|
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-270300419100522300/50386266
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115287
|
04/04/2023
|
RAJU RAM
|
2703004191WL042977
|
RAJU RAM
|
00114
|
RSCB0017003
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435798559
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
LUNKARANSAR
|
RJ-270300419100522300/50386271
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115288
|
04/04/2023
|
Rampratap
|
2703004191WL042977
|
Rampratap
|
00114
|
RSCB0017003
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798552
|
|
RAM PRATAP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300419100522300/50386313
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115291
|
04/04/2023
|
PITHA RAM MEGHWAL
|
2703004191WL042977
|
PITHA RAM MEGHWAL
|
00114
|
RSCB0017003
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798564
|
|
PITHA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300419100522300/50395900
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115296
|
04/04/2023
|
SANTOSH
|
2703004191WL042977
|
SANTOSH
|
00114
|
RSCB0017003
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798551
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300419100522300/50395901
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115297
|
04/04/2023
|
MANJU DEVI
|
2703004191WL042977
|
MANJU DEVI
|
00114
|
RSCB0017003
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798553
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300419100522300/710282
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115313
|
04/04/2023
|
GEETA DEVI
|
2703004191WL042977
|
GEETA DEVI
|
00114
|
RSCB0017003
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798562
|
|
GEETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300419100522300/710558
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115318
|
04/04/2023
|
Savitri
|
2703004191WL042977
|
Savitri
|
00114
|
RSCB0017003
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798563
|
|
MRS SAVITRI WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419100522300/710571
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115320
|
04/04/2023
|
Kamala
|
2703004191WL042977
|
Kamala
|
00114
|
RSCB0017003
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798556
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419100522300/710572
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115321
|
04/04/2023
|
parmesavri
|
2703004191WL042977
|
parmesavri
|
00114
|
RSCB0017003
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798558
|
|
PARMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419100522300/710573
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115322
|
04/04/2023
|
Sumitra
|
2703004191WL042977
|
Sumitra
|
00114
|
RSCB0017003
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798557
|
|
SUMITRA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300419100522300/710969
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115324
|
04/04/2023
|
LICHMA
|
2703004191WL042977
|
LICHMA
|
00114
|
RSCB0017003
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435798560
|
|
LICHHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300419100522300/710971
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115326
|
04/04/2023
|
CHAVLI DEVI
|
2703004191WL042977
|
CHAVLI DEVI
|
00114
|
RSCB0017003
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435798554
|
|
MRS CHAVLI W0 PHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300419100522300/710976
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115327
|
04/04/2023
|
savitri
|
2703004191WL042977
|
savitri
|
00114
|
RSCB0017003
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435798550
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300419100522300/710979
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115284
|
04/04/2023
|
GITA
|
2703004191WL042976
|
GITA
|
00114
|
RSCB0017003
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1435798549
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419100522301/50386095
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115281
|
04/04/2023
|
SANTOSH NAYAK
|
2703004191WL042975
|
SANTOSH NAYAK
|
00114
|
RSCB0017003
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1435798555
|
|
SANTOSH NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300419100522301/50386116
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115334
|
04/04/2023
|
BASU KANWAR
|
2703004191WL042977
|
BASU KANWAR
|
00114
|
RSCB0017003
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798565
|
|
BASU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300419100522301/50395787
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115282
|
04/04/2023
|
Kamla
|
2703004191WL042975
|
Kamla
|
00114
|
RSCB0017003
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435798561
|
|
KAMLAL DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419100522301/50395920
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115338
|
04/04/2023
|
HARI RAM
|
2703004191WL042977
|
HARI RAM
|
00114
|
RSCB0017003
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798566
|
|
HARI RAM SO GOPAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
19
|
LUNKARANSAR
|
RJ-270300419100522301/50395970
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115286
|
04/04/2023
|
RAM PRATAP
|
2703004191WL042976
|
RAM PRATAP
|
00354
|
PUNB0652100
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1435798587
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300419100522301/50386221
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115336
|
04/04/2023
|
HADMAN RAM
|
2703004191WL042977
|
HADMAN RAM
|
00415
|
SBIN0031416
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435798576
|
|
HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
21
|
LUNKARANSAR
|
RJ-270300419100522300/50386293
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115290
|
04/04/2023
|
Channa devi
|
2703004191WL042977
|
Channa devi
|
00415
|
SBIN0031440
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435798570
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300419100522300/50395777
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115292
|
04/04/2023
|
ASI
|
2703004191WL042977
|
ASI
|
00415
|
SBIN0031440
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435798600
|
|
MRS ASI W0 RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300419100522300/50395784-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115283
|
04/04/2023
|
MANJU
|
2703004191WL042976
|
MANJU
|
00415
|
SBIN0031440
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1435798599
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300419100522300/50395865
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115293
|
04/04/2023
|
SUNITA DEVI
|
2703004191WL042977
|
SUNITA DEVI
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435798567
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419100522300/50395879
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115295
|
04/04/2023
|
SAVATRI
|
2703004191WL042977
|
SAVATRI
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798604
|
|
MRS SAVATRI W0 TANASUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300419100522300/50395921
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115298
|
04/04/2023
|
SURTI
|
2703004191WL042977
|
SURTI
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798591
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300419100522300/50395953
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115299
|
04/04/2023
|
SARASVATI
|
2703004191WL042977
|
SARASVATI
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798580
|
|
MS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300419100522300/50395961
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115300
|
04/04/2023
|
KAVITA
|
2703004191WL042977
|
KAVITA
|
00415
|
SBIN0031440
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435798581
|
|
MS KAVITA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419100522300/50395966
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115301
|
04/04/2023
|
MAYA
|
2703004191WL042977
|
MAYA
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798613
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300419100522300/50396007
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115303
|
04/04/2023
|
dolat ram
|
2703004191WL042977
|
dolat ram
|
00415
|
SBIN0031440
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435798571
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300419100522300/50396012
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115304
|
04/04/2023
|
RATI RAM MUND
|
2703004191WL042977
|
RATI RAM MUND
|
00415
|
SBIN0031440
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435798608
|
|
MR RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300419100522300/50396043-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115305
|
04/04/2023
|
SHARDA
|
2703004191WL042977
|
SHARDA
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798573
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300419100522300/50396044
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115306
|
04/04/2023
|
SUMAN
|
2703004191WL042977
|
SUMAN
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435798605
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300419100522300/50396046
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115307
|
04/04/2023
|
BHAGAVANTI
|
2703004191WL042977
|
BHAGAVANTI
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435798607
|
|
MRS BHAGWANTI W0 CHIMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300419100522300/50396047
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115308
|
04/04/2023
|
SHERA DEVI
|
2703004191WL042977
|
SHERA DEVI
|
00415
|
SBIN0031440
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435798606
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300419100522300/50396049
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115309
|
04/04/2023
|
LICHHMA DEVI
|
2703004191WL042977
|
LICHHMA DEVI
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435798574
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300419100522300/50396051
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115310
|
04/04/2023
|
JETHI DEVI
|
2703004191WL042977
|
JETHI DEVI
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798590
|
|
MS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300419100522300/50396072
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115311
|
04/04/2023
|
RATIDAS
|
2703004191WL042977
|
RATIDAS
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435798583
|
|
MR RATIDAS RATIDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300419100522300/50396072
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115312
|
04/04/2023
|
SANTOSH
|
2703004191WL042977
|
SANTOSH
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435798584
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300419100522300/710284
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115314
|
04/04/2023
|
JETHI
|
2703004191WL042977
|
JETHI
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435798611
|
|
MRS JETHI W0 HADAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300419100522300/710284-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115316
|
04/04/2023
|
RUKMANI
|
2703004191WL042977
|
RUKMANI
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435798582
|
|
MRS RUKMANI WO PATARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300419100522300/710301
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115317
|
04/04/2023
|
Kamla
|
2703004191WL042977
|
Kamla
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435798610
|
|
KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419100522300/710559
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115319
|
04/04/2023
|
PANA
|
2703004191WL042977
|
PANA
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798598
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419100522300/710582
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115323
|
04/04/2023
|
SHANTI DEVI
|
2703004191WL042977
|
SHANTI DEVI
|
00415
|
SBIN0031440
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435798589
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300419100522300/710970
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115325
|
04/04/2023
|
BIMALA
|
2703004191WL042977
|
BIMALA
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798592
|
|
MRS BIMALA W0 RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300419100522300/710981
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115328
|
04/04/2023
|
Bhanwari
|
2703004191WL042977
|
Bhanwari
|
00415
|
SBIN0031440
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435798603
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300419100522300/710982
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115329
|
04/04/2023
|
Shera
|
2703004191WL042977
|
Shera
|
00415
|
SBIN0031440
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435798596
|
|
MRS SHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300419100522300/710983
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115330
|
04/04/2023
|
CHUKKI
|
2703004191WL042977
|
CHUKKI
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798602
|
|
MRS CHUKKI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300419100522300/710988
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115331
|
04/04/2023
|
KISHANLAL
|
2703004191WL042977
|
KISHANLAL
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798578
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300419100522300/710993
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115332
|
04/04/2023
|
Guddi
|
2703004191WL042977
|
Guddi
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798568
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300419100522300/738155
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115285
|
04/04/2023
|
BHANWARI
|
2703004191WL042976
|
BHANWARI
|
00415
|
SBIN0031440
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1435798572
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNKARANSAR
|
RJ-270300419100522300/738160
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115278
|
04/04/2023
|
Gomti
|
2703004191WL042975
|
Gomti
|
00415
|
SBIN0031440
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1435798593
|
|
MRS GOMTI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300419100522301/50386067
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115279
|
04/04/2023
|
Shanti
|
2703004191WL042975
|
Shanti
|
00415
|
SBIN0031440
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1435798594
|
|
MRS SHANTI W0 KESU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419100522301/50386074
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115280
|
04/04/2023
|
ASI
|
2703004191WL042975
|
ASI
|
00415
|
SBIN0031440
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435798601
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300419100522301/50386114
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115333
|
04/04/2023
|
HANSRAJ
|
2703004191WL042977
|
HANSRAJ
|
00415
|
SBIN0031440
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435798614
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419100522301/50386151
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115335
|
04/04/2023
|
MANI RAM
|
2703004191WL042977
|
MANI RAM
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798577
|
|
MR MANI RAM MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300419100522301/50395823
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115337
|
04/04/2023
|
BHANA NATH
|
2703004191WL042977
|
BHANA NATH
|
00415
|
SBIN0031440
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435798569
|
|
MR DHANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419100522301/50395959
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115347
|
04/04/2023
|
SAVATRI
|
2703004191WL042978
|
SAVATRI
|
00415
|
SBIN0031440
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1435798588
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300419100522301/50396025
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115340
|
04/04/2023
|
MANJU
|
2703004191WL042977
|
MANJU
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798586
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300419100522301/50396026
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115341
|
04/04/2023
|
VINOD
|
2703004191WL042977
|
VINOD
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798585
|
|
MRS VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419100522301/50396103
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115342
|
04/04/2023
|
HANUMAN
|
2703004191WL042977
|
HANUMAN
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798575
|
|
SHRI HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300419100522301/50396132
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115343
|
04/04/2023
|
RAJURAM
|
2703004191WL042977
|
RAJURAM
|
00415
|
SBIN0031440
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435798609
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300419100522301/710857
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115344
|
04/04/2023
|
HIR NATH
|
2703004191WL042977
|
HIR NATH
|
00415
|
SBIN0031440
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435798595
|
|
MR HERNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300419100522301/738116
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115345
|
04/04/2023
|
SUNDAR DEVI
|
2703004191WL042977
|
SUNDAR DEVI
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435798612
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300419100522301/738531
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115346
|
04/04/2023
|
meera
|
2703004191WL042977
|
meera
|
00415
|
SBIN0031440
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435798597
|
|
MRS MIRAN WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29273
|
29273
|
|
|
|
|
|
|
|
|
66
|
LUNKARANSAR
|
RJ-270300419100522301/50396015
(ढ+ाणी पाण्डुसर)
|
2703004191NRG23040420231115339
|
04/04/2023
|
MANJU SARAN
|
2703004191WL042977
|
MANJU SARAN
|
00415
|
SBIN0032120
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435798579
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41683
|
41683
|
|
|
|
|
|
|
|