|
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-270300419700521501/50393441
(कुजटी)
|
2703004220NRG24210720230373772
|
22/07/2023
|
Mukhram
|
2703004220WL009903
|
Mukhram
|
00078
|
CNRB0004231
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219592
|
|
MUKH RAM SINWAR
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300419700521501/50394861
(कुजटी)
|
2703004220NRG24210720230373792
|
22/07/2023
|
Pooja Devi
|
2703004220WL009903
|
Pooja Devi
|
00078
|
CNRB0004231
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799219586
|
|
PUJA W O VINOD KUMAR
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419700521501/50401524
(कुजटी)
|
2703004220NRG24210720230373800
|
22/07/2023
|
PUJA DEVI
|
2703004220WL009903
|
PUJA DEVI
|
00078
|
CNRB0004231
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219591
|
|
MRS POOJA SONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300419700521501/50401529
(कुजटी)
|
2703004220NRG24210720230373801
|
22/07/2023
|
URMILA DEVI
|
2703004220WL009903
|
URMILA DEVI
|
00078
|
CNRB0004231
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219589
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419700521501/729359
(कुजटी)
|
2703004220NRG24210720230373858
|
22/07/2023
|
Lali Devi
|
2703004220WL009903
|
Lali Devi
|
00078
|
CNRB0004231
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799219587
|
|
LALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300419700521501/729191
(कुजटी)
|
2703004220NRG24210720230373848
|
22/07/2023
|
Chanda devi
|
2703004220WL009903
|
Chanda devi
|
00114
|
RSCB0017003
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799219581
|
|
CHANDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300419700521501/9980273
(कुजटी)
|
2703004220NRG24210720230373880
|
22/07/2023
|
KISHNA DEVI
|
2703004220WL009903
|
KISHNA DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799219582
|
|
Mrs. KISANA DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300419700521501/50393499
(कुजटी)
|
2703004220NRG24210720230373779
|
22/07/2023
|
HEERA DEVI
|
2703004220WL009903
|
HEERA DEVI
|
00176
|
IDIB000L553
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219598
|
|
Mrs. Heera Devi
|
INDIAN BANK(607105)
|
|
9
|
LUNKARANSAR
|
RJ-270300419700521501/50401541
(कुजटी)
|
2703004220NRG24210720230373802
|
22/07/2023
|
LEKHRAM
|
2703004220WL009903
|
LEKHRAM
|
00176
|
IDIB000L553
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219590
|
|
Mr. LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
LUNKARANSAR
|
RJ-270300419700521501/50401609
(कुजटी)
|
2703004220NRG24210720230373806
|
22/07/2023
|
Sita Devi
|
2703004220WL009903
|
Sita Devi
|
00176
|
IDIB000L553
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219593
|
|
SEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300419700521501/50401637
(कुजटी)
|
2703004220NRG24210720230373808
|
22/07/2023
|
Sita Devi
|
2703004220WL009903
|
Sita Devi
|
00354
|
PUNB0214810
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799219583
|
|
SITA DEVI WO PUNAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300419700521501/50401524
(कुजटी)
|
2703004220NRG24210720230373799
|
22/07/2023
|
KAMLESH
|
2703004220WL009903
|
KAMLESH
|
00354
|
PUNB0652100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219662
|
|
MR KAMLESH SONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300419700521501/729368
(कुजटी)
|
2703004220NRG24210720230373859
|
22/07/2023
|
Ganga devi
|
2703004220WL009903
|
Ganga devi
|
00354
|
PUNB0652100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219643
|
|
GANGA WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300419700521501/702060
(कुजटी)
|
2703004220NRG24210720230373816
|
22/07/2023
|
Kanaram
|
2703004220WL009903
|
Kanaram
|
00415
|
SBIN0031337
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799219595
|
|
MR KANARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
15
|
LUNKARANSAR
|
RJ-270300419700521501/50393366
(कुजटी)
|
2703004220NRG24210720230373769
|
22/07/2023
|
Dhannaram
|
2703004220WL009903
|
Dhannaram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219629
|
|
Mr. DHANNA RAM SO RAM LAL SUNAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNKARANSAR
|
RJ-270300419700521501/50393366
(कुजटी)
|
2703004220NRG24210720230373768
|
22/07/2023
|
Radha Devi
|
2703004220WL009903
|
Radha Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219657
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300419700521501/50393432
(कुजटी)
|
2703004220NRG24210720230373770
|
22/07/2023
|
DhanniDevi
|
2703004220WL009903
|
DhanniDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219664
|
|
MISS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300419700521501/50393434
(कुजटी)
|
2703004220NRG24210720230373771
|
22/07/2023
|
Kanta
|
2703004220WL009903
|
Kanta
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219637
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300419700521501/50393448
(कुजटी)
|
2703004220NRG24210720230373774
|
22/07/2023
|
Om Prakash
|
2703004220WL009903
|
Om Prakash
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219599
|
|
Mr. OM PRAKASH SONI S/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300419700521501/50393455
(कुजटी)
|
2703004220NRG24210720230373776
|
22/07/2023
|
babulal
|
2703004220WL009903
|
babulal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799219665
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNKARANSAR
|
RJ-270300419700521501/50393460
(कुजटी)
|
2703004220NRG24210720230373777
|
22/07/2023
|
Bhagwati Devi
|
2703004220WL009903
|
Bhagwati Devi
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799219650
|
|
MISS BHAGVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300419700521501/50393462
(कुजटी)
|
2703004220NRG24210720230373778
|
22/07/2023
|
Lichhma devi
|
2703004220WL009903
|
Lichhma devi
|
00415
|
SBIN0031416
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799219661
|
|
MISS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300419700521501/50393515
(कुजटी)
|
2703004220NRG24210720230373782
|
22/07/2023
|
Savatri Devi
|
2703004220WL009903
|
Savatri Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219658
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300419700521501/50393559
(कुजटी)
|
2703004220NRG24210720230373783
|
22/07/2023
|
Durga
|
2703004220WL009903
|
Durga
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799219610
|
|
MISS DURGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300419700521501/50393597
(कुजटी)
|
2703004220NRG24210720230373786
|
22/07/2023
|
Parmeshwari
|
2703004220WL009903
|
Parmeshwari
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219634
|
|
MISS PARMESAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300419700521501/50393631
(कुजटी)
|
2703004220NRG24210720230373789
|
22/07/2023
|
Maya
|
2703004220WL009903
|
Maya
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219631
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300419700521501/50393693
(कुजटी)
|
2703004220NRG24210720230373791
|
22/07/2023
|
Noram devi
|
2703004220WL009903
|
Noram devi
|
00415
|
SBIN0031416
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799219651
|
|
MISS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300419700521501/50397283
(कुजटी)
|
2703004220NRG24210720230373794
|
22/07/2023
|
Kishna Devi
|
2703004220WL009903
|
Kishna Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219609
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419700521501/50401517
(कुजटी)
|
2703004220NRG24210720230373795
|
22/07/2023
|
Munni Devi
|
2703004220WL009903
|
Munni Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219604
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNKARANSAR
|
RJ-270300419700521501/50401523
(कुजटी)
|
2703004220NRG24210720230373798
|
22/07/2023
|
DROPATI DEVI
|
2703004220WL009903
|
DROPATI DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219638
|
|
MISS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300419700521501/50401523
(कुजटी)
|
2703004220NRG24210720230373797
|
22/07/2023
|
SANWAR MAL
|
2703004220WL009903
|
SANWAR MAL
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219613
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300419700521501/50401553
(कुजटी)
|
2703004220NRG24210720230373804
|
22/07/2023
|
SANJU DEVI
|
2703004220WL009903
|
SANJU DEVI
|
00415
|
SBIN0031416
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799219596
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300419700521501/50401631
(कुजटी)
|
2703004220NRG24210720230373807
|
22/07/2023
|
Suman Devi
|
2703004220WL009903
|
Suman Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219659
|
|
Mrs. SUMAN DEVI W/O BRIJ LAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300419700521501/702004
(कुजटी)
|
2703004220NRG24210720230373809
|
22/07/2023
|
MEERA DEVI
|
2703004220WL009903
|
MEERA DEVI
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799219623
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300419700521501/702006
(कुजटी)
|
2703004220NRG24210720230373810
|
22/07/2023
|
Anni Devi
|
2703004220WL009903
|
Anni Devi
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799219605
|
|
MISS ANNIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300419700521501/702007
(कुजटी)
|
2703004220NRG24210720230373811
|
22/07/2023
|
Sarswati Devi
|
2703004220WL009903
|
Sarswati Devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799219618
|
|
SARSWATI DEVI NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419700521501/702027
(कुजटी)
|
2703004220NRG24210720230373813
|
22/07/2023
|
BhurNath
|
2703004220WL009903
|
BhurNath
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219660
|
|
MR BHUR NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300419700521501/702029
(कुजटी)
|
2703004220NRG24210720230373814
|
22/07/2023
|
Kamla Devi
|
2703004220WL009903
|
Kamla Devi
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799219607
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300419700521501/702045
(कुजटी)
|
2703004220NRG24210720230373815
|
22/07/2023
|
Sarsawati
|
2703004220WL009903
|
Sarsawati
|
00415
|
SBIN0031416
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799219621
|
|
MISS SARBATIDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300419700521501/702073
(कुजटी)
|
2703004220NRG24210720230373818
|
22/07/2023
|
Sawatari Devi
|
2703004220WL009903
|
Sawatari Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219672
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300419700521501/702079
(कुजटी)
|
2703004220NRG24210720230373821
|
22/07/2023
|
MamrajNath
|
2703004220WL009903
|
MamrajNath
|
00415
|
SBIN0031416
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799219653
|
|
MAMRAJ NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419700521501/702098
(कुजटी)
|
2703004220NRG24210720230373822
|
22/07/2023
|
Vimla Devi
|
2703004220WL009903
|
Vimla Devi
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799219649
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300419700521501/702119
(कुजटी)
|
2703004220NRG24210720230373823
|
22/07/2023
|
Jetharam
|
2703004220WL009903
|
Jetharam
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799219617
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNKARANSAR
|
RJ-270300419700521501/702121
(कुजटी)
|
2703004220NRG24210720230373824
|
22/07/2023
|
Imrati
|
2703004220WL009903
|
Imrati
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799219628
|
|
MISS IAMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300419700521501/702135
(कुजटी)
|
2703004220NRG24210720230373825
|
22/07/2023
|
Pani devi
|
2703004220WL009903
|
Pani devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219622
|
|
MISS PANNIDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300419700521501/702159
(कुजटी)
|
2703004220NRG24210720230373827
|
22/07/2023
|
Hukamaram
|
2703004220WL009903
|
Hukamaram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219616
|
|
MR HUKMA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300419700521501/702168
(कुजटी)
|
2703004220NRG24210720230373828
|
22/07/2023
|
Ramuram
|
2703004220WL009903
|
Ramuram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799219654
|
|
MR RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300419700521501/702181
(कुजटी)
|
2703004220NRG24210720230373829
|
22/07/2023
|
Kaluram
|
2703004220WL009903
|
Kaluram
|
00415
|
SBIN0031416
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799219588
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300419700521501/702193
(कुजटी)
|
2703004220NRG24210720230373830
|
22/07/2023
|
BEGA DEVI
|
2703004220WL009903
|
BEGA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219641
|
|
MISS BEGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300419700521501/729006
(कुजटी)
|
2703004220NRG24210720230373831
|
22/07/2023
|
NarayanRam
|
2703004220WL009903
|
NarayanRam
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799219647
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUNKARANSAR
|
RJ-270300419700521501/729016
(कुजटी)
|
2703004220NRG24210720230373832
|
22/07/2023
|
Lakhuram
|
2703004220WL009903
|
Lakhuram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799219585
|
|
MR LAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300419700521501/729018
(कुजटी)
|
2703004220NRG24210720230373834
|
22/07/2023
|
Kisturi
|
2703004220WL009903
|
Kisturi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219646
|
|
MISS KISATURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300419700521501/729031
(कुजटी)
|
2703004220NRG24210720230373836
|
22/07/2023
|
GomantiDevi
|
2703004220WL009903
|
GomantiDevi
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799219668
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419700521501/729036
(कुजटी)
|
2703004220NRG24210720230373838
|
22/07/2023
|
MiraDevi
|
2703004220WL009903
|
MiraDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219667
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300419700521501/729050
(कुजटी)
|
2703004220NRG24210720230373841
|
22/07/2023
|
Parma Devi
|
2703004220WL009903
|
Parma Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219594
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300419700521501/729067
(कुजटी)
|
2703004220NRG24210720230373842
|
22/07/2023
|
Bhagirath
|
2703004220WL009903
|
Bhagirath
|
00415
|
SBIN0031416
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799219673
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300419700521501/729067
(कुजटी)
|
2703004220NRG24210720230373843
|
22/07/2023
|
Bhawani shankar
|
2703004220WL009903
|
Bhawani shankar
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799219597
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419700521501/729102
(कुजटी)
|
2703004220NRG24210720230373845
|
22/07/2023
|
Babulal
|
2703004220WL009903
|
Babulal
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799219608
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LUNKARANSAR
|
RJ-270300419700521501/729118
(कुजटी)
|
2703004220NRG24210720230373846
|
22/07/2023
|
Tolaram
|
2703004220WL009903
|
Tolaram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219627
|
|
Mr. TOLURAM SO PATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNKARANSAR
|
RJ-270300419700521501/729196
(कुजटी)
|
2703004220NRG24210720230373849
|
22/07/2023
|
RajuDevi
|
2703004220WL009903
|
RajuDevi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799219603
|
|
MISS RAJUDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419700521501/729205
(कुजटी)
|
2703004220NRG24210720230373850
|
22/07/2023
|
Badu devi
|
2703004220WL009903
|
Badu devi
|
00415
|
SBIN0031416
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799219626
|
|
BADHU DEVI
|
INDUSIND BANK(607189)
|
|
62
|
LUNKARANSAR
|
RJ-270300419700521501/729211
(कुजटी)
|
2703004220NRG24210720230373852
|
22/07/2023
|
SitaDevi
|
2703004220WL009903
|
SitaDevi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799219606
|
|
MRS SITADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300419700521501/729212
(कुजटी)
|
2703004220NRG24210720230373853
|
22/07/2023
|
Noparam
|
2703004220WL009903
|
Noparam
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799219645
|
|
Mr. NOPA RAM S/O RAMLAL SUNAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300419700521501/729241
(कुजटी)
|
2703004220NRG24210720230373857
|
22/07/2023
|
SiriyaDevi
|
2703004220WL009903
|
SiriyaDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219619
|
|
MRS SIRIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300419700521501/729405
(कुजटी)
|
2703004220NRG24210720230373861
|
22/07/2023
|
SuganniDevi
|
2703004220WL009903
|
SuganniDevi
|
00415
|
SBIN0031416
|
540
|
540
|
Processed
|
24/08/2023
|
|
4799219611
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300419700521501/729416
(कुजटी)
|
2703004220NRG24210720230373862
|
22/07/2023
|
RadhaDevi
|
2703004220WL009903
|
RadhaDevi
|
00415
|
SBIN0031416
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799219625
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419700521501/729429
(कुजटी)
|
2703004220NRG24210720230373863
|
22/07/2023
|
SitaDevi
|
2703004220WL009903
|
SitaDevi
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799219620
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNKARANSAR
|
RJ-270300419700521501/729432
(कुजटी)
|
2703004220NRG24210720230373865
|
22/07/2023
|
DhaniDevi
|
2703004220WL009903
|
DhaniDevi
|
00415
|
SBIN0031416
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799219602
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNKARANSAR
|
RJ-270300419700521501/729447
(कुजटी)
|
2703004220NRG24210720230373866
|
22/07/2023
|
LichhamaDevi
|
2703004220WL009903
|
LichhamaDevi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799219600
|
|
MISS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300419700521501/729485
(कुजटी)
|
2703004220NRG24210720230373867
|
22/07/2023
|
Bhaguram
|
2703004220WL009903
|
Bhaguram
|
00415
|
SBIN0031416
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799219584
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419700521501/742920
(कुजटी)
|
2703004220NRG24210720230373868
|
22/07/2023
|
DHAPU DEVI
|
2703004220WL009903
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799219615
|
|
MISS DAPUDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300419700521501/745313
(कुजटी)
|
2703004220NRG24210720230373869
|
22/07/2023
|
BhanwariDevi
|
2703004220WL009903
|
BhanwariDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219614
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300419700521501/745315
(कुजटी)
|
2703004220NRG24210720230373870
|
22/07/2023
|
LichhmaDevi
|
2703004220WL009903
|
LichhmaDevi
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799219624
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300419700521501/745324
(कुजटी)
|
2703004220NRG24210720230373872
|
22/07/2023
|
Hemlata
|
2703004220WL009903
|
Hemlata
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219633
|
|
MISS HEMALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419700521501/745324
(कुजटी)
|
2703004220NRG24210720230373871
|
22/07/2023
|
Imarta ram
|
2703004220WL009903
|
Imarta ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219632
|
|
MR IMARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419700521501/9980175
(कुजटी)
|
2703004220NRG24210720230373873
|
22/07/2023
|
Manohari
|
2703004220WL009903
|
Manohari
|
00415
|
SBIN0031416
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799219612
|
|
MISS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419700521501/9980179
(कुजटी)
|
2703004220NRG24210720230373874
|
22/07/2023
|
Muli Devi
|
2703004220WL009903
|
Muli Devi
|
00415
|
SBIN0031416
|
540
|
540
|
Processed
|
24/08/2023
|
|
4799219636
|
|
MISS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300419700521501/9980188
(कुजटी)
|
2703004220NRG24210720230373876
|
22/07/2023
|
Geeta devi
|
2703004220WL009903
|
Geeta devi
|
00415
|
SBIN0031416
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799219644
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300419700521501/9980198
(कुजटी)
|
2703004220NRG24210720230373877
|
22/07/2023
|
VimlaDevi
|
2703004220WL009903
|
VimlaDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219671
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419700521501/9980258
(कुजटी)
|
2703004220NRG24210720230373878
|
22/07/2023
|
Rameshwar
|
2703004220WL009903
|
Rameshwar
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219601
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNKARANSAR
|
RJ-270300419700521501/9980283
(कुजटी)
|
2703004220NRG24210720230373881
|
22/07/2023
|
Gharasi ram
|
2703004220WL009903
|
Gharasi ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219642
|
|
MR GHADASI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124200
|
124200
|
|
|
|
|
|
|
|
|
82
|
LUNKARANSAR
|
RJ-270300419700521501/50393630
(कुजटी)
|
2703004220NRG24210720230373788
|
22/07/2023
|
SARDA DEVI
|
2703004220WL009903
|
SARDA DEVI
|
00415
|
SBIN0032143
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219640
|
|
MRS SHARDA WO UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419700521501/50393630
(कुजटी)
|
2703004220NRG24210720230373787
|
22/07/2023
|
UMMEDA RAM
|
2703004220WL009903
|
UMMEDA RAM
|
00415
|
SBIN0032143
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219639
|
|
UMMEDA RAM SHARMA
|
CANARA BANK(508532)
|
|
84
|
LUNKARANSAR
|
RJ-270300419700521501/729219
(कुजटी)
|
2703004220NRG24210720230373856
|
22/07/2023
|
KIRAN DEVI
|
2703004220WL009903
|
KIRAN DEVI
|
00415
|
SBIN0032143
|
2340
|
2340
|
Rejected
|
25/08/2023
|
|
4799219630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
85
|
LUNKARANSAR
|
RJ-270300419700521501/50393503
(कुजटी)
|
2703004220NRG24210720230373780
|
22/07/2023
|
Birli
|
2703004220WL009903
|
Birli
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799219666
|
|
Mrs. Birla Devi
|
INDIAN BANK(607105)
|
|
86
|
LUNKARANSAR
|
RJ-270300419700521501/50393515
(कुजटी)
|
2703004220NRG24210720230373781
|
22/07/2023
|
Mukanaram
|
2703004220WL009903
|
Mukanaram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219578
|
|
Mr. MUKNARAM SUNAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNKARANSAR
|
RJ-270300419700521501/50393562
(कुजटी)
|
2703004220NRG24210720230373784
|
22/07/2023
|
Himtaram
|
2703004220WL009903
|
Himtaram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219652
|
|
Mr. HIMMATA RAM MUND S/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNKARANSAR
|
RJ-270300419700521501/50397282
(कुजटी)
|
2703004220NRG24210720230373793
|
22/07/2023
|
UDI DEVI
|
2703004220WL009903
|
UDI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799219663
|
|
UDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNKARANSAR
|
RJ-270300419700521501/702075
(कुजटी)
|
2703004220NRG24210720230373820
|
22/07/2023
|
Gora Devi
|
2703004220WL009903
|
Gora Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219655
|
|
MRS GORA GORA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419700521501/702075
(कुजटी)
|
2703004220NRG24210720230373819
|
22/07/2023
|
RughaNath
|
2703004220WL009903
|
RughaNath
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219674
|
|
MR RUGHA NATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419700521501/702138
(कुजटी)
|
2703004220NRG24210720230373826
|
22/07/2023
|
SHANTI DEVI
|
2703004220WL009903
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799219656
|
|
Mrs. SHANTI DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300419700521501/729018
(कुजटी)
|
2703004220NRG24210720230373833
|
22/07/2023
|
Tulachharam
|
2703004220WL009903
|
Tulachharam
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219635
|
|
Mr. TULCHHARAM S/O ASHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNKARANSAR
|
RJ-270300419700521501/729029
(कुजटी)
|
2703004220NRG24210720230373835
|
22/07/2023
|
Gajanand
|
2703004220WL009903
|
Gajanand
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799219579
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUNKARANSAR
|
RJ-270300419700521501/729036
(कुजटी)
|
2703004220NRG24210720230373837
|
22/07/2023
|
Kishanaram
|
2703004220WL009903
|
Kishanaram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799219580
|
|
Mr. KISHNA RAM SINWAR SO KHERTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
95
|
LUNKARANSAR
|
RJ-270300419700521501/50393687
(कुजटी)
|
2703004220NRG24210720230373790
|
22/07/2023
|
Lachha Devi
|
2703004220WL009903
|
Lachha Devi
|
00698
|
RMGB0000198
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799219669
|
|
Mrs. LACHHA DEVI W O BALVEER NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNKARANSAR
|
RJ-270300419700521501/50401587
(कुजटी)
|
2703004220NRG24210720230373805
|
22/07/2023
|
Santosh Devi
|
2703004220WL009903
|
Santosh Devi
|
00698
|
RMGB0000198
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799219670
|
|
SANTOSH WO ARJUN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
LUNKARANSAR
|
RJ-270300419700521501/729431
(कुजटी)
|
2703004220NRG24210720230373864
|
22/07/2023
|
SHRAWAN RAM
|
2703004220WL009903
|
SHRAWAN RAM
|
00698
|
RMGB0000198
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799219648
|
|
Mr. SHRAWAN RAM S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184140
|
184140
|
|
|
|
|
|
|
|