANK OF INDIA(508548)
130 LUNKARANSAR RJ-270300421600521000/719885
(नाथवाना) 		2703004216NRG24240420230043252 25/04/2023 Sawatri 2703004216WL001377 Sawatri 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420046 MRS SAVITRI DEVI BHAMASAH STATE BANK OF INDIA(508548)
131 LUNKARANSAR RJ-270300421600521000/719919
(नाथवाना) 		2703004216NRG24240420230043253 25/04/2023 Dhapu devi 2703004216WL001377 Dhapu devi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420077 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
132 LUNKARANSAR RJ-270300421600521000/719919
(नाथवाना) 		2703004216NRG24240420230043254 25/04/2023 Sahabram 2703004216WL001377 Sahabram 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420076 MR SAHAB RAM STATE BANK OF INDIA(508548)
133 LUNKARANSAR RJ-270300421600521000/719930
(नाथवाना) 		2703004216NRG24240420230043256 25/04/2023 Guddi 2703004216WL001377 Guddi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420184 MRS GUDDI DEVI BHAMASAH STATE BANK OF INDIA(508548)
134 LUNKARANSAR RJ-270300421600521000/719962
(नाथवाना) 		2703004216NRG24240420230043257 25/04/2023 bishandas 2703004216WL001377 bishandas 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420206 MR BISHAN DAS STATE BANK OF INDIA(508548)
135 LUNKARANSAR RJ-270300421600521000/719962
(नाथवाना) 		2703004216NRG24240420230043258 25/04/2023 Saroj Devi 2703004216WL001377 Saroj Devi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420205 MRS SAROJ DEVI BHAMASAH STATE BANK OF INDIA(508548)
136 LUNKARANSAR RJ-270300421600521000/746547
(नाथवाना) 		2703004216NRG24240420230043262 25/04/2023 CHHOTA 2703004216WL001377 CHHOTA 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420075 MRS CHHOTA DEVI STATE BANK OF INDIA(508548)
137 LUNKARANSAR RJ-270300421600521000/746547
(नाथवाना) 		2703004216NRG24240420230043261 25/04/2023 KISANDAS 2703004216WL001377 KISANDAS 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420093 MR KISANADAS KISANADAS STATE BANK OF INDIA(508548)
138 LUNKARANSAR RJ-270300421600521000/746549
(नाथवाना) 		2703004216NRG24240420230043263 25/04/2023 likhamdas 2703004216WL001377 likhamdas 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420039 MR LIKHAM DAS STATE BANK OF INDIA(508548)
139 LUNKARANSAR RJ-270300421600521000/746550
(नाथवाना) 		2703004216NRG24240420230043266 25/04/2023 Durga devi 2703004216WL001377 Durga devi 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420062 MRS DURGA DEVI BHAMASAH STATE BANK OF INDIA(508548)
140 LUNKARANSAR RJ-270300421600521000/746550
(नाथवाना) 		2703004216NRG24240420230043265 25/04/2023 Jagdishdas 2703004216WL001377 Jagdishdas 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420061 MR JAG DISH STATE BANK OF INDIA(508548)
141 LUNKARANSAR RJ-270300421600521000/746558
(नाथवाना) 		2703004216NRG24240420230043268 25/04/2023 OMPRAKASH 2703004216WL001377 OMPRAKASH 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420194 MR OM PRAKASH STATE BANK OF INDIA(508548)
142 LUNKARANSAR RJ-270300421600521000/746567
(नाथवाना) 		2703004216NRG24240420230043270 25/04/2023 Chanda 2703004216WL001377 Chanda 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420210 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
143 LUNKARANSAR RJ-270300421600521000/746567
(नाथवाना) 		2703004216NRG24240420230043269 25/04/2023 mukharam 2703004216WL001377 mukharam 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420211 MR MUKHA RAM STATE BANK OF INDIA(508548)
144 LUNKARANSAR RJ-270300421600521000/746601
(नाथवाना) 		2703004216NRG24240420230043272 25/04/2023 Sita 2703004216WL001377 Sita 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420159 MRS SEETA DEVI STATE BANK OF INDIA(508548)
145 LUNKARANSAR RJ-270300421600521000/746604
(नाथवाना) 		2703004216NRG24240420230043274 25/04/2023 KALAVATI 2703004216WL001377 KALAVATI 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420135 MR KALAVATI KALAVATI STATE BANK OF INDIA(508548)
146 LUNKARANSAR RJ-270300421600521000/746604
(नाथवाना) 		2703004216NRG24240420230043273 25/04/2023 sugana ram 2703004216WL001377 sugana ram 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420136 Mr. Sugana Ram INDIAN BANK(607105)
147 LUNKARANSAR RJ-270300421600521000/746630
(नाथवाना) 		2703004216NRG24240420230043278 25/04/2023 INADRAJ 2703004216WL001377 INADRAJ 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420182 MR INDRA DEVI BHAMASWAH STATE BANK OF INDIA(508548)
148 LUNKARANSAR RJ-270300421600521000/746630
(नाथवाना) 		2703004216NRG24240420230043277 25/04/2023 Jivraj singh 2703004216WL001377 Jivraj singh 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420165 MR JEEVARAJ SINGH STATE BANK OF INDIA(508548)
149 LUNKARANSAR RJ-270300421600521000/746634
(नाथवाना) 		2703004216NRG24240420230043279 25/04/2023 gomnd shing 2703004216WL001377 gomnd shing 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420160 MR GOVIND SINGH STATE BANK OF INDIA(508548)
150 LUNKARANSAR RJ-270300421600521000/746662
(नाथवाना) 		2703004216NRG24240420230043281 25/04/2023 GIRDHARISINGH 2703004216WL001377 GIRDHARISINGH 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420073 MR GIRIDHARI SINGH STATE BANK OF INDIA(508548)
151 LUNKARANSAR RJ-270300421600521000/746664
(नाथवाना) 		2703004216NRG24240420230043284 25/04/2023 Iandra 2703004216WL001377 Iandra 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420198 MRS INDRA DEVI BHAMASAH STATE BANK OF INDIA(508548)
152 LUNKARANSAR RJ-270300421600521000/746664
(नाथवाना) 		2703004216NRG24240420230043283 25/04/2023 Kojuram urf kojharam 2703004216WL001377 Kojuram urf kojharam 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420196 MR KOJHA RAM STATE BANK OF INDIA(508548)
153 LUNKARANSAR RJ-270300421600521000/746671
(नाथवाना) 		2703004216NRG24240420230043288 25/04/2023 Mohni 2703004216WL001377 Mohni 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420162 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
154 LUNKARANSAR RJ-270300421600521000/746679
(नाथवाना) 		2703004216NRG24240420230043289 25/04/2023 kaluram 2703004216WL001377 kaluram 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420059 MR KALU RAM STATE BANK OF INDIA(508548)
155 LUNKARANSAR RJ-270300421600521000/746679
(नाथवाना) 		2703004216NRG24240420230043290 25/04/2023 LICHMA 2703004216WL001377 LICHMA 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420083 MRS LICHMA LICHMA STATE BANK OF INDIA(508548)
156 LUNKARANSAR RJ-270300421600521000/746696
(नाथवाना) 		2703004216NRG24240420230043291 25/04/2023 Jagdish 2703004216WL001377 Jagdish 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420064 MR JAG DISH STATE BANK OF INDIA(508548)
157 LUNKARANSAR RJ-270300421600521000/746696
(नाथवाना) 		2703004216NRG24240420230043292 25/04/2023 Kalawati 2703004216WL001377 Kalawati 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420080 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
158 LUNKARANSAR RJ-270300421600521000/746699
(नाथवाना) 		2703004216NRG24240420230043294 25/04/2023 Kaluram 2703004216WL001377 Kaluram 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420213 MR KALU RAM STATE BANK OF INDIA(508548)
159 LUNKARANSAR RJ-270300421600521000/746709
(नाथवाना) 		2703004216NRG24240420230043296 25/04/2023 Prameshwari 2703004216WL001377 Prameshwari 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420163 MRS PARMESH VAREE DEVI STATE BANK OF INDIA(508548)
160 LUNKARANSAR RJ-270300421600521000/746734
(नाथवाना) 		2703004216NRG24240420230043297 25/04/2023 Mukharam 2703004216WL001377 Mukharam 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420054 MR MUKH RAM STATE BANK OF INDIA(508548)
161 LUNKARANSAR RJ-270300421600521000/746734
(नाथवाना) 		2703004216NRG24240420230043298 25/04/2023 NANU 2703004216WL001377 NANU 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420048 Mrs. NANU DEVI W/O MUKH RAM SANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 LUNKARANSAR RJ-270300421600521000/746743-A
(नाथवाना) 		2703004216NRG24240420230043300 25/04/2023 Bhanwari devi 2703004216WL001377 Bhanwari devi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420087 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
163 LUNKARANSAR RJ-270300421600521000/746750
(नाथवाना) 		2703004216NRG24240420230043301 25/04/2023 Khiwani 2703004216WL001377 Khiwani 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420055 MRS KHIVANI DEVI BHAMASAH STATE BANK OF INDIA(508548)
164 LUNKARANSAR RJ-270300421600521000/746755
(नाथवाना) 		2703004216NRG24240420230043303 25/04/2023 Guddi 2703004216WL001377 Guddi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420208 GUDDI DEVI WO KESHAR DAS PUNJAB NATIONAL BANK(508568)
165 LUNKARANSAR RJ-270300421600521000/746755
(नाथवाना) 		2703004216NRG24240420230043302 25/04/2023 Keshardas 2703004216WL001377 Keshardas 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420201 KESHARADAS SO PHUSA DAS PUNJAB NATIONAL BANK(508568)
166 LUNKARANSAR RJ-270300421600521000/746756
(नाथवाना) 		2703004216NRG24240420230043304 25/04/2023 Hajaridas 2703004216WL001377 Hajaridas 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420150 HAJARI DAS SO PHUS DAS PUNJAB NATIONAL BANK(508568)
167 LUNKARANSAR RJ-270300421600521000/746758
(नाथवाना) 		2703004216NRG24240420230043306 25/04/2023 Rajaramjat 2703004216WL001377 Rajaramjat 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420161 MR RAJA RAM STATE BANK OF INDIA(508548)
168 LUNKARANSAR RJ-270300421600521000/746844
(नाथवाना) 		2703004216NRG24240420230043310 25/04/2023 chanduram 2703004216WL001377 chanduram 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420200 CHANDURAM PUNJAB NATIONAL BANK(508568)
169 LUNKARANSAR RJ-270300421600521000/746850
(नाथवाना) 		2703004216NRG24240420230043311 25/04/2023 Dipdas Swami 2703004216WL001377 Dipdas Swami 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420037 DEEP DAS THE CENTRAL COOP BANK LTD,BIKANER(508698)
170 LUNKARANSAR RJ-270300421600521000/746850
(नाथवाना) 		2703004216NRG24240420230043312 25/04/2023 Indra 2703004216WL001377 Indra 00415 SBIN0031416 1656 1656 Processed 12/05/2023 1488420044 INDRA DEVI CANARA BANK(508532)
171 LUNKARANSAR RJ-270300421600521000/746853
(नाथवाना) 		2703004216NRG24240420230043313 25/04/2023 Aadudas 2703004216WL001377 Aadudas 00415 SBIN0031416 1840 1840 Rejected 12/05/2023 1488420086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 LUNKARANSAR RJ-270300421600521000/746854
(नाथवाना) 		2703004216NRG24240420230043316 25/04/2023 MIRA DEVI 2703004216WL001377 MIRA DEVI 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420066 MRS MIRA DEVI STATE BANK OF INDIA(508548)
173 LUNKARANSAR RJ-270300421600521000/746854
(नाथवाना) 		2703004216NRG24240420230043315 25/04/2023 NANDRAM DAS 2703004216WL001377 NANDRAM DAS 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420067 MR NAND RAM DAS STATE BANK OF INDIA(508548)
174 LUNKARANSAR RJ-270300421600521000/746867
(नाथवाना) 		2703004216NRG24240420230043318 25/04/2023 duraga 2703004216WL001377 duraga 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420085 MRS DURGA DEVI STATE BANK OF INDIA(508548)
175 LUNKARANSAR RJ-270300421600521000/746867
(नाथवाना) 		2703004216NRG24240420230043317 25/04/2023 Megharam 2703004216WL001377 Megharam 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420152 MR MEGHA RAM STATE BANK OF INDIA(508548)
176 LUNKARANSAR RJ-270300421600521000/746952
(नाथवाना) 		2703004216NRG24240420230043320 25/04/2023 RAM RAKH DAS SWAMI 2703004216WL001377 RAM RAKH DAS SWAMI 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420153 MR RAM RAKH DAS SWAMI STATE BANK OF INDIA(508548)
177 LUNKARANSAR RJ-270300421600521000/746952
(नाथवाना) 		2703004216NRG24240420230043321 25/04/2023 Saroj Devi 2703004216WL001377 Saroj Devi 00415 SBIN0031416 1840 1840 Processed 12/05/2023 1488420079 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 273120 273120
178 LUNKARANSAR RJ-270300421600521000/50391632
(नाथवाना) 		2703004216NRG24240420230043134 25/04/2023 SAROJ 2703004216WL001376 SAROJ 00604 BARB0BRGBXX 2310 2310 Processed 12/05/2023 1488420147 SAROJ WO SUKHRAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2310 2310
179 LUNKARANSAR RJ-270300421600521000/50339456
(नाथवाना) 		2703004216NRG24240420230043168 25/04/2023 AASU RAM 2703004216WL001377 AASU RAM 00698 RMGB0000198 1840 1840 Processed 12/05/2023 1488420100 Mr. AASU RAM S/O LEKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 LUNKARANSAR RJ-270300421600521000/50339456
(नाथवाना) 		2703004216NRG24240420230043169 25/04/2023 Prameshwari 2703004216WL001377 Prameshwari 00698 RMGB0000198 1840 1840 Processed 12/05/2023 1488420101 Mrs. PARMESHWARI W/O AASARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 LUNKARANSAR RJ-270300421600521000/50339621
(नाथवाना) 		2703004216NRG24240420230043188 25/04/2023 Vimla 2703004216WL001377 Vimla 00698 RMGB0000198 1840 1840 Processed 12/05/2023 1488420102 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
182 LUNKARANSAR RJ-270300421600521000/50339624
(नाथवाना) 		2703004216NRG24240420230043189 25/04/2023 Sumitra 2703004216WL001377 Sumitra 00698 RMGB0000198 1840 1840 Processed 12/05/2023 1488420103 MRS SUMITRA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 355998 355998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_250423APB_FTO_24520 Canara Bank CNRB0004231 Loonkaransar 9670
2 LUNKARANSAR RJ2703004_250423APB_FTO_24520 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 46938
3 LUNKARANSAR RJ2703004_250423APB_FTO_24520 Indian Bank IDIB000L553 Loonkararsar 1840
4 LUNKARANSAR RJ2703004_250423APB_FTO_24520 Punjab National Bank PUNB0214810 Lunkaransar 4150
5 LUNKARANSAR RJ2703004_250423APB_FTO_24520 Punjab National Bank PUNB0359900 MALASAR 1840
6 LUNKARANSAR RJ2703004_250423APB_FTO_24520 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 6930
7 LUNKARANSAR RJ2703004_250423APB_FTO_24520 State Bank of India SBIN0007260 SADULGANJ, BIKANER 1840
8 LUNKARANSAR RJ2703004_250423APB_FTO_24520 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 273120
9 LUNKARANSAR RJ2703004_250423APB_FTO_24520 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Lakheri 2310
10 LUNKARANSAR RJ2703004_250423APB_FTO_24520 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000198 LOONKARANSAR 7360

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